FINANCE ACCOUNTS VOLUME - 2 2009-2010

GOVERNMENT OF KARNATAKA

FINANCE ACCOUNTS VOLUME - 2

2009-2010

1

TABLE OF CONTENTS Statement/ Appendix Reference

Particulars Reference to

page

Certificate of the Comptroller and Auditor General of India 3

Guide to Finance Accounts 6

Volume 1

Statement No.1 Statement of Financial Position 12

Statement No.2 Statement of Receipts and Disbursements 14

Statement No.3 Statement of Receipts: Consolidated Fund 16

Statement No.4 Statement of Expenditure: Consolidated Fund

A. Expenditure by Function 20

B. Expenditure by Nature 24

Notes to Accounts 28

Annexure A to Notes to Accounts - Bookings under minor head 800 35

Annexure B to Notes to Accounts - Periodical and Book adjustments 37

Appendix I Cash Balances and Investments of Cash Balances 49

Volume 2

Part - I Summarised Statements

Statement No.5 Statement of Progressive Capital expenditure 56

Statement No.6 Statement of Borrowings and other Liabilities

(i) Statement of Public Debt and Other Liabilities 62

Explanatory Notes 63

(ii) Service of Debt 65

Statement No.7 Statement of Loans and Advances given by the Government

Statement of Loans and advances 66

Recoveries in Arrears 67

Statement No.8 Statement of Grants-in-aid given by the Government 73

Statement No.9 Statement of Guarantees given by the Government 75

Statement No.10 Statement of Voted and Charged Expenditure 80

Part - II Detailed Statements

Statement No.11 Detailed Statement of Revenue and Capital Receipts by minor heads 82

Explanatory Notes to Statement No. 11 106

Statement No.12 Detailed Statement of Revenue Expenditure by minor heads 114


Statement No.13 Detailed Statement of Capital Expenditure during the year and to the end of the year

178


Statement No.14 Detailed Statement of Investments of the Government

Section 1: Comparative Summary of Government Investment in the Share Capital of different concerns for 2009-10 and 2008-09

355

Section 2: Details of Investments upto 2009-10 356

Section 3: Major and Minor Headwise details of Investments during the year

392

2

TABLE OF CONTENTS Statement/ Appendix Reference

Particulars Reference to

page

Statement No.15 Detailed Statement of Borrowings and other Liabilities

(a) Statement of Public Debt and other Interest bearing obligations 396

Annexure to Statement No. 15 (a) 398

(b) Maturity Profile 404

(c) Interest Rate Profile of outstanding loans 406

Statement No.16 Detailed Statement on Loans and Advances made by the Government

Section 1: Major and Minor Heads with summary of Loans and Advances

408

Section 2: The details of loans advanced during the year for Plan purposes and Centrally Sponsored Schemes (including Central Plan Schemes)

454

Statement No.17 Detailed Statement on Sources and Application of funds for expenditure other than revenue account

456

Statement No.18 Detailed Statement on Contingency Fund and Public Account transactions

A. Transactions in Contingency Fund 460

B. Transactions in Public Account 461

Annexure to Statement No. 18 470

Statement No.19 Detailed Statement on Investments of Earmarked Balances 472

Annexure to Statement No. 19 474

Part - III Appendices

Appendix II Comparative Expenditure on Salary by Major Head 478 Appendix III Comparative Expenditure on Subsidy 486 Appendix IV Grants-in-aid/Assistance given by the State Government (Institution wise

and Scheme wise) 498

Appendix V Externally Aided Projects 526 Appendix VI Plan Scheme expenditure A. Central Schemes (Centrally Sponsored Schemes and Central Plan

Schemes) 534

B. State Plan Schemes 538 Appendix VII Direct transfer of Central Scheme funds to implementing agencies in the

State 541

Appendix VIII Summary of Balances under Consolidated Fund, Contingency Fund and Public Account

543

Appendix IX (i) Financial results of Irrigation Works 546 (ii) Financial results of Electricity Schemes 547 Appendix X Statement of commitments on Incomplete Public Works contracts as

on 31st March 2010. 549

Appendix XI Statement of items for which allocation of balances as a result of re-organisation of States has not been finalised

590

Appendix XII Statement on Maintenance expenditure with segregation of salary and non-salary portion

592

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PART – I SUMMARISED STATEMENTS

56

STATEMENT NO.5 - STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE

Description Expenditure

during 2008-09

Progressive Expenditure upto 2008-09

Expenditure during

2009-10


Increase (+) / Decrease (-)

(In crores of rupees) (Percent) (1) (2) (3) (4) (5) (6)

EXPENDITURE HEADS (CAPITAL ACCOUNT)

A Capital Account of General Services

4055 Capital Outlay on Police 1,03.63 7,79.40 99.46 8,78.86 (-) 4.03

4058 Capital Outlay on Stationery and Printing … ... ... (a) …

4059 Capital Outlay on Public Works 3,71.74 15,30.96 3,90.02 19,20.98 (+) 4.92

4070 Capital Outlay on Other Administrative Services … 1.48 0.37 1.85 …

Total A- Capital Account of General Services 4,75.37 23,11.84 4,89.85 28,01.69 (+) 3.05

B Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202 Capital Outlay on Education, Sports, Art and Culture 1,99.32 6,59.09 2,15.70 8,74.79 (+) 8.22

Total (a) 1,99.32 6,59.09 2,15.70 8,74.79 (+) 8.22

(b) Capital Account of Health and Family Welfare

4210 Capital Outlay on Medical and Public Health 3,00.65 13,76.91 3,20.97 16,97.88 (+) 6.76

4211 Capital Outlay on Family Welfare … 1,76.92 … 1,76.92 …

Total (b) 3,00.65 15,53.83 3,20.97 18,74.80 (+) 6.76

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4215 Capital Outlay on Water Supply and Sanitation 11,71.24 43,23.62 11,26.33 54,49.95 (-) 3.83

4216 Capital Outlay on Housing 1,74.55 13,72.55 1,92.90 15,65.45 (+) 10.51

4217 Capital Outlay on Urban Development 4,26.34 9,43.79 4,90.50 14,34.29 (+) 15.05

Total (c) 17,72.13 66,39.96 18,09.73 84,49.69 (+) 2.12

(d) Capital Account of Information and Broadcasting

4220 Capital Outlay on Information and Publicity 1.49 13.05 6.00 19.05 (+) 302.68

Total (d) 1.49 13.05 6.00 19.05 (+) 302.68

(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

2,27.80 12,29.72 2,39.74 14,69.46 (+) 5.24

Total (e) 2,27.80 12,29.72 2,39.74 14,69.46 (+) 5.24

57

(1) (2) (3) (4) (5) (6)

EXPENDITURE HEADS (CAPITAL ACCOUNT) - contd.

B Capital Account of Social Services - concld.

(g) Capital Account of Social Welfare and Nutrition

4235 Capital Outlay on Social Security and Welfare 48.37 1,23.91 48.19 1,72.10 (-) 0.37

4236 Capital Outlay on Nutrition … 0.63 ... 0.63 …

Total (g) 48.37 1,24.54 48.19 1,72.73 (-) 0.37

(h) Capital Account of Other Social Services

4250 Capital Outlay on other Social Services 5.40 43.60 10.35 53.95 (+) 91.67

Total (h) 5.40 43.60 10.35 53.95 (+) 91.67

Total B Capital Account of Social Services 25,55.16 1,02,63.79 26,50.68 1,29,14.47 (+) 3.74

C Economic Services

(a) Agriculture and Allied Activities

4401 Capital Outlay on Crop Husbandry 7.38 45.43 11.50 56.93 (+) 55.83

4402 Capital Outlay on Soil and Water Conservation … 27.82 ... 27.82 …

4403 Capital Outlay on Animal Husbandry 24.52 77.31 39.68 1,16.99 (+) 61.83

4404 Capital Outlay on Dairy Development … 6.47 ... 6.47 …

4405 Capital Outlay on Fisheries 4.76 1,11.63 6.52 1,18.15 (+) 36.97

4406 Capital Outlay on Forestry and Wild Life 3.08 71.65 2.95 74.60 (-) 4.22

4408 Capital Outlay on Food, Storage and Warehousing … 10.22 ... 10.22 …

4415 Capital Outlay on Agricultural Research and Education … 0.55 ... 0.55 …

4416 Investments in Agricultural Financial Institutions … 19.52 ... 19.52 …

4425 Capital Outlay on Co-operation 0.11 1,85.20 3.24 1,88.44 (+) 2,845.45

Total (a) 39.85 5,55.80 63.89 6,19.69 (+) 60.33

(b) Capital Account of Rural Development

4515 Capital Outlay on other Rural Development Programmes 1,34.35 4,84.27 73.93 5,58.20 (-) 44.97

Total (b) 1,34.35 4,84.27 73.93 5,58.20 (-) 44.97

(d) Capital Account of Irrigation and Flood Control

4701 Capital Outlay on Major and Medium Irrigation 25,14.56 3,02,62.94 33,80.19 3,36,43.13 (+) 34.42

4702 Capital Outlay on Minor Irrigation 4,32.76 27,33.27 5,23.78 32,57.05 (+) 21.03

4705 Capital Outlay on Command Area Development 5.28 5.77 23.94 29.71 (+) 353.41

(a) The progressive expenditure is `1,413 and therefore not exhibited.

58

STATEMENT NO.5 - STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE - contd.

Description Expenditure

during 2008-09


Expenditure during

2009-10


Increase (+) / Decrease (-)

(In crores of rupees) (Percent) (1) (2) (3) (4) (5) (6)

EXPENDITURE HEADS (CAPITAL ACCOUNT) - concld.

C Economic Services –concld.

(d) Capital Account of Irrigation and Flood Control – concld.

4711 Capital Outlay on Flood Control Projects 33.29 2,18.64 14.08 2,32.72 (-) 57.71

Total (d) 29,85.89 3,32,20.62 39,41.99 3,71,62.61 (+) 32.02

(e) Capital Account of Energy

4801 Capital Outlay on Power Projects 9,36.62 29,80.49 17,50.37(*)

47,30.86 (+) 86.88

Total (e) 9,36.62 29,80.49 17,50.37 47,30.86 (+) 86.88

(f) Industry and Minerals

4851 Capital Outlay on Village and Small Industries (#) 35.30 2,96.31 24.85 3,21.16 (-) 29.60

4852 Capital Outlay on Iron and Steel Industries … 2,32.55 68.75 3,01.30 …

4853 Capital Outlay on Non-Ferrous Mining and Metallurgical Industries … 3.20 ... 3.20 …

4854 Capital Outlay on Cement and Non-metallic Mineral Industries … 0.42 ... 0.42 …

4855 Capital Outlay on Fertilizer Industries … 0.01 ... 0.01 …

4856 Capital Outlay on Petro-chemical Industries … 3.61 ... 3.61 …

4858 Capital Outlay on Engineering Industries … 28.61 ... 28.61 …

4859 Capital Outlay on Telecommunication and Electronic Industries … 21.20 ... 21.20 …

4860 Capital Outlay on Consumer Industries (#) 1.92 2,39.64 2.15 2,41.79 (+) 11.98

4875 Capital Outlay on Other Industries ... 35.52 … 35.52 …

4885 Other Capital Outlay on Industries and Minerals 2,24.21 4,00.40 1,10.00 5,10.40 (-) 50.94

Total (f) 2,61.43 12,61.47 2,05.75 14,67.22 (-) 21.30

(g) Capital Account of Transport

5051 Capital Outlay on Ports and Light Houses (-) 6.49 1,19.94 … 1,19.94 …

5052 Capital Outlay on Shipping … 3.07 … 3.07 …

5053 Capital Outlay on Civil Aviation … 12.73 … 12.73 …

5054 Capital Outlay on Roads and Bridges 20,47.97 95,54.24 24,23.55 1,19,77.79 (+) 18.34

59

(1) (2) (3) (4) (5) (6)

5055 Capital Outlay on Road Transport 2,05.26 7,75.50 2,22.84 9,98.34 (+) 8.56

5056 Capital Outlay on Inland Water Transport … 0.19 … 0.19 …

5075 Capital Outlay on Other Transport Services ... 1,20.97 … 1,20.97 …

Total (g) 22,46.74 1,05,86.64 26,46.39 1,32,33.03 (+) 17.79

(j) Capital Account of General Economic Services

5452 Capital Outlay on Tourism 56.13 1,19.29 94.74 2,14.03 (+) 68.79

5465 Investments in General Financial and Trading Institutions 1,74.02 12,00.71 2,04.40 14,05.11 (+) 17.46

5475 Capital Outlay on other General Economic Services 4.73 38.35 14.69 53.04 (+) 210.57

Total (j) 2,34.88 13,58.35 3,13.83 16,72.18 (+) 33.61

Total C- Capital Account of Economic Services 68,39.76 5,04,47.64 89,96.15 5,94,43.79 (+) 31.53

GRAND TOTAL 98,70.29 6,30,23.27 1,21,36.68 7,51,59.95 (+) 22.96

(*) Includes an amount of `5,00.00 crore on account of conversion of Interest free loan as equity.

(#) The expenditure under these heads include outlay on departmentally managed commercial undertakings, the financial results of the working of the undertakings are given in the explanatory notes at pages 60 and 61.

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60

STATEMENT NO.5 - STATEMENT OF PROGRESSIVE CAPITAL EXPENDITURE - concld.

Explanatory Notes

A summary of the financial results of the working of the departmentally managed Government Undertakings as disclosed by the latest available proforma accounts is given below:

Sl. No. Name of the Undertaking

Major Head under which working expenses are

accounted for Year of account Mean Capital as at the

close of the year

Total Profit (+) or loss (-) after adding back interest

charged

Percentage of profit in relation to mean capital

(In crores of rupees) (1) (2) (3) (4) (5) (6) (7)

1 Karnataka Government Insurance Department Bangalore

2235. Social Security and Welfare

There is no capital account. The excess of recoveries over expenditure is credited to Insurance Fund, which closes to balance. The balance in the Fund is shown on the Liability side of the balance sheet.

2 Government Saw Mills, Joida

2406. Forestry and Wild Life Proforma accounts prepared to end of 1968-69 were defective. Accounts for 1969-70, 1970-71 and 1971-72 are in arrears. Undertaking closed with effect from 27th April 1971. Decisions of Government for waiving the preparation of proforma accounts, which are in arrears, are awaited (July 2010).

3 Dasara Exhibition committee, Mysore

2852. Industries Proforma accounts for the years from 1981-82 to 1995-96 are in arrears.

4 Bangalore Dairy, Bangalore 2404. Dairy Development Proforma accounts for the period from 1.4.75 to 30.11.75 were furnished. In the absence of certified accounts for the period upto 31.3.75 audit could not be taken up. The undertaking was transferred to Karnataka Dairy Development Corporation, a Government Company with effect from 1st December 1975. The assets and liabilities of this Company were transferred to Karnataka Milk Producers Co-operative Federation Limited in November 1984.

5 Government Milk Supply Scheme, Hubli Dharwar

2404. Dairy Development Proforma accounts for the year 1981-82 to 1984-85 (upto 31.1.1985) are in arrears.

6 Government Milk Supply Scheme, Mysore

2404. Dairy Development Proforma accounts prepared to end of 1968-69 were defective. Accounts from 1969-70 to 30th November 1975 are in arrears. The undertaking was transferred to Karnataka Dairy Development Corporation, a Government Company with effect from 1st December 1975.

7 Government Milk Supply Scheme, Belgaum

2404. Dairy Development Proforma accounts for 1975-76 and 1976-77 were defective and therefore, have not been certified. Proforma accounts for 1977-78 to 1984-85 (upto 31.1.85) are in arrears.

8 Government Milk Supply Scheme, Gulbarga

2404. Dairy Development Proforma accounts for the year 1983-84 and 1984-85 (upto 31.1.85) are in arrears.

9 Government Milk Supply Scheme, Bhadravathi

2404. Dairy Development Proforma accounts for 1980-81 were found to be defective. Proforma accounts for 1983-84 and 1984-85 (upto 14.2.85) are in arrears.

10 Government Milk Supply Scheme, Mangalore

2404. Dairy Development Proforma accounts for 1983-84 and 1984-85 (upto 14.2.85) are in arrears.

11 Vaccine Institute, Belgaum 2210. Medical and Public Health

Proforma Accounts from 1993-94 are in arrears.

12 Government Milk Supply Scheme, Kudige

2404. Dairy Development Proforma Accounts from 1967-68 to 1972-73 have been prepared. These could not be certified as replies to audit observations are awaited from the Department. Proforma Accounts for 1973-74 and 1974-75 (upto 30.11.1975) are in arrears. The undertaking was transferred to Karnataka Dairy Development Corporation, a Government Company, with effect from 1st December 1975.

61

Sl. No. Name of the Undertaking

Major Head under which working expenses are

accounted for Year of account Mean Capital as at the

close of the year

Total Profit (+) or loss (-) after adding back interest

charged

Percentage of profit in relation to mean capital


13 Government Silk Filature, Kollegal

2852. Industries 2007-08 2.25 (-) 1.41 Proforma Accounts for 2008-09 is in arrears. (June 2010)

14 Government Silk Filature, Chamarajanagar

2852. Industries 2007-08 2.84 (-) 1.14 Proforma Accounts from 2008-09 is in arrears. (June 2010)

15 Government Silk Filature, Santhemarahally


16 Government Silk Filature, Mambally


17 Government Silk Twisting and Weaving Factory, Mudigundam

2852. Industries 2007-08 1.41 (-) 0.50

Proforma Accounts from 2008-09 is in arrears. (June 2010)

18 Government Central Workshop, Madikeri

2852. Industries 2007-08 0.07 (-) 0.14

Proforma Accounts from 2008-09 is in arrears. (June 2010)

19 Chamarajendra Technical Institute, Mysore

2852. Industries Proforma Accounts from 1985-86 are in arrears.

2. In 2009-10, Government invested `58,11.21 crore, in Statutory Corporations (`1,95.92 crore), Government Companies (`50,39.28 crore), Joint Stock Companies (`5,72.00 crore) and Co-operative Institutions (`4.01 crore) 3. The total investment of Government in the share capital and debentures of different concerns at the end of 2008-09 and 2009-10 was `2,66,72.07 crore and `3,24,83.28 crore respectively. The dividend/ interest received there from was `40.19 crore (0.15 percent) and `29.51 crore (0.09) respectively. Further details are given in Statement No.14

4. Expenditure under the head ‘4801 Capital Outlay on Power Projects’ includes outlay on Ghataprabha Valley Power Development Project and Cauvery Valley Power Development Project, executed by State Government. An expenditure of `20.50 crore incurred on certain projects transferred to Karnataka Electricity Board (presently known as Karnataka Power Transmission Corporation Limited) (`17.94 crore) and Karnataka Power Corporation Limited (`2.56 crore) remains accounted for under this head as at the end of 2009-10. Orders of Government regarding its adjustments as loan to these bodies are awaited (July 2010). Further details are given in Appendix No.9.

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62

STATEMENT NO. 6 - STATEMENT OF BORROWINGS AND OTHER LIABILITIES (i) Statement of Public Debt and Other Liabilities 1

Nature of Borrowings Balance as on 1st April 2009

Receipts during the year

Repayments during the year

Balance as on 31st March 2010

Net Increase (+) / Decrease (-)

As a percent of total

liabilities (In crores of rupees) (1) (2) (3) (4) (5) (6) (7)

A. Public Debt

6003 Internal Debt of the State Government

Market Loans 1,85,73.35 59,99.95 10,46.12 2,35,27.18 (+) 49,53.83 28.18

Ways and Means Advances from Reserve Bank of India

… … … … … …

Special Securities issued to National Small Savings Fund of the Central Government

1,93,50.51 6,61.47 4,14.47 1,95,97.51 (+) 2,47.00 23.48

Loans from Financial Institutions 20,71.97 6,48.59 3,77.28 23,43.28 (+) 2,71.31 2.81

Loans from other Institutions 0.03 … … 0.03 …

Total 6003 3,99,95.86 73,10.01 18,37.87 4,54,68.00 (+) 54,72.14 54.47

6004 Loans and Advances from the Central Government

Non-Plan Loans 98.92 0.04 6.34 92.62 (-) 6.30 0.11

Loans for State/Union Territory Plan Schemes 94,07.29 6,80.81 4,48.72 96,39.38 (+) 2,32.09 11.55

Loans for Central Plan Schemes 29.16 … 3.68 25.48 (-) 3.68 0.03

Loans for Centrally Sponsored Plan Schemes 1,56.37 … 11.72 1,44.65 (-) 11.72 0.17

Pre-1984-85 Loans 0.07 … … 0.07 ...

Total 6004 96,91.81 6,80.85 4,70.46 99,02.20 (+) 2,10.39 11.86

Total A. Public Debt (6003 and 6004) 4,96,87.67 79,90.86 23,08.33 5,53,70.20 (+) 56,82.53 66.33

B. Other Liabilities

Small Savings and Other Liabilities

Small Savings, Provident Fund etc. 97,09.55 25,91.15 11,23.64 1,11,77.06 (+) 14,67.51 13.39

Reserve Funds bearing Interest 10.81 0.02 … 10.83 (+) 0.02 0.01

Reserve Funds not bearing Interest 63,89.74 51,18.00 22,44.97 92,62.77 (+) 28,73.03 11.09

Deposits bearing Interest 3,36.90 36.05 1,09.26 2,63.69 (-) 73.21 0.32

Deposits not bearing Interest 54,15.51 2,21,51.75 2,01,69.99 73,97.27 (+) 19,81.76 8.86

Total B. Other Liabilities 2,18,62.51 2,98,96.97 2,36,47.86 2,81,11.62 (+) 62,49.11 33.67

Total Public Debt and Other Liabilities 7,15,50.18 3,78,87.83 2,59,56.19 8,34,81.82 (+) 1,19,31.64 100.00 (1) Detailed Account is given in Statement No.15 and Statement No.18 in this volume.

63

Subject to the provisions of Article 293(1) of the Constitution of India, the executive power of the State extends to borrowing within the territory of India upon the security of the Consolidated Fund of the State. No law under Article 293(1) of the Constitution of India has been passed by the State Legislature laying down the limits within which the Government may borrow upon the security of the Consolidated Fund of the State. However, as provided in the ‘Karnataka Fiscal Responsibility Act, 2002’ (which came into being from 1st April 2003) the Government has committed to reduce the fiscal deficit to not more than 3 percent of the estimated Gross State Domestic Product (GSDP) within a period of four financial year commencing from 1st April 2002 which was revised to 3.5 percent effective from February 2009 and further revised to 4 percent effective from April 2009 and to ensure that the total liabilities of the State at the end of the financial year ending 31st March 2015 does not exceed 25 percent of the estimated GSDP for that year.

The indebtedness of the Government increased by `1,19,31.64 crore during the year.

(i) Statement of Public Debt and Other Liabilities - Explanatory Notes

(1) Market Loans: These are long-term loans raised in the open market to finance development schemes etc. Loan of `60,00.00 crore was raised during the year of which `10,00.00 crore bearing interest at 7.76 percent redeemable in the year 2019, `10,00.00 crore bearing interest at 7.95 percent redeemable in the year 2019 and `7,50.00 crore bearing interest at 8.25 percent redeemable in the year 2019, `20,00.00 crore bearing interest at 8.05 percent redeemable in the year 2019 and `12,50.00 crore bearing interest at 8.52% redeemable in the year 2020. The entire loan was subscribed fully in cash. Details of loans raised by Government and outstanding as on 31st March, 2010 is given in the Annexure to statement No.15.

Pending determination of the proportionate capital expenditure under Section 82 of the States Re-organisation Act, 1956, the liability on account of the open market loans was shared provisionally by the successor States according to the population ratio. The provisional liability of the State Government in respect of the loans raised by the former Madras and Bombay States amounting to `1.79 crore and `4.88 crore respectively, had been discharged fully (the last repayment relating to Madras State Loans was made in 1968-69 and that relating to Bombay State Loans in 1972-73).

The liability of the State Government in respect of the ex-Hyderabad State, which was outstanding on 31st October 1956, has been estimated by the Andhra Pradesh Government at

`26.65 crore on the basis of Capital Outlay incurred territory-wise under the provision of the States Re-organisation Act, 1956. Although, on the basis of the reallocation of liability, the State Government has to pay `14.81 crore to Maharashtra, the final allocation is under correspondence between Karnataka and Maharashtra. However, so far, `13.00 crore has been paid to Maharashtra on this account.

Arrangement for amortisation: Government has constituted a Sinking Fund for the loans raised by it in the open market. This Fund consists of two components, i.e., Sinking Fund

(Amortisation) and Sinking Fund (Depreciation). The first Fund consists of annual contributions from revenue for repayment of loans on maturity, the amount of contributions being fixed by Government from year to year. The second Fund, viz., Sinking Fund (Depreciation) was fed annually by contributions from revenue, the amount of contribution being equal to 1.5 percent of the total nominal value of the relevant loans. The amount in the Fund was applied for purchase of securities of the loans for cancellation. In addition to the contributions from revenue, interest realised on investment of the Fund balances is also credited to these Funds. However, from the year 1999-2000, Government decided to stop providing funds under the Major head ‘2048 – Appropriation for reduction or avoidance of Debt’. Therefore, there is no accretion to the Sinking Fund on this account. Only interest realised on investment of Fund balances (made in the earlier years) is credited to the Fund. The Twelfth Finance Commission has recommended that States should set up sinking funds for amortisation of all loans including loans from banks, liabilities on account of National Small Savings Fund etc. and that the fund should be maintained outside the consolidated fund of the states and the public account and should not be used for any other purpose, except for redemption of loans. The existing fund has not been revived as per the recommendations of the Twelfth Finance Commission.

64

STATEMENT NO. 6 - STATEMENT OF BORROWINGS AND OTHER LIABILITIES – concld. (i) Statement of Public Debt and Other Liabilities - Explanatory Notes – concld.

The balances in the Funds at the commencement and close of 2009-10 were as shown below;

Funds Balance as on 1st April 2009 Additions during the year Withdrawals during the year Balance on 31st March 2010

(In crores of rupees) (1) (2) (3) (4) (5)

Sinking Fund (Amortisation) 1,22.44 0.03 45.22 77.25 Sinking Fund (Depreciation) 52.09 … 19.18 32.91

Total 1,74.53 0.03 64.40 1,10.16 The balance in the Sinking Fund (`1,10.16 crore) is merged in the general cash balance of the Government.

(2) Ways and Means Advances from the Reserve Bank of India: These are borrowings of a purely temporary nature. These advances are obtained to make good the deficiency in the minimum cash balance with the Reserve Bank of India. If even after the maximum advance is given, the balance is below the minimum, the deficit is left uncovered. Overdrafts are given by the Bank if the State has minus balance after availing of the maximum advance. Ways and Means advances have not been availed during the year 2009-10.

(3) Loans from National Small Savings Fund: A separate fund viz., ‘National Small Savings Fund’ was created in 1999-2000 for the purpose of release of Loans out of Small Savings collections. Small savings collected from a State is ploughed back to the extent of 85 percent as loans against which the State is required to issue special securities in favour of National Small Savings Fund. The loans received during 2009-10 amounted to `6,61.47 crore. `4,14.47 crore was repaid during the year. `1,95,97.51 crore remained outstanding at the close of the year.

(4) Loans from Financial Institutions and Other Institutions:- Rupees 20,71.97 crore was outstanding as loans, obtained from Life Insurance Corporation of India, General Insurance Corporation of India, National Bank for Agricultural and Rural Development, Canara Bank and Other Autonomous Bodies, at the commencement of the year. `6,48.59 crore were obtained by Government from these institutions during the year. After making repayment of `3,77.28 crore, `23,43.28 crore remained outstanding at the close of the year.

(5) Loans and Advances from the Government of India: During the year no Ways and Means Advances were obtained from the Government of India. However, other loans obtained from the Government of India during 2009-10 amounted to `6,80.85 crore, out of which `4,36.64 crore represents EAP, `2,44.17 crore represent back to back external loans and `0.04 crore represents House Building Advances to All India Service Officers (details are given in Annexure to Statement No.15 in this volume). The repayments made during the year were `4,70.46 crore which includes debt waiver of `3,58.32 crore.

As per the recommendations of the Twelfth Finance Commission, the total waiver of debt sanctioned by Department of Expenditure, Ministry of Finance, Government of India for 2009-10 is `3,58.32 crore (`358,32,46,850.00). The total debt waiver has been adjusted by debit to Major Head ‘6004 Loans and Advances from Central Government’ per contra credit to the Major Head ‘0075 Miscellaneous General Services’.

(6) Other Obligations: In addition to the above, the balances at the credit of earmarked and other Funds and certain deposits to the extent to which they have not been invested but are merged with the general cash balance of Government also constitute the liability of Government. Such liability at the end of March 2010 was `1,69,34.56 crore . Further details are given in Statements 18 and 19.

65

(ii) Service of Debt

Interest on Debt and Other Obligations: The outstanding gross debt and other obligation and the total net amount of interest charges met from revenue during 2008-09 and 2009-10

were as shown below;

2009-10 2008-09 Net Increase (+) / Decrease (-) during the year

(In crores of rupees) (1) (2) (3) (4)

Gross debt and other obligations outstanding at the end of the year 8,34,81.82 7,15,50.18 (+) 1,19,31.64 (a) Public Debt and Small Savings, Provident Funds etc. 6,65,47.26 5,93,97.22 (+) 71,50.04 (b) Other obligations 1,69,34.56 1,21,52.96 (+) 47,81.60 (i) Interest paid by Government

(a) On Public Debt (including expenditure on Management), Small Savings, Provident Funds etc., and Miscellaneous debts. 52,12.79

45,31.76

(+) 6,81.03 (b) Other obligations 0.12 0.27 (-) 0.15

Total (i) 52,12.91 45,32.03 (+) 6,80.88

(ii) Deduct (a) Interest received on loans and advances given by Government 74.14 (*) 1,03.05 (-) 28.91 (b) Interest charged to major heads (outside the Revenue Account) ... (c) Interest realised on investment of cash balance 3,09.04 2,32.53 (+) 76.51

(iii) Net interest charges (i) - (ii) 48,29.73 41,96.45 (+) 6,33.28

Percentage of gross interest (item i) to total Revenue Receipts 10.61 10.47 (+) 0.14 Percentage of net interest (item iii) to total Revenue Receipts 9.82 9.69 (+) 0.13

* Includes `10.61 crore being the premium received on open market loans raised by the State.

There were, in addition certain other receipts and adjustments such as interest received from Commercial Department etc, totaling to `0.68 crore. If these are also deducted, the net burden of interest on the revenue was `48,29.05 crore working out to 9.82 per cent of the total revenue receipts. During the year Government also received `29.48 crore as dividend on investment in various Commercial and Other Undertakings etc.

~~~~

66

STATEMENT NO. 7 - STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT

(i) Statement of Loans and Advances

Sectors/ Loanee Groups 1 Balance on

April 1, 2009 Disbursements during the year

Repayments during the year

Loans and advances

written off

Balance on March 31, 2010

Net Increase (+)/ decrease (-)

during the year (In crores of rupees)

(1) (2) (3) (4) (5) (6) (7)

SOCIAL SERVICES Universities/Academic Institutions 15.71 ... 0.05 ... 15.66 (-) 0.05 Panchayati Raj Institutions 92.21 ... 3.19 ... 89.02 (-) 3.19 Municipalities/Municipal Councils/Municipal Corporations 74.53 ... 2.33 ... 72.20 (-) 2.33 Urban Development Authorities 5,11.62 … 0.02 ... 5,11.60 (-) 0.02 Housing Boards 1,37.40 ... 0.38 ... 1,37.02 (-) 0.38 State Housing Corporation 7.28 ... 0.02 ... 7.26 (-) 0.02 Statutory Corporations 20,67.84 5,32.51 … ... 26,00.35 (+) 5,32.51 Government Companies 8,96.19 2,72.37 0.05 ... 11,68.51 (+) 2,72.32 Co-operative Societies/ Co-operative Corporations/ Banks 10.51 ... 0.02 ... 10.49 (-) 0.02 Others 24.28 0.22 0.01 ... 24.49 (+) 0.21

Total- Social Services 38,37.57 8,05.10 6.07 ... 46,36.60 (+) 7,99.03

ECONOMIC SERVICES Panchayati Raj Institutions 6.72 ... ... ... 6.72 ... Statutory Corporations 19.08 ... ... ... 19.08 ... Government Companies 23,88.67 66.40 5,29.58 ... 19,25.49 (-) 4,63.18 Co-operative Societies/ Co-operative Corporations/ Banks 6,27.07 45.41 4.60 ... 6,67.88 (+) 40.81 Others 7,40.66 59.55 11.55 ... 7,88.66 (+) 48.00

Total- Economic Services 37,82.20 1,71.36 5,45.73 ... 34,07.83 (-) 3,74.37

Loans to Government Servants etc. (-) 14.16 5.12 3.23 ... (-) 12.27 (+) 1.89 Miscellaneous Loans 14.59 ... 0.33 ... 14.26 (-) 0.33

TOTAL – LOAN AND ADVANCES 76,20.20 9,81.58 5,55.36 ... 80,46.42 (+) 4,26.22 (1) For details please refer to Statement No.16 in this volume. The balance under ‘General Services’ (`3,686) is less than `0.01 crore and hence not indicated in the Statement.

67

(ii) Recoveries in Arrears

a) Detailed loan accounts maintained by Accountant General’s office:

In respect of loans advanced to various bodies, the detailed accounts of which are kept in the Accounts office, total amounting to `13,15.72 crore (Principal: `4,69.46 crore and Interest: `8,46.26 crore) as detailed below were in arrears at the end of 2009-2010. The recoveries in arrears shown below are subject to confirmation by the institutions.

Sl. No. Head of Account

Arrears as on 31-03-2010 Principal Interest

(In crores of rupees) (1) (2) (3) (4)

1 6210-01-201-1-00: Loans for Karnataka Antibiotics and Pharmaceuticals Limited 1.14 … 2 6215-01-190-2-00: Loans to Bangalore Water Supply and Sewerage Board 1,31.90 1,85.80 3 6215-01-190-1-00: Loans to Karnataka Urban Water Supply and Drainage Board 2,11.35 4,06.36 4 6216-02-201-1-00: Loans to Karnataka Housing Board 23.76 66.57 5 6217-60-191-1-03: Loans to Bangalore Development Authority (For repayment of HUDCO Loans) 17.17 2.58 6 6220-01-190-1-00: Loans to Karnataka State Film Industries Development Corporation 0.41 0.95 7 6401-00-113-0-02: Loans to Karnataka Agro Proteins Limited 0.70 2.28 8 6401-00-103-2-00: Loans to Karnataka State Seeds Corporation Limited 2.88 2.27 9 6401-00-103-3-00: Loans to Karnataka State Co-operative Oil Seeds Growers Federation 0.75 3.35

10 6852-02-190-3-00: Loans to Dandeli Steel and Ferro Alloys Limited 0.31 0.34 11 6858-01-190-3-00: Loans to Karnataka Implements and Machinery Company 1.10 3.46 12 6858-02-190-1-00: Loans to Electro Mobile India Limited 0.61 1.39 13 6858-02-190-0-01: Loans to Chamundi Machine Tools (#)1 0.18 0.58 14 6858-01-190-2-00: Loans to New Government Electric Factory (#)2 57.47 1,37.17 15 6859-01-190-0-01: Loans to Karnataka Telecommunication Limited (#)3 1.65 3.53 16 6851-00-200-0-00: Loans to Leather Industries Development Corporation 1.78 6.29 17 6853-02-190-1-00: Loans to Hutti Gold Mines Co. Ltd (*) 0.30 0.82 18 6860-04-190-2-01: Loans to Mysore Sugar Company 6.00 4.08 19 6860-60-212-1-00: Loans to Karnataka Soaps and Detergents 2.25 1.28 20 6885-01-190-3-00: Loans to Karnataka State Finance Corporation 0.40 … 21 6860-60-600-3-00: Loans to Mysore Tobacco Company Limited 1.34 8.14 22 7055-00-190-1-00: Loans to KSRTC 5.00 7.20 23 7452-80-190-1-00: Loans to Karnataka State Tourism Development Corporation 1.01 1.82

TOTAL 4,69.46 8,46.26 (#) These Companies have applied for Liquidation and the matter is sub-judice in the High Court – 1. In C.A. No: 838/09, 2. In C.A. No.944/09 and 3. In C.A. No.919/09.

(*) The Karnataka Copper Consortium Limited and Chitradurga Copper Company Limited, were merged with Hutti Gold Mines Company Limited with effect from 12.07.1984. The loans shown against this Company is under reconciliation.

68

STATEMENT NO. 7 - STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT - contd.

(ii) Recoveries in Arrears - contd.

b) Detailed loan accounts maintained by State Government

The detailed accounts of certain classes of loans are maintained by 13 controlling officers of the State Government. Under the orders of the Government, the controlling officers are required to furnish details of arrears in recovery of loan installments and interest to the Accountant General every year by June. Out of 928 Statements from 842 bodies due for 2009-2010 as on 30th June 2010, only 33 Statements were received in Accountant General’s office (July 2010). 19 Statements $ out of 33 Statements were nil statements. However, as per the Finance Accounts substantial amount are outstanding against these bodies to the end of 31st March, 2010. These organizations have to reconcile their figures with the Finance Accounts figures. The remaining 14 Statements depicted arrears of recovery amounting to `7,58.62 crore (Principal: `2,00.98 crore and Interest: `1,20.48 crore) as on 31st March 2010. The details are as under;

Sl. No. Particulars

Amount outstanding as on 31st March 2010#

Recoveries in arrears Principal Interest

(In crores of rupees) (1) (2) (3) (4) (5)

1 6858-01-190-5-00: Loans for Mysore Electrical Industries Ltd. 28.54 28.54 15.07 2 6860-01-101-0-07: Loans for Banahatti Co-operative Spinning Mill Ltd. 8.78 … 0.23 3 6860-01-800-1-06: Loans for the Farmers Co-operative Spinning Mills Ltd, Hulkoti* 4.15 … 0.66 4 6875-60-190-1-00: Loans for Karnataka State Construction Corporation Ltd. 5.53 5.53 10.76 5 6860-04-101-0-24: Someshwar Sahakari Sakkare Karkhane Niyamiti,Belgaum. 10.55 7.54 4.87 6 6860-01-800-0-00: Belgaum Co-operative Cotton Spinning Mills Ltd. 5.92 5.92 9.87 7 6425-00-108-3-41: Karnataka State Co-operative Marketing Federation. 10.00 10.00 7.58 8 6860-04-101-0-15: Vanivilasa Co-operative Sugar Factory Ltd. Hiriyur 8.06 8.06 … 9 6851-00-106-0-05: Karnataka State Coir Development Corporation. 0.41 0.41 0.58 10 6217-60-800-0-04: Bangalore Metro Rail Corporation Ltd. 5,40.63 … … 11 6860-04-190-1-09: Chamundeshwari Sugars Mills 2.05 2.05 … 12 6860-04-101-0-06: Nandi Sahakari Sakkare Karkhane Niyamit. 19.38 19.38 … 13 6858-01-190-6-00: Mysore Lamp Works Ltd. 94.80 93.73 64.79 14 6860-04-101-0-07: Bidar Sahakara Sakkare Karkhane Ltd. 19.82 19.82 6.07

TOTAL 7,58.62 2,00.98 1,20.48 ($) 1. Loans for Medical and Public Health, 2. Loans for Crop Husbandry, 3. Loans for Soil and Water Conservation, 4. Loans for Animal Husbandry, 5. Loans for Dairy Development, 6. Loans for

Forestry, 7. Loans for Food, Storage and Warehousing, 8. Loans for Special Programme for Rural Development, 9. Loans for Rural Development, 10. Loans for Land Reforms, 11. Loans for other Rural Development Programmes, 12. Loans for Command Area Development, 13. Loans for Small Industries-Sericulture, 14. Loans for Non-ferrous Mining and Metallurgical Industries, 15. Loans for Ports and Light House, 16. Karnataka Co-operative Milk Producers Federation Ltd., 17. Karnataka State Powerloom Development Corporation Ltd., 18. Karnataka Meat and Poultry Marketing Ltd. and 19. Loans for Minor Irrigation.

(#) The amount outstanding as on 31st March 2010 is as furnished by the organizations concerned and differs from the figures shown in Finance Accounts. These organizations have to reconcile their figures with the Finance Accounts figures.

(*) The Organization stated that the loan is being converted as share capital.

69

c) Number of statements are overdue, regarding arrears of principal and interest in respect of loans from the following department/authorities

Sl. No.

Name of the Department/Authority

No. of Statements Due Earliest Year from which Due

(1) (2) (3) (4)

1 Commissioner for Industries and Commerce 297 …

2 Director of Fisheries, Bangalore 32 …

3 Commissioner for Sericulture 30 …

4 Registrar of Co-operative Societies, Bangalore. 121 …

5 Commissioner of Public Instruction, Bangalore. 21 1987

6 Regional Commissioner, Bangalore 77 1977

7 Regional Commissioner, Mysore 19 1977

8 Regional Commissioner, Belgaum/ 2 1977

9 Regional Commissioner, Gulbarga 20 1977

10 Commissioner for Collegiate Education, Bangalore 2 1987

11 Deputy Inspector General of police, Bangalore 41 …

12 Director of Municipal Administration. 154 1977

13 Commissioner for Agriculture 112 1982

70

STATEMENT NO. 7 - STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT - contd.

(ii) Recoveries in Arrears – contd.

d) Terms and conditions:

Government of Karnataka advanced loans amounting to `9,27.57 crore to 16 bodies during the financial year 2009-10 in respect of which the terms and conditions of repayment have not been received are detailed below;

Sl. No.

Particulars Amount of Loan (In crores of rupees)

Status of Terms and Conditions

(1) (2) (3) (4)

1 6215 Loans to Cauvery Water Supply IV, Phase II 5,00.00

Not Received

2 6215 Loans to LIC Scheme of Sewerage in Municipalities and Corporation. 21.20

3 6215 Loans to Bangalore Water Supply and Sanitation 2.58

4 6216 Loans to Housing 76.00

5 6217 Loans to BMRCL. 1,96.37

6 6408 Loans to Karnataka State Warehousing Corporation 436 NABARD Works. 18.00

7 6416 Loans to Purchase of Debentures to PSU’s 3.30

8 6425 Loans for Assistance under NCDC Sponsored Project. 0.51

9 6425 Loans to Karnataka Rajya Adike Sahakara Mandali, Shimoga. 5.00

10 6851 Loans for Textiles 1.66

11 6852 Loans to Release of VRS Amount 6.72

12 6858 Loans to Mysore Lamps 1.07

13 6860 Loans to Co-operative Spinning Mills, Banahatti. 5.85

14 6860 Loans to Gangavathi Sugars 3.75

15 6860 Loans to Conversion for purchase tax on sugar cane into interest free loan 43.56

16 7055 Loans to Karnataka State Road Transport Corporation 42.00

TOTAL 9,27.57

71

ANNEXURE - A

The balances outstanding as per Finance Accounts were communicated to all the bodies for acceptance. Verification and acceptance of balances involving large amounts have been delayed in respect of loans the detailed accounts of which are kept by Accountant General. The details are given below;

Sl. No. Particulars No. of Acceptances

awaited

Earliest year from which Acceptances

awaited

Amount Outstanding in respect of these items as

on 31st March 2010 (In lakhs of rupees)

(1) (2) (3) (4) (5) 1 6210-01-201-1-00: Loans for Karnataka Antibiotics and Pharmaceuticals Limited. 17 1993 1,13.89 2 6215-01-190-2-00: Loans to Bangalore Water Supply and Sewerage Board. 33 1977 18,69,41.49 3 6215-01-190-1-00: Loans to Karnataka Urban Water Supply and Drainage Board. 24 1986 2,56,65.02 4 6216-02-201-1-00: Loans to Karnataka Housing Board. 20 1990 30,34.09 5 6217-60-191-1-03: Loans to Bangalore Development Authority. (For repayment of HUDCO Loans) 23 1987 2,25,32.22 6 6220-01-190-1-00: Loans to Karnataka State Film Industries Development Corporation. 23 1987 42.24 7 6401-00-113-0-02: Loans to Karnataka Agro Proteins Limited. 28 1982 70.00 8 6401-00-103-2-00: Loans to Karnataka State Seeds Corporation Limited. 33 1977 4,45.96 9 6401-00-103-3-00: Loans to Karnataka State Co-operative Oil Seeds Growers Federation. 18 1992 3,28.48 10 6852-02-190-3-00: Loans to Dandeli Steel and Ferro Alloys Limited. 19 1991 30.71 11 6858-02-190-3-00: Loans to Karnataka Implements and Machinery Company 26 1984 2,15.89 12 6858-02-190-1-00: Loans to Electro Mobile India Limited. 29 1981 61.00 13 6858-02-190-0-00: Loans to Chamundi Machine Tools (*) 19 1991 2,21.64 14 6858-01-190-2-00: Loans to New Government Electric Factory (*) 18 1992 2,02,59.43 15 6859-01-190-0-01: Loans to Karnataka Telecommunication Limited (*) 14 1996 4,21.35 16 6851-00-200-0-00: Loans to Leather Industries Corporation. 3 2007 5.58 17 6853-02-190-1-00: Loans to Hutti Gold Mines 25 1985 3,05.07 18 6860-04-190-2-01: Loans to Mysore Sugar Company. 17 1993 75,04.27 19 6860-60-212-1-00: Loans to Karnataka Soaps and Detergents. 27 1983 2,25.00 20 6885-01-190-3-00: Loans to Karnataka State Finance Corporation 25 1985 13,08.03 21 6860-60-600-3-00: Loans to Mysore Tobacco Company Limited. 26 1984 1,34.11 22 7055-00-190-1-00: Loans to KSRTC. 13 1997 43,76.75 23 7452-80-190-1-00: Loans to Karnataka State Tourism Development Corporation. 29 1981 1,12.38

TOTAL 509 27,43,54.60 (#) These Companies have applied for Liquidation and the matter is sub-judice in the High Court – 1. In C.A. No: 838/ 09, 2. In C.A. No.944/ 09 and 3. In C.A. No.919/ 09.

72

STATEMENT NO. 7 - STATEMENT OF LOANS AND ADVANCES GIVEN BY THE GOVERNMENT - concld.

(ii) Recoveries in Arrears – concld.

ANNEXURE ‘B’

The balances outstanding were communicated to all the Drawing and Disbursing Officers for acceptance. Details are awaited from Departmental Officers in connection with

reconciliation of balances. The details are given below;

Sl. No. Head of Account Particulars

Amount of difference under reconciliation

Departmental officers with whom the difference is

Particulars of details / documents awaited

(In lakhs of rupees)(1) (2) (3) (4) (5) (6)

1 7610-00-201-0-03 House Building Advances to Gazetted Officers and Non- Gazetted Officers

9,93.36

Respective Drawing and Disbursing Officers / Treasury Officers

Wanting Schedules, missing information such as name, department, classification, Salary Head of Account, month, etc

2 7610-00-202-0-01 Motor Conveyances Advance to Gazetted Officers and Non- Gazetted Officers

5,37.43

3 7610-00-204-0-01 Computer Advance to Gazetted Officers and Non- Gazetted Officers

49.55

TOTAL 15,80.34

~~~~

73

STATEMENT NO. 8 - STATEMENT OF GRANTS IN AID GIVEN BY THE GOVERNMENT

Grants-in-aid paid in cash

Grantee Institutions

Grants released Grants for creation of capital assets * 2009-10 2008-09 2009-10 2008-09

Non-Plan Plan including CSS and CP Total


1. Panchayati Raj Institutions #

(i) Zilla Panchayats 24,86.54 18,01.07 42,87.61 39,68.88 … …

(ii) Taluk Panchayats 51,92.09 10,04.28 61,96.37 57,05.42 … …

(iii) Grama Panchayats 1,89.87 7,00.33 8,90.20 11,27.72 … …

(iv) Others 32.08 0.55 32.63 2.43 … …

Total 1-Panchayat Raj Institutions 79,00.58 35,06.23 1,14,06.81 1,08,04.45 … …

2. Urban Local Bodies

(i) Municipal Corporations 5,23.57 1,38.31 6,61.88 7,49.24 … …

(ii) Municipalities/ Municipal Councils 8,20.85 5,50.70 13,71.55 12,59,.34 24.92 …

(iii) Nagara Panchayats/Notified Area Committees 3,58.27 80.00 4,38.27 3,30.53 20.00 …

Total 2- Urban Local Bodies 17,02.69 7,69.01 24,71.70 23,39.11 44.92 …

3. Public Sector Undertakings

(i) Government Companies … 17.50 17.50 17.61 … …

(ii) Statutory Corporations … … … … … …

Total 3- Public Sector Undertakings … 17.50 17.50 17.61 … …

4. Autonomous Bodies

(i) Universities 2,86.14 1,01.43 3,87.57 3,79.23 … …

(ii) Development Authorities 18.41 2,33.33 2,51.74 1,30.65 … …

(iii) Cooperative Institutions 0.23 2,39.18 2,39.41 1,19.00 … …

(iv) Others 3,48.05 3,54.36 7,02.41 6,89.72 … …

Total 4- Autonomous Bodies 6,52.83 9,28.30 15,81.13 13,18.60 … …

(*) Separate object-head for grants-in-aid towards creation of capital assets is yet to be incorporated in the budget. For ULBs the figures pertaining to creation of assets are as per the vouchers.

(#) The Assistance released

74

STATEMENT NO. 8 - STATEMENT OF GRANTS IN AID GIVEN BY THE GOVERNMENT – concld.

Grants-in-aid paid in cash – concld.

Grantee Institutions

Grants released Grants for creation of capital assets * 2009-10 2008-09 2009-10 2008-09

Non-Plan Plan including CSS and CP Total


5. Non-Government Organisations 5,58.59 58.74 6,17.33 5,63.68 … …

Total 5- Non Government Organisations 5,58.59 58.74 6,17.33 5,63.68 … …

6. Others 2,34.00 91.56 3,25.56 2,18.59 … …

Total 6 - Others 2,34.00 91.56 3,25.56 2,18.59 … …

TOTAL GRANTS IN AID 1,10,48.69 53,71.34 1,64,20.03 1,52,62.04 44.92 …

(*) Separate object-head for grants-in-aid towards creation of capital assets is yet to be incorporated in the budget. For Urban Local Bodies the figures pertaining to creation of assets are as per the vouchers.

~~~~

75

STATEMENT NO. 9 - STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT

A. Guarantees given by the State Government for repayment of loans, etc. raised by Statutory Corporations, Government Companies, Local Bodies and Other institutions during the

year and sums guaranteed outstanding on the 31st March 2010 in various sectors as furnished by the State Government are shown below;

Sector *

Maximum Amount

guaranteed

Outstanding at the beginning of

2009-10

Net of Additions (+)/ Deletions (-) (other than invoked) during the year

Invoked during the year

Outstanding at the end of

2009-10

Guarantee commission or fee

(Principal only) Principal Interest Principal Interest Discharged Not

Discharged Principal Interest Received Receivable

(In crores of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Power (2) 48,34.76 8,59.63 1.53 (-) 3,90.19 (-) 1.03 … … 4,69.44 0.50 3.49 0.12

Cooperatives (21) 62,60.78 20,70.18 1,05.56 (-) 85.81 (+) 32.13 … … 19,84.37 1,37.69 8.35 54.79

Roads and Transport (1) 8,05.63 4,87.40 … (-) 96.61 … … … 3,90.79 … 32.10 4.37

State Financial Corporation (1) 8,15.88 5,64.12 … (+) 13.06 … … … 5,77.18 … 11.54 …

Urban Development and Housing (5) 18,52.76 8,80.91 … (-) 7.26 … … … 8,73.65 … 3.00 67.03

Rural Housing (1) 7,59.80 5,17.41 … (-) 60.26 … … … 4,57.15 … 20.00 13.66

Municipalities/Local Bodies (1) 40.00 15.13 4.25 (-) 2.71 (-) 0.09 … … 12.42 4.16 0.06 4.96

Other Institutions (18) 30,50.56 26,78.41 1,02.02 (-) 4,89.53 (+) 4.80 … … 21,88.88 1,06.82 80.85 2,91.48

TOTAL 1,84,20.17 80,73.19 2,13.36 (-) 11,19.31 (+) 35.81 … … 69,53.88 2,49.17 1,59.39 4,36.41

(*) Figures in brackets indicate number of institutions.

76

STATEMENT NO. 9 - STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT - contd.

B. The particulars of the guarantees are given below;

Public or other body for which guarantee has been given and brief nature of guarantee

Maximum amount guaranteed

(Principal only)

Sums guaranteed outstanding on 31st March 2010

Principal Interest (In crores of rupees)

(1) (2) (3) (4)

1 POWER Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest at stipulated

rates obtained from Power Finance Corporation, Nationalized Banks etc.

a Karnataka Power Transmission Corporation Limited 33,81.76 1,46.55 … b Karnataka Power Corporation Limited 14,53.00 3,22.89 0.50

TOTAL - POWER 48,34.76 4,69.44 0.50

2 CO-OPERATIVES Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest at stipulated

rates obtained from REC, HUDCO, NABARD, Nationalised Banks, NDDB and Other Financial Institutions

(i) Co-operative Banks a Karnataka State Co-operative Agricultural and Rural Development Bank 51,15.53 13,78.05 … b Karnataka State Co-operative Apex Bank 1,50.00 1,50.00 …

Total (i) 52,65.53 15,28.05 … (ii) Industrial Co-operatives - Consumer Industries [Co-operative Sugar Factories] a Bidar SSK, Hallikhed, Bidar 5.00 4.14 1.88 b Raibhag SSK Limited, Raibagh, Belgaum* 7.48 7.48 6.65 c Doodhganga Krishna SSK Limited, Chikkodi 11.79 7.56 … d Mahatma Gandhi SSK Limited, Bhalki, Bidar 29.24 29.24 27.53 e Dhanalakshmi SSK, Ramadurga 24.25 4.38 0.59 f Naranja SSK, Bidar 40.00 17.30 5.84 g Someshwara SSK, Bylahongala 93.05 22.59 11.32 h Bhagyalakshmi SSK, Khanapur 41.80 18.72 17.27 i Raithara SSK, Rannanagar, Bagalkot 17.23 12.56 18.99 j Sri Ram SSK, Chunchankatte 6.00 2.09 0.04 k Pandavapura SSK (N), Pandavapura, Mandya 1,40.00 24.68 18.61

77

(1) (2) (3) (4)

l Vanivilas CSF Limited, Hiriyur 67.65 13.10 11.35 m Karnataka SSK, Haveri 18.50 12.04 9.46 n Malaprabha SSK, Hubli 9.50 3.80 … o Markandeya SSK, Kakathi 14.00 14.00 7.51

Total (ii) 5,25.49 1,93.68 1,37.04

(iii) Other Co-operatives a The Coorg Orange Growers Co-operative Society, Gonikoppal, Kodagu* 0.20 0.20 0.11 b Hukkeri Taluk Co-operative Rural Electricity Society Limited, Hukkeri* 2.83 0.10 … c The Karnataka State Co-operative Marketing Federation Ltd 4,00.00 2,61.64 … d Karnataka State Co-operative Milk Producers Federation Limited (K.M.F) * 66.73 0.70 0.54

Total (iii) 4,69.76 2,62.64 0.65 TOTAL - COOPERATIVES 62,60.78 19,84.37 1,37.69

3 ROADS AND TRANSPORT Guarantee for repayment of loans and payment of interest at stipulated rates obtained from HUDCO. a Karnataka Road Development Corporation Limited. 8,05.63 3,90.79 …

TOTAL - ROADS AND TRANSPORT 8,05.63 3,90.79 …

4 STATE FINANCIAL CORPORATIONS Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest at stipulated

rates and Fixed Deposits

a Karnataka State Financial Corporation 8,15.88 5,77.18 …

TOTAL STATE FINANCIAL CORPORATIONS 8,15.88 5,77.18 …

5 URBAN DEVELOPMENT AND HOUSING Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest at stipulated

rates obtained from LIC of India, HUDCO, Nationalised Banks, HDFC and Other Financial Institutions

a Karnataka Urban Water Supply and Drainage Board 9,59.79 5,24.18 … b Bangalore Development Authority 1,80.00 41.90 … c Karnataka Slum Clearance Board 2,44.09 59.75 … d Karnataka State Police Housing Corporation Limited 3,55.87 1,93.92 … e Bangalore Water Supply and Drainage Board 1,13.01 53.90 …

TOTAL URBAN DEVELOPMENT AND HOUSING 18,52.76 8,73.65 … (*) Exempted from paying guarantee commission

78

STATEMENT NO. 9 - STATEMENT OF GUARANTEES GIVEN BY THE GOVERNMENT - concld.

Public or other body for which guarantee has been given and brief nature of guarantee

Maximum amount guaranteed

(Principal only)

Sums guaranteed outstanding on 31st March 2010

Principal Interest (In crores of rupees)

(1) (2) (3) (4)

6 RURAL HOUSING Guarantee for repayment of loans/overdrafts, obtained from HUDCO. a Rajeev Gandhi Rural Housing Corporation 7,59.80 4,57.15 …

TOTAL - RURAL HOUSING 7,59.80 4,57.15 …

7 MUNICIPALITIES/ LOCAL BODIES Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest at stipulated

rates obtained from HUDCO

a Bruhat Bengaluru Mahanagara Palike 40.00 12.42 4.16

TOTAL - MUNICIPALITIES/ LOCAL BODIES 40.00 12.42 4.16

8 OTHER INSTITUTIONS Guarantee for repayment of loans/overdrafts, amount raised by issue of bonds and payment of interest obtained from

HDFC, NMDFC, NSTFDC, NBCFDC, NSCFDC, HUDCO, Nationalised Banks and Other Financial Institutions

(i) Government Companies a Karnataka State Industrial Investment and Development Corporation Limited, Bangalore 2,17.98 2,04.40 … b Karnataka Handloom Development Corporation Limited 29.37 25.06 … c The Mysore Sugar Company Limited, Mandya 57.26 56.76 3.25 d Karnataka State Handicrafts Development Corporation Limited 1.12 0.72 … e Karnataka Khadi and Village Industries Board 88.39 55.56 57.54 f Karnataka Neeravari Nigam Limited 6,50.00 4,98.00 … g Krishna Bhagaya Jala Nigam Limited 5,25.50 3,73.29 … h Cauvery Neeravari Nigam Limited 7,89.55 5,52.82 43.03 I Karnataka Land Army Corporation Limited 1,60.00 72.16 … j Karnataka Fisheries Development Corporation 12.00 6.87 …

Total (i) 25,31.17 18,45.64 1,03.82

79

(1) (2) (3) (4)

(ii) SC/ST/OBC Development Corporations a Karnataka Minorities Development Corporation 45.00 32.52 1.37 b Karnataka Scheduled Tribes Development Corporation 57.03 57.03 … c D. Devaraj Urs Backward Classes Development Corporation 1,21.50 72.96 0.02 d Dr. B. R. Ambedkar Development Corporation 1,27.49 1,27.49 0.69

Total (ii) 3,51.02 2,90.00 2.08

(iii) Others a Sarva Shikshana Abhiyana Samithi 44.80 8.47 … b Karnataka Bio-Technology and information Technology Services 20.00 6.88 … c Karnataka Backward Classes Department Building Construction Society 27.27 6.82 0.92 d Karnataka Residential Educational Institutions Society 76.30 31.07 …

Total (iii) 1,68.37 53.24 0.92

Total Others Institutions 30,50.56 21,88.88 1,06.82 GRAND TOTAL 1,84,20.17 69,53.88 2,49.17

Explanatory Notes

Guarantee Redemption Fund: The guarantees constitute contingent liabilities on the revenues of the State. In order to provide for sudden discharge of the States’ obligations on guarantees, Twelfth Finance Commission has recommended that States should set up Guarantee Redemption Fund through earmarked guarantee fees. Fund as recommended by the Finance Commission has not been set up. However in the year 1999-2000 State Government had set up a Guarantee Reserve Fund in the Public Account with a corpus of `1,00.00 lakh. There has been no transaction under this fund during the year.

~~~~

80

STATEMENT NO. 10 - STATEMENT OF VOTED AND CHARGED EXPENDITURE

Particulars

Actuals for 2009-10 Actuals for 2008-09

Charged Voted Total Charged Voted Total (In crores of rupees)

(1) (2) (3) (4) (5) (6) (7)

Expenditure Heads (Revenue Account) 55,70.53 4,19,66.39 (a) 4,75,36.92 46,31.20 3,70,28.09 4,16,59.29 Expenditure Heads (Capital Account ) … 1,21,36.68 1,21,36.68 … 98,70.29 98,70.29 Disbursements under Public Debt, Loans and Advances, Inter State Settlement and transfer to Contingency Fund (f) 23,08.33 9,81.58 32,89.91 17,77.89 7,31.35 25,09.24

TOTAL 78,78.86 5,50,84.65 6,29,63.51 64,09.09 4,76,29.73 5,40,38.82

(f) The figures have been arrived at as follows: E. Public Debt 1 Internal Debt of the State Government 18,37.87 … 18,37.87 13,16.46 … 13,16.46 Loans and Advances from the Central Government 4,70.46 … 4,70.46 4,61.43 … 4,61.43

F. Loans and Advances 2 Loans for General Services … … ... … … … Loans for Social Services … 8,05.10 8,05.10 … 1,73.34 1,73.34 Loans for Economic Services … 1,71.36 1,71.36 … 5,55.41 5,55.41 Loans to Government servants, etc. … 5.12 5.12 … 2.60 2.60 Loans for Miscellaneous Purpose … … … … … … G. Inter-State Settlement Inter-State Settlement … … … … … … H. Transfer to Contingency Fund Transfer to Contingency Fund … … … … … …

TOTAL (E + F + G + H) 23,08.33 9,81.58 32,89.91 17,77.89 7,31.35 25,09.24 The percentage of charged expenditure and voted expenditure to total expenditures during 2009-10 and 2008-09 was as under:

Year Percentage of Total expenditure Charged Voted

(1) (2) (3)

2009-10 12.51 87.49 2008-09 11.86 88.14

(1) A more detailed account is given in Statement No. 15 of this volume.

(2) A more detailed account is given in Statement No. 16 of this volume.

(a) Includes `2.10 crore spent out of advances from Contingency Fund during 2008-09 and recouped to the fund during the year 2009-10.

~~~~

PART – II DETAILED STATEMENTS

82

STATEMENT NO. 11 - DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS

Head Actuals Net Increase (+)/

Decrease (-) 2009-10 2008-09 (In lakhs of rupees) (In Percent)

(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) A. Tax Revenue * (a) Taxes on Income and Expenditure

0020 Corporation Tax 901 Share of net proceeds assigned to States 30,28,92.00 23,45,84.00 (+) 29.12

Total 0020 30,28,92.00 23,45,84.00 (+) 29.12

0021 Taxes on Income other than Corporation Tax 901 Share of net proceeds assigned to States 16,87,23.00 14,72,96.00 (+) 14.55

Total 0021 16,87,23.00 14,72,96.00 (+) 14.55

0022 Taxes on Agricultural Income 101 Tax Collections 8,69.59 9,28.27 (-) 6.32

Total 0022 8,69.59 9,28.27 (-) 6.32

0028 Other Taxes on Income and Expenditure 107 Taxes on Professions, Trades, Callings and Employment 5,27,21.04 5,38,78.99 (-) 2.15 901 Share of net proceeds assigned to States … (-) 11.00 …

Total 0028 5,27,21.04 5,38,67.99 (-) 2.13

Total (a) Taxes on Income and Expenditure 52,52,05.63 43,66,76.26 (+) 20.27

(b) Taxes on Property and Capital Transactions 0029 Land Revenue

101 Land Revenue/Tax 73,85.48 1,53,85.97 (-) 52.00 103 Rates and Cesses on Land 1,81.66 26,47.59 (-) 93.14 106 Receipts on account of Survey and Settlement Operations 48,30.82 70,81.61 (-) 31.78 501 Services and Service Fees 4.54 0.29 (+) 1,465.52 800 Other Receipts 3,85.18 4,49.41 (-) 14.29

Total 0029 1,27,87.68 2,55,64.87 (-) 49.98

0030 Stamps and Registration Fees 01 Stamps-Judicial

101 Court Fees realised in stamps 44,40.99 28,65.68 (+) 54.97

Total 01 44,40.99 28,65.68 (+) 54.97

83

(1) (2) (3) (4)

02 Stamps-Non-Judicial 102 Sale of Stamps 12,73.53 99,85.08 (-) 87.25 103 Duty on Impressing of Documents 19,16,17.17 21,43,88.52 (-) 10.62 800 Other Receipts 14,91.09 22,49.86 (-) 33.73 901 Deduct- Payments to Local Bodies of net proceeds on duty levied by them on transfer of property (-) 26,19.11 (-) 24,28.86 (+) 7.83

Total 02 19,17,62.68 22,41,94.60 (-) 14.47

03 Registration Fees 104 Fees for registering documents 5,84,21.40 5,65,98.79 (+) 3.22 800 Other Receipts 81,32.12 90,12.51 (-) 9.77

Total 03 6,65,53.52 6,56,11.30 (+) 1.44

Total 0030 26,27,57.19 29,26,71.58 (-) 10.22

0032 Taxes on Wealth 901 Share of net proceeds assigned to States 6,85.00 2,25.00 (+) 204.44

Total 00 / Total 0032 6,85.00 2,25.00 (+) 204.44

Total (b) Taxes on Property and Capital Transactions 27,62,29.87 31,84,61.45 (-) 13.26

(c) Taxes on Commodities and Services 0037 Customs

901 Share of net proceeds assigned to States 10,30,07.00 13,67,55.00 (-) 24.68

Total 0037 10,30,07.00 13,67,55.00 (-) 24.68

0038 Union Excise Duties 01 Shareable Duties

901 Share of net proceeds assigned to States 8,29,73.00 11,92,65.00 (-) 30.43

Total 01 / Total 0038 8,29,73.00 11,92,65.00 (-) 30.43

0039 State Excise 101 Country Spirits (-) 17.77 (a) (-) 2,30.34 (-) 92.29 102 Country fermented Liquors 95.79 (-) 12.75 (+) 851.29 103 Malt Liquor 5,45,31.21 4,89,25.17 (+) 11.46 105 Foreign Liquors and spirits 63,33,92.04 52,25,68.21 (+) 21.21 106 Commercial and denatured spirits and medicated wines 66.05 14.65 (+) 350.85 107 Medicinal and toilet preparations containing alcohol, opium etc. 32,09.41 21,67.26 (+) 48.09 108 Opium, hemp and other drugs 0.67 5.27 (-) 87.29

(*) Figures in Sub Sector ‘A. Tax Revenue’ are net after taking ‘Refunds’ into account.

(a) Entire amount is refund – hence the minus figure.

84

STATEMENT NO. 11 - DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS – contd.



(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) – contd. A. Tax Revenue *– concld. (c) Taxes on Commodities and Services – concld.

0039 State Excise – contd. 150 Fines and confiscations 11,46.61 4,75.74 (+) 143.85 501 Services and service fees 53.01 4,20.50 (-) 87.39 800 Other Receipts 21,55.07 6,23.06 (+) 245.88

Total 0039 69,46,32.09 57,49,56.77 (+) 20.81

0040 Taxes on Sales, Trade etc. 101 Receipts under Central Sales Tax Act 9,36,96.31 10,48,77.00 (-) 10.66 102 Receipts under State Sales Tax Act 38,60,35.87 38,15,39.37 (+) 1.18 110 Trade Tax 1,10,35,34.79 97,58,56.64 (+) 13.08

Total 0040 1,58,32,66.97 146,22,73.01 (+) 8.27

0041 Taxes on Vehicles 101 Receipts under the Indian Motor Vehicles Act 93,82.27 95,78.35 (-) 2.05 102 Receipts under the State Motor Vehicles Taxation Acts 17,87,48.66 15,29,44.71 (+) 16.87 800 Other Receipts 80,29.32 55,93.16 (+) 43.56

Total 0041 19,61,60.25 16,81,16.22 (+) 16.68

0042 Taxes on Goods and Passengers 106 Tax on entry of goods into Local Areas 12,91,13.41 10,85,01.69 (+) 19.00

Total 0042 12,91,13.41 10,85,01.69 (+) 19.00

0043 Taxes and Duties on Electricity 101 Taxes on consumption and sale of Electricity 6,78,18.73 3,70,59.41 (+) 83.00 102 Fees under the Indian Electricity Rules 49.97 … … 103 Fees for the Electrical inspection of Cinemas 0.48 … …

Total 0043 6,78,69.18 3,70,59.41 (+) 83.14

0044 Service Tax 901 Share of net proceeds assigned to States 7,77,19.00 7,72,85.00 (+) 0.56

Total 0044 7,77,19.00 7,72,85.00 (+) 0.56

85

(1) (2) (3) (4)

0045 Other Taxes and Duties on Commodities and Services 101 Entertainment Tax 1,16,13.51 1,57,75.01 (-) 26.38 102 Betting Tax 51,18.68 41,40.46 (+) 23.63 105 Luxury Tax 1,33,29.71 1,90,31.49 (-) 29.96 108 Receipts under Education Cess Act 2,16.79 2,63.20 (-) 17.63 109 Receipts under Health Cess Act 2,50.35 1,91.31 (+) 30.86 115 Forest Development Tax 2,71,46.74 11,88.33 (+) 2,184.44 800 Other Receipts 7.07 25.21 (-) 71.96 901 Share of net proceeds assigned to States (-) 1.00 ($) (-) 22.00 (-) 95.45

Total 0045 5,76,81.85 4,05,93.01 (+) 42.10

Total (c) Taxes on Commodities and Services 2,99,24,22.75 2,72,48,05.11 (+) 9.82

Total A. Tax Revenue 3,79,38,58.25 3,47,99,42.82 (+) 9.02

B. Non-Tax Revenue (b) Interest Receipts, Dividends and Profits

0049 Interest Receipts 04 Interest Receipts of State/Union Territory Governments

103 Interest from Departmental Commercial Undertakings 75.87 1,65.38 (-) 54.12 110 Interest realised on investment of Cash balances 3,09,04.24 2,32,53.17 (+) 32.90 190 Interest from Public Sector and other Undertakings 57,89.40 30,42.01 (+) 90.31 191 Interest from Local Bodies 1.23 0.27 (+) 355.55 195 Interest from Co-operative Societies 1,14.34 1,96.54 (-) 41.82 800 Other Receipts 15,08.40 (b) 70,65.76 (-) 78.65 900 Deduct - Refunds (-) 7.27 (-) 6.55 (+) 10.99

Total 04 / Total 0049 3,83,86.21 3,37,16.58 (+) 13.85

0050 Dividends and Profits 101 Dividends from Public Undertakings 27,68.79 37,72.69 (-) 26.61 200 Dividends from other investments 1,79.66 2,41.13 (-) 22.92

Total 0050 29,48.45 40,13.82 (-) 26.54

Total (b) Interest Receipts, Dividends and Profits 4,13,34.66 3,77,30.40 (+) 8.54 (*) Figures in Sub Sector ‘A. Tax Revenue’ are net after taking ‘Refunds’ into account.

($) Figures as advised by Ministry of Finance in their sanction orders.

(b) Includes `10,60.81 lakh being the premium received on State Development Loan.

86




(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) – contd. B. Non-Tax Revenue – contd. (c) Other Non-Tax Revenue (i) General Services

0051 Public Service Commission 105 State PSC Examination Fees 11,19.83 10,89.26 (+) 2.81

Total 0051 11,19.83 10,89.26 (+) 2.81

0055 Police 101 Police supplied to other Governments 1,28.95 4,47.62 (-) 71.19 102 Police supplied to other parties 9,20.30 4,00.32 (+) 129.89 103 Fees, Fines and Forfeitures 60,49.37 (c) 49,16.54 (+) 23.04 104 Receipts under Arms Act 57.13 37.87 (+) 50.86 105 Receipts of State Headquarters Police 45.60 3,19.75 (-) 85.74 800 Other Receipts 10,13.26 8,62.27 (+) 17.51 900 Deduct - Refunds (-) 1.79 (-) 2.38 (-) 24.79

Total 0055 82,12.82 69,81.99 (+) 17.63

0056 Jails 102 Sale of Jail Manufactures 57.59 1,32.28 (-) 56.46 501 Services and Service Fees 0.01 0.12 (-) 91.67 800 Other Receipts 32.73 60.78 (-) 46.15 900 Deduct - Refunds (-) 0.53 … …

Total 0056 89.80 1,93.18 (-) 53.51

0058 Stationery and Printing 101 Stationery receipts 72.18 13.72 (+) 426.09 102 Sale of Gazettes etc. 44.29 38.53 (+) 14.95 200 Other Press receipts 8,10.29 3,60.50 (+) 124.77 800 Other Receipts 40.04 75.64 (-) 47.07 900 Deduct - Refunds (-) 0.07 … …

Total 0058 9,66.73 4,88.39 (+) 97.94

87

(1) (2) (3) (4)

0059 Public Works 80 General

011 Rents 3,52.85 1,76.14 (+) 100.32 102 Hire charges of Machinery and Equipment 6.36 8.63 (-) 26.30 103 Recovery of percentage charges 9.02 10.61 (-) 14.99 800 Other Receipts 21,60.00 16,85.65 (+) 28.14 900 Deduct - Refunds (-) 1.01 (-) 0.32 (+) 215.63

Total 80 / Total 0059 25,27.22 18,80.71 (+) 34.38

0070 Other Administrative Services . 01 Administration of Justice

102 Fines and Forfeitures 30,05.36 25,08.31 (+) 19.82 501 Services and Service Fees 38.87 1,46.50 (-) 73.47 800 Other Receipts 18,00.00 1,78.58 (+) 907.95 900 Deduct - Refunds (-) 63.94 (-) 56.20 (+) 13.77

Total 01 47,80.29 27,77.19 (+) 72.12

02 Elections 101 Sale proceeds of election forms and documents 14.96 31.52 (-) 52.54 104 Fees, Fines and Forfeitures 58.71 75.99 (-) 22.74 105 Contributions towards Issue of Voter Identity Cards 3.06 2.31 (+) 32.90 800 Other Receipts 3.89 21,78.83 (-) 99.82 900 Deduct - Refunds (-) 0.04 … …

Total 02 80.58 22,88.65 (-) 96.48

60 Other Services 101 Receipts from Central Government for administration of Central Acts and Regulations 18.55 20.59 (-) 9.91 105 Home Guards 1,22.03 1,41.42 (-) 13.71 106 Civil Defence 0.53 1.68 (-) 68.45 109 Fire Protection and Control 23,01.95 17,36.78 (+) 32.54 110 Fees for Government Audit 4,17.37 3,03.08 (+) 37.71

(c) Includes `1,32.38 lakh being the cost of verification of Passports reimbursed by Government of India.

88




(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) - contd. B. Non-Tax Revenue - contd. (c) Other Non-Tax Revenue - contd. (i) General Services - concld.

0070 Other Administrative Services - concld. 60 Other Services- concld.

115 Receipts from Guest Houses, Government Hostels, etc. 6,46.16 1,64.91 (+) 291.83 118 Receipts under Right to Information Act, 2005 51.42 32.85 (+) 56.56 800 Other Receipts 15,10.42 (d) 19,69.69 (-) 23.32 900 Deduct - Refunds (-) 0.10 … …

Total 60 50,68.33 43,71.00 (+) 15.95

Total 0070 99,29.20 94,36.84 (+) 5.22

0071 Contributions and Recoveries towards Pension and Other Retirement Benefits 01 Civil

101 Subscriptions and Contributions 51,37.85 62,09.28 (-) 17.26 800 Other Receipts 17,69.39 14,11.52 (+) 25.35 900 Deduct - Refunds (-) 0.28 (-) 1.11 (-) 74.77

Total 01 / Total 0071 69,06.96 76,19.69 (-) 9.35

0075 Miscellaneous General Services 101 Unclaimed Deposits 47,28.28 36,95.32 (+) 27.95 108 Guarantee Fees 1,59,39.46 26,72.39 (+) 496.45 800 Other Receipts 3,58,70.43 (e) 3,58,69.69 … 900 Deduct - Refunds (-) 17,03.61 (-) 23,45.89 (-) 27.38

Total 0075 5,48,34.56 3,98,91.51 (+) 37.46

Total (c) (i) General Services 8,45,87.12 6,75,81.57 (+) 25.16

(ii) Social Services 0202 Education, Sports, Art and Culture

01 General Education 102 Secondary Education 48,60.45 37,18.43 (+) 30.71

89

(1) (2) (3) (4)

900 Deduct - Refunds (-) 17.36 (-) 21.83 (-) 20.48

Total 01 48,43.09 36,96.60 (+) 31.01

02 Technical Education 101 Tuitions and other fees 30,09.84 25,05.23 (+) 20.14 800 Other Receipts 3,88.52 7,38.17 (-) 47.37 900 Deduct - Refunds (-) 19.10 (-) 10.77 (+) 77.34

Total 02 33,79.26 32,32.63 (+) 4.54

03 Sports and Youth Services 800 Other Receipts 8,07.59 2,99.29 (+) 169.84 900 Deduct - Refunds … (-) 0.10 …

Total 03 8,07.59 2,99.19 (+) 169.93

04 Art and Culture 102 Public Libraries 0.89 0.70 (+) 27.14 103 Receipts from Cinematograph Films Rules 0.49 6.19 (-) 92.08 800 Other Receipts 5,54.14 1,20.52 (+) 359.79 900 Deduct - Refunds (-) 0.05 … …

Total 04 5,55.47 1,27.41 (+) 335.97

Total 0202 95,85.41 73,55.83 (+) 30.31

0210 Medical and Public Health 01 Urban Health Services

020 Receipts from Patients for hospital and dispensary services 25.21 44.49 (-) 43.31 101 Receipts from Employees State Insurance Scheme 41,54.13 20,90.67 (+) 98.70 104 Medical Store Depots 1,94.54 1,69.34 (+) 14.88 107 Receipts from Drug Manufacture 2,33.89 2,01.07 (+) 16.32 800 Other Receipts 2,20.31 7,64.75 (-) 71.19 900 Deduct - Refunds (-) 2.41 (-) 12.55 (-) 80.80

Total 01 48,25.67 32,57.77 (+) 48.13

02 Rural Health Services 101 Receipts / contributions from patients and others 4.65 4.40 (+) 5.68

(d) Includes `1,59.00 lakh received from Ministry of Law and Justice towards Election related Expenditure

(e) Includes Debt waiver of `3,58,32.47 lakh for the year 2009-10 given by the Department of Expenditure, Ministry of Finance, Government of India on the repayment of Consolidated Loan. The amount has been adjusted by credit to the Major Head ‘0075 Miscellaneous General Services’ per contra debit to Major Head ‘6004 Loans and Advances from Central Government’. Also see footnote at page 403 {Annexure to Statement No.15 (a)}.

90




(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) - contd. B. Non-Tax Revenue - contd. (c) Other Non-Tax Revenue - contd. (ii) Social Services – contd.

0210 Medical and Public Health – concld. 02 Rural Health Services – concld.

800 Other Receipts 15.43 23.64 (-) 34.73 900 Deduct - Refunds (-) 1.57 (-) 1.87 (-) 16.04

Total 02 18.51 26.17 (-) 29.27

03 Medical Education, Training and Research 101 Ayurveda 46.96 1,42.45 (-) 67.03 102 Homeopathy 6.34 16.40 (-) 61.34 103 Unani 15.51 66.01 (-) 76.50 105 Allopathy 1,40.26 1,48.99 (-) 5.86 900 Deduct - Refunds … (-) 0.60 …

Total 03 2,09.07 3,73.25 (-) 43.99

04 Public Health 102 Sale of Sera/Vaccine 10.09 19.06 (-) 47.06 104 Fees and Fines etc. 2,85.55 2,54.69 (+) 12.12 105 Receipts from Public Health Laboratories 1.60 0.20 (+) 700.00 800 Other Receipts 1,16.66 1,22.50 (-) 4.77 900 Deduct - Refunds (-) 0.09 (-) 1.77 (-) 94.91

Total 04 4,13.81 3,94.68 (+) 4.85

Total 0210 54,67.06 40,51.87 (+) 34.93

0211 Family Welfare 101 Sale of Contraceptives 1.39 0.79 (+) 75.95 800 Other Receipts 29.24 31.55 (-) 7.32

Total 0211 30.63 32.34 (-) 5.29

91

(1) (2) (3) (4)

0215 Water Supply and Sanitation 01 Water Supply

102 Receipts from Rural Water Supply Schemes 33.57 19.36 (+) 73.40

Total 01/Total 0215 33.57 19.36 (+) 73.40

0216 Housing 01 Government Residential Buildings

700 Other Housings 20,49.48 20,61.36 (-) 0.58 900 Deduct - Refunds … (-) 0.08 …

Total 01 20,49.48 20,61.28 (-) 0.57

03 Rural Housing 800 Other Receipts 5.50 7.51 (-) 26.76

Total 03 5.50 7.51 (-) 26.76

Total 0216 20,54.98 20,68.79 (-) 0.67

0217 Urban Development 60 Other Urban Development Schemes

800 Other Receipts 5,31.10 50.29 (+) 956.07

Total 60/Total 0217 5,31.10 50.29 (+) 956.07

0220 Information and Publicity 01 Films

102 Receipt from Departmentally produced films 0.20 … … 800 Other Receipts 43.83 43.31 (+) 1.20

Total 01 44.03 43.31 (+) 1.66

60 Others 112 Employment News … 0.01 … 800 Other Receipts 30.23 43.31 (-) 30.20

Total 60 30.23 43.32 (-) 30.20

Total 0220 74.26 86.63 (-) 14.28

0230 Labour and Employment 101 Receipts under Labour Laws 5,33.07 6,38.22 (-) 16.48 102 Fees for registration of Trade Unions 0.48 0.53 (-) 9.43 103 Fees for inspection of Steam Boilers 1,63.63 1,61.17 (+) 1.53 104 Fees realised under Factory’s Act 4,65.42 4,65.40 …

92




(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) - contd.

B. Non-Tax Revenue - contd. (c) Other Non-Tax Revenue - contd. (ii) Social Services – concld.

0230 Labour and Employment – concld. 105 Examination Fees under Mines Act 0.01 0.16 (-) 93.75 106 Fees under Contract Labour (Regulation and Abolition) Rules 36.61 34.25 (+) 6.89 800 Other Receipts 10,94.93 11,38.81 (-) 3.85 900 Deduct - Refunds … (-) 9.44 …

Total 0230 22,94.15 24,29.10 (-) 5.56

0235 Social Security and Welfare 60 Other Social Security and Welfare Programmes

105 Government Employees Insurance Schemes 2,74.87 2,15.00 (+) 27.85 106 Receipts from Correctional Homes 6.71 0.81 (+) 728.40 800 Other Receipts 30,11.90 20,00.10 (+) 50.59

Total 60 / Total 0235 32,93.48 22,15.91 (+) 48.63

0250 Other Social Services 102 Welfare of Scheduled Castes, Scheduled Tribes and other backward classes 2,54.86 2,25.61 (+) 12.96 800 Other Receipts 2,40.59 36.46 (+) 559.87 900 Deduct - Refunds … (-) 1.51 …

Total 0250 4,95.45 2,60.56 (+) 90.15

Total (c) (ii) Social Services 2,38,60.09 1,85,70.68 (+) 28.48

(iii) Economic Services 0401 Crop Husbandry

103 Seeds 27.57 40.68 (-) 32.23 104 Receipts from Agricultural Farms 47.85 51.64 (-) 7.34 105 Sale of manures and fertilizers 63.80 87.18 (-) 26.82 107 Receipts from Plant Protection Services 62.37 67.58 (-) 7.71 108 Receipts from Commercial crops 12.37 65.26 (-) 81.05

93

(1) (2) (3) (4)

119 Receipts from Horticulture and Vegetable crops 48.48 3,97.93 (-) 87.82 800 Other Receipts 7,34.96 8,61.51 (-) 14.69 900 Deduct - Refunds (-) 1.06 (-) 3.16 (-) 66.46

Total 0401 9,96.34 15,68.62 (-) 36.48

0403 Animal Husbandry 102 Receipts from Cattle and Buffalo development 56.92 46.27 (+) 23.02 103 Receipts from Poultry development 24.93 25.52 (-) 2.31 104 Receipts from Sheep and Wool Development 56.34 0.35 (+) 15,997.14 105 Receipts from Piggery development 4.25 3.32 (+) 28.01 108 Receipts from other live stock development 35.79 37.14 (-) 3.63 501 Services and Service Fees 1,79.16 1,69.51 (+) 5.69 800 Other Receipts 45.95 1,29.72 (-) 64.58 900 Deduct - Refunds (-) 21.43 (-) 7.74 (+) 176.87

Total 0403 3,81.91 4,04.09 (-) 5.49

0405 Fisheries 011 Rents 3,58.38 3,13.41 (+) 14.35 102 Licence Fees, Fines etc. 51.88 35.06 (+) 47.97 103 Sale of fish, fish seeds etc. 1,50.88 1,26.21 (+) 19.55 501 Services and service fees 5.12 5.71 (-) 10.33 800 Other Receipts 55.15 1,33.20 (-) 58.60 900 Deduct - Refunds (-) 2.26 (-) 0.25 (+) 804.00

Total 0405 6,19.15 6,13.34 (+) 0.95

0406 Forestry and Wild Life 01 Forestry

101 Sale of timber and other forest produce 90,61.59 87,83.91 (+) 3.16 800 Other Receipts 1,21,92.63 38,35.10 (+) 217.92 900 Deduct - Refunds (-) 10.51 (-) 11.71 (-) 10.24

Total 01 2,12,43.71 1,26,07.30 (+) 68.50

02 Environmental Forestry and Wild life 112 Public Gardens 4.19 84.55 (-) 95.04

Total 02 4.19 84.55 (-) 95.04

Total 0406 2,12,47.90 1,26,91.85 (+) 67.41

94




(1) (2) (3) (4)


B. Non-Tax Revenue - contd. (c) Other Non-Tax Revenue - contd.

(iii) Economic Services – contd.

0407 Plantations 02 Coffee

800 Other Receipts 0.04 0.28 (-) 85.71

Total 02 / Total 0407 0.04 0.28 (-) 85.71

0408 Food, Storage and Warehousing 101 Food 14,24.83 6,97.08 (+) 104.40 900 Deduct - Refunds (-) 24.79 (-) 7.57 (+) 227.47

Total 0408 14,00.04 6,89.51 (+) 103.05

0425 Cooperation 101 Audit Fees 32,23.88 27,80.25 (+) 15.96 800 Other Receipts 14,42.26 9,60.04 (+) 50.23 900 Deduct - Refunds (-) 3.71 (-) 9.91 (-) 62.56

Total 0425 46,62.43 37,30.38 (+) 24.99

0435 Other Agricultural Programmes 104 Soil and Water Conservation 5,58.10 8.41 (+) 6,536.15 900 Deduct - Refunds (-) 0.06 … …

Total 0435 5,58.04 8.41 (+) 6,535.43

0506 Land Reforms 800 Other Receipts 16.83 78.81 (-) 78.64 900 Deduct - Refunds … (-) 16,45.29 …

Total 0506 16.83 (-) 15,66.48 (+) 101.07

0515 Other Rural Development Programmes 101 Receipts under Panchayati Raj Acts 25.20 1,10.27 (-) 77.15 800 Other Receipts 7,49.79 (f) 4,90,55.49 (-) 98.47

95

(1) (2) (3) (4)

900 Deduct - Refunds (-) 0.75 (-) 12.71 (-) 94.10

Total 0515 7,74.24 4,91,53.05 (-) 98.42

0551 Hill Areas 01 Western Ghats

800 Other Receipts 0.28 0.33 (-) 15.15

Total 01/ Total 0551 0.28 0.33 (-) 15.15

0700 Major Irrigation* Krishnaraja Sagar Works 2,53.88 6,20.19 (-) 59.06 Nugu Project 69.08 72.80 (-) 5.11 Kabini Project 71.96 57.47 (+) 25.21 Harangi Project 8.57 4.38 (+) 95.66 Hemavathy Project 63.34 1,02.06 (-) 37.94 Bhadra Project 1,04.26 1,32.48 (-) 21.30 Vanivilas Sagar 4.21 3.27 (+) 28.75 Tungabhadra Project - Left Bank 6,20.81 8,03.63 (-) 22.75 Tungabhadra Project – Right Bank 2,22.83 2,68.42 (-) 16.98 Malaprabha Project 3.54 1.53 (+) 131.37 Ghataprabha Project 8.79 9.57 (-) 8.15 Cauvery Anicut Channels 0.22 0.03 (+) 633.33 Upper Krishna Project 11.22 11.14 (+) 0.72

80 General 900 Deduct - Refunds … (-) 0.05

Total 0700/ Major Irrigation 14,42.71 20,86.92 (-) 30.87

0701 Medium Irrigation* Suvarnavathi Project 1.88 1.72 (+) 9.30 Chikkahole Project 0.33 … …

(f) Includes `1,96.27 lakh representing the unutilised amount of grants given to Zilla Panchayats and Taluk Panchayats, outstanding under ‘Deposit of Local Funds - Panchayat Bodies Funds’ as on 31.3.2010 transferred from Public Account to Revenue Receipt.

(*) The receipts under Major Head ‘0701 - Major and Medium Irrigation’ has been split into two Major Heads 0700 and 0701 to depict the receipts distinctly under ‘Major Irrigation’ and ‘Medium Irrigation’ respectively, in sync with the corresponding Expenditure Heads in St. No. 12. Please see footnote at page 147.

96




(1) (2) (3) (4)




0701 Medium Irrigation* – concld. Taraka Project 0.25 … … Chiklihole Project 0.08 0.76 (-) 89.47 Marconahalli Project 4.81 2.64 (+) 82.20

Gondi Anicut 4.44 3.27 (+) 35.78 Gundal Project 0.95 0.52 (+) 82.69 Votehole Project 0.03 … … Jambadahalla Project. … 0.03 …

Ambligola Project 4.71 5.20 (-) 9.42 Tunga Anicut 6.64 17.12 (-) 61.21 Anjanapura Project 11.61 11.55 (+) 0.52 Rajoli Banda Project 0.03 1.25 (-) 97.60 Hagaribommanahalli Project 0.38 0.53 (-) 28.30 Narihalla Project … 0.01 … Dharma project 0.03 0.02 (+) 50.00 Kariyala Project 59.50 31.86 (+) 86.75 Narayanapura Project 0.05 0.12 (-) 58.33 Nagathana Tank 0.22 0.10 (+) 120.00 Kalasakop Tank 2.78 2.26 (+) 23.01

Total 98.72 78.96 (+) 25.03

80 General 800 Other Receipts 1,15.75 44.83 (+) 158.20

Total 80 1,15.75 44.83 (+) 158.20

Total 0701 2,14.47 1,23.79 (+) 73.25

Total 0700 and 0701 16,57.18 22,10.71 (-) 25.04

97

(1) (2) (3) (4)

0702 Minor Irrigation 01 Surface Water

101 Receipts from water tanks 5,10.32 11,11.66 (-) 54.09 800 Other Receipts 50.05 1,14.76 (-) 56.39

Total 01 5,60.37 12,26.42 (-) 54.31

02 Ground Water 800 Other Receipts 46.82 32.11 (+) 45.81 900 Deduct - Refunds (-) 0.11 (-) 0.18 (-) 38.89

Total 02 46.71 31.93 (+) 46.29

03 Command Area Development … 202 CADA Malaprabha and Ghataprabha Yojanegalu 5,44.96 3,67.60 (+) 48.25 206 CADA Gulbarga … 8.47 …

Total 03 5,44.96 3,76.07 (+) 44.91

80 General 900 Deduct - Refunds (-) 0.22 (-) 1.66 (-) 86.75

Total 80 (-) 0.22 (-) 1.66 (-) 86.75

Total 0702 11,51.82 16,32.76 (-) 29.46

0801 Power 01 Hydel Generation

201 Hydro electric Project - - Karnataka Power Corporation Limited 56,06.50 78,96.04 (-) 29.00

800 Other Receipts 3,64.42 3,86.57 (-) 5.73

Total 01 59,70.92 82,82.61 (-) 27.91

05 Transmission and Distribution 800 Other Receipts 40.64 … … 900 Deduct - Refunds … (-) 0.16 …

Total 05 40.64 (-) 0.16 (+) 25,500.00

Total 0801 60,11.56 82,82.45 (-) 27.42

0851 Village and Small Industries 101 Industrial Estates 16.96 10.45 (+) 62.30 102 Small Scale Industries 0.01 2.05 (-) 99.51

(*) The receipts under Major Head ‘0701 - Major and Medium Irrigation’ has been split into two Major Heads 0700 and 0701 to depict the receipts distinctly under ‘Major Irrigation’ and ‘Medium Irrigation’ respectively, in sync with the corresponding Expenditure Heads in St. No. 12. Please see footnote at page 147.

98




(1) (2) (3) (4)




0851 Village and Small Industries – concld. 103 Handloom Industries 11.27 7.25 (+) 55.45 107 Sericulture Industries 44,74.96 34,07.23 (+) 31.34 200 Other Village Industries 5.44 0.80 (+) 580.00 800 Other Receipts 5,32.51 2,40.70 (+) 121.23 900 Deduct - Refunds (-) 0.59 (-) 3.13 (-) 81.15

Total 0851 50,40.56 36,65.35 (+) 37.52

0852 Industries 06 Engineering Industries

103 Other Engineering Industries 4.98 30.08 (-) 83.44

Total 06 4.98 30.08 (-) 83.44

08 Consumer Industries 201 Sugar 8.98 22.59 (-) 60.25 202 Textiles

- Government Silk Filature, Kollegal 87.22 1,21.41 (-) 28.16 - Government Silk Filature, Santhemarahalli 53.80 1,18.57 (-) 54.63 - Government Silk Filature, Chamarajanagar 80.32 1,36.18 (-) 41.02 - Government Silk Filature, Mambally 1,30.73 1,61.91 (-) 19.26 - Government Silk Twisting and Weaving Factory, Mudigundam 75.61 1,22.04 (-) 38.04 - Government Silk Filature, Tholahunuse, Davangere 1.75 1.86 (-) 5.91

800 Other Receipts 32.44 15.16 (+) 113.98

Total 08 4,70.85 6,99.72 (-) 32.71

Total 0852 4,75.83 7,29.80 (-) 34.80

0853 Non-ferrous Mining and Metallurgical Industries 102 Mineral concession fees, rents and royalties 8,58,31.54 5,54,37.41 (+) 54.83

99

(1) (2) (3) (4)

800 Other Receipts 1,98.79 2,00.32 (-) 0.76 900 Deduct - Refunds (-) 79.92 (-) 31.23 (+) 155.91

Total 0853 8,59,50.41 5,56,06.50 (+) 54.57

1051 Ports and Light Houses 02 Minor Ports

103 Registration and other Fees 5,28.89 2,69.47 (+) 96.27 800 Other Receipts 9,21.75 8,40.49 (+) 9.67 900 Deduct - Refunds (-) 0.01 …

Total 02 / Total 1051 14,50.63 11,09.96 (+) 30.69

1052 Shipping 02 Coastal Shipping

101 Survey Fees 6.36 1.24 (+) 412.90 103 Receipts from Shipping services 14,47.56 11,62.20 (+) 24.55 800 Other Receipts 4.58 3.60 (+) 27.22

Total 02 / Total 1052 14,58.50 11,67.04 (+) 24.97

1053 Civil Aviation 501 Services and Service Fees 62.64 31.79 (+) 97.04 800 Other Receipts … 0.42 … 900 Deduct - Refunds (-) 0.30 … …

Total 1053 62.34 32.21 (+) 93.54

1054 Roads and Bridges 102 Tolls on Roads 82.30 4.70 (+) 1,651.06 800 Other Receipts 31,63.39 36,66.62 (-) 13.72

Total 1054 32,45.69 36,71.32 (-) 11.59

1055 Road Transport 800 Other Receipts … 0.03 …

Total 1055 … 0.03 …

1056 Inland Water Transport 201 Water Transport Services 42.65 33.97 (+) 25.55 900 Deduct - Refunds (-) 0.14 … …

Total 1056 42.51 33.97 (+) 25.14

100




(1) (2) (3) (4)


B. Non-Tax Revenue - concld. (c) Other Non-Tax Revenue - concld.

(iii) Economic Services – concld.

1425 Other Scientific Research 800 Other Receipts … 0.05 …

Total 1425 … 0.05 …

1452 Tourism 105 Rent and Catering Receipts 12.94 8.67 (+) 49.25 800 Other Receipts 79.49 33,01.06 (-) 97.59

Total 1452 92.43 33,09.73 (-) 97.21

1456 Civil Supplies 800 Other Receipts 35.88 24.15 (+) 48.57

Total 1456 35.88 24.15 (+) 48.57

1475 Other General Economic Services 012 Statistics 18.97 8.16 (+) 132.48 106 Fees for stamping weights and measures 25,97.01 24,24.60 (+) 7.11 107 Census 0.14 0.11 (+) 27.27 200 Regulation of other business undertakings 3,12.64 2,28.78 (+) 36.66 201 Land Ceilings (Other than agricultural land) 7.75 10.89 (-) 28.83 800 Other Receipts 4,33,29.14 (g) 4,05,75.20 (+) 6.79 900 Deduct - Refunds (-) 0.30 (-) 0.50 (-) 40.00

Total 1475 4,62,65.35 4,32,47.24 (+) 6.98

Total (c) (iii) Economic Services 18,35,97.89 19,20,16.65 (-) 4.38

Total (c) Other Non-Tax Revenue 29,20,45.10 27,81,68.90 (+) 4.99

Total B. Non-Tax Revenue 33,33,79.76 31,58,99.30 (+) 5.53

101

(1) (2) (3) (4)

C. Grants-In-Aid and Contributions 1601 Grants-in-aid from Central Government

01 Non-Plan Grants 109 Grants towards contribution to Calamity Relief Fund 1,04,52.00 (h) 99,55.00 (+) 4.99 110 Grants from National Calamity Contingency Fund 15,94,36.00 1,89,10.50 (+) 743.11

Police - Modernisation of Police Force 50,88.50 57,20.46 (-) 11.05 General (Public Works) - Maintenance and Repairs 51,28.00 (h) 51,28.00 … Sports and Youth Services - Sports and Games … 25,00.00 … Art and Culture - Archeology (Grants for heritage conservation) 18,97.00 (h) 6,02.50 (+) 214.85 - Antiquities 2.90 … … General (Urban Development) - Assistance to Local Bodies, Corporations, Urban Development

Authorities, Town Improvement Board etc. 64,60.00 (h) 96,90.00 (-) 33.33 Modernisation of Civil Defence 1,08.80 … … Forestry - Forest Conservation, Development and Regeneration 11,00.00 (h) 11,00.00 … Village and Small Industries - Handloom Industries 60.55 1,65.65 (-) 63.45 Other Rural Development Programmes - Panchayath Raj 1,77,60.00 (h) 2,66,40.00 (-) 33.33 General (Roads and Bridges) -Other Grants 1,82,26.50 (h) 3,64,53.00 (-) 50.00

800 Other Grants VAT loss compensation 1,90,30.00 3,69,05.00 (-) 48.44 Loss of Revenue on account of CST 7,10,30.00 1,55,00.00 (+) 358.26 Language Development 7.50 24.00 (-) 68.75 State Specific Needs 2,71,80.00 (h) … … Consumer Welfare Activity … 65.00 …

Total 01 34,29,67.75 16,93,59.11 (+) 102.51

02 Grants for State/Union Territory Plan Schemes 101 Block Grants

Normal Central Assistance 3,98,54.66 2,96,03.75 (+) 34.63 Special Central Assistance(WGDP) 24,45.23 26,31.60 (-) 7.08 Central Assistance (Nutrition Support for adolescent girls) 2,89.19 2,60.31 (+) 11.09

(g) Includes `3,85,51.00 lakh being the amount of infrastructure cess collected on various taxes during the year transferred from the tax receipts.

(h) Represents grants released under Art.275 (1) of the Constitution and as per the recommendations of the Twelfth Finance Commission.

102




(1) (2) (3) (4)


C. Grants-In-Aid and Contributions

1601 Grants-in-aid from Central Government - contd. 02 Grants for State/Union Territory Plan Schemes - contd.

101 Block Grants – concld. Additional Central Assistance - Externally Aided Projects. 1,88,46.54 1,40,06.46 (+) 34.56 - National Social Assistance Programme (NSAP) 3,12,61.00 2,28,50.20 (+) 36.81 - JNNURM 3,46,42.70 3,73,86.83 (-) 7.34 - E - Governance 11,23.90 6,99.00 (+) 60.79 - Restoration of Forest Cover 4,88.00 … … - Other Projects 78,17.25 1,07,09.00 (-) 27.00 - Accelerated Irrigation Benefit Programme 9,34,00.71 4,57,41.90 (+) 104.19 Power Development Reform Programme … 1,32.00 …

104 Grants under Proviso to Article 275(1) of the Constitution 34,70.96 30,40.37 (+) 14.16 105 Grants from Central Road Fund 1,20,30.00 1,48,87.00 (-) 19.19

Crop Husbandry - Other Grants(Rashtriya Krishi Vikas Yojana) 4,10,00.00 1,57,07.00 (+) 161.03 Other Rural Development Programmes - Panchayati Raj (BRGF) 1,03,27.00 45,00.00 (+) 129.49

800 Other Grants- Grants for Special Schemes 2,81.02 … … 900 Deduct - Refunds … (-) 1,18.17 …

Total 02 29,72,78.16 20,20,37.25 (+) 47.14

03 Grants for Central Plan Schemes Other Grants Sports and Youth Services - Youth Welfare Programmes for Students 7,29.69 3,67.84 (+) 98.37 Public Health - Prevention and Control of Diseases 20.61 21.82 (-) 5.55 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 29,38.18 68,60.50 (-) 57.17 Crop Husbandry - Distribution of Quality seeds … 25.00 … Crop Husbandry - Agricultural Economics and Statistics 4,06.55 (i) 3,62.58 (+) 12.13 Animal Husbandry - Cattle and Buffalo Development 50.00 6,80.00 (-) 92.65 Fisheries - Estuarine / Brackish Water Fisheries 1,14.00 1.00 (+) 11,300.00

103

(1) (2) (3) (4)

Forestry - Forest Conservation, Development and Regeneration 3,33.05 3,66.73 (-) 9.18 Village and Small Industries … 2,65.00 … BPL Survey 6,20.62 … … Census, Surveys and Statistics 69.10 1,03.35 (-) 33.14 Civil Supplies 16.20 … …

800 Other Grants Rationalization of Minor irrigation Statistics under development of Water resources Information Systems 47.65 … … Fairs and Festivals 12.00 … … Renewable Energy National Biogas and Manure Management Programme 5,77.14 … … Integrated Rural Energy Programme [ IREP ] 1,74.72 … … Consumer Awareness Programme … 4,12.21 … Integrated Project on Consumer Protection … 6.65 …

900 Deduct - Refunds … (-) 12.94 …

Total 03 61,09.51 94,59.74 (-) 31.42

04 Grants for Centrally Sponsored Plan Schemes 105 Grants from Central Road Fund 9,06.00 20,36.43 (-) 55.51

Administration of Justice - Other grants 3,60.00 6,05.40 (-) 40.54 Elementary Education - Teachers Training and D.I.E.Ts 20,63.98 19,14.70 (+) 7.80 Elementary Education - National Programme of Nutritional Support to Primary Education 2,63,54.16 2,18,67.36 (+) 20.52 Secondary Education – Incentive to Girls 10,56.38 24,35.70 (-) 56.63 Secondary Education – Information and Communication Technology 1.81 31,50.00 (-) 99.94 Secondary Education – Integrated Education for Disabled Children 7,00.29 1,88.68 (+) 271.15 Family Welfare - Direction and Administration 24,70.71 15,31.50 (+) 61.33 Family Welfare - Training 3,60.63 2,21.11 (+) 63.10 Family Welfare - Rural Family Welfare Services … 25,27.10 … Family Welfare - Urban Family Welfare Services 4,99.50 92,90.63 (-) 94.62 Family Welfare – Sub -centres 86,78.90 49,28.59 (+) 76.09 Water Supply - Rural Water Supply Programmes (ARWSP) 1,67,48.82 4,85,38.28 (-) 65.49 Welfare of Scheduled Castes, Scheduled Tribes 1,49,29.78 59,70.44 (+) 150.06

(h) Represents grants released under Art.275 (1) of the Constitution and as per the recommendations of the Twelfth Finance Commission.

(i) Includes `74.05 lakh for strengthening of Agricultural Information Network.(AGRISNET).

104

STATEMENT NO. 11 - DETAILED STATEMENT OF REVENUE AND CAPITAL RECEIPTS BY MINOR HEADS – concld.



(1) (2) (3) (4)

RECEIPT HEADS (REVENUE ACCOUNT) - concld.

C. Grants-In-Aid and Contributions

1601 Grants-in-aid from Central Government - concld. 04 Grants for Centrally Sponsored Plan Schemes – concld.

Welfare of Backward Classes - Education 35,13.36 10,48.08 (+) 235.22 Training (Labor and Employment) - Training of Craftsmen and Supervisors 15,65.00 31,01.29 (-) 49.54 Social Welfare - ICDS 4,74,63.49 3,07,19.24 (+) 54.51 Social Welfare - ICPS 2,03.11 … … Social Welfare - Correctional Services … 1,20.77 … Social Welfare – Balika Samriddhi Yojana 1,01.75 … … Crop Husbandry - Commercial Crops (Intensive Cotton Development) 2,48.90 4,12.74 (-) 39.70 Crop Husbandry - Development of Oil Seeds 17,38.49 27,00.00 (-) 35.61 Crop Husbandry - Other Grants 50,25.00 48,85.43 (+) 2.86 Animal Husbandry - Veterinary Services and Animal Health 9,47.00 15.00 (+) 6,213.33 Animal Husbandry - Poultry Development 63.20 34.00 (+) 85.88 Animal Husbandry - Fodder and Feed Development … 7,15.00 … Dairy Development - Dairy Development Projects 2,16.00 2,43.06 (-) 11.13 Fisheries - Marine Fisheries 7,48.74 5,86.76 (+) 27.61 Environmental Forestry and Wild Life - Wild Life Preservation 14,42.65 15,16.08 (-) 4.84 Environmental Forestry and Wild Life - Zoological Park 28.28 52.73 (-) 46.37 Non-Conventional Sources of Energy … 4,45.88 … Village and Small Industries (Handloom Development) 73.57 5,73.84 (-) 87.18 Tourism 34,54.88 … …

800 Other Grants –Modernization of Fire Forces. 16.50 … … 900 Deduct - Refunds (-) 4.36 (j) (-) 6.32 (-) 31.01

Total - 04 14,19,76.52 15,23,69.50 (-) 6.82

Total 1601 / Total C. Grants-In-Aid and Contributions 78,83,31.94 53,32,25.60 (+) 47.84

TOTAL RECEIPT HEADS (REVENUE ACCOUNT) 4,91,55,69.95 4,32,90,67.72 (+) 13.55

105

(1) (2) (3) (4)

RECEIPT HEADS (CAPITAL ACCOUNT)

4000 Miscellaneous Capital Receipts 01 Civil

800 Other Receipts 70,85.40 1,81,14.12 (-) 60.88 900 Deduct - Refunds (-) 1,06.27 … …

Total 4000 Miscellaneous Capital Receipts 69,79.13 1,81,14.12 (-) 61.47

GRAND TOTAL 4,92,25,49.08 4,34,71,81.84 (+) 13.24 (j) Unutilized grants in respect of Forest Department Pertaining to “Swarna Jayanti Kunj Project”- 1997-98, refunded during the current year.

~~~~

106

EXPLANATORY NOTES TO STATEMENT NO. 11

Revenue Receipts increased by `58,65,02.23 lakh from `4,32,90,67.72 lakh in 2008-09 to `4,91,55,69.95 lakh in 2009-10. The increase was under Tax Revenue [`31,39,15.43 lakh - the increase in share of net proceeds of Union Taxes and Duties was `2,06,21.00 lakh], Grant-in-Aid and contributions [`25,51,06.34 lakh] and under Non-Tax Revenue [`1,74,80.46 lakh]. The large and significant variations are indicated below: Tax Revenue:

Sl. No. Head of Account 2009-10 2008-09 Increase (+)/

Decrease (-) Remarks (In lakhs of rupees)

(1) (2) (3) (4) (5) (6)

There was increase in Tax Revenue under following heads:

1. 0040 -Taxes on Sales, Trades etc.,

1,58,32,66.97 1,46,22,73.01 (+) 12,09,93.96 Increase was under; 110 - Trade Tax [`12,76,78.15 lakh] 102 - Receipts under State Sales Tax Act [`44,96.50 lakh] Decrease was under; 101 - Receipts under Central Sales Tax Act [`1,11,80.69 lakh]

2. 0039 - State Excise 69,46,32.09 57,49,56.77 (+) 11,96,75.32 The increase was mainly under; 105 - Foreign Liquors and Spirits [`11,08,23.83 lakh] 103 - Malt Liquor [`56,06.04 lakh] 800 - Other receipts [`15,32.01 lakh] 107 - Medicinal and Toilet preparations containing Alcohol, Opium, etc., [`10,42.15 lakh] 150 - Fines and Confiscations [`6,70.87 lakh] The increase was partially offset by decrease under; 501 - Services and Services Fees [`3,67.49 lakh]

3. 0043 - Taxes and duties on Electricity

6,78,69.18 3,70,59.41 (+) 3,08,09.77 The increase was mainly under; 101 - Taxes on Consumption and Sale Electricity [`3,07,59.32 lakh]

4. 0041 Taxes on Vehicles 19,61,60.25 16,81,16.22 (+) 2,80,44.03 The increase was under; 102 - Receipt under the State Motor Vehicles Taxation Acts [`2,58,03.95 lakh] 800 - Other Receipts [`24,36.16 lakh] and there was decrease under 101 - Receipts under the Indian Motor Vehicles Act [`1,96.08]

5. 0042 - Taxes on Goods and Passengers

12,91,13.41 10,85,01.69 (+) 2,06,11.72 The increase was under 106 - Tax on entry of goods into local areas.

107

(1) (2) (3) (4) (5) (6)

6. 0045- Other Taxes and Duties on Commodities and Services

5,76,81.85 4,05,93.01 (+) 1,70,88.84 The increase was mainly under; 115 - Forest Development Tax [`2,59,58.41 lakh] 102 - Betting Tax [`9,78.22 lakh] 109 - Receipts under Health Cess Act [`59.04 lakh] Partially offset by decrease under 105 - Luxury Tax [`57,01.78 lakh] 101 - Entertainment Tax [`41,61.50 lakh]

There was decrease in Tax Revenue under following heads:

1. 0030 – Stamps and Registration Fees

26,27,57.19 29,26,71.58 (-) 2,99,14.39 The decrease was under; 02 - Stamps – Non –Judicial - 103 - Duty on impressing of documents [`2,27,71.35 lakh] 02 - Stamps – Non –Judicial - 102 - Sale of Stamps [`87,11.55 lakh] 03 - Registration Fees - 800 - Other Receipts [`8,80.39 lakh] 02 - Stamps – Non-Judicial - 800- Other Receipts [`7,58.77 lakh] Partially set off by increase under; 03 - Registration fees - 104 - Fees for Registering Documents [`18,22.61 lakh] - 01- Stamps – Judicial - 101 - Court Fee realized in Stamps [`15,75.31 lakh]

2. 0029- Land Revenue 1,27,87.68 2,55,64.87 (-) 1,27,77.19 The decrease in receipts was under 101 - Land Revenue /Tax [`80,00.49 lakh] 103 - Rates and Cesses on Land [`24,65.93 lakh] 106 - Receipts on account of Survey and Settlement Operations [`22,50.79 lakh] 800 - Other receipts [`64.23 lakh]

3. 0028-Other Taxes on Income and Expenditure

5,27,21.04 5,38,67.99 (-) 11,46.95 The decrease was mainly under Taxes on Profession, Trades, Callings, and Employment [`11,57.95 lakh]

4. Share of net proceeds of Union Taxes and Duties

73,59,98.00 71,53,77.00 (-) 2,06,21.00 The increase in share of net proceeds of Union Taxes and Duties was under; 0020 - Corporation Tax [`6,83,08.00 lakh] 0021 - Taxes on Income Other than Corporation Tax [`2,14,27.00 lakh] 0032 – Taxes on Wealth [`4,60.00 lakh] 0044 – Service Tax [`4,34.00 lakh] However, there was decrease under; 0038 – Union Excise Duties [`3,62,92.00 lakh 0037 – Customs [`3,37,48.00 lakh]

108

EXPLANATORY NOTES TO STATEMENT NO. 11 – contd.

Grant-in-Aid and Contributions

The receipts under 1601- Grants-in-Aid from Central Government increased by `25,51,06.34 lakh from `53,32,25.60 lakh in 2008-09 to `78,83,31.94 lakh in 2009-10. The increase was under Non-Plan Grants (`17,36,08.64 lakh) and Grants for State/Union Territory Plan Schemes (`9,52,40.91 lakh), however the receipts under the Grants for Centrally Sponsored Plan Schemes and Grants for Central Plan Schemes were reduced by `1,03,92.98 lakh and `33,50.23 lakh respectively. The Significant variations are detailed below.



(1) (2) (3) (4) (5) (6)

1. Non-Plan Grants 34,29,67.75 16,93,59.11 (+) 17,36,08.64 The increase was mainly under; 110-Grants from National Calamity Contingency Fund [`14,05,25.50 lakh] 800- Other Grants –Loss of Revenue on account of Central Sales Tax [`5,55,30.00 lakh] State Specific Needs [`2,71,80.00 lakh] Art and Culture – Archeology [Grants for Heritage Conservation] [`12,94.50 lakh] 109-Grants towards contribution to Calamity Relief Fund [`4,97.00 lakh] Modernisation of Civil Defence [`1,08,80. Lakh]. There was no receipt during 2008-09 However there was decrease in receipts under; General [Roads and Bridges ]-Other Grants [`1,82,26.50 lakh] Other Grants – VAT Loss compensation [`1,78,75.00 lakh]

2. Grants for State / Union Territory Plan Schemes

29,72,78.16 20,20,37.25 (+) 9,52,40.91 Block Grants: Accelerated Irrigation Benefit Programme [`4,76,58.81 lakh] Crop Husbandry – Other Grants [RKVY] - [`2,52,93.00 lakh] Normal Central Assistance [`1,02,50.91 lakh] National Social Assistance Programme - NSAP [`84,10.00 lakh] Other Rural Development Programmes – Panchayat Raj [BRGF] [`58,27.00 lakh] Additional Central Assistance – Externally Aided Project [`48,40.08 lakh] The increase was under the following schemes; Restoration of Forest Cover [`4,88.00 lakh - there was no receipts during 2008-09] Grants under proviso to Article 275 [1] of the Constitution [`4,30.59 lakh] E-Governance [`4,24.90 lakh] Other Grants – Grants for Special Schemes [`2,81.02 lakh - there was no receipt under this scheme during 2008-09] Block Grants - Central Assistance – Nutrition support to Adolescent girls [`28.88 lakh]

109

(1) (2) (3) (4) (5) (6)

However, there was decrease in receipts under; Additional Central Assistance – Other Projects [`28,91.75 lakh] Grants from Central Road Fund [`28,57.00 lakh] Additional Central Assistance – JNNURM [`27,44.13 lakh] Block Grants – Special Central Assistance – WGDP [`1,86.37 lakh] Power Development Reform Programme [`1,32.00 lakh - there was no receipt during the current year]. There was no ‘deduct refund’ during 2009-10 as against `1,18.17 lakh during 2008-09.

3. Grants for Centrally Sponsored Plan Schemes

14,19,76.52 15,23,69.50 (-) 1,03,92.98 The decrease was mainly under; Water Supply – Rural Water Supply Programmes ARWSP [`3,17,89.46 lakh] Family Welfare – Urban Family Welfare Services [`87,91.13 lakh] Secondary Education – Information and Communication Technology [`31,48.19 lakh] Family Welfare – Rural Family Welfare Services [`23,85.04 lakh] Training [Labour and Employment] - Training of Craftsmen and Supervisors [`15,36.29 lakh] Secondary Education – Incentive to Girls [`13,79.32 lakh] Grants from Central Road Fund [`11,30.43 lakh] Crop Husbandry – Development of Oil seeds [`9,61.51 lakh] Animal Husbandry – Fodder and Feed Development [`7,15.00 lakh - there was no receipt under this scheme in 2009-10]. Non-conventional sources of Energy [`4,45.88 lakh - there was no receipt under this scheme during 2009-10] Environment Forestry and Wild Life – Wild Life Preservation [`73.43 lakh] Administration of Justice – Other Grants [`2,45.40 lakh] Crop Husbandry – Commercial crops [Intensive Cotton Development][`1,63.84 lakh] Social Welfare - Correctional Services [`1,20.77 lakh - there was no receipt during 2009-10] Dairy Development – Dairy Development Project [`27.06 lakh] Village and Small Industries – Handloom Development [`5,00.27 lakh] The decrease in receipt was partially offset by increase in receipts mainly under; Social Welfare – ICDS [`1,67,44.25 lakh] Welfare of Scheduled Castes , Scheduled Tribes [`89,59.34 lakh] Elementary Education – National Programme of Nutritional Support to Primary Education [`44,86.80 lakh] Family Welfare – Sub-Centers [`37,50.31 lakh] Tourism [`34,54.88 lakh]

110


Grant-in-Aid and Contributions – concld.



(1) (2) (3) (4) (5) (6) Grants for Centrally

Sponsored Plan Schemes – concld.

Welfare of Backward Classes – Education [`24,65.28 lakh] Family Welfare – Direction and Administration [`9,39.21 lakh] Animal Husbandry – Veterinary Services and Animal Health [`9,32.00 lakh] Secondary Education – Integrated Education for Disabled Children [`5,11.61lakh] Social Welfare Integrated Child Protection Scheme [`2,03.11 lakh] there was no receipt under this scheme in 2008-09 Fisheries – Marine Fisheries [`1,61.98 lakh] Elementary Education – Teachers Training and DIETS [`1,49.28 lakh] Crop Husbandry – Other Grants [`1,39.57 lakh] Family Welfare – Training [`1,39.52 lakh] Social Welfare – Balika Samriddhi Yojana [[`1,01.75 lakh] Animal Husbandry – Poultry Development [`29.20 lakh] Other Grants – Modernization of Fire Forces [`16.50 lakh] There was no receipt under this scheme during 2008-09.

4. Grants for Central Plan Schemes

61,09.51 94,59.74 (-) 33,50.23 The decrease in receipt of grants for Central Plan Schemes was under; Other Grants – Welfare of Scheduled Castes [`39,22.32 lakh] Animal Husbandry – Cattle and Buffalo Development [`6,30.00 lakh] Consumer Awareness Programme [`4,12.21 lakh. There was no receipt during 2009-10] Village and Small Industries [`2,65.00 lakh. There was no receipts during 2009-10] Census Surveys and Statistics [`34.25 lakh] Forestry – Forest Conservation, Development and Regeneration [`33.68 lakh] Crop Husbandry – Distribution of Quality Seeds [`25.00 lakh. There was no receipt during 2009-10] Integrated project on consumer protection [`6.65 lakh] Public Health – Prevention and Control of diseases [`1.21 lakh]

Partially offset by increase in receipts under; Other Grants – BPL Survey [`6,20.62 lakh. There was no receipt during 2008-09 under this head] Renewable Energy – National Biogas Manure Management Programme [`5,77.14 lakh. There was no receipt in 2008-09]. Sports and Youth Services – Youth Welfare Programmes for students [`3,61.85 lakh] Integrated Rural Energy Programme [`1,74.72 lakh] Fisheries – Estuarine / Brackish Water Fisheries [`1,13.00 lakh]

111

(1) (2) (3) (4) (5) (6)

Rationalization of Minor Irrigation Statistics under development of Water [`47.65 lakh – there was no receipt during 2008-09] Crop Husbandry – Agricultural Economics and Statistics [`43.97 lakh] Civil Supplies [`16.20 lakh] There was no receipts under this head during 2008-09 fairs and festivals [`12.00 lakh] and Deduct Refunds [`12.94 lakh] – There were no refunds during 2009-10.

Non-Tax Revenue



(1) (2) (3) (4) (5) (6)

There was increase in Non-Tax Revenue under following heads:

1. 0853 –Non - Ferrous Mining and Metallurgical Industries

8,59,50.41 5,56,06.50 (+) 3,03,43.91 The increase was mainly under 102 - Mineral Concession Fees, Rent and royalties

2. 0075 – Miscellaneous General Services

5,48,34.56 3,98,91.51 (+) 1,49,43.05 The increase was mainly under; 108 - Guarantee Fees [`1,32,67.07 lakh] 101 - Unclaimed Deposits [`10,32.96 lakh]

3. 0406 – Forestry and Wild Life

2,12,47.90 1,26,91.85 (+) 85,56.05 The increase is receipts was mainly under; 800 - Other receipts [`83,57.53 lakh] 101 - Sale of Timber and other Forest Produce [`2,77.68 lakh]

4. 0049 Interest Receipts 3,83,86.21 3,37,16.58 (+) 46,69.63 The increase in Interest receipts was mainly under; 04 - Interest receipt of State Government 110 - Interest realized on investment of Cash balances [`7651.07 lakh] 190 - Interest from Public Sector and Other Undertakings [`27,47.39 lakh] Partially offset by decrease in receipts under; 800 - Other Receipt [`55,57.36 lakh]

5. 1475 – Other General Economic Services

4,62,65.35 4,32,47.24 (+) 30,18.11 The increase was mainly under; 800 - Other Receipts [`27,53.94 lakh] 106 - Fees for stamping Weights and Measures [`1,72.41 lakh] 200 - Regulation of Other business undertakings [`83.86 lakh]

112

EXPLANATORY NOTES TO STATEMENT NO. 11 – concld.

Non-Tax Revenue – concld.



(1) (2) (3) (4) (5) (6)

6. 0202 – Education, Sports, Art and Culture

95,85.41 73,55.83 (+) 22,29.58 The increase in receipts was mainly under; 01 - General Education 102 - Secondary Education [`11,42.02 lakh] 03 - Sports and Youth Services 800 - Other receipts [`5,08.30 lakh] 02 - Technical Education 101 - Tuitions and other Fees [`5,04.61 lakh] 04 - Art and Culture 800 - Other receipts [`433.62 lakh] The increase was partially offset by decrease under 02 - Technical Education 800 - Other receipts [`3,49.65 lakh]

7. 0210 – Medical and Public Health

54,67.06 40,51.87 (+) 14,15.19 Increase was mainly under 01 - Urban Health Services 101 - Receipts from Employees State Insurance Scheme [`20,63.46 lakh] 107 – Receipts from Drug manufacture [`32.82 lakh] 04 - Public Health 104 - Fees and Fines [`30,86 lakh] Partially offset by decrease under 01 - Urban Health Services 800 - Other Receipts [`5,44.44 lakh] 03 - Medical Education, Training and Research 101- Ayurveda [`95.49 lakh] 103 -Unani [`50.50 lakh] 102 – Homeopathy [`10.06 lakh]

8. 0851 – Village and Small Industries

50,40.56 36,65.35 (+) 13,75.21 The increase in receipt was mainly under 107 - Sericulture Industries [`10,67.73 lakh] 800 - Other receipt [`2,91.81 lakh]

113

(1) (2) (3) (4) (5) (6)

9. 0055- Police 82,12.82 69,81.99 (+) 12,30.83 The increase in receipts was mainly under 103 - Fees, Fines and Forfeitures [`11,32.83 lakh] 102 - Police Supplied to other parties [`5,19.98 lakh] 800 - Other receipts [`1,50.99 lakh] Partially offset by decrease in receipts under 101 - Police supplied to Other Government [`3,18.67 lakh] 105 - Receipts of State Headquarters Police [`2,74.15 lakh]

10. 0235 – Social Security and Welfare

32,93.48 22,15.91 (+) 10,77.57 The increase in receipts was under 60 - Other Social Security and Welfare Programmes 800 - Other receipts [`10,11.80 lakh] 105 - Government Employees Insurance Schemes [`59.87 lakh] 106 - Receipts from correctional Homes [`5.90 lakh]

However, there was decrease in Non-Tax Revenue under following heads:

1. 0515- Other Rural Development Programme

7,74.24 4,91,53.05 (-) 4,83,78.81 The decrease in receipt was under 800 - Other Receipts [`4,83,05.70 lakh] 101- Receipt under Panchayat Raj Acts [`85.07 lakh]

2. 1452 – Tourism 92.43 33,09.73 (-) 32,17.30 The decrease was under 800 - Other receipts [`32,21.59 lakh] The decrease was offset by increase in receipts under 105 - Rent and Catering Receipts [`4.27 lakh]

3. 0801- Power 60,11.56 82,82.45 (-) 22,70.89 The decrease was mainly under; 01 - Hydel Generation - 201 - Hydro Electric Project –KPC- [`22,89.54 lakh]

4. 0050 – Dividends and Profits

29,48.45 40,13.82 (-) 10,65.37 The decrease in receipt was under 101 - Dividends from Public Undertakings [`10,03.90 lakh] 200 - Dividends from other investments [` 61.47 lakh]

Capital Receipts

Miscellaneous Capital receipts decreased by `1,11,34.99 from `1,81,14.12 lakh in 2008-09 to `69,79.13 lakh in 2009-10. The decrease was under 800- Other Receipts and there was refund of `1,06.27 lakh during the year.

~~~~

114

STATEMENT NO. 12 - DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADS (Figures in italics represent Charged Expenditure)

Head

Actuals for the year 2009-10 Actuals for

2008-09

Net Increase (+) / Decrease (-) Non-Plan Plan*

Total State Plan State Share of

CSS CP and GOI Share of CSS (In Percent)

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8)

EXPENDITURE HEADS (REVENUE ACCOUNT)

A General Services

(a) Organs of State

2011 Parliament/State/Union Territory Legislatures

02 State/Union Territory Legislatures

101 Legislative Assembly 26,24.44 … … …

59.55 … … … 26,83.99 12,42.05 (+) 116.09

102 Legislative Council 10,51.96 … … …

75.61 … … … 11,27.57 5,82.03 (+) 93.73

103 Legislative Secretariat 19,55.58 … … … 19,55.58 14,02.35 (+) 39.45

104 Legislator's Hostel 13,45.26 … … … 13,45.26 8,38.42 (+) 60.45

800 Other Expenditure 7,07.40 … … … 7,07.40 1,56.75 (+) 351.29

Total 02/Total 2011

76,84.64 … … …

1,35.16 … … … 78,19.80 42,21.60 (+) 85.23

2012 President, Vice-President/Governor, Administrator of Union Territories

03 Governor/Administrator of Union Territories

090 Secretariat 0.83 … … …

2,09.41 … … … 2,10.24 1,80.24 (+) 16.64

101 Emoluments and Allowances of the Governor/Administrator of Union Territories 12.73 … … … 12.73 24.98 (-) 49.04

102 Discretionary Grants 26.55 … … … 26.55 15.99 (+) 66.04

103 Household Establishment 7.44 … … …

1,62.78 … … … 1,70.22 1,45.26 (+) 17.18

104 Sumptuary Allowances 1.50 … … … 1.50 3.37 (-) 55.49

115

(1) (2) (3) (4) (5) (6) (7) (8)

105 Medical Facilities 1.80 … … … …

20.55 … … … 22.35 19.33 (+) 15.62

107 Expenditure from Contract Allowance 22.61 … … … 22.61 25.15 (-) 10.10

108 Tour Expenses 18.77 … … … 18.77 19.29 (-) 2.70

800 Other Expenditure 13.49 … … … 13.49 21.68 (-) 37.78

Total 03/Total 2012

10.07 … … … …

4,88.39 … … … 4,98.46 4,55.29 (+) 9.48

2013 Council of Ministers

101 Salary of Ministers and Deputy Ministers 2,42.89 … … … 2,42.89 1,77.97 (+) 36.48

104 Entertainment and Hospitality Expenses 1.15 … … … 1.15 1.02 (+) 12.75

108 Tour Expenses 3,64.29 … … … 3,64.29 2,51.61 (+) 44.78


Total 2013 10,96.93 … … … 10,96.93 8,07.38 (+) 35.86

2014 Administration of Justice

102 High Courts 1,22.98 2,85.80 … …

45,72.33 … … … 49,81.11 46,02.70 (+) 8.22

105 Civil and Session Courts 1,70,03.97 21,47.67 … … 1,91,51.64 1 1,67,29.86 (+) 14.48

106 Small Causes Courts 7,11.53 … … … 7,11.53 6,21.38 (+) 14.51

108 Criminal Courts 9,62.12 … … … 9,62.12 9,32.11 (+) 3.22

110 Administrators General and Official Trustees 0.39 … … … 0.39 0.79 (-) 50.63

114 Legal Advisers and Counsels 31,83.99 … … … 31,83.99 28,96.44 (+) 9.93

116 State Administrative Tribunals 5,18.66 … … … 5,18.66 5,00.82 (+) 3.56

117 Family Courts 2,85.33 … … … 2,85.33 2,54.40 (+) 12.16

800 Other Expenditure 12,38.06 1,74.91 … … 14,12.97 9,37.85 (+) 50.66

911 Deduct - Recoveries of Overpayments (-) 42.37 … … (-) 42.37 (-) 52.77 (-) 19.71

Total 2014

2,39,84.66 26,08.38 … … …

45,72.33 … … … 3,11,65.37 2,74,23.58 (+) 13.64

2015 Elections

102 Electoral Officers 18,38.66 … … … 18,38.66 16,44.25 (+) 11.82 (*) Apportioned as per budget provision

1 Includes `0.28 lakh being the expenditure relating to the period 1995-96 to 2002-03 which had remained under Suspense Account and cleared during 2009-10.

116

STATEMENT NO. 12 - DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADS – contd. (Figures in italics represent Charged Expenditure)

Head


2008-09





EXPENDITURE HEADS (REVENUE ACCOUNT) – contd.

A General Services - contd.

(a) Organs of State - concld.

103 Preparation and Printing of Electoral Rolls 9,34.78 … … … 9,34.78 20,09.85 (-) 53.49

105 Charges for conduct of elections to Parliament 94,47.78 … … … 94,47.78 (a) 97.22 (+) 9617.94

106 Charges for conduct of elections to State / Union Territory Legislature 6,38.98 … … … 6,38.98 68,04.69 (-) 90.61

108 Issue of Photo Identity-Cards to Voters 9,11.10 … … … 9,11.10 20,25.82 (-) 55.03

800 Other Expenditure 0.67 … … … 0.67 … …

Total 2015 1,37,71.97 … … … 1,37,71.97 1,25,81.83 (+) 9.46

Total (a) Organs of State

4,65,48.27 26,08.38 … …

51,95.88 … … … 5,43,52.53 4,54,89.68 (+) 19.48

(b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

2020 Collection of Taxes on Income and Expenditure

104 Collection Charges - Agriculture Income Tax 59.72 … … … 59.72 63.53 (-) 6.01

105 Collection Charges - Taxes on Professions, Trades Callings and Employment 4,29.32

… … …4,29.32 3,82.91 (+) 12.12

Total 2020 4,89.04 … … … 4,89.04 4,46.44 (+) 9.54

Total (b) (i) Collection of Taxes on Income and Expenditure 4,89.04 … … … 4,89.04 4,46.44 (+) 9.54

(ii) Collection of Taxes on Property and Capital Transactions

2029 Land Revenue

001 Direction and Administration 3,11.11 … … … 3,11.11 4,43.36 (-) 29.83

101 Collection Charges 1,43,29.78 … … … 1,43,29.78 1,24,44.16 (+) 15.15

117

(1) (2) (3) (4) (5) (6) (7) (8)

102 Survey and Settlement Operations 6,12.32 … … … 6,12.32 6,16.65 (-) 0.70

103 Land Records 2,43.26 … … … 2,43.26 3,40.11 (-) 28.48

911 Deduct - Recoveries of Overpayments … … … … … (-) 0.35 …

Total 2029 1,54,96.47 … … … 1,54,96.47 1,38,43.93 (+) 11.94

2030 Stamps and Registration

01 Stamps - Judicial

101 Cost of Stamps 1.12 … … … 1.12 2.35 (-) 52.34

102 Expenses on Sale of Stamps 0.05 … … … 0.05 0.11 (-) 54.55

Total 01 1.17 … … … 1.17 2.46 (-) 52.44

02 Stamps - Non-Judicial

102 Expenses on Sale of Stamps 0.23 … … … 0.23 0.80 (-) 71.25

Total 02 0.23 … … … 0.23 0.80 (-) 71.25

03 Registration … … …

001 Direction and Administration 53,17.86 … … … 53,17.86 41,00.93 (+) 29.67

Total 03 53,17.86 … … … 53,17.86 41,00.93 (+) 29.67

Total 2030 53,19.26 … … … 53,19.26 41,04.19 (+) 29.61

Total (b) (ii) Collection of Taxes on Property and Capital Transactions 2,08,15.73 … … … 2,08,15.73 1,79,48.12 (+) 15.98

(iii) Collection of Taxes on Commodities and Services

2039 State Excise

001 Direction and Administration 60,55.24 … … … 60,55.24 2 55,78.49 (+) 8.55


Total 2039 65,24.41 … … … 65,24.41 58,38.41 (+) 11.75

2040 Taxes on Sales, Trade etc.

001 Direction and Administration 54,39.70 9,43.50 … … 63,83.20 3 49,86.25 (+) 28.02

101 Collection Charges 84,45.67 … … … 84,45.67 81,61.95 (+) 3.48

800 Other Expenditure 27.39 … … … 27.39 8.00 (+) 242.38

Total 2040 1,39,12.76 9,43.50 … … 1,48,56.26 1,31,56.20 (+) 12.92 (*) Apportioned as per budget provision.

(a) Includes `2,00.00 lakh spent from out of an advance from the Contingency Fund during 2008-09 and recouped to the Fund during 2009-10.

2 Includes `1.68 lakh being the expenditure relating to 1994-95 and 2002-03 which had remained under Suspense Account and cleared during 2009-10.

3 Includes `0.18 lakh being the expenditure relating to the period 1991-92 to 1996-97 which had remained under Suspense Account and cleared during 2009-10.

118


Head


2008-09





EXPENDITURE HEADS (REVENUE ACCOUNT) - contd.


(b) Fiscal Services – concld.

(iii) Collection of Taxes on Commodities and Services – concld.

2041 Taxes on Vehicles


101 Collection Charges 36,34.51 46.46 … … 36,80.97 34,83.84 (+) 5.66

102 Inspection of Motor Vehicles 10,25.76 … … … 10,25.76 8,11.28 (+) 26.44

800 Other Expenditure 30.54 … … … 30.54 51.26 (-) 40.42

Total 2041 51,56.05 46.46 … … 52,02.51 48,51.12 (+) 7.24

2045 Other Taxes and Duties on Commodities and Services

101 Collection Charges - Entertainment Tax 51.58 … … … 51.58 41.58 (+) 24.05

103 Collection Charges - Electricity Duty 7,48.04 … … … 7,48.04 9,57.54 (-) 21.88

105 Collection Charges- Service Tax 0.22 … … … 0.22 … …

Total 2045 7,99.84 … … … 7,99.84 9,99.12 (-) 19.95

Total (b) (iii) Collection of Taxes on Commodities and Services 2,63,93.06 9,89.96 … … 2,73,83.02 2,48,44.85 (+) 10.22

(iv) Other Fiscal Services

2047 Other Fiscal Services

103 Promotion of Small Savings 5,01.87 … … … 5,01.87 11,99.37 (-) 58.16

Total 2047 5,01.87 … … … 5,01.87 11,99.37 (-) 58.16

Total (b) (iv) Other Fiscal Services 5,01.87 … … … 5,01.87 11,99.37 (-) 58.16

Total (b) Fiscal Services 4,81,99.70 9,89.96 … … 4,91,89.66 4,44,38.78 (+) 10.69

119

(1) (2) (3) (4) (5) (6) (7) (8)

(c) Interest payment and servicing of Debt

2049 Interest Payments

01 Interest on Internal Debt

101 Interest on Market Loans 15,22,99.35 … … … 15,22,99.35 4 9,63,80.84 (+) 58.02

123 Interest on Special Securities issued to National Small Savings Fund of the Central Government by the State Government 18,87,59.14

… … …

18,87,59.14 19,06,01.30 (-) 0.97

200 Interest on Other Internal Debts 2,60,56.90 … … … 2,60,56.90 1,64,90.29 (+) 58.01

305 Management of Debt 3,38.89 … … … 3,38.89 3,50.82 (-) 3.40

Total 01 36,74,54.28 … … … 36,74,54.28 30,38,23.25 (+) 20.94

03 Interest on Small Savings, Provident Funds etc.

101 Interest on Savings Deposits … … … … … 0.11 …

104 Interest on State Provident Funds 4,20,24.11 … … … 4,20,24.11 3,56,47.58 (+) 17.89

107 Interest on Trusts and Endowment 10.62 … … … 10.62 7.60 (+) 39.74

108 Interest on Insurance and Pension Fund 4,24,92.72 … … … 4,24,92.72 3,79,28.46 (+) 12.03

911 Recovery of Overpayment. (-) 59,24.61 … … … (-) 59,24.61 (b) … …

Total 03 7,86,02.84 … … … 7,86,02.84 7,35,83,.75 (+) 6.82

04 Interest on Loans and Advances from Central Government

101 Interest on Loans for State/Union Territory Plan Schemes 3,12,45.68 … … … 3,12,45.68 2,88,52.41 (+) 8.29

102 Interest on Loans for Central Plan Schemes 3,78.33 … … … 3,78.33 4,26.08 (-) 11.21

103 Interest on Loans for Centrally sponsored Plan Schemes 17,23.89 … … … 17,23.89 18,56.10 (-) 7.12

104 Interest on Loans for Non-Plan Schemes 11,51.32 … … … 11,51.32 12,24.84 (-) 6.00

109 Interest on State Plan Loans Consolidated in terms of recommendations of the 12th Finance Commission 4,07,22.11 … … … 4,07,22.11 4,34,09.55 (-) 6.19

Total 04 7,52,21.33 … … … 7,52,21.33 7,57,68.98 (-) 0.72

05 Interest on Reserve Funds

101 Interest on Depreciation / Renewal Reserve Funds 12.35 … … … 12.35 12.33 (+) 0.16

Total 05 12.35 … … … 12.35 12.33 (+) 0.16 (*) Apportioned as per budget provision.

4 Includes `7.29 lakh being the expenditure relating to 2004-05 which had remained under Suspense Account and cleared during 2009-10.

(b) Excess interest credited to 8011 Insurance Fund up to 2007-08, adjusted during 2009-10.

120


Head


2008-09







(c) Interest payment and servicing of Debt – concld.

2049 Interest Payments - concld.

60 Interest on Other Obligations

701 Miscellaneous … … … … … 15.07 …

Total 60 … … … … … 15.07 …

Total 2049 52,12,90.80 … … … 52,12,90.80 45,32,03.38 (+) 15.02

Total (c) Interest payment and servicing of Debt 52,12,90.80 … … … 52,12,90.80 45,32,03.38 (+) 15.02

(d) Administrative Services

2051 Public Service Commission

102 State Public Service Commission 8.37 … … …

12,67.46 … … … 12,75.83 18,58.83 (-) 31.36

Total 2051

8.37 … … …

12,67.46 … … … 12,75.83 18,58.83 (-) 31.36

2052 Secretariat - General Services

090 Secretariat 67,21.33 … … … 67,21.33 61,33.45 (+) 9.58

092 Other Offices 3,79.04 … … … 3,79.04 4,20.20 (-) 9.80

099 Board of Revenue 3,35.30 … … … 3,35.30 3,04.37 (-) 10.16


911 Recovery of Overpayment (-) 2.10 … … … (-) 2.10 … …

Total 2052 74,51.24 … … … 74,51.24 68,58.02 (+) 8.65

2053 District Administration

093 District Establishments 37,21.45 … … … 37,21.45 35,30.52 (+) 5.41

121

(1) (2) (3) (4) (5) (6) (7) (8)

094 Other Establishments 1,69,02.21 … … … 1,69,02.21 1,50,97.85 (+) 11.95

101 Commissioners 12,61.36 … … … 12,61.36 14,07.35 (-) 10.37


Total 2053 2,20,07.25 4,02.86 … … 2,24,10.11 2,04,56.53 (+) 9.55

2054 Treasury and Accounts Administration

095 Directorate of Accounts and Treasuries 10,18.29 … … … 10,18.29 10,41.34 (-) 2.21

097 Treasury Establishment 41,16.36 … … … 41,16.36 37,79.31 (+) 8.92

098 Local Fund Audit 12,05.30 1,77.91 … … 13,83.21 13,20.15 (+) 4.78

Total 2054 63,39.95 1,77.91 … … 65,17.86 61,40.80 (+) 6.14

2055 Police


003 Education and Training 16,85.71 … … … 16,85.71 16,32.01 (+) 3.29

101 Criminal Investigation and Vigilance 54,71.34 … … … 54,71.34 48,04.31 (+) 13.88

104 Special Police 1,85,82.40 … … … 1,85,82.40 1,71,11.67 (+) 8.59

108 State Headquarters Police 4,28,46.86 40,00.00 … … 4,68,46.86 3,93,13.71 (+) 19.16

109 District Police 8,69,15.42 … … … 8,69,15.42 7,93,27.14 (+) 9.57

111 Railway Police 19,25.75 … … … 19,25.75 17,40.97 (+) 10.61

113 Welfare of Police Personnel 12,12.62 … … … 12,12.62 11,47.40 (+) 5.68

115 Modernization of Police Force 70,19.94 … … … 70,19.94 70,74.21 (-) 0.77

116 Forensic Science 3,25.93 … … … 3,25.93 3,62.65 (-) 10.13


911 Deduct - Recoveries of Overpayments (-) 0.19 … … … (-) 0.19 (-) 39.08 (-) 99.51

Total 2055 18,02,15.92 40,00.00 … … 18,42,15.92 15,90,62.73 (+) 15.81

2056 Jails


101 Jails 46,62.99 … … … 46,62.99 45,58.07 (+) 2.30

102 Jail Manufactures 1,12.70 … … … 1,12.70 1,25.41 (-) 10.13

800 Other Expenditure 89.79 … … … 89.79 2,82.84 (-) 68.25

911 Recovery of Overpayments (-) 0.09 … … … (-) 0.09 … …

Total 2056 51,78.15 … … … 51,78.15 52,90.28 (-) 2.12 (*) Apportioned as per budget provision.

122


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(d) Administrative Services - concld.

2058 Stationery and Printing


101 Purchase and Supply of Stationery Stores 14,02.28 … … … 14,02.28 25,35.79 (-) 44.70

103 Government Presses 60,56.70 10,49.08 … … 71,05.78 73,18.57 (-) 2.90

104 Cost of Printing by Other Sources 4,44.93 … … … 4,44.93 5,61.88 (-) 20.81

105 Government Publications 31.22 … … … 31.22 30.69 (+) 1.73

Total 2058 81,06.84 10,49.08 … … 91,55.92 1,06,02.56 (-) 13.64

2059 Public Works

80 General

001 Direction and Administration 1,38,96.28 … … … 1,38,96.28 1,31,91.49 (+) 5.34

053 Maintenance and Repairs 1,94,65.43 2,98.26 … … 1,97,63.69 1,56,08.44 (+) 26.62

196 Assistance to Zilla Panchayats 1,23,98.14 … … … 1,23,98.14 1,39,66.21 (-) 11.23

799 Suspense (-) 50.32 … … … (-) 50.32 (-) 1,45.62 (-) 65.44

Total 80/ Total 2059 4,57,09.53 2,98.26 … … 4,60,07.79 4,26,20.52 (+) 7.95

2070 Other Administrative Services

003 Training 1,04,26.41 72.03 … … 1,04,98.44 43,17.16 (+) 143.18

104 Vigilance 19.42 … … …

18,22.33 … … … 18,41.75 16,45.45 (+) 11.92

105 Special Commission of Enquiry 2,27.82 … … … 2,27.82 93.72 (+) 143.09

106 Civil Defence 1,72.00 … … … 1,72.00 85.76 (+) 100.56

107 Home Guards 19,48.08 … … … 19,48.08 18,73.17 (+) 4.00

123

(1) (2) (3) (4) (5) (6) (7) (8)

108 Fire Protection and Control 69,21.45 1,11.34 … … 70,32.79 62,32.92 (+) 12.83

112 Rent Control 1,03.04 … … … 1,03.04 1,06.84 (-) 3.56

114 Purchase And Maintenance Of Transport 13,45.95 … … … 13,45.95 … …

115 Guest Houses, Government Hostels etc. 23,81.73 … … … 23,81.73 5 31,21.98 (-) 23.71

800 Other Expenditure 84.33 68.69 … … 1,53.02 1,33.42 (+) 14.69


Total 2070 2,36,30.16 2,52.06 … …

18,22.33 … … … 2,57,04.55 1,76,10.34 (+) 45.96

Total (d) Administrative Services 29,86,47.41 61,80.17 … …

30,89.79 … … … 30,79,17.37 27,05,00.61 (+) 13.83

(e) Pensions and Miscellaneous General Services

2071 Pensions and other Retirement Benefits

01 Civil

101 Superannuation and Retirement Allowances 25,64,75.39 … … …

1.38 … … … 25,64,76.77 25,68,82.58 (-) 0.16

102 Commuted value of Pensions 96,05.05 … … … 96,05.05 4,38,19.53 (-) 78.08

103 Compassionate allowance 73.78 … … … 73.78 2,07.13 (-) 64.38

104 Gratuities 1,32,73.34 … … … 1,32,73.34 3,92,11.98 (-) 66.15

105 Family Pensions 4,65,80.20 … … … 4,65,80.20 4,54,77.30 (+) 2.43

108 Contributions to Provident Funds 51.71 … … … 51.71 47.52 (+) 8.82

109 Pensions to Employees of state aided Educational Institutions 8,31.29 … … … 8,31.29 10,64.22 (-) 21.89

110 Pensions to Employees of Local Bodies 81,87.21 … … … 81,87.21 1,04,64.87 (-) 21.76

111 Pensions to legislators 9,15.57 … … … 9,15.57 3,72.99 (+) 145.47

115 Leave Encashment Benefits 42,98.51 … … … 42,98.51 1,34,40.79 (-) 68.02

200 Other Pensions 5,39.17 … … … 5,39.17 2,80.61 (+) 92.14

911 Deduct - Recoveries of Overpayments (-) 0.40 … … … (-) 0.40 (-) 6.18 (+) 93.53

Total 01/Total 2071 34,08,30.82 … … …

1.38 … … … 34,08,32.20 (c) 41,12,63.34 (-) 17.13 (*) Apportioned as per budget provision.

5 Includes `3.99 lakh being the expenditure relating to the period 1998-99 which had remained under Suspense Account and cleared during 2009-10.

(c) Total number of Pensioners (4.26 lakh) drawing pension as on 31.03.2010 as reported by the Director of Treasuries under various categories of pensions are Superannuation and Retirement: 2.58 lakh; Family Pension: 1.30 lakh; Triple Benefit: 0.07 lakh; Local Body: 0.16 lakh and Miscellaneous: 0.15 lakh.

124


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A General Services - concld.

(e) Pensions and Miscellaneous General Services - concld.

2075 Miscellaneous General Services

101 Pension in lieu of resumed Jagirs, Lands, Territories etc. 22,86.68 … … … 22,86.68 22,94.11 (-) 0.32

104 Pensions and awards in consideration of distinguished services 1.15

… … …1.15 0.72 (+) 59.72

800 Other Expenditure 2,52.62 … … …

1,10.85 … … … 3,63.47 3,66.72 (-) 0.89

Total 2075

25,40.45 … … …

1,10.85 … … … 26,51.30 26,61.55 (-) 0.39

Total (e) Pensions and Miscellaneous General Services

34,33,71.27 … … …

1,12.23 … … … 34,34,83.50 41,39,24.89 (-) 17.02

Total A. General Services

73,67,66.65 97,78.51 … …

52,96,88.70 … … … 1,27,62,33.86 122,75,57.34 (-) 3.97

B Social Services

(a) Education, Sports, Art and Culture

2202 General Education

01 Elementary Education

053 Maintenance of Buildings 16,46.74 … … … 16,46.74 18,28.12 (-) 9.92

104 Inspection 57.08 20.46 … … 77.54 1,08.49 (-) 28.53

107 Teachers Training 15,23.93 … … … 15,23.93 14,71.77 (+) 3.54

109 Scholarships and Incentives … 49,35.46 … … 49,35.46 69,72.20 (-) 29.21

125

(1) (2) (3) (4) (5) (6) (7) (8)

191 Assistance to Local Bodies and Municipalities / Municipal Corporations 17.81 … … … 17.81 14.99 (+) 18.81

196 Assistance to Zilla Panchayats 55,22.14 5,74,98.69 … … 6,30,20.83 5,52,52.41 (+) 14.06

197 Assistance to Taluk Panchayats 35,68,93.28 13,21.25 … … 35,82,14.53 35,83,35.77 (-) 0.03

800 Other Expenditure 25.03 1,93,75.25 … … 1,94,00.28 (d) 4,84,21.86 (-) 59.93

Total 01 36,56,86.01 8,31,51.11 … … 44,88,37.12 47,24,05.61 (-) 4.99

02 Secondary Education … …

001 Direction and Administration 17,48.54 1,59.22 … … 19,07.76 17,63.14 (+) 8.20

101 Inspection 1,93.39 39.19 … … 2,32.58 2,30.43 (+) 0.93

105 Teachers Training 17.95 7.99 … … 25.94 49.52 (-) 47.60

106 Text Books 6,25.70 … … … 6,25.70 5,89.75 (+) 6.10

107 Scholarships 2,81.74 1,49.99 … … 4,31.73 4,08.48 (+) 5.69

108 Examinations 23,61.17 1,48.21 … … 25,09.38 25,28.83 (-) 0.77

109 Government Secondary Schools 1,94,41.69 78,46.40 … … 2,72,88.09 2,41,30.86 (+) 13.08

110 Assistance to Non-Government Secondary Schools 2,09,02.60 12,29.61 … … 2,21,32.21 2,06,43.71 (+) 7.21

196 Assistance to Zilla Panchayats 8,54,53.57 1,18,96.93 … … 9,73,50.50 9,62,99.67 (+) 1.09

197 Assistance to Taluk Panchayats 8,22,02.69 1,19,20.24 … … 9,41,22.93 9,28,82.70 (+) 1.34

800 Other Expenditure 16,82.17 1,95,25.88 … … 2,12,08.05 1,65,71.27 (+) 27.98

911 Deduct recoveries (-) 12.50 … … … (-) 12.50 … …

Total 02 21,48,98.71 5,29,23.66 … … 26,78,22.37 25,60,98.36 (+) 4.58

03 University and Higher Education

001 Direction and Administration 6,51.30 76.62 … … 7,27.92 6,73.60 (+) 8.06

102 Assistance to Universities 1,77,63.52 45,96.50 … … 2,23,60.02 2,11,85.05 (+) 5.55

103 Government Colleges and Institutes 1,24,98.40 76,71.89 … … 2,01,70.29 1,77,47.22 (+) 13.65

104 Assistance to Non-Government Colleges and Institutes 2,98,81.68 99.96

… …2,99,81.64 2,88,11.25 (+) 4.06

107 Scholarships 33.11 2,12.79 … … 2,45.90 2,06.96 (+) 18.82

112 Institutes of higher learning 1,81.25 1,93.54 … … 3,74.79 3,98.60 (-) 5.97

800 Other Expenditure 69.94 12,91.49 … … 13,61.43 6,16.01 (+) 121.01

Total 03 6,10,79.20 1,41,42.79 … … 7,52,21.99 6,96,38.69 (+) 8.02 (*) Apportioned as per budget provision.

(d) Includes expenditure on Sarva Shiksha Abhiyan (`1,50,00.00 lakh)

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B Social Services - contd.

(a) Education, Sports, Art and Culture- contd.

2202 General Education - contd.

04 Adult Education

001 Direction and Administration 70.19 11,43.66 … … 12,13.85 16,39.78 (-) 25.97

101 Grants to Voluntary Organisations 2,11.84 50.00 … … 2,61.84 2,77.28 (-) 5.57

911 Deduct-Recoveries of Overpayment … … … … … (-) 1.02 …

Total 04 2,82.03 11,93.66 … … 14,75.69 19,16.04 (-) 22.98

05 Language Development

102 Promotion of Modern Indian Languages and Literature 35.90 17.99 … … 53.89 48.34 (+) 11.48

103 Sanskrit Education 13,87.87 1,29.05 … … 15,16.92 13,92.68 (+) 8.92

Total 05 14,23.77 1,47.04 … … 15,70.81 14,41.02 (+) 9.01

80 General

001 Direction and Administration 36.16 … … … 36.16 34.48 (+) 4.87

107 Scholarships 0.60 … … … 0.60 0.50 (+) 20.00

196 Assistance to Zilla Panchayats … 4,68.75 … 1,92.56 6,61.31 12,95.69 (-) 48.96

800 Other Expenditure 5,04.36 15,74.01 3,92.75 69,85.37 94,56.49 93,39.13 (+) 1.26

Total 80 5,41.12 20,42.76 3,92.75 71,77.93 1,01,54.56 1,06,69.80 (-) 4.83

Total 2202 64,39,10.84 15,36,01.02 3,92.75 71,77.93 80,50,82.54 81,21,69.52 (-) 0.87

2203 Technical Education

001 Direction and Administration 4,59.21 60.26 … … 5,19.47 5,19.58 (-) 0.02

127

(1) (2) (3) (4) (5) (6) (7) (8)

103 Technical Schools 2,12.14 … … … 2,12.14 2,04.16 (+) 3.91

104 Assistance to Non-Government Technical Colleges and Institutes 41,83.22 38,41.12 … … 80,24.34 53,53.11 (+) 49.90

105 Polytechnics 52,66.00 14,83.90 … … 67,49.90 69,14.17 (-) 2.38

107 Scholarships 67.63 4,00.00 … … 4,67.63 6,66.31 (-) 29.82

108 Examinations 5,98.61 … … … 5,98.61 3,63.54 (+) 64.66

112 Engineering/Technical Colleges and Institutes 1,25.04 5,95.41 … … 7,20.45 3,96.40 (+) 81.75


Total 2203 1,10,03.84 65,61.00 … … 1,75,64.84 1,45,56.70 (+) 20.66

2204 Sports and Youth Services


101 Physical Education 28.68 … … … 28.68 28.97 (-) 1.00

102 Youth Welfare Programmes for Students 19,13.84 27.58 … … 19,41.42 18,34.98 (+) 5.80

103 Youth Welfare Programmes for Non Students 96.10 1,97.86 3,46.59 4,85.17 11,25.73 9,92.24 (+) 13.45

104 Sports and Games 2,41.18 76,58.68 … … 78,99.86 26,97.11 (+) 192.90

196 Assistance to Zilla Panchayats 2,90.87 9,00.62 … … 11,91.49 11,52.21 (+) 3.41

198 Assistance to Grama Panchayats … 3,26.98 … … 3,26.98 … …

800 Other Expenditure 7.92 6.17 … … 14.09 4,19.19 (-) 96.64

911 Deduct-Recoveries of Overpayments … … … … … (-) 0.04 …

Total 2204 29,03.43 91,17.89 3,46.59 4,85.17 1,28,53.08 74,55.47 (+) 72.40

2205 Art and Culture


101 Fine Arts Education 1,28.10 1,05.64 … … 2,33.74 1,78.65 (+) 30.84

102 Promotion of Arts and Culture 15,05.13 97,49.44 … … 1,12,54.57 74,25.00 (+) 51.58

103 Archaeology 27,27.99 8,57.56 … … 35,85.55 14,81.83 (+) 141.97

104 Archives 1,98.00 57.91 … … 2,55.91 2,76.51 (-) 7.45

105 Public Libraries 22,16.27 10,79.56 … … 32,95.83 29,55.81 (+) 11.50

107 Museums 3,11.36 66.47 … … 3,77.83 3,16.55 (+) 19.36

196 Assistance to Zilla Panchayats … 74.35 … … 74.35 65.43 (+) 13.63

198 Assistance to Grama Panchayats 3,38.84 12,69.99 … … 16,08.83 15,01.08 (+) 7.18 (*) Apportioned as per budget provision.

128


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(a) Education, Sports, Art and Culture- concld. 796 Tribal Area Sub Plan … 2,06.45 … … 2,06.45 1,16.73 (+) 76.86


911 Recovery of over payments (-) 0.25 … … … (-) 0.25 … …

Total 2205 79,33.81 1,42,12.36 … … 2,21,46.17 1,50,55.82 (+) 47.08

Total (a) Education, Sports, Art and Culture 66,57,51.92 18,34,92.27 7,39.34 76,63.09 85,76,46.62 84,92,37.51 (+) 0.99

(b) Health and Family Welfare

2210 Medical and Public Health

01 Urban Health Services – Allopathy


102 Employees State Insurance Scheme 55,93.79 17,48.74 … … 73,42.53 68,42.00 (+) 7.32

104 Medical Stores Depots 69,12.57 … … 69,12.57 65,61.59 (+) 5.35

110 Hospitals and Dispensaries 1,84,76.07 88,34.78 … … 2,73,10.85 2,80,43.02 (-) 2.61

800 Other Expenditure 84,61.00 … … 84,61.00 36,51.22 (+) 131.73

911 Recoveries of Overpayments (-) 0.11 … … (-) 0.11 … …

Total 01 3,27,18.66 1,90,69.91 … … 5,17,88.57 4,64,69.30 (+) 11.45

02 Urban Health Services - Other systems of medicine

101 Ayurveda 8,00.33 27.67 … … 8,28.00 7,70.27 (+) 7.49

Total 02 8,00.33 27.67 … … 8,28.00 7,70.27 (+) 7.49

03 Rural Health Services – Allopathy

110 Hospitals and Dispensaries 60,17.30 9,37.18 … … 69,54.48 55,05.15 (+) 26.33

796 Tribal area sub-plan 3.94 … … … 3.94 3.94 …

129

(1) (2) (3) (4) (5) (6) (7) (8)

800 Other Expenditure 66.07 … … … 66.07 10,77.06 (-) 93.87

911 Deduct Recoveries (-) 57.16 … … … (-) 57.16 … …

Total 03 60,30.15 9,37.18 … … 69,67.33 65,86.15 (+) 5.79

05 Medical Education, Training and Research

101 Ayurveda 18,04.28 55.48 … … 18,59.76 17,82.90 (+) 4.31

102 Homeopathy 2,41.24 4.78 … … 2,46.02 2,59.31 (-) 5.12

103 Unani 1,97.85 2.93 … … 2,00.78 1,98.42 (+) 1.19

105 Allopathy 2,49,02.62 1,14,93.39 … 37.71 3,64,33.72 3,15,15.77 (+) 15.60

200 Other Systems 76.66 60.33 50.37 25.20 2,12.56 1,90.64 (+) 11.50


Total 05 2,72,22.11 1,16,16.91 50.37 62.91 3,89,52.30 3,39,47.04 (+) 14.74

06 Public Health


003 Training 2,88.81 7.22 … … 2,96.03 2,54.71 (+) 16.22

101 Prevention and Control of Diseases 29,11.84 46.00 4.79 1,32.76 30,95.39 32,42.21 (-) 4.53

104 Drug Control 7,41.20 2,14.73 … … 9,55.93 8,62.20 (+) 10.87

106 Manufacture of Sera Vaccine 8.70 … … … 8.70 7.86 (+) 10.69

107 Public Health Laboratories 1,79.63 … … … 1,79.63 1,66.73 (+) 7.74

112 Public Health Education 72.72 … … … 72.72 70.61 (+) 2.99

800 Other Expenditure … 16,75.76 … … 16,75.76 11,59.48 (+) 44.53

911 Deduct Recoveries (-) 0.12 … … … (-) 0.12 … …

Total 06 48,30.85 19,50.84 4.79 1,32.76 69,19.24 63,51.66 (+) 8.94

80 General

196 Assistance to Zilla Panchayats 4,09,57.44 91,02.60 … 37.10 5,00,97.14 4,81,11.35 (+) 4.13

197 Assistance to Taluk Panchayats 22,22.66 5,56.34 … … 27,79.00 27,85.84 (-) 0.25

800 Other Expenditure 51.10 40,61.31 … … 41,12.41 56,81.58 (-) 27.62

Total 80 4,32,31.20 1,37,20.25 … 37.10 5,69,88.55 5,65,78.77 (+) 0.72

Total 2210 11,48,33.30 4,73,22.76 55.16 2,32.77 16,24,43.99 15,07,03.19 (+) 7.79

(*) Apportioned as per budget provision.

130


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(b) Health and Family Welfare - concld.

2211 Family Welfare

001 Direction and Administration … … … 2,68.91 2,68.91 2,51.20 (+) 7.05

003 Training … … … 6,87.74 6,87.74 6,55.39 (+) 4.94

102 Urban Family Welfare Services … … … 7,11.37 7,11.37 5,25.76 (+) 35.30

103 Maternity and Child Health … 22,64.97 … … 22,64.97 4,24.33 (+) 433.78

104 Transport … 1,75.48 … … 1,75.48 1,63.30 (+) 7.46

108 Selected Area Programmes (including India Population Project) 3,12.89 4,58.85 … … 7,71.74 6,74.67 (+) 14.39

196 Assistance to Zilla Panchayats 13,18.34 16,23.59 … 2,24,49.37 2,53,91.30 2,38,51.10 (+) 6.46

200 Other Services and Supplies … … … … … 21.37 …

800 Other Expenditure 1.24 … … 1.24 … …

Total 2211 16,32.46 45,22.89 … 2,41,17.39 3,02,72.74 2,65,67.12 (+) 13.95

Total (b) Health and Family Welfare 11,64,65.76 5,18,45.65 55.16 2,43,50.16 19,27,16.73 17,72,70.31 (+) 8.71

(c) Water Supply, Sanitation, Housing and Urban Development

2215 Water Supply and Sanitation

01 Water Supply


003 Training 0.57 2.68 … … 3.25 5.00 (-) 35.00

005 Survey and Investigation … … 44.53 44.52 89.05 79.02 (+) 12.69

052 Machinery and Equipment 13.72 … … … 13.72 17.66 (-) 22.31

102 Rural water supply Programmes … 193.87 8.76 35.05 2,37.68 2,47.50 (-) 3.97

191 Assistance to Local Bodies, Municipalities etc. … 90,07.00 … … 90,07.00 1,45,00.00 (-) 37.88

196 Assistance to Zilla Panchayats … 26.61 … … 26.61 22.50 (+) 18.27

131

(1) (2) (3) (4) (5) (6) (7) (8)

197 Assistance to Taluk Panchayats 2,85.72 … … … 2,85.72 4,10.42 (-) 30.38

198 Assistance to Grama Panchayats … 26,72.97 84.49 14,51.74 42,09.20 52,50.00 (-) 19.82

Total 01 11,29.75 1,19,03.19 1,37.78 15,31.31 1,47,02.03 2,12,96.45 (-) 30.96

02 Sewerage and Sanitation

800 Other Expenditure … 9.89 … … 9.89 12.84 (-) 22.98

Total 02 … 9.89 … … 9.89 12.84 (-) 22.98

Total 2215 11,29.75 1,19,13.08 1,37.78 15,31.31 1,47,11.92 2,13,09.29 (-) 30.96

2216 Housing

01 Government Residential Buildings

700 Other Housing 55,47.03 1,99.53 … … 57,46.56 54,98.61 (+) 4.51

Total 01 55,47.03 1,99.53 … … 57,46.56 54,98.61 (+) 4.51

02 Urban Housing

102 House Sites to Weaker Sections of Societies … 24,00.00 … … 24,00.00 30,34.00 (-) 20.90

Total 02 … 24,00.00 … … 24,00.00 30,34.00 (-) 20.90

03 Rural Housing

102 Provision of the House Site to the Landless … 1,57,79.00 … … 1,57,79.00 … …

800 Other Expenditure … 1,45,00.00 … … 1,45,00.00 90,00.00 (+) 61.11

Total 03 … 3,02,79.00 … … 3,02,79.00 90,00.00 (+) 236.43

80 General

191 Assistance to Local Bodies and Municipalities / Municipal Corporations … 2,00.00 … … 2,00.00 2,10.00 (-) 4.76

197 Assistance to Taluk Panchayats … 1,70.42 … … 1,70.42 1,69.68 (+) 0.44

198 Assistance to Grama Panchayats … 1,27,01.12 35,79.92 1,07,39.77 2,70,20.81 4,30,61.69 (-) 37.25

Total 80 … 1,30,71.54 35,79.92 1,07,39.77 2,73,91.23 4,34,41.37 (-) 36.95

Total 2216 55,47.03 4,59,50.07 35,79.92 1,07,39.77 6,58,16.79 6,09,73.98 (+) 7.94

2217 Urban Development

04 Slum Area Improvement

191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. 2,75.63 68,99.99 … … 71,75.62 70,87.44 (+) 1.24

Total 04 2,75.63 68,99.99 … … 71,75.62 70,87.44 (+) 1.24 (*) Apportioned as per budget provision.

132


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(c) Water Supply, Sanitation, Housing and Urban Development - contd.

2217 Urban Development – concld.

05 Other Urban Development Schemes

001 Direction and Administration 7,27.81 62.80 … … 7,90.61 7,96.18 (-) 0.70

191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. … 1,66,40.00 … … 1,66,40.00 64,54.74 (+) 157.80

800 Other Expenditure 27,07.50 … … … 27,07.50 2,02.88 (+) 1,234.53

Total 05 34,35.31 1,67,02.80 … … 2,01,38.11 74,53.80 (+) 170.17

80 General


191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Board etc. 96,89.19 … … … 96,89.19 64,51.24 (+) 50.19

800 Other Expenditure 18.39 3,75,46.85 … … 3,75,65.24 3,44,95.17 (+) 8.90

Total 80 1,03,96.10 3,75,46.85 … … 4,79,42.95 4,16,08.28 (+) 15.22

Total 2217 1,41,07.04 6,11,49.64 … … 7,52,56.68 5,61,49.52 (+) 34.03

Total (c) Water Supply, Sanitation, Housing and Urban Development 2,07,83.82 11,90,12.79 37,17.70 1,22,71.08 15,57,85.39 13,84,32.79 (+) 12.54

(d) Information and Broadcasting

2220 Information and Publicity

01 Films

105 Production of Films 3,78.73 1,27.39 … … 5,06.12 3,09.53 (+) 63.51

133

(1) (2) (3) (4) (5) (6) (7) (8)


Total 01 4,00.74 2,27.39 … … 6,28.13 4,59.07 (+) 36.83

60 Others


102 Information Centres 74.79 7.66 … … 82.45 79.84 (+) 3.26

103 Press Information Services 1,03.17 32.43 … … 1,35.60 1,01.69 (+) 33.35

106 Field Publicity 13,93.48 2,72.05 … … 16,65.53 32,74.03 (-) 49.13

109 Photo Services 33.60 … … … 33.60 30.34 (+) 10.74

110 Publications 1,48.17 2,01.32 … … 3,49.49 4,50.61 (-) 22.44

800 Other Expenditure 99.92 4.95 … … 1,04.87 3,07.05 (-) 65.85

911 Recovery Of Over Payments (-) 0.01 … … … (-) 0.01 … …

Total 60 25,51.08 5,68.34 … … 31,19.42 49,65.35 (-) 37.18

Total 2220 29,51.82 7,95.73 … … 37,47.55 54,24.42 (-) 30.91

Total (d) Information and Broadcasting 29,51.82 7,95.73 … … 37,47.55 54,24.42 (-) 30.91

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2225 Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

01 Welfare of Scheduled Castes

001 Direction and Administration 2,36.44 1,26.95 … … 3,63.39 3,72.31 (-) 2.39

102 Economic Development … 3,48,54.49 … … 3,48,54.49 1,51,59.32 (+) 129.92

190 Assistance to Public Sector and Other Undertakings … 11,00.00 … … 11,00.00 10,75.00 (+) 2.33

196 Assistance to Zilla Panchayats 1,31,85.70 80,58.03 19.96 19.97 2,12,83.66 1,78,08.81 (+) 19.51

197 Assistance to Taluk Panchayats 1,15,34.34 84,62.76 1,92.39 54,44.40 2,56,33.89 2,40,24.71 (+) 6.70

277 Education 20.00 11,90.00 11.57 11.57 12,33.14 14,31.51 (-) 13.86

793 Special Central Assistance for Scheduled Castes Component Plan … … … 30,00.00 30,00.00 35,00.00 (-) 14.29

800 Other Expenditure 6,50.54 35,49.03 4,72.92 4,22.55 50,95.04 51,96.58 (-) 1.95

911 Recovery Of overpayment (-) 34.79 … … … (-) 34.79 … …

Total 01 2,55,92.23 5,73,41.26 6,96.84 88,98.49 9,25,28.82 6,85,68.24 (+) 34.94


134


Head


2008-09







(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes - concld.

2225 Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - concld.

02 Welfare of Schedule Tribes

001 Direction and Administration 70.03 29.99 … … 1,00.02 1,32.82 (-) 24.70

190 Assistance to Public Sector and Other Undertakings … 5,75.00 … … 5,75.00 5,77.50 (-) 0.43

196 Assistance to Zilla Panchayats 34,25.52 33,23.41 21.91 21.02 67,91.86 61,38.12 (+) 10.65

197 Assistance to Taluk Panchayats 1,84.47 17,11.64 … 16,32.55 35,28.66 27,57.11 (+) 27.98

277 Education … 3,00.00 … … 3,00.00 3,01.63 (-) 0.54

283 Housing … 71,45.51 … … 71,45.51 61,31.74 (+) 16.53

794 Special Central Assistance for Tribal sub-Plan … … … 57,64.36 57,64.36 37,77.99 (+) 52.58

800 Other Expenditure 3.50 27,35.00 2.15 2.15 27,42.80 37,74.60 (-) 27.34

Total 02 36,83.52 1,58,20.55 24.06 74,20.08 2,69,48.21 2,35,91.51 (+) 14.23

03 Welfare of Backward Classes


102 Economic Development … … … … … 2,00.00 …

190 Assistance to Public Sector and Other Undertakings … 22,00.00 … … 22,00.00 6,50.00 (+) 238.46

196 Assistance to Zilla Panchayats 1,68,66.86 98,83.71 … … 2,67,50.57 2,33,07.23 (+) 14.77


277 Education 17.28 75,19.64 5,11.28 49,27.38 1,29,75.58 6 70,42.27 (+) 84.25

135

(1) (2) (3) (4) (5) (6) (7) (8)


Total 03 1,83,53.92 2,70,05.54 5,11.28 49,27.38 5,07,98.12 3,97,33.16 (+) 27.85

Total 2225 4,76,29.67 10,01,67.36 12,32.18 2,12,45.95 17,02,75.16 13,18,92.91 (+) 29.10

Total (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4,76,29.67 10,01,67.36 12,32.18 2,12,45.95 17,02,75.16 13,18,92.91 (+) 29.10

(f) Labour and Labour Welfare

2230 Labour and Employment

01 Labour


101 Industrial Relations 15,52.37 1,68.04 … … 17,20.41 15,44.19 (+) 11.41

102 Working Conditions and Safety 3,85.42 78.90 … … 4,64.32 4,37.22 (+) 6.20

103 General Labour Welfare … 4,75.00 … … 4,75.00 7,38.00 (-) 35.64

198 Assistance to Gram Panchayats … … 0.13 0.55 0.68 0.76 (-) 10.53

277 Education … 56.05 … … 56.05 65.68 (-) 14.66

800 Other Expenditure … 3,75.00 1,37.75 4,13.25 9,26.00 10.00 (+) 9,160.00

Total 01 21,28.93 11,53.92 1,37.88 4,13.80 38,34.53 29,68.24 (+) 29.18

02 Employment Services


101 Employment Services 4,34.45 29.72 … … 4,64.17 4,56.23 (+) 1.74

Total 02 7,35.52 39.71 … … 7,75.23 7,39.96 (+) 4.77

03 Training

101 Industrial Training Institutes 32,46.43 1,39,22.17 25,00.00 25,00.00 2,21,68.60 1,40,09.42 (+) 58.24

196 Assistance to Zilla Panchayats 4,23.68 … … … 4,23.68 4,66.30 (-) 9.14

197 Assistance to Taluk Panchayats … 46.36 … … 46.36 50.72 (-) 8.60

911 Deduct-Recoveries of Overpayments (-) 0.79 … … … (-) 0.79 (-) 0.57 (+) 38.60

Total 03 36,69.32 1,39,68.53 25,00.00 25,00.00 2,26,37.85 1,45,25.87 (+) 55.85

Total 2230 65,33.77 1,51,62.16 26,37.88 29,13.80 2,72,47.61 1,82,34.07 (+) 49.43

Total (f) Labour and Labour Welfare 65,33.77 1,51,62.16 26,37.88 29,13.80 2,72,47.61 1,82,34.07 (+) 49.43



136


Head


2008-09







(g) Social Welfare and Nutrition

2235 Social Security and Welfare

02 Social Welfare


101 Welfare of handicapped 3,61,14.13 9,24.39 … … 3,70,38.52 2,79,72.34 (+) 32.41

102 Child Welfare 1,84.90 2,33,14.10 67.62 6,08.91 2,41,75.53 3,22,39.65 (-) 25.01

103 Women's Welfare 5.42 38,05.06 … … 38,10.48 33,05.18 (+) 15.29

104 Welfare of aged, infirm and destitute … 2,64.91 … … 2,64.91 2,65.03 (-) 0.05

106 Correctional Services 13,89.53 1,38.12 1,86.61 1,86.61 19,00.87 18,72.34 (+) 1.52

196 Assistance to Zilla Panchayats 10,53.93 1,08,03.23 … 6,19.50 1,24,76.66 89,47.43 (+) 39.44

197 Assistance to Taluk Panchayats 44.77 5,79.98 … 3,07,64.78 3,13,89.53 2,27,60.81 (+) 37.91


Total 02 3,93,18.55 4,01,53.96 2,54.23 3,21,79.80 11,19,06.54 9,81,18.85 (+) 14.05

60 Other Social Security and Welfare Programmes

001 Direction and Administration … 4,13,66.34 … … 4,13,66.34 97,39.62 (+) 324.72

102 Pensions under Social Security Schemes 5,75,14.14 3,21,04.85 … … 8,96,18.99 8,31,44.44 (+) 7.79

107 Swatantra Sainik Samman Pension Scheme 32,69.17 … … … 32,69.17 35,15.15 (-) 7.00

110 Other Insurance Schemes 16,74.98 … 3,00.15 3,00.15 22,75.28 18,53.76 (+) 22.74

200 Other Programmes 10,72.09 … … … 10,72.09 14,51.78 (-) 26.15


902 Deduct – Amount met from State Government Insurance Fund

(-) 16,74.98 … … … (-) 16,74.98 (-) 15,79.48 (+) 6.05

137

(1) (2) (3) (4) (5) (6) (7) (8)


Total 60 6,19,20.43 7,34,71.19 3,00.15 3,00.15 13,59,91.92 9,81,71.27 (+) 38.53

Total 2235 10,12,38.98 11,36,25.15 5,54.38 3,24,79.95 24,78,98.46 19,62,90.12 (+) 26.29

2236 Nutrition

02 Distribution of nutritious food and beverages

197 Assistance to Taluk Panchayats 3,22,19.89 2,44,22.04 … … 5,66,41.93 2,55,51.45 (+) 121.68

Total 02 3,22,19.89 2,44,22.04 … … 5,66,41.93 2,55,51.45 (+) 121.68

Total 2236 3,22,19.89 2,44,22.04 … … 5,66,41.93 2,55,51.45 (+) 121.68

2245 Relief on Account of Natural Calamities

01 Drought

102 Drinking Water Supply 1,13,23.84 … … … 1,13,23.84 1,01,77.50 (+) 11.26

104 Supply of Fodder 7,50.00 … … … 7,50.00 1,00.00 (+) 650.00

800 Other Expenditure 21,76.00 … … … 21,76.00 77,80.00 (-) 72.03

Total 01 1,42,49.84 … … … 1,42,49.84 1,80,57.50 (-) 21.09

02 Floods, Cyclones etc.

110 Assistance for repairs and restoration of damaged water supply, drainage and sewerage works 17,01,17.86 36,28.99 … … 17,37,46.85 1,18,13.00 (+) 1,370.81

Total 02 17,01,17.86 36,28.99 … … 17,37,46.85 1,18,13.00 (+) 1,370.81

05 Calamity Relief Fund

101 Transfers to Reserve Funds / Deposit Accounts - Calamity Relief Fund 17,33,72.00 … … … 17,33,72.00 3,21,83.50 (+) 438.70

901 Deduct amount met from Calamity Relief Fund (-) 17,50,96.31 … … … (-) 17,50,96.31 (-) 3,06,33.50 (+) 471.58

Total 05 (-) 17,24.31 … … … (-) 17,24.31 15,50.00 (-) 211.25

80 General

001 Direction and Administration … … … … … 30.00 …

101 Centre for Training in Disaster Preparedness … … … … … 7,33.00 …

Total 80 … … … … … 7,63.00 …

Total 2245 18,26,43.39 36,28.99 … … 18,62,72.38 3,21,83.50 (+) 478.78

Total (g) Social Welfare and Nutrition 31,61,02.26 14,16,76.17 5,54.38 3,24,79.95 49,08,12.76 25,40,25.07 (+) 93.21 (*) Apportioned as per budget provision.

138


Head


2008-09






B Social Services - concld.

(h) Others

2250 Other Social Services

101 Donations for Charitable Purposes … … … … … 11,00.00 …

102 Administration of Religious and Charitable Endowments Acts 19,39.62 2,00.00 … … 21,39.62 19,22.69 (+) 11.28

103 Upkeep of Shrines, Temples etc. 48.85 14,50.00 … … 14,98.85 33,27.93 (-) 54.96


Total 2250 96,08.43 25,11.63 … … 1,21,20.06 1,12,05.53 (+) 8.16

2251 Secretariat - Social Services

090 Secretariat 15,33.75 … … … 15,33.75 15,76.53 (-) 2.71

Total 2251 15,33.75 … … … 15,33.75 15,76.53 (-) 2.71

Total (h) Others 1,11,42.18 25,11.63 … … 1,36,53.81 1,27,82.06 (+) 6.82

Total B. Social Services 1,18,73,61.20 61,46,63.76 89,36.64 10,09,24.03 1,91,18,85.63 1,58,72,99.14 (+) 20.45

C Economic Services


2401 Crop Husbandry

001 Direction and Administration 47,53.02 3,99.70 ... ...

1.90 … ... ... 51,54.62 49,59.00 (+) 3.94

103 Seeds 3,09.62 39,90.12 … … 42,99.74 2,82,01.84 (-) 84.75

104 Agricultural Farms 1,48.72 … … … 1,48.72 1,36.83 (+) 8.69

105 Manures and Fertilizers 2,29.88 1,20.70 … … 3,50.58 19,63.05 (-) 82.14

107 Plant Protection 1,66.96 2,03.94 … … 3,70.90 3,34.12 (+) 11.01

108 Commercial Crops … 56,26.82 1,79.90 10,23.41 68,30.13 72,60.07 (-) 5.92

139

(1) (2) (3) (4) (5) (6) (7) (8)

109 Extension and Farmers’ Training 11,34.20 1,46.50 … … 12,80.70 15,63.66 (-) 18.10

110 Crop Insurance 45,23.11 40,00.00 … … 85,23.11 20,27.81 (+) 320.31

114 Development of Oil Seeds … … 2,33.00 6,99.36 9,32.36 11,87.13 (-) 21.46

119 Horticulture and Vegetable Crops … 9,58.90 … … 9,58.90 10,94.00 (-) 12.35

196 Assistance to Zilla Panchayats 72,39.26 35,36.88 7,69.12 36,39.81 1,51,85.07 1,44,68.55 (+) 4.95


796 Tribal Area Sub Plan 30,22.34 … … 30,22.34 … …

800 Other Expenditure 8,11.40 4,96,78.86 76.59 6,90.07 5,12,56.92 2,85,26.38 (+) 79.68


Total 2401

2,54,25.50 7,20,49.98 12,58.60 60,52.65

1.90 … … … 10,47,88.63 9,88,08.82 (+) 6.05

2402 Soil and Water Conservation

101 Soil Survey and Testing 1,17.21 … … …

0.79 … … … 1,18.00 1,07.51 (+) 9.76

102 Soil Conservation 8,42.92 5,45.62 … … 13,88.54 45,10.54 (-) 69.22

109 Extension and Training 60.66 72.69 … … 1,33.35 1,57.30 (-) 15.23

196 Assistance to Zilla Panchayats 41,41.01 … … … 41,41.01 50,36.43 (-) 17.78

197 Assistance to Taluk Panchayats 28.83 … … … 28.83 29.56 (-) 2.47

198 Assistance to Grama Panchayats … 2,75.00 2,51.06 22,49.49 27,75.55 46,73.37 (-) 40.61


Total 2402

51,92.25 31,48.11 2,51.06 22,49.50

0.79 … … … 1,08,41.71 1,74,40.80 (-) 37.84

2403 Animal Husbandry

001 Direction and Administration 11,22.07 3,54.30 … …

9.49 … … … 14,85.86 13,25.02 (+) 12.14

101 Veterinary Services and Animal Health 4,48.51 5,78.54 99.70 7,70.96 18,97.71 16,30.09 (+) 16.42

102 Cattle and Buffalo Development 1,43.91 1,40.80 … … 2,84.71 2,62.55 (+) 8.44

103 Poultry Development 2,73.41 … 24.34 97.37 3,95.12 5,07.74 (-) 22.18

104 Sheep and Wool Development 1,05.09 2,45.00 … … 3,50.09 2,61.84 (+) 33.70

105 Piggery Development 45.47 5.00 … … 50.47 47.20 (+) 6.93


140


Head


2008-09






C Economic Services - contd.

(a) Agriculture and Allied Activities - contd.

2403 Animal Husbandry – concld.

107 Fodder and Feed Development 9.58 1,05.39 … … 1,14.97 8.66 (+) 1,227.60

109 Extension and Training 81.91 46.15 … … 1,28.06 1,39.37 (-) 8.12

113 Administrative Investigation and Statistics 78.67 … 55.07 3,63.61 4,97.35 5,85.90 (-) 15.11

195 Assistance to Animal Husbandry Co operatives … 20.00 … … 20.00 20.00 …


197 Assistance to Taluk Panchayats 67,63.05 51,21.54 1,81.08 3,72.18 1,24,37.85 1,21,63.94 (+) 2.25

796 Tribal Area Sub Plan … 1,02.75 … … 1,02.75 … …



Total 2403

1,93,36.65 1,24,28.00 3,60.19 16,04.12

9.49 … … … 3,37,38.45 3,07,79.06 (+) 9.61

2404 Dairy Development

191 Assistance to Co-operatives and other Bodies … 2,47,73.02 … 1,28.99 2,49,02.01 1,17,48.18 (+) 111.96

Total 2404 … 2,47,73.02 … 1,28.99 2,49,02.01 1,17,48.18 (+) 111.96

2405 Fisheries

001 Direction and Administration 4,16.27 26.90 … 4,43.17 4,32.70 (+) 2.42

101 Inland Fisheries 1,61.56 1,45.27 … 51.53 3,58.36 2,94.56 (+) 21.66

103 Marine Fisheries 43.64 3,72.75 … 3,00.00 7,16.39 11,60.62 (-) 38.28

109 Extension and Training 17.21 8.22 1.38 5.52 32.33 34.12 (-) 5.25

110 Mechanisation and improvement of Fishing Crafts 2.44 … … … 2.44 2.37 (+) 2.95

120 Fisheries Cooperatives … … 2,01.18 2,42.64 4,43.82 6,03.72 (-) 26.49

141

(1) (2) (3) (4) (5) (6) (7) (8)

196 Assistance to Zilla Panchayats 10,29.85 4,09.44 2,11.31 85.64 17,36.24 15,11.05 (+) 14.90

789 Special Component Plan … 86.50 … … 86.50 … …

796 Tribal Area Sub-Plan … 1,09.49 … … 1,09.49 … …


911 Deduct - Recoveries of Overpayments … … … … … (-) 0.79 …

Total 2405 18,62.85 55,87.00 4,13.88 6,85.33 85,49.06 54,66.35 (+) 56.39

2406 Forestry and Wild Life

01 Forestry

001 Direction and Administration 1,35,02.92 … … …

13.50 … … … 1,35,16.42 1,24,46.58 (+) 8.60

003 Education and Training 2,96.47 … … … 2,96.47 2,66.10 (+) 11.41

004 Research 5,17.13 50.12 … … 5,67.25 4,95.65 (+) 14.45

005 Survey and Utilization of Forest Resources 6,77.54 21.00 … … 6,98.54 6,12.78 (+) 14.00

070 Communications and Buildings 60.77 … … … 60.77 50.89 (+) 19.41

101 Forest Conservation, Development and Regeneration 12,64.10 22,41.36 … … 35,05.46 30,76.02 (-) 13.96

102 Social and Farm Forestry 8,11.03 1,61,25.12 34.16 2,56.30 1,72,26.61 (e) 1,47,56.69 (+) 16.74

105 Forest Produce 22,93.75 … … … 22,93.75 20,54.04 (+) 11.67


198 Assistance to Grama Panchayats … 1,75.14 … … 1,75.14 1,61.66 (+) 8.34

796 Tribal Area Sub-Plan … 44.41 … … 44.41 … …

797 Transfers to Reserve Funds and Deposit Accounts 2,71,48.39 … … … 2,71,48.39 (f) 11,88.65 (+) 2,183.97

800 Other Expenditure 6.84 18,59.39 … … 18,66.23 28.37 (+) 6,478.18

902 Deduct - Amount met from Karnataka Forest Development Fund (-) 23,83.03 … … … (-) 23,83.03 (g) (-) 2,61.35 (-) 811.82

911 Deduct-Recovery of Overpayments (-) 1.52 … … … (-) 1.52 … …

Total 01

2,03,80.07 2,28,29.47 34.16 2,56.30

2,71,61.89 … … … 7,06,61.89 3,99,64.45 (+) 76.81

02 Environmental Forestry and Wild Life

110 Wild Life Preservation 28,04.73 2,46.83 3,84.09 20,64.66 55,00.31 55,03.46 (-) 0.06 (*) Apportioned as per budget provision.

(e) Includes `9.80 lakh spent from an advance from the Contingency Fund during 2008-09 and recouped during 2009-10.

(f) Amount transferred to Karnataka Forest Development Fund.

(g) Includes transfer of `7,43.60 lakh relating to 2007-08, `6,80.32 lakh relating to 2008-09 and `9,59.11 lakh relating to 2009-10.

142


Head


2008-09







(a) Agriculture and Allied Activities - contcld.

2406 Forestry and Wild Life – concld.

02 Environmental Forestry and Wild Life – concld.

111 Zoological park 1,25.00 … … … 1,25.00 1,00.00 (+) 25.00

112 Public Gardens 9,06.25 4,93.80 … … 14,00.05 13,53.09 (+) 3.47

797 Transfers to Reserve Funds and Deposit Accounts 2,02.34 … … … 2,02.34 (h) 2,63.72 (-) 23.27

902 Deduct - Amount met from Protected Area Management Fund (-) 2,98.01 … … … (-) 2,98.01 (-) 3,55.32 (-) 16.13

Total 02 37,40.31 7,40.63 3,84.09 20,64.66 69,29.69 68,64.95 (+) 0.94

Total 2406

2,41,20.38 2,35,70.11 4,18.25 23,20.95

2,71,61.89 … … … 7,75,91.58 4,68,29.40 (+) 65.68

2408 Food, Storage and Warehousing

01 Food


102 Food Subsidies 11,64,42.59 … … … 11,64,42.59 7,26,17.34 (+) 60.35

190 Assistance to Public Sector and Other Undertakings … 13,00.00 … … 13,00.00 … …


Total 01 / Total 2408 11,92,29.20 13,00.00 … … 12,05,29.20 7,52,09.74 (+) 60.26

2415 Agricultural Research and Education

01 Crop Husbandry

004 Research … … … … … 26,24.60 …

277 Education 87,64.18 … … … 87,64.18 82,34.79 (+) 6.43

Total 01 87,64.18 … … … 87,64.18 1,08,59.39 (-) 19.29

143

(1) (2) (3) (4) (5) (6) (7) (8)

80 General

004 Research 5,00.00 49,70.00 … … 54,70.00 40,00.00 (+) 36.75

277 Education … 22,75.00 … … 22,75.00 18,12.40 (+) 25.52

Total 80 5,00.00 72,45.00 … … 77,45.00 58,12.40 (+) 33.25

Total 2415 92,64.18 72,45.00 … … 1,65,09.18 1,66,71.79 (-) 0.98

2425 Co-operation


003 Training 23.36 … … 23.36 22.46 (+) 4.01

101 Audit of Co-operatives 27,33.64 39.95 … … 27,73.59 25,97.90 (+) 6.76

107 Assistance to credit co-operatives 57.47 1,55,34.69 … … 1,55,92.16 2,15,34.88 (-) 27.60

108 Assistance to other co-operatives 23.76 61,76.00 … … 61,99.76 33,63.69 (+) 84.31

196 Assistance to Zilla Panchayats … 3,02.69 … … 3,02.69 2,86.18 (+) 5.77

197 Assistance to Taluk Panchayats … 1,33.13 … … 1,33.13 1,32.29 (+) 0.63

800 Other Expenditure 2.29 31.80 … … 34.09 8.83 (+) 286.07

Total 2425 59,15.35 2,24,46.60 … … 2,83,61.95 3,08,88.00 (-) 8.18

Total (a) Agriculture and Allied Activities

21,03,46.36 17,25,47.83 27,01.98 1,30,41.54

2,71,74.07 … … … 42,58,11.78 33,38,42.14 (+) 27.55

(b) Rural Development

2501 Special Programmes for Rural Development

01 Integrated Rural Development Programme

197 Assistance to Taluk Panchayats 44.46 … … … 44.46 43.73 (+) 1.67

198 Assistance to Grama Panchayats … 55,32.68 … … 55,32.68 65,54.95 (-) 15.60

800 Other Expenditure … 0.05 … … 0.05 … …

Total 01 44.46 55,32.73 … … 55,77.19 65,98.68 (-) 15.48

04 Integrated Rural Energy Planning Programme

105 Project Implementation … 68.44 … … 68.44 1,14.17 (-) 40.05

Total 04 … 68.44 … … 68.44 1,14.17 (-) 40.05 (*) Apportioned as per budget provision.

(h) Amount transferred to Protected Area Management Fund.

144


Head


2008-09








2501 Special Programmes for Rural Development - concld.

05 Waste Land Development

101 National Waste Land Development Programme … 15.40 … … 15.40 … …

Total 05 … 15.40 … … 15.40 … …

Total 2501 44.46 56,16.57 … … 56,61.03 67,12.85 (-) 15.67

2505 Rural Employment

02 Rural Employment Guarantee Scheme

101 National Rural Employment Guarantee Scheme … 65,19.00 … … 65,19.00 43,34.68 (+) 50.39

Total 02 … 65,19.00 … … 65,19.00 43,34.68 (+) 50.39

60 Other Programmes

101 Employment Assurance Scheme … 21,60.72 … … 21,60.72 20,08.89 (+) 7.56

196 Assistance to Zilla Panchayats … 1,88,52.71 … … 1,88,52.71 15,43.17 (+) 1,121.69

911 Recovery of Over payments (-) 0.05 … … … (-) 0.05 … …

Total 60 (-) 0.05 2,10,13.43 … … 2,10,13.38 35,52.06 (+) 491.58

Total 2505 (-) 0.05 2,75,32.43 … … 2,75,32.38 78,86.74 (+) 249.10

2506 Land Reforms

101 Regulation of Land Holding and Tenancy 3,60.39 54.93 27.71 27.71 4,70.74 4,31.77 (+) 9.03

800 Other Expenditure 0.07 7.99 … … 8.06 9.95 (-) 18.89

911 Recovery of Overpayment (-) 0.01 … … … (-) 0.01 … …

Total 2506 3,60.45 62.92 27.71 27.71 4,78.79 4,41.72 (+) 8.39

145

(1) (2) (3) (4) (5) (6) (7) (8)

2515 Other Rural Development Programmes


101 Panchayati Raj 36,99.04 9,38.17 46,37.21 13,79.56 (+) 236.14

102 Community Development … … 43.25 43.24 86.49 78.63 (+) 10.00

196 Assistance to Zilla Panchayats 75,28.74 24,81.82 … … 1,00,10.56 74,31.70 (+) 34.70

197 Assistance to Taluk Panchayats 1,94,97.57 55,24.20 … … 2,50,21.77 1,85,84.53 (+) 34.64

198 Assistance to Grama Panchayats 1,86,47.97 2,80,64.43 … … 4,67,12.40 4,77,97.34 (-) 2.27

800 Other Expenditure 2.12 29,69.06 18.01 54.07 30,43.26 37,63.22 (-) 19.13

911 Recovery of Overpayments. (-) 1.75 … … … (-) 1.75 … …

Total 2515 4,94,43.03 3,99,77.68 61.26 97.31 8,95,79.28 7,91,01.87 (+) 13.25

Total (b) Rural Development 4,98,47.89 7,31,89.60 88.97 1,25.02 12,32,51.48 9,41,43.18 (+) 30.92

(c) Special Areas Programmes

2551 Hill Areas

01 Western Ghats

001 Direction and Administration … … 26,30.40 30.06 26,60.46 24.05 (+) 10,962.20

198 Assistance to Grama Panchayats … … … … … 31,49.03 …

Total 01/Total 2551 … … 26,30.40 30.06 26,60.46 31,73.08 (-) 16.16

2575 Other Special Area Programmes

02 Backward Areas

800 Other Expenditure … 1,18,27.00 … … 1,18,27.00 45,19.37 (+) 161.70

Total 02 … 1,18,27.00 … … 1,18,27.00 45,19.37 (+) 161.70

60 Others

265 Special Areas Programmes … 3,56,64.15 … … 3,56,64.15 1,53,00.00 (+) 133.10

Total 60 … 3,56,64.15 … … 3,56,64.15 1,53,00.00 (+) 133.10

Total 2575 … 4,74,91.15 … … 4,74,91.15 1,98,19.37 (+) 139.62

Total (c) Special Areas Programmes … 4,74,91.15 26,30.40 30.06 5,01,51.61 2,29,92.45 (+) 118.12 (*) Apportioned as per budget provision.

146


Head


2008-09







(d) Irrigation and Flood Control

2700 Major Irrigation #

02 Vani Vilas Sagar, Chitradurga

101 Maintenance and Repairs 39.82 … … … 39.82 … …

Total 02 39.82 … … … 39.82 ... …

03 Thungabhadra Project Left Bank Canal


101 Maintenance and Repairs 16.27 … … … 16.27 9,12.70 (-) 98.21

Total 03 14,02.91 … … … 14,02.91 12,82.61 (+) 9.38

04 Thungabhadra Project Right Bank Canal


101 Maintenance and Repairs 2,89.33 … … … 2,89.33 2,75.54 (+) 5.00


Total 04 5,01.52 … … … 5,01.52 4,59.85 (+) 9.06

05 Tungabhadra Board


Total 05 7,60.45 … … … 7,60.45 9,46.28 (-) 19.64

06 Tungabhadra Project High Level Committee (HLC) - II Stage

001 Direction and Administration 79.10 … … … 79.10 … …

Total 06 79.10 … … … 79.10 … …

07 Vijayanagar Channels

001 Direction and Administration 43.76 … … … 43.76 50.42 (-) 13.21

147

(1) (2) (3) (4) (5) (6) (7) (8)

101 Maintenance and Repairs 81.34 … … … 81.34 67.85 (+) 19.88

Total 07 1,25.10 … … … 1,25.10 1,18.27 (+) 5.77

08 Karanja Project

101 Maintenance and Repairs 40.56 … … … 40.56 60.46 (-) 32.91

Total 08 40.56 … … … 40.56 60.46 (-) 32.91

09 Tunga Anicut Dam


Total 09 23.38 … … … 23.38 … …

Total 2700 29,72.83 … … … 29,72.83 28,67.47 (+) 3.67

2701 Medium Irrigation #

28 Byramangala Project


Total 28 8.40 … … … 8.40 7.93 (+) 5.93

31 Jambadahalla Project


Total 31 4.45 … … … 4.45 7.16 (-) 37.85

32 Ambligola Project


Total 32 14.43 … … … 14.43 … …

34 Anjanapura Reservoir


Total 34 34.29 … … … 34.29 34.98 (-) 1.97

35 Kariyala Project


Total 35 13.60 … … … 13.60 9.93 (+) 36.96

39 Hathikoni Project



(#) The expenditure under Major Head ‘2701 - Major and Medium Irrigation’ has been split into two Major Heads - 2700 and 2701 to depict the expenditure distinctly under ‘Major Irrigation’ and ‘Medium Irrigation’ respectively as per the request of the State Government. The correction slips to List of Major and Minor Heads in this regard are yet to be given effect in Budget Documents.

148


Head


2008-09







(d) Irrigation and Flood Control - contd.

2701 Medium Irrigation # - contd.

45 Rajoli Bande Project



Total 45 58.49 … … … 58.49 51.02 (+) 14.64

46 Hagaribommanahalli Project


Total 46 17.31 … … … 17.31 16.48 (+) 5.04

47 Kanakanala Project


Total 47 11.98 … … … 11.98 11.47 (+) 4.45

48 Narihalla Project


Total 48 39.22 … … … 39.22 37.35 (+) 5.01

49 Chandrampalli Project



Total 49 99.51 … … … 99.51 76.99 (+) 29.25

51 Dharma Project


Total 51 32.43 … … … 32.43 20.59 (+) 57.50

149

(1) (2) (3) (4) (5) (6) (7) (8)

53 Narayanapura Project

101 Maintenance and Repairs … … … … … 8.95 …

Total 53 … … … … … 8.95 …

54 Nagathana Tank


Total 54 3.75 … … … 3.75 3.58 (+) 4.75

55 Areshankar Tank, Bijapur


Total 55 13.86 … … … 13.86 13.89 (-) 0.22

58 Chitwadgi Project


Total 46 5.19 … … … 5.19 4.94 (+) 5.06

63 Gondi Dam


Total 63 26.11 … … … 26.11 26.10 (+) 0.04

64 Feeder Channel to Ranikere

101 Maintenance and Repairs 1.00 … … … 1.00 ... …

Total 64 1.00 … … … 1.00 ... …

74 Upper Mullamari


Total 74 12.26 … … … 12.26 11.32 (+) 8.30

75 Soudhagar Project


Total 75 8.26 … … … 8.26 6.84 (+) 20.76

92 Chulkinala Project




150


Head


2008-09







(d) Irrigation and Flood Control - concld.

2701 Medium Irrigation # - concld.

93 Bachanki Project


Total 93 10.40 … … … 10.40 9.90 (+) 5.05

80 General


003 Training … 10.81 … … 10.81 9.53 (+) 13.43

004 Research 5,18.71 1,55.81 … … 6,74.52 6,48.44 (+) 4.02

005 Survey and Investigation 10,82.16 4,26.47 … … 15,08.63 14,73.54 (+) 2.38


Total 80 34,04.35 61,46.09 … … 95,50.44 36,82.18 (+) 159.37

Total 2701 38,34.21 61,46.09 … … 99,80.30 40,55.34 (+) 146.10

Total 2700 & 2701 68,07.04 61,46.09 … … 1,29,53.13 69,22.81 (+) 87.11

2702 Minor Irrigation

01 Surface Water

101 Water Tanks 21,74.01 … … … 21,74.01 21,25.02 (+) 2.31

102 Lift Irrigation Schemes 26,16.23 … … … 26,16.23 26,57.32 (-) 1.55

Total 01 47,90.24 … … … 47,90.24 47,82.34 (+) 0.17

02 Ground Water

001 Direction and Administration … 4.00 … … 4.00 4.00 …

005 Investigation 6,69.16 2,59.03 … … 9,28.19 9,16.44 (+) 1.28

789 Special Component Plan for Scheduled Castes 1.67 67.42 … … 69.09 1.52 (+) 4,445.39

151

(1) (2) (3) (4) (5) (6) (7) (8)

796 Tribal Area Sub-plan … 26.42 … … 26.42 … …

Total 02 6,70.83 3,56.87 … … 10,27.70 9,21.96 (+) 11.47

80 General


005 Investigation 3,87.74 … … … 3,87.74 3,77.98 (+) 2.58

052 Machinery and Equipments 2,14.29 … … … 2,14.29 3,87.07 (-) 44.64

196 Assistance to Zilla Panchayats 19,05.39 15.45 … … 19,20.84 19,94.31 (-) 3.68

198 Assistance to Grama Panchayats … 71.26 … … 71.26 66.85 (+) 6.60

799 Suspense (-) 10.02 … … … (-) 10.02 (-) 1,95.85 (-) 94.88

800 Other Expenditure 6.12 27.86 … … 33.98 2,92.68 (-) 88.39

Total 80 50,56.99 24,49.93 … … 75,06.92 76,26.18 (-) 1.56

Total 2702 1,05,18.06 28,06.80 … … 1,33,24.86 1,33,30.48 (-) 0.04

2705 Command Area Development

001 Direction and Administration … … 10.36 6.03 16.39 12.09 (+) 35.57

201 Tungabhadra Project … … 7,55.99 3,00.01 10,56.00 9,85.50 (+) 7.15

202 Malaprabha and Ghataprabha Project … … 6,85.29 5,10.06 11,95.35 11,48.40 (+) 4.09

203 Cauvery Basin Project … 9,00.11 9,00.11 8,62.93 (+) 4.31

204 Upper Krishna Project … … 5,93.12 3,72.88 9,66.00 10,52.70 (-) 8.24

205 Bhadra Project … … 9,55.99 4,70.01 14,26.00 9,45.57 (+) 50.81

206 CADA Gulbarga … … 8,35.59 2,88.87 11,24.46 8,94.00 (+) 25.78

800 Other Expenditure … 1,70.00 … … 1,70.00 27.66 (+) 514.61

Total 2705 … 10,70.11 38,36.34 19,47.86 68,54.31 59,28.85 (+) 15.61

2711 Flood Control and Drainage

02 Anti-sea Erosion Projects

103 Civil Works 43.91 … … … 43.91 40.85 (+) 7.49

Total 02 / Total 2711 43.91 … … … 43.91 40.85 (+) 7.49

Total (d) Irrigation and Flood Control 1,73,69.01 1,00,23.00 38,36.34 19,47.86 3,31,76.21 2,62,22.99 (+) 26.52 (*) Apportioned as per budget provision


152


Head


2008-09







(e) Energy

2801 Power

80 General

101 Assistance to Electricity Boards 23,41,04.80 … … …

1,90.00 … … … 23,42,94.80 19,44,56.00 (+) 20.49

800 Other Expenditure … 42.32 … … 42.32 53.33 (-) 20.65

Total 80 / Total 2801

23,41,04.80 42.32 … …

1,90.00 … … … 23,43,37.12 19,45,09.33 (+) 20.48

2810 New and Renewable Energy

01 Bio-Energy

001 Direction and Administration … 99.00 … 27.57 1,26.57 1,42.27 (-) 11.04

Total 01 … 99.00 … 27.57 1,26.57 1,42.27 (-) 11.04

60 Others

198 Assistance to Grama Panchayats … … 1,69.61 4,16.88 5,86.49 5,55.51 (+) 5.58

Total 60 … … 1,69.61 4,16.88 5,86.49 5,55.51 (+) 5.58

80 General

800 Other Expenditure … 1,99.80 … … 1,99.80 … …

Total 80 … 1,99.80 … … 1,99.80 … …

Total 2810 … 2,98.80 1,69.61 4,44.45 9,12.86 6,97.78 (+) 30.82

Total (e) Energy

23,41,04.80 3,41.12 1,69.61 4,44.45

1,90.00 … … … 23,52,49.98 19,52,07.11 (+) 20.51

153

(1) (2) (3) (4) (5) (6) (7) (8)


2851 Village and Small Industries

001 Direction and Administration 39.47 1.89 … … 41.36 29.12 (+) 42.03

102 Small Scale Industries 25,78.78 54,85.94 … 1,79.52 82,44.24 7 83,21.26 (-) 0.93

103 Handloom Industries 2,34.54 47,15.15 69.74 3,34.72 53,54.15 53,83.81 (-) 0.55

105 Khadi and Village Industries 7,64.88 … … … 7,64.88 8,10.00 (-) 5.57

106 Coir Industries … … 30.00 30.00 60.00 45.00 (+) 33.33

107 Sericulture Industries 77,42.23 12,27.44 6,82.07 13,64.34 1,10,16.08 8 1,20,25.99 (-) 8.40

108 Powerloom Industries … … … … … 28.62 …

196 Assistance to Zilla Panchayats 62,41.07 10,34.45 … … 72,75.52 79,66.12 (-) 8.67

197 Assistance to Taluk Panchayats 55.08 … … 55.08 53.07 (+) 3.79

200 Other Village Industries 7.29 … … … 7.29 5.71 (+) 27.85

797 Transfers to Reserve Fund/Deposit Accounts … 28,46.23 … … 28,46.23 24,96.73 (+) 14.00

902 Deduct - Amount met from Karnataka Silk Worm Seed Cocoon and Silk Yarn Development Price Stabilisation Fund … (-) 2,98.34 … … (-) 2,98.34 (-) 3,95.49 (-) 24.56

911 Deduct - Recoveries of Overpayments (-) 0.07 … … … (-) 0.07 (-) 0.07 0.00

Total 2851 1,76,08.19 1,50,67.84 7,81.81 19,08.58 3,53,66.42 3,67,69.87 (-) 3.82

2852 Industries

06 Engineering Industries

103 Other Engineering Industries 13.78 … … … 13.78 16.21 (-) 14.99

Total 06 13.78 … … … 13.78 16.21 (-) 14.99

08 Consumer Industries

201 Sugar 1,10.81 27,93.94 … … 29,04.75 45,54.06 (-) 36.22

209 Government Silk Filature, Kollegal 2,59.37 … … … 2,59.37 2,04.73 (+) 26.68

210 Government Silk Filature, Santhemarahalli 2,41.94 … … … 2,41.94 1,88.65 (+) 28.24

211 Government Silk Filature, Chamarajanagar 2,06.97 … … … 2,06.97 1,53.01 (+) 35.26

212 Government Silk Filature, Mamballi 2,82.03 … … … 2,82.03 2,28.48 (+) 23.43 (*) Apportioned as per budget provision.


8 Includes `0.17 lakh being the expenditure relating to the 1996-97 and 2002-03 which had remained under Suspense Account and cleared during 2009-10.

154


Head


2008-09







(f) Industry and Minerals - contd.

2852 Industries - concld.

213 Government Silk Twisting and Weaving Factory, Mudigundam 1,04.40 … … … 1,04.40 90.07 (+) 15.90

214 Government Silk Filature, Tholahunuse, Davangere 1,55.09 … … … 1,55.09 1,41.12 (+) 9.89

Total 08 13,60.61 27,93.94 … … 41,54.55 55,60.12 (-) 25.28

80 General


003 Industrial Education-Research and Training 46.81 5,79.96 … … 6,26.77 11,76.46 (-) 46.72

196 Assistance to Zilla Panchayats 3,50.74 … … … 3,50.74 3,46.16 (+) 1.32


Total 80 7,20.78 13,56.46 … … 20,77.24 24,51.20 (-) 15.26

Total 2852 20,95.17 41,50.40 … … 62,45.57 80,27.53 (-) 22.20

2853 Non-Ferrous Mining and Metallurgical Industries

02 Regulation and Development of Mines


003 Training … … … … … 60.37 …

102 Mineral Exploration 3,22.09 1,74.60 … … 4,96.69 3,08.47 (+) 61.02


Total 02/Total 2853 8,08.96 3,09.22 … … 11,18.18 9,48.70 (+) 17.86

Total (f) Industry and Minerals 2,05,12.32 1,95,27.46 7,81.81 19,08.58 4,27,30.17 4,57,46.10 (-) 6.59

155

(1) (2) (3) (4) (5) (6) (7) (8)

(g) Transport

3051 Ports and Light Houses

02 Minor Ports

102 Port Management 4,42.11 … … … 4,42.11 4,31.28 (+) 2.51

797 Transfers to Reserve Fund/Deposit Accounts 29,09.13 … … … 29,09.13 (j) 51,04.22 (-) 43.01

902 Deduct- Amount met from Port Development Fund (-) 1,22.21 … … … (-) 1,22.21 (-) 2,31.30 (-) 47.16

Total 02/ Total 3051 32,29.03 … … … 32,29.03 53,04.20 (-) 39.12

3053 Civil Aviation

80 General

003 Training and Education 1,40.57 … … … 1,40.57 68.63 (+) 104.82

Total 80/ Total 3053 1,40.57 … … … 1,40.57 68.63 (+) 104.82

3054 Roads and Bridges

01 National Highways


052 Machinery and Equipment 1,26.64 … … … 1,26.64 1,33.36 (-) 5.04

337 Road works 13,32.50 … … … 13,32.50 12,87.40 (+) 3.50

799 Suspense (-) 0.79 … … … (-) 0.79 (-) 1.54 (-) 48.70

Total 01 17,92.93 … … … 17,92.93 17,50.32 (+) 2.43

03 State Highways


102 Bridges 3.99 … … … 3.99 0.26 (+) 1,434.62

337 Roadworks … 39,87.83 … … 39,87.83 66,00.51 (-) 39.58

Total 03 5,47.30 39,87.83 … … 45,35.13 71,08.51 (-) 36.20

04 District and Other Roads

105 Maintenance and Repairs 1,19,42.11 … … … 1,19,42.11 1,87,17.40 (-) 36.20

337 Roadworks … 2,45,10.26 … … 2,45,10.26 4,03,12.75 (-) 39.20


Total 04 1,36,47.39 2,45,10.26 … … 3,81,57.65 6,09,81.82 (-) 37.43

80 General

196 Assistance to Zilla Panchayats 2,72,14.07 71,53.29 … … 3,43,67.36 4,39,89.36 (-) 21.87 (*) Apportioned as per budget provision.

(j) Amount transferred to Port Development Fund.

156


Head


2008-09







(g) Transport - contd.

3054 Roads and Bridges - concld.

197 Assistance to Taluk Panchayats … 4,86.02 … … 4,86.02 5,08.94 (-) 4.50

797 Transfers to Reserve Fund/Deposit Accounts … 1,29,36.00 … … 1,29,36.00 (k) 1,69,23.43 (-) 23.56

800 Other Expenditure 17,62.00 32,10.00 … … 49,72.00 4,37.45 (+) 1,036.59

902 Deduct - Amount met from CM’s Rural Road Development Fund … (-) 57,83.00 … … (-) 57,83.00 (-) 54,69.00 (+) 5.74

Total 80 2,89,76.07 1,80,02.31 … … 4,69,78.38 5,63,90.18 (-) 16.69

Total 3054 4,49,63.69 4,65,00.40 … … 9,14,64.09 12,62,30.83 (-) 27.54

3055 Road Transport

800 Other Expenditure 1,57,22.33 … … … 1,57,22.33 1,43,32.72 (+) 9.70

Total 3055 1,57,22.33 … … … 1,57,22.33 1,43,32.72 (+) 9.70

3056 Inland Water Transport



Total 3056 2,40.74 … … … 2,40.74 2,35.77 (+) 2.11

Total (g) Transport 6,42,96.36 4,65,00.40 … … 11,07,96.76 14,61,72.15 (-) 24.20

(i) Science Technology and Environment

3425 Other Scientific Research

60 Others

196 Assistance to Zilla Panchayats … 1,27.10 … … 1,27.10 1,23.15 (+) 3.21

200 Assistance to Other Scientific Bodies 1.00 7,01.10 … … 7,02.10 11,73.87 (-) 40.19

157

(1) (2) (3) (4) (5) (6) (7) (8)

600 Other Schemes … 7,00.00 … … 7,00.00 … …

Total 60 / Total 3425 1.00 15,28.20 … … 15,29.20 12,97.02 (+) 17.90

3435 Ecology and Environment

03 Environmental Research and Ecological Regeneration

003 Environmental Education / Training / Extension … 3,43.53 60.00 1,40.00 5,43.53 5,09.98 (+) 6.58

Total 03 … 3,43.53 60.00 1,40.00 5,43.53 5,09.98 (+) 6.58

04 Prevention and control of pollution

103 Prevention of air and water pollution … 2.20 … … 2.20 10.68 (-) 79.40

Total 04 … 2.20 … … 2.20 10.68 (-) 79.40

60 Others

800 Other Expenditure … 2,84.58 … … 2,84.58 3,82.73 (-) 25.64

Total 60 … 2,84.58 … … 2,84.58 3,82.73 (-) 25.64

Total 3435 6,30.31 60.00 1,40.00 8,30.31 9,03.39 (-) 8.09

Total (i) Science Technology and Environment 1.00 21,58.51 60.00 1,40.00 23,59.51 22,00.41 (+) 7.23

(j) General Economic Services

3451 Secretariat - Economic Services

090 Secretariat 27,15.53 32,33.98 … … 59,49.51 50,60.37 (+) 17.57

091 Attached Offices … 93.02 … … 93.02 79.68 (+) 16.74

101 Planning Commission/Planning Board 3,61.19 … … … 3,61.19 2,69.16 (+) 34.19



Total 3451 38,82.34 61,40.03 … … 1,00,22.37 82,21.56 (+) 21.90

3452 Tourism

01 Tourist Infrastructure

101 Tourist Centre … 2,00.00 … … 2,00.00 … …

800 Other Expenditure … 2,00.00 14,26.63 7,13.21 23,39.84 12,30.05 (+) 90.22

Total 01 … 4,00.00 14,26.63 7,13.21 25,39.84 12,30.05 (+) 106.48

80 General

001 Direction and Administration 1,55.08 22,98.11 … … 24,53.19 2,07.84 (+) 1,080.33 (*) Apportioned as per budget provision.

(k) Amount transferred to Deposit Head “Subventions from Central Road Fund”.

158

STATEMENT NO. 12 - DETAILED STATEMENT OF REVENUE EXPENDITURE BY MINOR HEADS – concld. (Figures in italics represent Charged Expenditure)

Head


2008-09





EXPENDITURE HEADS (REVENUE ACCOUNT) – concld.

C Economic Services - concld.

(j) General Economic Services - concld.

3452 Tourism - concld.

80 General – concld.

104 Promotion and Publicity 98.84 45,15.38 … … 46,14.22 51,23.18 (-) 9.93

Total 80 2,53.92 68,13.49 … … 70,67.41 53,31.02 (+) 32.57

Total 3452 2,53.92 72,13.49 14,26.63 7,13.21 96,07.25 65,61.07 (+) 46.43

3454 Census Surveys and Statistics

02 Surveys and Statistics

110 Gazetteer and Statistical Memoirs 68.94 18.42 … … 87.36 1,33.77 (-) 34.69

111 Vital Statistics 32.01 … … … 32.01 13.08 (+) 144.80

204 Central Statistical Organisation 17,37.40 17.83 … … 17,55.23 16,22.94 (+) 8.15


911 Deduct-Recoveries of Overpayment … … … … (-) 1.08 …

Total 02 / Total 3454 18,80.46 36.26 … … 19,16.72 18,06.48 (+) 6.10

3455 Meteorology

200 Other Meteorological Services … 6,88.90 … … 6,88.90 70.00 (+) 884.14

Total 3455 … 6,88.90 … … 6,88.90 70.00 (+) 884.14

3456 Civil Supplies

104 Consumer Welfare Fund … 1,06.66 … … 1,06.66 95.02 (+) 12.26

196 Assistance to Consumers Co-operatives in Urban Areas … 18.89 … … 18.89 19.96 (-) 5.36

797 Transfers to Reserve Funds/Deposit Account … … … … … 1,50.00 …


159

(1) (2) (3) (4) (5) (6) (7) (8)

902 Deduct – Amount from met from Consumer Welfare Fund … … … … … (-) 95.02 …

Total 3456 7,26.41 1,25.55 … … 8,51.96 12,22.61 (-) 30.32

3475 Other General Economic Services

106 Regulation of Weights and Measures 7,98.86 50.00 … … 8,48.86 8,26.72 (+) 2.68

107 Regulation of Markets 40,98.95 2,00.00 … … 42,98.95 48,87.88 (-) 12.05

108 Urban Oriented Employment Programme … 12,57.43 12,57.43 15,49.51 (-) 18.85

196 Assistance to Zilla Panchayats … 77.28 … … 77.28 82.07 (-) 5.84

200 Regulation of Other Business Undertakings 49.77 … … … 49.77 48.49 (+) 2.64

797 Transfers to Reserve Fund/Deposit Accounts 5,35,51.00 … … … 5,35,51.00 (l) 3,64,61.00 (+) 46.87

800 Other Expenditure 21,00,23.39 14,50.00 … … 21,14,73.39 (m) 18,54,00.00 (+) 14.06

Total 3475 26,85,21.97 30,34.71 … … 27,15,56.68 22,92,55.67 (+) 18.45

Total (j) General Economic Services 27,52,65.10 1,72,38.94 14,26.63 7,13.21 29,46,43.88 24,71,37.39 (+) 19.22

Total C. Economic Services

87,17,42.84 38,90,18.01 1,16,95.74 1,83,50.72

2,73,64.07 … … … 1,31,81,71.38 1,11,36,63.92 (+) 18.36

3604 Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

191 Assistance to Municipal Corporation 5,23,56.55 1,38,30.73 … … 6,61,87.28 7,49,23.55 (-) 11.66

192 Assistance to Municipalities/ Municipal Councils 8,20,85.34 5,50,69.86 … … 13,71,55.20 12,59,34.12 (+) 8.91

193 Assistance to Nagara Panchayats / Notified Area Committees 3,58,26.90 80,00.09 … … 4,38,26.99 3,30,53.20 (+) 32.60

200 Other Miscellaneous Compensations and Assignments 2,31.23 … … … 2,31.23 34,98.07 (-) 93.39

Total 3604 17,05,00.02 7,69,00.68 … … 24,74,00.70 23,74,08.94 (+) 4.21

Total D. Grants-in-Aid and Contributions 17,05,00.02 7,69,00.68 … … 24,74,00.70 23,74,08.94 (+) 4.21

TOTAL REVENUE ACCOUNT

2,96,63,70.71 1,09,03,60.96 2,06,32.38 11,92,74.75

55,70,52.77 … … … 4,75,36,91.57 4,16,59,29.34 (+) 14.11


(l) Amount transferred to Infrastructure Initiative Fund (`2,19,75.00 lakh), Bangalore Metro Rail Corporation Limited Fund (`1,07,93.00 lakh) and CM’s Rural Road Development Fund (`57,83.00 lakh) and Fiscal Management Fund (`1,50,00.00 lakh).

(m) Includes `21,00,00.00 lakh transferred to Infrastructure Initiative Fund (`11,97,00.00 lakh), Bangalore Metro Rail Corporation Limited Fund (`5,88,00.00 lakh) and CM’s Rural Road Development Fund (`3,15,00.00 lakh).

~~~~

160


Expenditure on Revenue Account

The expenditure on Revenue Account increased from `4,16,59,29.34 lakh in 2008-09 to `4,75,36,91.57 lakh in 2009-10. The increase in expenditure was `58,77,62.23 lakh

[14.11 percent]. The large and significant variations are as under:



(1) (2) (3) (4) (5) (6)

1. 2245-Relief on Account of Natural Calamities

18,62,72.38 3,21,83.50 (+) 15,40,88.88 The increase in expenditure was mainly under; 02 – Floods Cyclones etc. 110 – Assistance for Repairs and restoration of Damaged Water Supply Drainage and Sewerage Works [`16,19,33.85 lakh] 05 – Calamity Relief fund 101 – Transfer to Reserve Funds / Deposit Accounts Calamity Relief Fund [`14,11,88.50 lakh] 01 – Drought 102 – Drinking Water Supply [`11, 46.34 lakh] 104 – Supply of Fodder [`6,50.00 lakh] The increase was partially offset by decrease in expenditure under; 05 – Calamity Relief Fund 901 – Deduct amount met from Calamity Relief Fund [`14,44,62.81 lakh] 01 Drought

800 – Other Expenditure [`56,04.00 lakh] 80 – General 101 – Centre for Training in disaster preparedness [`7,33.00 lakh] 001 – Direction and Administration [`30.00 lakh]

2. 2049 – Interest payments

52,12,90.80 45,32,03.38 (+) 6,80,87.42 The increase in interest payments was mainly under 01 - Interest on Internal Debt 101 - Interest on Market Loans [`5,59,18.51 lakh] 200 - Interest on Other Internal Debts [`95,66.61 lakh] 03 - Interest on Small Savings Provident Funds etc. 104 - Interest on State Provident Funds [`63,76.53 lakh] 108 - Interest on Insurance and Pension Fund [`45,64.26 lakh] 04 - Interest on loans and Advances from Central Government 101 - Interest on Loans for State / Union Territory Plan Schemes [`23,93.27 lakh]

161

(1) (2) (3) (4) (5) (6) Partially offset by decrease in payment of interest under;

04 - Interest on loans and Advances from Central Government 109 - Interest on State Plan Loans consolidated in terms of recommendations of the 12th Finance Commission [`26,87.44 lakh] 01 - Interest on Internal Debt 123 - Interest on Special Securities issued to National Small Savings Fund of Central Government by the State Government [`18,42.16 lakh] 04 - Interest on loans and Advances from Central Government 104 - Interest on Loans for Non-Plan Schemes [`73.52 lakh] 102 - Interest on Loans for Centrally Sponsored Plan Schemes [`47.75 lakh] There was an amount of `59,24.61 lakh towards recovery of overpayment.

3. 2235 – Social Security and Welfare

24,78,98.46 19,62,90.12 (+) 5,16,08.34 The increase in expenditure was mainly under; 60 - Other Social Security and Welfare Programmes 001 - Direction and Administration [`3,16,26.72 lakh] 02 - Social Welfare 101 - Welfare of handicapped [`90,66.18 lakh] 197 - Assistance to Taluk Panchayats [`86,28.72 lakh] 60 - Other Social Security and Welfare Programmes 102 - Pensions under Social Security Schemes [`64,74.55 lakh] 02 – Social Welfare 196 – Assistance to Zilla Panchayats [`35,29.23 lakh] 103 – Women’s Welfare [`5,05.30 lakh] 60 - Other Social Security and Welfare Programmes 110 – Other Insurance Schemes [`4,21.52 lakh] Partially offset by decrease in expenditure under; 02 – Social Welfare 102 – Child Welfare [`80,64.12 lakh] 60 – Other Social Security and Welfare Programmes 200 – Other Programmes [`3,79.69 lakh] 107 – Swatantra Sainik Samman Pension Scheme [`2,45.98 lakh] 902 – Deduct amount met from State Government Insurance Fund [`95.50 lakh]

4. 2408- Food Storage and Warehousing

12,05,29.20 7,52,09.74 (+) 4,53,19.46 The increase in expenditure was under; 01- Food 102 - Food Subsidies [`4,38,25.25 lakh] 190 - Assistance to Public Sector and Other Undertakings [`13,00.00 lakh] 001 - Direction and Administration [`1,91.51 lakh]

162


Expenditure on Revenue Account – contd.



(1) (2) (3) (4) (5) (6)

5. 3475-Other General Economic Services

27,15,56.68 22,92,55.67 (+) 4,23,01.01 The increase in expenditure was mainly under; 800 - Other Expenditure [` 2,60,73.39 lakh] 797 - Transfer of Infrastructure Initiative Fund [`1,70,90.00 lakh] 106 - Regulation of Weights and Measures [`22.14 lakh] Partially offset by decrease under; 107 - Regulation of Markets [`5,88.93 lakh] 108 - Urban Oriented Employment Programme [`2,92.08 lakh] 196 - Assistance to Zilla Panchayats [`4.79 lakh]

6. 2801 – Power 23,43,37.12 19,45,09.33 (+) 3,98,27.79 The increase was mainly under; 80 - General 101 - Assistance to Electricity Boards [`3,98,38.80 lakh] Partially offset by decrease in expenditure under; 80 – General 800 - Other Expenditure [`11.01 lakh]

7. 2225-Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes

17,02,75.15 13,18,92.91 (+) 3,83,82.24 The increase in expenditure was mainly under; 01 - Welfare of Scheduled Castes 102 - Economic Development [`1,96,95.17 lakh] 03 - Welfare of Backward Classes 277 - Education [`59,33.31 lakh] 01- Welfare of Scheduled Castes 196 - Assistance to Zilla Panchayats [`34,74.85 lakh] 03 - Welfare of Backward Classes 196 - Assistance to Zilla Panchayat [`34,43.34 lakh] 02 - Welfare of Scheduled Tribes 794 - Special Central Assistance for Tribal Sub-Plan [`19,86.37 lakh] 01 - Welfare of Scheduled Castes 197 - Assistance to Taluk Panchayats [`16,09.18 lakh] 03 - Welfare of Backward Classes 190 - Assistance to Public Sector and Other Undertakings [`15,50.00 lakh] 02 - Welfare of Scheduled Tribes 283 - Housing [`10,13.77 lakh]

163

(1) (2) (3) (4) (5) (6) 197 - Assistance to Taluk Panchayats [`7,71.55 lakh]

196 - Assistance to Zilla Panchayat [`6,53.74 lakh] 03 - Welfare of Backward Classes 800 - Other Expenditure [`2,20.15 lakh] Partially offset by decrease in expenditure under 01 – Welfare of Scheduled Tribes

800 – Other Expenditure [`10,31.80 lakh] 01 – Welfare of Scheduled Castes 793 – Special Central Assistance for Scheduled Castes Component Plan [`5,00.00 lakh] 277 – Education [`1,98.37 lakh] 03 - Welfare of Backward Classes

197 – Assistance to Taluk Panchayats [`45.82 lakh] 02 – Welfare of Scheduled Tribes

001 – Direction & Administration [`32.80 lakh]

8. 2406-Forestry and Wild life

7,75,91.58 4,68,29.40 (+) 3,07,62.18 The increase in expenditure was mainly under; 01 – Forestry 797 – Transfer to Reserve funds and Deposit Accounts [`2,59,59.74 lakh] 102 – Social and Farm Forestry [`24,69.92 lakh] 902 – Deduct amount met from Karnataka Forest Development Fund [`21,21.68 lakh] 001 – Direction and Administration [`10,69.84 lakh] 196 – Assistance to Zilla Panchayats [`5,58.63 lakh] 101 – Forest Conservation Development and Regeneration [`4,29.45 lakh] 105 – Forest Produce [`2,39.71 lakh] 800 – Other Expenditure [`1837.86 lakh] 005 – Survey and Utilisation of Forest Resources [`85.75 lakh] 004 – Research [`71.60 lakh] 02 – Environmental Forestry and Wild Life

902 – Deduct amount met from Protected area Management Fund [`57.31 lakh] 112 – Public Gardens [`46.96 lakh] 01 – Forestry 796 – Tribal Area Sub-Plan [`44.41 lakh] – There is no expenditure during 2008-09. 003 – Education and Training [`30.37 lakh] 02 – Environmental Forestry and Wild Life 111 – Zoological Park [`25.00 lakh] Partially offset by decrease mainly in expenditure under; 02 – Environmental Forestry and Wildlife

797 – Transfer to Reserve Funds and Deposit accounts [`61.38 lakh]

164





(1) (2) (3) (4) (5) (6)

9. 2236 – Nutrition 5,66,41.93 2,55,51.45 (+) 3,10,90.48 The increase in expenditure was under; 02 – Distribution of Nutritious Food and Beverages 197 – Assistance to Taluk Panchayats

10. 2575-Other Special Area Programmes

4,74,91.15 1,98,19.37 (+) 2,76,71.78 The increase in expenditure was mainly under; 60 – Others 265 – Special Areas Programme [`2,03,64.15 lakh] 02 – Backward Areas 800 – Other Expenditure [`73,07.63 lakh]

11. 2055- Police 18,42,15.92 15,90,62.73 (+) 2,51,53.19 The increase in expenditure was mainly under; 109 - District Police [`75,88.28 lakh] 108 - State Headquarters Police [`75,33.15 lakh] 800 - Other expenditure [`47,97.15 lakh] 001- Direction and Administration [`28,45.25 lakh] 104 - Special Police [`14,70.73 lakh] 101 - Criminal Investigation and Vigilance [`6,67.03 lakh] 111 - Railway Police [`1,84.78 lakh] 113 - Welfare of Police Personnel [`65.22 lakh] The increase was partially offset by decrease under; 115- Modernisation of Police Force [`54.27 lakh] 116 – Forensic Science [`36.72 lakh]

12. 2505-Rural Employment

2,75,32.38 78,86.74 (+) 1,96,45.64 The increase in expenditure was under; 60 – Other Programmes 196 – Assistance to Zilla Panchayats [ `1,73,09.54 lakh] 02 – Rural Employment Guarantee Schemes / 101-National Rural Employment and Guarantee Scheme [`21,84.32 lakh] 60 – Other Programmes 101 – Employment Assurance Scheme [` 1,51.83 lakh]

13. 2217- Urban Development

7,52,56.68 5,61,49.52 (+) 1,91,07.16 The increase in expenditure was mainly under; 797 - Other Urban Development Schemes

165

(1) (2) (3) (4) (5) (6) 191 – Assistance to Local Bodies Corporations Urban Development Authorities Town

Improvement Boards etc. [`1,01,85.26 lakh] 80 – General 191- Assistance to Local Bodies Corporations Urban Development Authorities Town Improvement Boards etc.[`32,37.95 lakh] 800 – Other Expenditure [`30,70.07 lakh] 05 - Other Urban Development Schemes 800 – Other Expenditure [`25,04.62 lakh] 04 – Slum Area Improvement 191 – Assistance to Local Bodies Corporations Urban Development Authorities Town Improvement Boards etc. [`88.18 lakh] 80 – General 001 – Direction and Administration [`26.65 lakh] Partially offset by decrease in expenditure under; 05 – Other Urban Development Schemes 001 – Direction and Administration [` 5.57 lakh]

14. 2404 – Dairy Development

2,49,02.01 1,17,48.18 (+) 1,31,53.83 The increase was under; 191 – Assistance to Co-operatives and other Bodies

15. 2210 – Medical and Public Health

16,24,43.98 15,07,03.19 (+) 1,17,40.79 The increase in expenditure was mainly under; 05 - Medical Education Training and Research 105 - Allopathy [`49,17.95 lakh] 01 - Urban Health Services - Allopathy 800 - Other Expenditure [`48,09.78 lakh] 80 - General 196 - Assistance to Zilla Panchayats [`19,85.79 lakh] 03 - Rural Health Services - Allopathy 110 - Hospitals and Dispensaries [`14,49.33 lakh] 06 - Public Health 800 - Other Expenditure [`5,16.28 lakh] 01- Urban Health Services - Allopathy 102 -Employees State Insurance Scheme [`5,00.53 lakh] 001- Direction and Administration [`3,90.26 lakh] 104 - Medical Stores Depots [`3,50.98lakh] 05- Medical Education Training and Research 101 – Ayurveda [`76.85 lakh]

166





(1) (2) (3) (4) (5) (6) 2210 – Medical and

Public Health – conld. 02- Urban Health Services – Other Systems of Medicine

101 - Ayurveda [`57.73 lakh] 06 - Public Health 001 - Direction and Administation [`47.34 lakh] 104 - Drug Control [`93.73 lakh] 02 - Training [`41.32 lakh]

There increase was partially offset by decrease in expenditure under; 80 - General 800 - Other Expenditure [`15,69.17 lakh] 03 - Rural Health Services – Allopathy 800 - Other Expenditure [`10,10.99 lakh] 01- Urban Health Services - Allopathy 110 - Hospitals and Dispensaries [`7,32.16 lakh] 06 – Public Health 101- Prevention and Control of Diseases [`1,46.83 lakh]

16. 2515 – Other Rural Development Programmes

8,95,79.27 7,91,01.87 (+) 1,04,77.40 The increase was mainly under; 197 – Assistance to Taluk Panchayats [`64,37.24 lakh] 101 – Panchayat Raj [`32,57.64 lakh] 196 – Assistance to Zilla Panchayats [`25,78.86 lakh] Partially offset by decrease under; 198 – Assistance to Gram Panchayats [`10,84.94 lakh] 800 – Other Expenditure [`7,19.96 lakh]

17. 3604-Compensation and Assignment to Local Bodies and Panchayat Raj Institutions

24,74,00.70 23,74,08.94 (+) 99,91.76 The increase in expenditure was mainly under; 192 - Assistance to Municipalities/Municipal Councils [`1,12,21.08 lakh] 193 - Assistance to Nagara Panchayats / Notified Area Committees [`1,07,73.79 lakh] Partially offset by decrease in expenditure under; 191 - Assistance to Municipal Corporations [`87,36.27 lakh] 200 - Other Miscellaneous Compensations and Assignments [`32,66.84 lakh]

167

(1) (2) (3) (4) (5) (6)

18. 2230-Labour and Employment

2,72,47.60 1,82,34.07 (+) 90,13.53 The increase in expenditure was mainly under; 03 - Training 101 - Industrial Training Institutes [`81,59.18 lakh] 01 - Labour 800 - Other Expenditure [`9,16.00 lakh] 101 - Industrial Relations [`1,76.22 lakh] 02 – Employment Service 001 – Direction and Administration [`27.33 lakh] 01 – Labour 102 – Working conditions and Safety [`27.09 lakh] 001 – Direction and Administration [`19.68 lakh] 02 – Employment Services 101 – Employment Services [`7.94 lakh] Partially offset by decrease in expenditure under; 01 – Labour 103 – General Labour Welfare [`2,63.00 lakh] 03 – Training 196 – Assistance to Zilla Panchayats [`42.62 lakh]

19. 2070- Other Administrative Services

2,57,04.54 1,76,10.34 (+) 80,94.20 The increase in expenditure was mainly under 003 - Training [`61,81.28 lakh] 114 - Purchase and Maintenance of Transport [`13,45.95 lakh] 108 - Fire Protection and Control [`7,99.87 lakh] 104 - Vigilance [`1,96.30 lakh] 105 - Special Commission of Enquiry [`1,34.10 lakh] 106 – Civil Defence [`86.24 lakh] 107 – Home Guard [`74.91 lakh] While there was decrease in expenditure under; 115 - Guest Houses Government Hostels etc. [`7,40.26 lakh]

20. 2205- Art and Culture 2,21,46.17 1,50,55.82 (+) 70,90.35 Increase in expenditure was mainly under; 102 - Promotion of Arts and Culture [`38,29.57 lakh] 103 - Archaeology [`21,03.72 lakh] 800 - Other Expenditure [`4,94.56 lakh] 105 - Public Libraries [`3,40.02 lakh] 198 - Assistance to Grama Panchayats [`1,07.75 lakh] 796 - Tribal Area Sub-Plan [`89.72 lakh] 107 – Museums [`61.28 lakh] 101 – Fine Arts Education [`55.09 lakh]

168





(1) (2) (3) (4) (5) (6)

21. 2701- Medium Irrigation

99,80.30 40,55.34 (+) 59,24.96 The increase was mainly under; 80 – General 800 – Other Expenditure [`57,97.49 lakh] 005 – Survey and Investigation [`35.09 lakh] 004 – Research [`26.08 lakh] 49 – Chandrampally Project 001 – Direction and Administration [`21.49 lakh] 51 – Dharma Project 101 – Maintenance and Repairs [`11.84 lakh] 80 – General 001 – Direction and Administration [`8.32 lakh] Partially offset by decrease under; 53 – Narayanapura Project 101 – Maintenance and Repairs [`8.95 lakh]

22. 2401-Crop Husbandry 10,47,88.63 9,88,08.82 (+) 59,79.81 The increase in expenditure was mainly under; 800 – Other Expenditure [`2,27,30.55 lakh] 110 – Crop Insurance [`64,95.30 lakh] 796 – Tribal area Sub-Plan [`30,22.34 lakh – no expenditure during 2008-09]. 196 – Assistance to Zilla Panchayats [`7,16.52 lakh] 001 – Direction and Administration [`1,95.62 lakh] 107 – Plant Protection [`36.78 lakh] 104 – Agricultural Farms [`11.89 lakh] There was decrease in recovery of overpayment by `21.86 lakh Partially offset by decrease in expenditure under; 103 – Seeds [`2,39,02.10 lakh] 105 – Manures & Fertilizers [`16,12.47 lakh] 197- Assistance to Taluk Panchayats [`6,33.70 lakh] 108 – Commercial crops [`4,29.94 lakh] 109 – Extension & Farmers Training [`2,82.96 lakh] 114 – Development of Oil Seeds [`2,54.77 lakh] 119 – Horticulture and Vegetable Crops [`1,35.10 lakh]

169

(1) (2) (3) (4) (5) (6)

23. 2204-Sports and Youth Services

1,28,53.07 74,55.47 (+) 53,97.60 The increase in expenditure was mainly under; 104 - Sports and Games [`52,02.75 lakh] 198 - Assistance to Grama Panchayats [`3,26.98 lakh – no expenditure during 2008-09]. 103 – Youth Welfare Programmes for Non – Students [`1,33.48 lakh] 102 - Youth Welfare Programmes for Students [`1,06.44 lakh] 196 – Assistance to Zilla Panchayats [`39.28 lakh]

Partially offset by decrease under; 800 - Other Expenditure [`4,05.10 lakh]

24. 2216 – Housing 6,58,16.80 6,09,73.98 (+) 48,42.82 The increase was mainly under; 03 – Rural Housing 102 – Provision of the House site to the landless [`1,57,79.00 – no expenditure during 2008-09]. 800 – Other Expenditure [`55,00.00 lakh] 01 – Government Residential Buildings 700 – Other Housings [`2,47.95 lakh] Partially offset by decrease under; 80 – General 198 – Assistance to Grama Panchayats [`1,60,40.88 lakh] 02 – Urban Housing 102 – House Sites to weaker sections of Societies [`6,34.00 lakh] 80 – General 191 – Assistance to Local Bodies and Municipalities / Municipal Corporations [`10.00 lakh]

25. 2014 – Administration of Justice

3,11,65.37 2,74,23.58 (+) 37,41.79 The increase in expenditure was mainly under; 105 – Civil and Session Courts [`24,21.78 lakh] 800 – Other Expenditure [`4,75.12 lakh] 102 – High Courts [`3,78.41 lakh] 114 – Legal Advisers and Counsels [`2,87.55 lakh] 106 – Small Causes Courts [`90.15 lakh] 117 – Family Court [`30.93 lakh] 108 – Criminal Courts [`30.01 lakh]

26. 2211 – Family Welfare

3,02,72.75 2,65,67.12 (+) 37,05.63 The increase in expenditure was mainly under; 103 – Maternity and Child Health [`18,40.64 lakh] 196 – Assistance to Zilla Panchayats [`15,40.20 lakh] 102 –Urban Family Welfare Services [`1,85.61 lakh] 108 – Selected Area Programmes [including India Population Project `97.07 lakh] 003 –Training [`32.35 lakh].

170





(1) (2) (3) (4) (5) (6)

27. 2011- Parliament / State/Union Territory Legislatures

78,19.80 42,21.60 (+) 35,98.20 The increase in expenditure was under; 101 – Legislative Assembly [`14,41.94 lakh] 103 -Legislative Secretariat [`5,53.23 lakh] 800 – Other Expenditure [`5,50.65 lakh] 102 – Legislative Council [`5,45.54 lakh] 104 – Legislator’s Hostel [`5,06.84 lakh]

28. 2059- Public Works 4,,60,07.79 4,26,20.52 (+) 33,87.27 The increase in expenditure was mainly under; 80 - General 053 - Maintenance and Repairs [`41,55.26 lakh] 001 - Direction and Administration [`7,04.78 lakh] Partially off set by decrease in expenditure under; 196 - Assistance to Zilla Panchayats [`15,68.07 lakh] There was decrease in Suspense Account by `95.30 lakh

29. 2405-Fisheries 85,49.06 54,66.35 (+) 30,82.71 The increase in expenditure was mainly unde; 800 - Other Expenditure [`31,92.31 lakh] 196 - Assistance to Zilla Panchayats [`2,25.19 lakh] 796 - Tribal Areas Sub-Plan [`1,09.49 lakh - there was no expenditure under this head during 2008-09] 789 - Special Component Plan [`86.50 lakh - there was no expenditure under this head during 2008-09] 101 - Inland Fisheries [`63.79 lakh] 001 - Direction and Administration [`10.48 lakh] Partially offset by decrease in expenditure under; 103 - Marine Fisheries [`4,44.23 lakh] 120 - Fisheries Co-operatives [`1,59.90 lakh]

30. 3452-Tourism 96,07.25 65,61.07 (+) 30,46.18 The increase in expenditure was mainly under; 80 - General 001 -Direction and Administration [`22,45.35 lakh] 01 - Tourist infrastructure 800 - Other Expenditure [`11,09.79 lakh] 101 -Tourist Centre [`2,00.00 lakh]

171

(1) (2) (3) (4) (5) (6)

Partially offset by decrease in expenditure under 80 - General 104 - Promotion & Publicity [`5,08.96 lakh]

31. 2203- Technical Education

1,75,64.85 1,45,56.70 (+) 30,08.15 The increase in expenditure was mainly under; 104 - Assistance to Non-Government Technical Colleges and Institutes [`26,71.23 lakh] 112 - Engineering / Technical Colleges and Institutes [`3,24.05 lakh] 108 - Examinations [`2,35.07 lakh] 800 - Other Expenditure [`1,32.87 lakh] Partially off set by decrease in expenditure under; 107 - Scholarships [`1,98.67 lakh] 105 - Polytechnics [`1,64.27 lakh]

32. 2403-Animal Husbandary

3,37,38.45 3,07,79.06 (+) 29,59.39 The increase was mainly under; 800 - Other Expenditure [`17,23.05 lakh] 196 - Assistance to Zilla Panchayat [`4,23.72 lakh] 197 - Assistance to Taluk Panchayats [`2,73.91 lakh] 101 - Veterinary Services & Animal Health [`2,67.62 lakh] 001 - Direction and Administration [`1,60.85 lakh] 107 - Fodder and Feed Development [`1,06.31 lakh] 796 - Tribal Area Sub-Plan [`1,02.75 lakh] – No expenditure during 2008-09. 104 - Sheep and Wool Development [`88.25 lakh] 102 - Cattle & Buffalo Development [`22.16 lakh] Partially offset by decrease in expenditure under; 103 - Poultry Development [`1,12.62 lakh] 113 - Administrative Investigation and Statistics [`88.55 lakh] 109 - Extension and Training [`11.32 lakh]

33. 2053-Distrcit Administration

2,24,10.11 2,04,56.53 (+) 19,53.58 The increase in expenditure was mainly under; 094 - Other Establishments [`18,04.36 lakh 093 - District Establishments [`1,90.93 lakh] 800 - Other Expenditure [`1,04.28 lakh] Partially off set by decrease under; 101 - Commissioners [`1,45.99 lakh]

172





(1) (2) (3) (4) (5) (6)

34. 3451-Secretariat - Economic Services

1,00,22.37 82,21.56 (+) 18,00.81 The increase in expenditure was mainly under; 090 - Secretariat [`8,89.14 lakh]

800 - Other Expenditure [`7,37.77 lakh] 101 - Planning Commission / Planning Board [`92.03 lakh] 196 - Assistance to Zilla Panchayats [`68.53 lakh]

35. 2040-Taxes on Sales Trades etc.

1,48,56.26 1,31,56.20 (+) 17,00.06 The increase in expenditure was mainly under; 001 - Direction and Administration [`13,96.95 lakh] 101 - Collection Charges [`2,83.72 lakh] 800 - Other Expenditure [`19.39 lakh]

36. 2029- Land Revenue 1,54,96.47 1,38,43.93 (+) 16,52.54 The increase in expenditure was under; 101 - Collection Charge [`18,85.62 lakh] Partially offset by decrease in expenditure under; 001 - Direction and Administration [`1,32.25 lakh] 103 - Land Records [`96.85 lakh]

37. 3055-Road Transport 1,57,22.33 1,43,32.72 (+) 13,89.61 The increase in expenditure was under; 800-Other Expenditure [`13,89.61 lakh]

38. 2030-Stamps and Registration

53,19.26 41,04.19 (+) 12,15.07 The increase in expenditure was under; 03 - Registration 001 - Direction and Administration [`12,16.93 lakh]

39. 2015- Elections 1,37,71.98 1,25,81.83 (+) 11,90.14 The increase in expenditure was under; 105 - Charges for conduct of elections to Parliament [`93,50.56 lakh] 102 - Electoral Officers [`1,94.41 lakh] offset by decrease in expenditure under; 106 - Charges for conduct of Elections to State / Union Territory Legislature [`61,65.71 lakh] 108 - Issue of photo identity cards to voters [`11,14.72 lakh] 103 - Preparation and printing of Electoral Rolls [`10,75.07 lakh]

173

(1) (2) (3) (4) (5) (6)

The increase in expenditure in the above heads was partially offset by decrease under following heads.

1. 2071 – Pensions and other Retirement Benefits

34,08,32.20 41,12,63.34 (-) 7,04,31.14 The decrease was mainly under; 102 - Commuted Value of Pensions [`3,42,14.48 lakh] 104 - Gratuities [`2,59,38.64 lakh] 115 - Leave Encashment Benefits [`91,42.28 lakh] 110 - Pensions to Employees of Local Bodies [`22,77.66 lakh] 101 - Superannuation and Retirement Allowances [`4,05.81 lakh] 109 - Pensions to Employees of State Aided Educational Institutions [`2,32.93 lakh] 103 - Compassionate allowance [`1,33.35 lakh] Partially offset by increase under; 105 - Family pension [`11,02.90 lakh] 111 - Pensions to Legislators [`5,42.58 lakh] 200 - Other Pensions [`2,58.56 lakh]

2. 3054- Road and Bridges

9,14,64.09 12,62,30.83 (-) 3,47,66.74 The decrease was mainly under; 04 - District and Other Roads 337 - Road Works [`1,58,02.49 lakh] 80 - General 196 - Assistance to Zilla Panchayats [`96,22.00 lakh] 04 - District and Other Roads 105 – Maintenance and Repairs [`67,75.29 lakh] 80 - General 797 - Transfer to Reserve Fund / Deposit Accounts [`39,87.43 lakh] 03 - State Highways 337 - Road Works [`26,12.68 lakh] 04 - District and Other Roads 800 - Other Expenditure [`2,46.39 lakh] The Amount met from C.M’s Rural Road Development Fund was more by `3,14.00 lakh Partially offset by increase under; 80 – General 800 – Other Expenditure [`45,34.55 lakh] 01 - National Highways 337 - Road Works [`45.10 lakh] 03 – State Highways 001 - Direction and Administration [`35.57 lakh]

174





(1) (2) (3) (4) (5) (6)

3. 2202-General Education

80,50,82.53 81,21,69.52 (-) 70,86.99 The decrease was mainly under; 01 - Elementary Education 800 - Other Expenditure [`2, 90,21.58.lakh] 109 - Scholarships and Incentives [`20, 36.74 lakh] 80 - General 196 - Assistance to Zilla Panchayats [`6, 34.38 lakh] 04 - Adult Education 001 - Direction and Administration [`4, 25.93 lakh] 01 - Elementary Education 053 - Maintenance of Buildings [`1, 81.38 lakh] 197 - Assistance to Taluk Panchayats [`1, 21.24 lakh] 104 – Inspection [`30.95 lakh] 03 - University & Higher Education 112 - Institutes of Higher Learning [`23.81 lakh] 02 – Secondary Education 105 - Teachers Training [`23.58 lakh] Partially offset by increase under; 01 – Elementary Education 196 - Assistance to Zilla Panchayats [`77, 68.42 lakh] 02 - Secondary Education 800 - Other Expenditure [`46, 36.78 lakh] 109 - Government Secondary Schools [`31, 57.23 lakh] 03 – University and Higher Education 103 - Government Colleges and Institutes [`24, 23.07 lakh] 02 - Secondary Education 110 - Assistance to non-Government Secondary Schools [`14, 88.50 lakh] 197 - Assistance to Taluk Panchayats [`12, 40.23 lakh] 03 – University and Higher Education 102 - Assistance to Universities [`11, 74.96lakh] 104 - Assistance to Non-Government Colleges and Institutes [`11, 70.39 lakh] 02 - Secondary Education 196 - Assistance to Zilla Panchayats [`10, 50.83 lakh] 03 - University and Higher Education 800 - Other Expenditure [`7, 45.42 lakh]

175

(1) (2) (3) (4) (5) (6) 02 - Secondary Education

001- Direction and Administration [`1, 44.62 lakh] 05 – Language Development 103 - Sanskrit Education [`1, 24.24 lakh] 80 – General 800 - Other Expenditure [`1, 17.36 lakh] 03 - University and Higher Education 001 - Direction & Administration [`54.32 lakh] 01 – Elementary Education 107 - Teachers Training [`52.16 lakh] 03 - University and Higher Education 107 - Scholarships [`38.94 lakh] 02 - Secondary Education 106 – Text Books [`35.95 lakh]

4. 2402-Soil and Water Conservation

1,08,41.71 1,74,40.80 (-) 65,99.09 The decrease was mainly under; 102 - Soil Conservation [`31,22.00 lakh] 198 - Assistance to Grama Panchayats [`18,97.82 lakh] 196 - Assistance to Zilla Panchayats [`8,95.42 lakh] 800 - Other Expenditure [`6,69.66 lakh] Partially offset by increase under; 101 - Soil Survey and Testing [`10.49 lakh]

5. 2215-Water Supply and Sanitation

1,47,11.91 2,13,09.29 (-) 65,97.38 The decrease was mainly under; 01 - Water Supply 191 - Assistance to Local Bodies / Municipalities etc. [`54,93.00lakh] 198 - Assistance to Grama Panchayats [`10,40.80 lakh] 197 - Assistance to Taluk Panchayats [`1,24.70 lakh] Partially offset by increase under; 01 - Water Supply 001 – Direction and Administration [`65.44 lakh]

6. 2425-Co-operation 2,83,61.95 3,08,88.00 (-) 25,26.05 The decrease was mainly under; 107 - Assistance to Credit Co-Operatives [`59,42.72 lakh] Partially offset by increase under; 108 – Assistance to Other Co-operatives [`28,36.07 lakh] 001 – Direction & Administration [`3,61.41 lakh] 101 – Audit of Co-operatives [`1,75.68 lakh] 800 – Other Expenditure [`25.26 lakh]

176


Expenditure on Revenue Account – concld.



(1) (2) (3) (4) (5) (6)

7. 3051-Ports and Light Houses

32,29.03 53,04.20 (-) 20,75.17 The decrease was mainly under; 02 - Minor Ports 797 - Transfer to Port Development Fund [`21,95.09 lakh] Partially offset by increase under; 02 - Minor Ports 102 - Port Management [`10.83 lakh] The Deduct amount met from Port Development Fund was less by `1,09.09 lakh

8. 2852-Industries 62,45.57 80,27.53 (-) 17,81.96 The decrease was mainly under; 08- Consumer Industries 201 - Sugar[`16,49.31 lakh] 80 - General 003 - Industrial Education Research & Training [`5,49.69 lakh] Partially offset by increase under; 80 - General 800 - Other Expenditure [`1,67.12 lakh] 08 - Consumer Industries 209 - Government Silk Filature Kollegal [` 54.64 lakh] 211 - Government Silk Filature Chamarajanagara [`53.96 lakh] 210 - Government Silk Filature Santhemarahalli [`53.29 lakh] 212 - Government Silk Filature Mamballi [`53.55 lakh] 196 - Assistance to Zilla Panchayats [`4.58 lakh] 001- Direction & Administration [`4.03 lakh]

9. 2220-Information and Publicity

37,47.55 54,24.42 (-) 16,76.87 The decrease was mainly under; 60 - Others 106 - Field Publicity [`16,08.50 lakh] 800 - Other Expenditure [`2,02.18 lakh] 110 - Publications [`1,01.12 lakh] 01- Films 800 - Other Expenditure [`27.53 lakh]

177

(1) (2) (3) (4) (5) (6) Partially offset by increase under;

01 - Films 105 - Production of Films [`1,96.59 lakh] 60 – Others 103 - Press Information Services [`33.91 lakh] 001 - Direction & Administration [`26.10 lakh]

10. 2058-Stationery and Printing

91,55.92 1,06,02.56 (-) 14,46.64 The decrease was mainly under; 101 - Purchase and Supply of Stationery Stores [`11,33.51 lakh] 103 - Government Presses [`2,12.79 lakh] 104 - Cost of Printing by other sources [`1,16.95 lakh] Partially offset by increase under; 001 - Direction and Administration [`16.08 lakh]

~~~~

178

STATEMENT NO. 13 - DETAILED STATEMENT OF CAPITAL EXPENDITURE DURING THE YEAR AND TO THE END OF THE YEAR (Figures in italics represent Charged Expenditure)

Nature of Expenditure

Actuals for 2008-09

Actuals for the year 2009-10 Expenditure to end of 2009-10


in percentage

Non-Plan Plan Total (Total) State Plan State Share

of CSS CP and GOI Share of CSS

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9)

EXPENDITURE HEADS (CAPITAL ACCOUNT)

A Capital Account of General Services

4055 Capital Outlay on Police

211 Police Housing

Construction of Quarters for Assistant Sub-Inspectors, Head Constables and Police Constables

… … … … … … 2,85.76 …

Construction of 264 Police Constables Quarters (22 blocks) at Koramangala

… … … … … … 1,66.65 …

Payment to Karnataka State Police Housing Corporation towards Construction of Police Quarters

97,62.93 53,95.67 40,00.00 … … 93,95.67 8,12,98.13 (-) 3.76

Other Works each costing `1 crore and less … … … … … … 36,31.34

Total 211 97,62.93 53,95.67 40,00.00 … … 93,95.67 8,53,81.88 (-) 3.76

800 Other Expenditure

Armed Reserve Police Training Centre 3,00.00 … … … … … 6,00.00 …

City Armed Reserve - Hubli 3,00.00 … 3,00.00 … … 3,00.00 9,00.00 …

Purchase of land for establishment of KSRP Battalion at Hassan

… … … … … … 7,54.02 …

Police Community Hall … 2,50.00 … … … 2,50.00 2,50.00 …

Total 800 6,00.00 2,50.00 3,00.00 … … 5,50.00 25,04.02 (-) 8.33

Total 4055 1,03,62.93 56,45.67 43,00.00 … … 99,45.67 8,78,85.90 (-) 4.03

4058 Capital Outlay on Stationery and Printing

800 Other Expenditure … … … … … … 0.01 …

Total 800 … … … … … … 0.01 …

Total 4058 … … … … … … 0.01 …

179

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4059 Capital Outlay on Public Works

60 Other Buildings

051 Construction

Construction of Multistoreyed Building in Vidhana Veedhi (II Stage)

… … … … … … 1,19.83 …

Construction of Multistoreyed Building in Vidhana Veedhi (III Stage)

… … … … … … 4,71.17 …

Construction of Vidhana Soudha Building at Bangalore … … … … … … 1,89.81 …

Construction of additional accommodation at Legislators Home, Bangalore (III Stage)

… … … … … … 3,51.41 …

Purchase of Visveswaraya Centre, Vidhana Veedhi, Bangalore constructed by L.I.C of India

… … … … … … 7,43.74 …

Construction of New Central Prison at Parappana Agrahara, Bangalore South

… … … … … … 8,79.33 …

Construction of Staff Quarters at Parappana Agrahara, Bangalore Division

… … … … … … 1,88.83 …

Construction of New High Court Complex at Bangalore … … … … … … 4,23.88 …

Renovation of High Court Building at Bangalore … … … … … … 3,08.20 …

Construction of Indoor Games Hall at K.G.S Club, Bangalore

… … … … … … 1,46.47 …

Construction of E.I Library Hall at High Court … … … … … … 1,22.37 …

Construction of City Civil Courts Complex II Stage I Phase

… … … … … … 7,75.90 …

Construction of Munsiff Courts Building at Anekal … … … … … … 2,17.45 …

Construction of District Office at Mangalore … … … … … … 1,43.41 …

Construction of Karnataka State Government Guest House and Staff Quarters on Plot No.6 Sardar Patel Marg, New Delhi

… … … … … … 2,01.40 …

Purchase of Guest House at New Delhi under HUDCO … … … … … … 7,18.56 …

Construction of 2nd Karnataka Bhavan, New Delhi … … … … … … 1,38.69 …

Construction of Deputy Commissioner’s Office at Tumkur

… … … … … … 1,90.74 …

180

STATEMENT NO. 13 - DETAILED STATEMENT OF CAPITAL EXPENDITURE DURING THE YEAR AND TO THE END OF THE YEAR - contd. (Figures in italics represent Charged Expenditure)


Actuals for 2008-09



in percentage





A Capital Account of General Services - contd.

4059 Capital Outlay on Public Works - contd.

60 Other Buildings - contd.

051 Construction - contd.

Construction of Deputy Commissioner’s Office Complex at Shimoga

… … … … … … 1,87.45 …

Construction of Commercial Tax and Excise Department Building at Rampur, Hubli

… … … … … … 1,19.05 …

Construction of District Office Complex at Gulbarga … … … … … … 4,94.30 …

Construction of Deputy Commissioner’s Office at Karwar

… … … … … … 2,16.57 …

Construction of Divisional Commissioner’s Office at Mangalore

… … … … … … 2,83.81 …

Construction of Annexe to the High Court Building at Bangalore

… … … … … … 16,33.81 …

Renovation of Raj Bhavan at Bangalore … … … … … … 6,05.99 …

Construction of 1st Floor over North Wing of Raj Bhavan

… … … … … … 1,42.63 …

Construction of Mini Vidhana Soudha at Tarikere … … … … … … 1,13.71 …

Construction of Revenue Complex at Bangalore … … … … … … 1,30.56 …

Furnishing of Karnataka Bhavan III at New Delhi … … … … … … 10,23.51 …

Construction of City Civil Court Complex at Bangalore … … … … … … 4,33.39 …

Construction of Revenue Complex in D.C. Office Compound

… … … … … … 1,15.42 …

181

(1) (2) (3) (4) (5) (6) (7) (8) (9) Providing inbuilt RCC roof for Records, Stationery and

Property … … … … … … 4,16.66 …

Formation of Records Room to Revenue Complex Building in the premises of D.C. Office Compound, Bangalore

… … … … … … 1,05.27 …

Construction of additional VIP Suite at Bagalkot … … … … … … 5,86.29 …

Providing Philips, mono Repritic Fluorescent fitting to Justice Chamber at No.1 High Court Bangalore

… … … … … … 1,89.86 …

Construction of Court Building at Bijapur … … … … … … 1,19.39 …

Construction of High Court Building … … … … … … 13,84.86 …

Construction of Mini Vidhana Soudha at Dharwad … … … … … … 2,81.16 …

Construction of C.T.O. Building at Koramangala … … … … … … 3,78.90 …

Survey Settlement and Land Records Institute at Gulbarga from Tenth Finance Commission Grants

… … … … … … 5,39.23 …

Creation of Infrastructure in New Districts … … … … … … 1,42.30 …

Construction of Court Complex I stage … … … … … … 2,98.70 …

Construction of Court Complex 4th Phase, KG Road, Bangalore

… … … … … … 2,40.69 …

Construction of Dining Hall and Kitchen at Inspection Bungalow at Yellammagudda

… … … … … … 1,51.24 …

Construction of C.T.O. Building at Bangalore … … … … … … 4,37.39 …

Construction of KAS Officers Training and Research Institute, Infantry Road, Bangalore

… … … … … … 1,49.70 …

Construction of 4th, 5th, 6th Floor M.S. Building 5th Stage, Bangalore

… … … … … … 1,99.01 …

Construction of Vidhana Soudha South Block, Bangalore

4,30.24 … 77.50 … … 77.50 1,38,50.65(a)

(-) 81.99

Construction of GFS, I Floor, Annexe Building, Carlton House, Bangalore

… … … … … … 2,51.18 …

Construction of III Floor at Library and House Building, Judicial Building at Crescent Road, Bangalore

… … … … … … 1,13.58 …

Purchase of BUDA property in Lal Bahadur Shopping Complex, III Floor and shops in Ground Floor by PWD, Bellary for State Excise Department

… … … … … … 1,90.00 …

(a) See footnote (c) at page 193.

182



Actuals for 2008-09



in percentage









Construction of Court Building Annexe at Mandya … … … … … … 2,44.66 …

Construction of Court Complex at Dharwad … … … … … … 3,08.59 …

Construction of Staff Quarters at Kenchannahalli, Bangalore and Government Press Building in University Campus

… … … … … … 6,24.92 …

Providing Platform at Southern side of City Civil Court, Bangalore

… … … … … … 2,40.40 …

Construction of Parking Facilities in the backside of City Civil Court

.. … 30.25 … … 30.25 9,72.69(a)

…

Construction of Mini Vidhana Soudha in newly formed Districts

… … … … … … 12,50.00 …

Construction of Court Complex at Gulbarga … … … … … … 3,76.94 …

Construction, alteration, extension and conversion of rooms in Legislators Home, Bangalore

… … … … … … 9,61.48 …

Construction of Administration Block at Park House, Bangalore

0.22 … … … … … 13,88.43 …

Construction of Court Building at Udupi ... … … … … … 2,82.04 …

Construction of Mini Vidhana Soudha, at Mysore. 1,33.11 … 1,03.61 … … 1,03.61 5,45.03 (-) 22.16

Construction of 4th Stage Family Flats at Legislators Home II Phase, Bangalore

… … … … … … 3,54.04 …

Construction of Mini Vidhana Soudha at Ramanagaram.

… … … … … … 5,86.02 …

Construction of Civil Judge Court (JMFC) Building at Sorab

… … … … … … 2,51.18(a)

…

183

(1) (7) (3) (4) (5) (6) (7) (8)

Construction of Commercial Tax Office at Davangere 2,46.66 …

Construction of Common Computerised Check Post at Attibelle, Anekal Taluk

5,89.01 … 76.23 … … 76.23 35,31.35 (-) 87.06

Construction of Court No 2 at Gundulpet Town … … … … … … 1,21.25 …

Construction of Court Complex III Stage at Belgaum … … … … … … 2,75.59 …

Construction of Mini Vidhana Soudha I Stage at K R Pet.

… … … … … … 1,21.28 …

Construction of Mini Vidhana Soudha II Stage at K R Pet.

… … … … … … 2,71.21 …

Providing MS Forged Iron Grill around Vidhana Soudha, Bangalore

… … … … … … 3,37.54 …

Construction of Annexe Building at MM Court, Nrupathunga Road, Bangalore

… … 26.58 … … 26.58 3,24.75(a)

…

Construction of Mini Vidhana Soudha at Navalgund. … … … … … … 1,04.98 …

Providing two 13 Passenger Lifts to Family Flats at Legislators' Home 4th Stage - II Phase, Bangalore

… … … … … … 1,24.87 …

Construction of Court Complex in the premises of J.M.F.C. Chikkaballapur

… … … … … … 1,46.31 …

Construction of Court Complex at Magadi … … … … … … 1,57.85 …

Construction of CTO check post building on Old Madras road at Hoskote Taluk (Inward)

… … … … … … 1,72.23 …

Construction of CTO check post building on Old Madras road at Hoskote Taluk (Outward)

… … … … … … 2,35.03 …

Construction of District Court complex Building (1st and 2nd Stage) at Court Hill, Mangalore

1,19.49 … … … … … 3,53.40 …

Construction of New VIP Athithi Gruha (Guest House) at Male Mahadeshwara Hills

… … … … … … 2,97.42 …

Construction of Mini Vidhana Soudha at Nagamangala ... … … … … … 1,15.94 …

Construction of Mini Vidhana Soudha (I and II Floor - Second Phase) at Nagamangala

... … … … … … 1,07.84 …

Construction of Mini Vidhana Soudha Srirangapatna ... … … … … … 1,82.84 …

Construction of PW Annexe Building 4th Floor, K R Circle, Bangalore

... … … … … … 1,93.06 …


184



Actuals for 2008-09



in percentage









Construction of Court Complex Building at Sindhanoor … … … … … … 1,61.06(a)

…

Construction of High Court Circuit Bench at Walmi in Dharwad

52,92.40 … 5,21.92 … … 5,21.92 1,10,47.82(b)

(-) 90.14

Construction of circuit house at Gangavathi in Gangavathi Taluk

… … … … … … 1,40.63 …

Construction of 1 to 4 floors on the Car parking building at Bangalore City Civil Court premises (Record Room, Legal Head Office etc.)

… … … … … … 6,52.11 …

Construction of High Security Grill work at High Court, Bangalore

… … … … … … 1,88.52 …

Construction of Mini Vidhana Soudha at Hadagali 80.08 … … … … … 2,99.58 …

Construction of Mini Vidhana Soudha at Channarayapatna in Hassan District

72.27 … … … … … 3,58.74 …

Construction of Mini Vidhana Soudha at Devanahalli in Bangalore District

1,89.55 … … … … … 4,43.93 …

Construction of Office Complex at Ramanagara in Bangalore District

5,60.61 … 2,63.76 2,63.76 21,68.17(a)

(-) 52.95

Construction of Office Complex at K.R. Puram, Bangalore East Taluk

… … … … … … 1,34.45 …

Improvements to Runway and construction of Taxi Track in the premises of Jakkur Aerodrome, Bangalore North Taluk

… … … … … … 2,04.08 …

185

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of High Court Circuit Bench at Gulbarga 37,26.69 … 16,76.76 … … 16,76.76 89,63.76(a)

(-) 55.01

Construction of Court Complex at Karwar ... … … … … … 1,02.55 …

Construction of New Court Building at Holenarasipura, Hassan District Parts 1 and 2

1,01.72 … … … … … 2,85.56 …

Construction of 3 Steps Attanige in Vindyagiri, Sravanabelagola

... … … … … … 4,11.00 …

Construction of Junior College Building at Vanivilas, Hassan

34.88 … … … … … 2,24.84 …

Construction of Mini Vidhana Soudha at Sakleshpura, Hassan

1,32.54 … 1.94 … … 1.94 2,82.64 (-) 98.54

Construction of VIP Guest House in Belur, Hassan District

... … … … … … 1,04.09 …

Construction of Library Building at Sravanabelagola, Hassan District

... … … … … … 1,69.88 …

Construction of additional classrooms at Government RC College of Commerce and Management, Bangalore

21.63 … … … … … 1,31.27 …

Construction of additional rooms at Balamandir, Seshadri road, Bangalore

... … … … … … 1,89.41 …

Construction of new R.T.O. office in the premises of R.T.O. Office at Shimoga

... … … … … … 1,28.38 …

Construction of RTO building at Davangere 61.94 … 4.85 … … 4.85 2,30.43 (-) 92.17

Construction of CTO building at Belgaum … … … … … 1,60.82 …

Construction of Mini Vidhana Soudha building at Mulbagal, Kolar District

19.21 … … … … … 1,50.25 …

Construction of Fiscal Policy Institute at Kengeri, Bangalore

7,32.81 … 4,42.03 … … 4,42.03 12,03.16 (-) 39.68

Construction of Revenue Complex, Panchayat Bhavan and Police Complex at Ramanagara

13,05.34 … 10,24.61 … … 10,24.61 34,45.18(a)

(-) 21.51

Construction of Civil Judge Court Complex, Hunagunda

27.63 … … … … … 1,98.26 …

Construction of RTO office at Navanagar,Bagalkote 69.76 … 48.83 … … 48.83 1,74.88 (-) 30.00

Construction of circuit home near Hadagali. 38.17 … … … … … 1,30.56 … (a), (b) See footnote (c) at page 193.

186



Actuals for 2008-09



in percentage









Construction of Addl rooms and Conferernce hall additional rooms to PG Block at Arts Womens College in Mysore.

1,01.10 … … … … … 1,51.70 …

Construction of District and Session court Complex at Chamarajanagar

1,19.16 … 52.16 … … 52.16 1,71.90(a)

(-) 56.23

Construction of first floor office complex building at K.R Puram in Bangalore east Taluk

33.04 … … … 1,24.24 …

Construction of work shop cum barrack No 3 at new central prison complex at parappana Agrahara Bangalore

1,21.22 … 39.39 … … 39.39 2,02.76(a)

(-) 67.51

Construction of work shop cum barrack No 4 at new Central Prison Complex at Parappana Agrahara Bangalore

1,48.96 … 40.29 … … 40.29 2,35.00(a)

(-) 72.95

Construction of work shop cum barrack No5 at new Central Prison complex at Parappana Agrahara Bangalore

1,42.44 … 30.95 … … 30.95 2,32.17(a)

(-) 78.27

Construction of work shop cum barrack No6 at new Central Prison Complex at Parappana Agrahara Bangalore

1,90.78 … 39.69 … … 39.69 2,38.80 (-) 79.20

Construction or Addl teaching room in C.J Bellada Govt. First grade College at Hakki Hallur Village Hanagal Taluk

1,03.96 … 31.37 … … 31.37 1,35.49(a)

(-) 69.82

Construction of office Complex at Magadi 93.43 … 91.83 … … 91.83 2,66.16(b)

(-) 1.71

187

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Court complex in Tumkur. 43.28 … 30.53 … … 30.53 1,29.59(b)

(-) 29.46

Construction of ITI at Alur Siddapur First stage 65.03 … 10.47 … … 10.47 2,26.09(b)

(-) 83.90

Construction of Court Building at Koppa. 1,32.36 … 41.26 … … 41.26 1,67.56(b)

(-) 68.83

Construction of Sringeri Court building complex 49.87 … … … … … 1,04.66 …

Construction of Civil Judge (Junior dn) and JMFC Court building at Channagiri

1,84.79 … 66.09 … … 66.09 3,48.90 (-) 64.24

Construction of circuit House at Davanagere. 1,14.08 … 24.80 … … 24.80 2,14.60 (-) 78.26

Construction of fire station at Jagalur 75.17 … … … … … 1,87.99 …

Construction of compound wall and addl room to ITI Building at Davanagere

14.32 … … … … … 1,19.09 …

Construction of Annexure Building at Karnataka Bhavan 1 at New Delhi.

7,17.33 … 7,75.68 … … 7,75.68 14,93.01(b)

(+) 8.13

Construction of addl classrooms, Laboratory and Gallery at Maharani College Bangalore.

68.77 … 1,33.45 … … 1,33.45 2,91.45 (+) 94.05

Constuction of addl class rooms at Women Hostel of Maharani Arts and Science College and Home Science College

33.90 … 47.48 … … 47.48 1,55.64 (+) 40.06

Construction of office Building of District Health Department in Hassan

99.16 … 35.64 … … 35.64 1,99.06(b)

(-) 64.06

Construction of New PW office Complex in Hassan 2,25.94 … 2,24.77 … … 2,24.77 4,90.80(a)

(-) 0.52

District forest office complex construction in Hassan 2,29.30 … 1,56.80 … … 1,56.80 4,33.85(b)

(-) 31.62

Construction of first grade college building for women in Hassan Vidhyanagar

59.23 … 68.96 … … 68.96 1,10.84(b)

(+) 16.43

Junior college at Chippina katte Layout construction in Hassan

38.37 … 96.27 … … 96.27 1,54.26(b)

(+) 150.90

Girls PUC college construction of Buildings (Vibhajitha Gandhada Kote) in Hassan city

63.32 … … … … … 1,08.19 …

Guest house Building construction in Holenarasipura 97.02 … … … … … 1,39.42 … (a), (b) See footnote (c) at page 193.

188



Actuals for 2008-09



in percentage









Construction of Mini Vidhana Soudha at Muddebihal 1,04.88 … 13.73 … ... 13.73 1,18.71(a)

(-) 86.91

Construction of Law Chambers complex at Bijapur 38.11 … … … … … 1,19.11 …

Construction of meeting Hall at Mini Vidhana Soudha in Dharwar

39.98 … … … … … 1,15.66 …

Construction of circuit house at Hangal 56.10 … 1.08 … ... 1.08 1,21.30 (-) 98.07

Construction of RTO Building at Haveri 81.92 … 87.61 … ... 87.61 2,17.77 (+) 6.95

Construction of Mini Vidhana Soudha H.D. Kote 12.85 … … ... 1,16.10 …

Construction of PU college at Saligrama A Block in KR Nagar Taluk

12.61 … 18.10 … ... 18.10 1,25.35 (+) 43.54

Construction of PU college at Saligrama in KR Nagar Taluk (B Block)

33.32 … … … … … 1,06.53 …

Construction of Fire Force station office Building in Shikaripura

59.85 … 15.01 ... ... 15.01 1,15.37(a)

(-) 74.92

Construction of RTO Building in Puttoor 50.17 … … … … … 1,68.31(a)

…

Construction of bifurcation compound wall to bifurcate Lifers and under trials at Central Prison, Parappana Agrahara in Bangalore South

… … 1,84.96 … … 1,84.96 1,91.44(a)

…

Construction of Dormitory for Aand B class Prisoners at Bangalore Central Prison at Parappana Agrahara in Bangalore South Taluk

… … 1,88.30 … … 1,88.30 1,88.30 …

189

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of V I P Rooms at Circuit House Hubli … … 37.93 … … 37.93 1,06.66(a)

…

Construction of Additional Two suit I B premises at Gadag

… … 16.95 … … 16.95 1,13.57(a)

…

Supply errection testing and commissioning of 3 of 13 passenger and 1of 8 passenger O T I S / Mitsubushi make elevators to Legislator Home 2 Bangalore

… … 1,08.08 … … 1,08.08 1,08.08 …

Providing Airconditioned Industrial Training Institution (VRV) system to the proposed Karnataka Bhavan -1 Annex Building Koutilya Marg, New Delhi

… … 2,09.31 … … 2,09.31 2,09.31 …

Construction of Court Complex 1st floor at Karwar … … … … … … 1,89.03(a)

…

Construction of Regional Transport Office Building at Madikeri

… … 1,08.51 … … 1,08.51 1,53.53(a)

…

Construction of Law Chamber Complex at Dharwad … … 1,12.52 … … 1,12.52 1,32.68(a)

…

Construction of Additional Rooms to Circuit House at Dharwad

… … 33.89 … … 33.89 1,04.34(a)

…

Construction of Court Complex at Puttur II stage … … … … … … 1,15.34(a)

…

Construction of R.T.O. Office Building at B.T.M.Layout Bangalore

… … 1,10.82 … … 1,10.82 1,11.08(a)

…

Construction of Additional Class Rooms at Maharani's Arts,Commerce, Management College, Bangalore

… … 1,27.31 … … 1,27.31 1,86.52(a)

…

Construction of Rangamandira, Indoor and Outdoor Stadium in the premises of Maharani's Arts and Science College, Bangalore

… … 24.34 … … 24.34 1,01.29(a)

…

Furnishing the Rooms and other areas in the New block like Dining and Conference halls, Lobby etc. to Annexe Building to Karnataka Bhavan-1 New Delhi

… … 2,96.29 … … 2,96.29 2,96.29 …


190



Actuals for 2008-09



in percentage









Construction of Jog IB (Bombay side) in Siddapur Taluk Uttara Kannada District

… … 25.11 … … 25.11 1,01.06(a)

…

Construction of Mini Vidhana Soudha Building in Sirsi Taluk, Uttara Kannada District

… … 81.24 … … 81.24 2,25.17(a)

…

Construction of Circuit House at Hadagali … … 1,32.83 … … 1,32.83 1,32.83 …

Construction of Additional Room to VIP Suit in Circuit House at Raichur

… … 41.85 … … 41.85 1,20.37(a)

…

Construction of VIP Guest House in Suttur in Nanjangud Taluk

… … 82.36 … … 82.36 1,62.55(a)

…

Construction of Law Chambers Complex in Belgaum District

… … 81.13 … … 81.13 1,85.42(a)

…

Construction of Circuit House at Belgaum … … 56.66 … … 56.66 1,87.93(a)

…

Construction of Suvarna Soudha Building at Belgaum … … 62,36.37 … … 62,36.37 62,36.37 …

Construction of 1st Grade College (II nd phase) at KR Pet.

… … 28.54 … … 28.54 1,51.49(a)

…

Construction of Court Complex at Bilagi … … … … … … 1,10.76(a)

…

Construction of New Civil Judge (Junior Rank) Court Building at Hungund

… … … … … … 1,98.06(a)

…

Construction of Court Complex (Ist Stage) at Bagalkot

… … … … … … 1,78.13(a)

…

191

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Court Complex (Ist Floor) at Bagalkot

… … 94.51 … … 94.51 1,18.22(a)

…

Construction of Ist Grade College Building II Phase at KR Pet, Mandya

… … 28.54 … … 28.54 1,51.49(a)

…

Construction of Munsiff and JMFC Court Building at Challakere in Challakere Taluk

… … 93.13 … … 93.13 1,26.83(a)

…

Construction of Office Complex Building (Additional) at Shikaripura

… … 2,57.19 … … 2,57.19 3,50.51(a)

…

Construction of Kannada Samskruthi Rangamandir at Shikaripura

… … 2,52.05 … … 2,52.05 2,95.20(a)

…

Construction of Work shed Library and Compound Wall Government Polytechnic College Building at Soraba

… … 1,25.53 … … 1,25.53 1,25.78(a)

…

Construction of Mini Vidhana Soudha at N.R.Pura in Chickmagalur Taluk

… … 2,15.36 … … 2,15.36 2,15.36 …

Construction of VVIP Guest House at Shimoga … … … … … … 2,26.71(a)

…

Construction of Ist Floor to the VVIP Guest House at Circuite House premises at Shimoga and providing furnitures

… … 2,10.24 … … 2,10.24 2,39.38(a)

…

Construction of Ist Floor and 2nd Floor to the Commercial Tax Office Office Building, compound wall and shed and Guest House at Shimoga

… … 1,46.83 … … 1,46.83 1,46.83 …

Construction of Road and land scaping around New DC Office Complex at Shimoga

… … 1,28.44 … … 1,28.44 1,28.93(a)

…

Providing Flooring to play area and providing focus lights to indoor stadium in Shimoga

… … 4,16.44 … … 4,16.44 4,16.46(a)

…

Construction of Suvarna Samskruthi Bhavan balance work (II phase)

… … 2,65.95 … … 2,65.95 2,81.55(a)

…

Construction of Mini Vidhana Soudha at Bhadravathi … … 70.18 … … 70.18 1,58.89(a)

…

Construction of Ist Grade College Building I and II Floor and compound wall at Bhadravathi

… … 83.69 … … 83.69 1,04.62(a)

…

Construction of Additional room to PU College in Old Town of Bhadravathi

… … 1,30.98 … … 1,30.98 1,61.90(a)

…


192



Actuals for 2008-09



in percentage





A Capital Account of General Services - concld.

4059 Capital Outlay on Public Works - concld.

60 Other Buildings - concld.

051 Construction - concld.

Construction of Additional hostel Building to women polytechnic College in Shimoga

… … 1,39.00 … … 1,39.00 1,39.01(a)

…

Construction of IInd Floor,Driving Track and Compound to Regional Transport Office, Davangere

… … 1,11.38 … … 1,11.38 2,00.42(a)

…

Construction of District Magistrate Court at Haveri (I stage)

… … 1,38.21 … … 1,38.21 1,38.48(a)

…

Construction of Mini Vidhana Soudha at Channapatna … … 1,22.10 … … 1,22.10 1,54.24(a)

…

Construction of PWD Office Complex in Mandya Town

… … 52.97 … … 52.97 1,24.99(a)

…

Construction of Office Complex behind DC Office at Mandya Town

… … 1,00.34 … … 1,00.34 1,00.34 …

Other Works each costing `1 crore and less 1,90,79.03 … 2,10,22.07 … … 2,10,22.07 8,79,06.52(c)

(+) 10.18

Total 60 - 051/ Total 4059 - 60 3,66,73.45 … 3,90,02.71 … … 3,90,02.71 19,06,18.97 (+) 6.35

80 General

001 Direction and Administration

Percentage Establishment Charges transferred from ‘2059 – Public Works’

… … … … … … 7,63.96 …

052 Machinery and Equipment

Percentage Machinery and Equipment Charges transferred from ‘2059 – Public Works’

… … … … … … 2,15.33 …

193

(1) (2) (3) (4) (5) (6) (7) (8) (9)

800 Other expenditure

Estate Corporation 5,00.00 … … … … … 5,00.00 …

Total 4059 – 80 5,00.00 … … … … … 14,79.29 …

Total 4059 3,71,73.45 … 3,90,02.71 … … 3,90,02.71 19,20,98.26 (+) 4.92

4070 Capital Outlay on Other Administrative Services


Prosecution Department … … … … … … 1,48.14 …

Acquisition of land to State Accounts Department … … 36.79 … … 36.79 36.79 …

Total 4070 … … 36.79 … … 36.79 1,84.93 …

Total A. Capital Account of General Services 4,75,36.38 56,45.67 4,33,39.50 … … 4,89,85.17 28,01,69.10 (+) 3.05

B Capital Account of Social Services

(a) Capital Account of Education, Sports, Art and Culture

4202 Capital Outlay on Education, Sports, Art and Culture


201 Elementary Education 11,58.49 … 10,00.00 … … 10,00.00 45,69.35 (-) 13.68

202 Secondary Education

Construction of Administration Building for P U Board 18th Cross, Malleswaram, Bangalore

… … … … … … 1,28.64 …

Construction of Ist grade college at K.R.Pet Mandya (including II Phase)

… … … … … … 2,98.07 …

Construction of Junior College at Paduvarahippe, Holenarsipur, Hassan

… … … … … … 3,42.33 …

Sainik School, Koodige 3,70.00 … 4,00.00 … … 4,00.00 12,70.00 (+) 8.11

Infrastructure facilities for High Schools – Special Development Plan

… … 38,37.10 … … 38,37.10 38,37.10 …

Other Works each costing `1 crore and less … … … … … … 49,42.28 …

Total 01 – 202 3,70.00 … 42,37.10 … … 42,37.10 1,08,18.42 (+) 1,045.16 (c) Balance amounting to `44,15.09 lakh transferred proforma from Other Works costing `1 crore and less to items (57) marked (a) above at pages 181 to 192 and balance amounting to `5,30.46 lakh

transferred proforma from items (10) marked (b) above at pages 184, 186 and 187 to other works costing `1 crore and less.

194



Actuals for 2008-09



in percentage





B Capital Account of Social Services - contd.

(a) Capital Account of Education, Sports, Art and Culture - concld.

4202 Capital Outlay on Education, Sports, Art and Culture - concld.


203 University and Higher Education 1,12,03.43 3,73.15 89,84.70 … … 93,57.85 3,11,08.85 (-) 16.47

204 Adult Education … … … … … … 2.42 …

800 General … … … … … … 58,49.00 …

Total 4202 – 01 1,27,31.92 3,73.15 1,42,21.80 … … 1,45,94.95 5,23,48.04 (+) 14.63

02 Technical Education

104 Polytechnics 51,30.77 … 59,29.18 … … 59,29.18 1,51,43.49 (+) 15.56

Total 4202 – 02 51,30.77 … 59,29.18 … … 59,29.18 1,51,43.49 (+) 15.56


102 Sports Stadia 14,94.93 … 6,00.00 … … 6,00.00 1,03,52.96 (-) 59.86

Total 4202 – 03 14,94.93 … 6,00.00 … … 6,00.00 1,03,52.96 (-) 59.86

04 Art and Culture


Construction of Sainik School Building at Bijapur … … … … … … 3,03.93 …

Construction of Ambedkar Bhavan at Bangalore … … … … … … 2,89.02 …

Construction of Kannada Bhavan at J.C. Road, Bangalore

… … … … … … 2,46.23 …

Upgradation of standard of administration recommended by Tenth Finance Commission –Construction / completion of Stadia

… … … … … … 6,21.25 …

195

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Rangamandir in Gulbarga … … … … … … 2,00.00 …

Suvarna Soudha – Border areas 5,00.00 … 3,42.40 … … 3,42.40 8,42.40 (-) 31.52

Construction of First Grade College at Mulbagal, Kolar District

… … 34.07 … … 34.07 1,02.36(x)

…

State Plan Schemes … … 69.31 … … 69.31 69.31 …

Other Works each costing `.1 crore and less 74.82 … … … … … 69,59.62(y)

…

Total 04 – 800 5,74.82 … 4,45.78 … … 4,45.78 96,34.12 (-) 22.45

Total 4202 – 04 5,74.82 … 4,45.78 … … 4,45.78 96,34.12 (-) 22.45

Total 4202 / Total (a) Capital Account of Education, Sports, Art and Culture

1,99,32.44 3,73.15 2,11,96.76 … … 2,15,69.91 8,74,78.61 (+) 8.22

(b) Capital Account of Health and Family Welfare

4210 Capital Outlay on Medical and Public Health

01 Urban Health Services

110 Hospital and Dispensaries

Construction of additional Building to upgrade Chigateri General Hospital, Davangere II Stage

… … … … … … 1,06.21 …

Construction of additional Building to upgrade Chigateri General Hospital, Davangere III Stage

… … … … … … 1,15.59 …

Construction of District Hospital, Gulbarga … … … … … … 1,00.67 …

Construction of O.P.D Block at K R Hospital, Mysore … … … … … … 3,27.29 …

Construction of Multi-Storeyed Building at Victoria Hospital and Vani Vilas Hospital, Bangalore

… … … … … … 11,21.60 …

Construction of Mc.Gann Hospital 42 beds to 1,200 beds, Shimoga

… … … … … … 7,81.83 …

Construction of a well planned office at K.R. Hospital, Mysore

… … … … … … 1,11.00 …

Construction of Operation Theatre at Bowring and Lady Curzon Hospital, Bangalore

… … … … … … 4,80.71 …

Construction of Multi-Storeyed Building at Bowring and Lady Curzon Hospital I Stage

… … … … … … 2,86.45 …

Construction of O.P.D block and O.T. block at District Hospital, Tumkur

… … … … … … 1,06.89 …

(y) Balance amounting to `68.29 lakh transferred proforma from Other Works costing `1 crore and less to item marked (x) above.

196



Actuals for 2008-09



in percentage






(b) Capital Account of Health and Family Welfare - contd.

4210 Capital Outlay on Medical and Public Health - contd.

01 Urban Health Services - contd.

110 Hospital and Dispensaries - contd.

Expansion and Improvement of Chamarajendra Hospital at Hassan

… … … … … … 3,34.94 …

Construction of 100 beds Hospital at K.R. Puram … … … … … … 1,02.27 …

Construction of OTS Pharmacy Building at Bowring and Lady Curzon Hospital, Bangalore

… … … … … … 1,27.16 …

Rectification work of OP Block at K.R. Hospital, Mysore

… … … … … … 1,09.70 …

Construction of Auditorium at J.K. Ground Floor for Mysore Medical College (Ist Stage)

… … … … … … 1,20.06 …

Construction of Vanivilas Hospital … … … … … … 2,20.41 …

Construction of Victoria Hospital … … … … … … 9,00.49 …

Renovation and Expansion of Taluk Level Hospital at T. Narasipura

… … … … … … 1,03.41 …

Renovation and Expansion of Taluk Level Hospital at Hole Narasipura

… … … … … … 1,17.71 …

Renovation and Expansion of Taluk Level Hospital at Sakleshpura

… … … … … … 1,56.17 …

Construction of Pharmacy Building at Bowring and Lady Curzon Hospital, Bangalore

… … … … … … 2,19.00 …

Extension and Improvement to Basement and ground floor at Pharmacy Block at Bowring and Lady Curzon Hospital, Bangalore

… … … … … … 1,92.92 …

197

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of new surgical ward at Vanivilas Hospital premises

… … … … … … 2,91.45 …

Construction of 500 bed Hospital at Jayanagar Bangalore

… … … … … … 4,02.01 …

Construction of Multi-Storeyed Building at Victoria Hospital at Bangalore

… … … … … … 10,22.27 …

Construction of 350 bed Rajiv Gandhi Memorial Hospital at Raichur (OPEC)

… … … … … … 17,25.24 …

Improvements to existing Civil Hospital at Raichur (OPEC)

… … … … … … 1,85.15 …

Supply of medical equipment to Rajiv Gandhi Memorial Hospital at Raichur

… … … … … … 7,61.41 …

Renovation and Expansion of District Hospital at Dharwad

… … … … … … 2,78.51 …

Renovation and Expansion of Taluk Level Hospital at Nargund

… … … … … … 1,45.74 …

Renovation and Expansion of S.D.H. at Haveri … … … … … … 1,61.30 …

Renovation and Expansion of Taluk Level Hospital at Srirangapatna, Mandya

… … … … … … 1,24.84 …

Renovation and Expansion of D.H. at Mandya … … … … … … 4,63.61 …

Renovation and Expansion of Taluk Level Hospital at Byadagi

… … … … … … 1,55.29 …

Renovation and Expansion of S.D.H. at Hunsur, Mysore District

… … … … … … 1,77.35 …

Renovation and Expansion of District Level Hospital, Chitradurga

… … … … … … 3,67.51 …

Renovation and Expansion of District Level Hospital at Tumkur

… … … … … … 2,53.89 …

Renovation and Expansion of Taluk Level Hospital at Tiptur

… … … … … … 2,69.83 …

Renovation and Expansion of S.D.H. at Chickballapur … … … … … … 3,80.29 …

Renovation and Expansion of Taluk Level Hospital at Gudibande, Kolar

… … … … … … 2,32.78 …

Renovation and Expansion of Taluk Level Hospital at Nelamangala, Bangalore

… … … … … … 1,75.08 …

198



Actuals for 2008-09



in percentage










Renovation and Expansion of Taluk Level Hospital at Kanakpura, Bangalore

… … … … … … 4,69.21 …

Renovation and Expansion of Taluk Level Hospital at Chamarajnagar

… … … … … … 1,66.34 …

Renovation and Expansion of Taluk Level Hospital at Malavalli, Mandya

… … … … … … 1,74.72 …

Renovation and Expansion of S.D.H. at T. Narasipura, Mysore

… … … … … … 2,26.94 …

Renovation and Expansion of Taluk Level Hospital at Nanjanagud, Mysore

… … … … … … 6,61.56 …

Renovation and Expansion of Taluk Level Hospital at Channarayapatna

… … … … … … 1,04.23 …

Renovation and Expansion of Taluk Level Hospital at CHC Mulki

… … … … … … 1,52.98 …

Renovation and Expansion of Taluk Level Hospital at Arsikere

… … … … … … 1,12.84 …

Renovation and Expansion of Taluk Level Hospital at Channagiri

… … … … … … 1,65.99 …

Renovation and Expansion of Taluk Level Hospital at MCH at Udipi

… … … … … … 1,49.24 …

Renovation and Expansion of Taluk Level Hospital at Bhadravathi

… … … … … … 1,24.51 …

199

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Renovation and Expansion of Taluk Level Hospital W and CH at Chikmagalur

… … … … … … 1,60.63 …

Renovation and Expansion of Taluk Level Hospital DLH at Chikmagalur

… … … … … … 1,68.94 …

Renovation and Expansion of Taluk Level Hospital at Gokak

… … … … … … 1,25.86 …

Construction of Victoria Hospital (MP) Building, Bangalore

… … … … … … 14,73.72 …

Renovation and Expansion of Taluk Level Hospital at Maddur, Mandya District

… … … … … … 2,40.91 …

Renovation and Expansion of Taluk Level Hospital at Somwarpet, Kodagu

… … … … … … 1,76.89 …

Renovation and Expansion of Taluk Level Hospital at Gonikoppa, Kodagu

… … … … … … 1,87.62 …

Renovation and Expansion of District Hospital at Madikeri, Kodagu

… … … … … … 7,21.75 …

Renovation and Expansion of CHC at Kutta, Kodagu … … … … … … 3,44.90 …

Renovation and Expansion of Taluk Level Hospital at Malavalli, Mandya

… … … … … … 2,83.55 …

Renovation and Expansion of S.N.R. Hospital, Kolar … … … … … … 3,18.45 …

Renovation and Expansion of Taluk Level Hospital at Gouribidanur, Kolar

… … … … … … 3,17.00 …

Renovation and Expansion of Taluk Level Hospital at Hoskote, Bangalore District

… … … … … … 2,16.08 …

Renovation and Expansion of Taluk Level Hospital at K.R.Puram

… … … … … … 2,48.82 …

Renovation and Expansion of Taluk Level Hospital at Sidlaghatta, Kolar

… … … … … … 4,89.76 …

Renovation and Expansion of District Hospital at Kolar … … … … … … 4,10.81 …

Renovation and Expansion of W.A.C., Dobbaspet … … … … … … 3,86.22 …

Renovation and Expansion of Taluk Level Hospital at Channapatna

… … … … … … 1,35.83 …

Renovation and Expansion of Vanivilas Hospital, Bangalore

… … … … … … 3,73.31 …

200



Actuals for 2008-09



in percentage










Renovation and Expansion of Taluk Level Hospital at K.R. Nagar

… … … … … … 2,22.53 …

Renovation and Expansion of M.C.H. at Cheluvamba, Mysore

… … … … … … 3,76.50 …

Renovation and Expansion of Taluk Level Hospital at Virajpet

… … … … … … 4,82.65 …

Renovation and Expansion of C.H.C. at Gonikoppa … … … … … … 3,25.28 …

Renovation and Expansion of S.D.H. at Kushalnagara … … … … … … 1,59.88 …

Renovation and Expansion of S.D.H. at Pandavapura … … … … … … 1,47.41 …

Renovation and Expansion of Taluk Level Hospital at Kollegal

… … … … … … 2,81.64 …

Renovation and Expansion of Taluk Level Hospital at Hiriyur

… … … … … … 1,23.91 …

Renovation and Expansion of C.H.C. at Nayakanahalli … … … … … … 1,25.58 …

Renovation and Expansion of M.C.H. at Davanagere … … … … … … 2,36.61 …

Renovation and Expansion of Taluk Level Hospital at Harihara

… … … … … … 1,31.38 …

Renovation and Expansion of Taluk Level Hospital at Jagalur

… … … … … … 1,33.07 …

Renovation and Expansion of Taluk Level Hospital at Koratagere

… … … … … … 1,01.84 …

201

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Renovation and Expansion of Taluk Level Hospital at Kunigal

… … … … … … 1,09.72 …

Renovation and Expansion of Taluk Level Hospital at Chicknayakanahalli

… … … … … … 1,94.79 …

Renovation and Expansion of S.D.H. at Davanagere … … … … … … 2,26.85 …

Renovation and Expansion of District Hospital at Hubli … … … … … … 2,33.21 …

Renovation and Expansion of S.D.H. at Kundapur … … … … … … 1,34.43 …

Renovation and Expansion of Taluk Level Hospital at Nippani

… … … … … … 1,09.24 …

Renovation and Expansion of District Hospital at Belgaum

… … … … … … 3,76.18 …

Renovation and Expansion of District Hospital at Bijapur

… … … … … … 3,44.46 …

Renovation and Expansion of District Hospital at Navanagar Bagalkote

… … … … … … 5,46.84 …

Renovation and Expansion of District Hospital at Shimoga

… … … … … … 1,66.81 …

Renovation and Expansion of Community Hospital at Cakkalur

… … … … … … 1,14.90 …

Renovation and Expansion of Taluk Level Hospital at Savanur

… … … … … … 1,25.15 …

Renovation and Expansion of Taluk Level Hospital at Shiggoan

… … … … … … 1,28.69 …

Renovation and Expansion of District Hospital at Karwar

… … … … … … 1,83.41 …

Construction of Taluk Level Hospital at Hosadurga … … … … … … 1,94.90 …

Renovation and Expansion of Women and Child Hospital, Madikeri

… … … … … … 2,45.21 …

Renovation and Expansion of CHC at Siddapura … … … … … … 1,65.81 …

Renovation and Expansion of CHC at Kushalnagar … … 21,95.00 … … 21,95.00 23,00.89 …

Renovation and Expansion of Taluk Level Hospital, Magadi Road, Bangalore

… … 14,48.94 … … 14,48.94 16,14.20 …

Renovation and Expansion of District Hospital, Hassan … … 8,90.86 … … 8,90.86 14,23.54 …

202



Actuals for 2008-09



in percentage










Renovation and Expansion of Women and Child Hospital, Robertsonpet, KGF

… … … … … … 2,05.18 …

Renovation and Expansion of Taluk Level Hospital, Yelahanka

… … … … … … 3,46.42 …

Renovation and Expansion of District Hospital, Mangalore

… … … … … … 1,08.06 …

Renovation and Expansion of Sub-Division Hospital, Puttur

… … … … … … 2,13.01 …

Renovation and Expansion of Taluk Level Hospital, Robertsonpet, KGF

… … … … … … 1,96.49 …

Renovation and Expansion of Taluk Level Hospital, Malur

… … … … … … 1,04.96 …

Renovation and Expansion of Taluk Level Hospital, Chintamani

… … … … … … 1,93.49 …

Renovation and Expansion of Taluk Level Hospital at Chikodi

… … … … … … 1,55.07 …

Renovation and Expansion of Sub-Division Hospital, Jamakandi

… … … … … … 1,04.44 …

Renovation and Expansion of McGann Hospital, Shimoga

… … … … … … 7,55.78 …

Renovation and Expansion of District Hospital at Chickmagalur

… … … … … … 4,37.57 …

203

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Renovation and Expansion of Taluk Level Hospital at Ramdurg

… … … … … … 1,09.99 …

Renovation and Expansion of Taluk Level Hospital at Kittur

… … … … … … 1,58.37 …

Renovation and Expansion of Taluk Level Hospital at Badami

… … … … … … 1,00.10 …

Renovation and Expansion of Taluk Level Hospital at Arasikere

… … … … … … 1,70.94 …

Renovation and Expansion of Taluk Level Hospital at Kadur

… … … … … … 1,30.52 …

Renovation and Expansion of Taluk Level Hospital at Kumta

… … … … … … 1,37.20 …

Renovation and Expansion of Taluk Level Hospital at Ron

… … … … … … 1,12.65 …

Renovation and Expansion of CHC at Tadavalagi … … … … … … 1,11.06 …

Renovation and Expansion of CHC at Munirabad in Koppal District

… … … … … … 1,54.80 …

Construction of Community Hospital at Kanakagiri in Gangavathy

… … … … … … 1,16.69 …

Renovation and Expansion of District Hospital at Kulagi

… … … … … … 1,28.94 …

Renovation and Expansion of CHC at Chilguppa (KFW Gulbarga)

… … … … … … 1,91.14 …

Construction of Taluk Level Hospital at Yelahanka, Shimoga

… … … … … … 3,46.38 …

Renovation and Expansion of Taluk Level Hospital at Chitpur (KFW Gulbarga)

… … … … … … 2,08.63 …

Renovation and Expansion of Taluk Level Hospital at Yelandur

… … … … … … 1,50.63 …

Renovation and Expansion of Women and Children Hospital at Robertsonpet in KGF

… … … … … … 2,15.95 …

Renovation and Expansion of District Level Hospital at Wenlock in Mangalore

… … … … … … 1,83.61 …

Renovation and Expansion of SDH at Puttur … … … … … … 2,67.49 …

Renovation and Expansion of SDH at Shiva in Mangalore

… … … … … … 1,07.21 …

204



Actuals for 2008-09



in percentage










Renovation and Expansion of Goshan (MCH) at Mangalore

… … … … … … 2,06.06 …

Renovation and Expansion of SDH at Sakaleshpur … … … … … … 2,65.71 …

Renovation and Expansion of Taluk Level Hospital at Alur

… … … … … … 1,06.12 …

Renovation and Expansion of CHC at Kannanur … … … … … … 1,01.92 …

Renovation and Expansion of Taluk Level Hospital at Sringeri

… … … … … … 1,85.33 …

Construction of Taluk Level Hospital at Soraba … … … … … … 1,71.82 …

Construction of CHC at Sringeri … … … … … … 1,58.69 …

Renovation and Expansion of Taluk Level Hospital at Kannangi

… … … … … … 1,20.96 …

Renovation and Expansion of CHC at Shiralkoppa … … … … … … 1,01.11 …

Renovation and Expansion of SDH at Sirsi … … … … … … 1,57.01 …

Renovation and Expansion of SDH at Sagar … … … … … … 1,59.21 …

Renovation and Expansion of SDH at Arsikere … … … … … … 1,85.93 …

Renovation and Expansion of Taluk Level Hospital at Hungund

… … … … … … 2,15.25 …

Renovation and Expansion of Taluk Level Hospital at Yallapur

… … … … … … 1,00.86 …

205

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Renovation and Expansion of CHC at Dandeli … … … … … … 1,01.80 …

Renovation and Expansion of Taluk Level Hospital at Mundgod

… … … … … … 1,10.85 …

Establishment of Super Speciality Health Centre at Ramanagara including construction of building for Rajiv Gandhi Medical University at Archakarahalli

(-) 33,37.70 … … … … … 9,62.30 …

Community Health Centre at Jayanagar in Mysore Taluk

76.01 … 31.51 … … 31.51 2,36.46(d)

(-) 58.54

Upgrdation of District Hospital, Chamarajanagar from 150 beds to 250 beds

8.94 … … … … 1,30.33 …

Community Health Centre at Ayanur in Shimoga Taluk 29.52 … 41.05 … … 41.05 2,22.49(e)

(+) 39.06

Construction of I Floor Annexe Building to TLH at Shikaripur 150 bed Hospital, Shimoga District

2,83.70 … 47.48 … … 47.48 6,33.47(d)

(-) 83.26

Taluk Level Hospital at Arakalgud, Hassan District 1,15.65 … 25.40 … … 25.40 4,32.09(d)

(-) 78.04

Upgrdation of District Hospital at Hassan from 350 beds to 750 beds capacity and construction of Annexe Building

14,33.87 … 15,38.27 … … 15,38.27 58,82.52(d)

(+) 7.28

Construction of Medical Officers Quarters in the premises of Taluk Level Hospital at Holenarasipura in Hassan District

1,01.89 … 31.22 … … 31.22 2,71.34(d)

(-) 69.36

Construction of Nurse Quarters and Group D Quarters in the premises of Taluk Level Hospital at Holenarasipura in Hassan District

62.38 … 38.04 … … 38.04 3,17.04(d)

(-) 39.02

Community Health Centre at Vital in Bantwal Taluk 80.38 … 31.13 … … 31.13 2,38.24(d)

(-) 61.27

Community Health Centre at Santhebennur in Channagiri Taluk

20.70 … 8.01 … … 8.01 1,73.49(d)

(-) 61.30

Community Health Centre at Malebennur in Harihar Taluk

62.98 … 7.98 … … 7.98 1,92.99(d)

(-) 87.33

Taluk Level Hospital at Jagalur 40.64 … 9.35 … … 9.35 3,02.39(d)

(-) 76.99

Community Health Centre at Dharmapura in Hiriyur Taluk

56.79 … 36.19 … … 36.19 2,42.01(d)

(-) 36.27

(d), (e) See footnote (f) at page 215.

206



Actuals for 2008-09



in percentage










Community Health Centre at Maradihalli in Hiriyur Taluk

54.16 … 50.66 … … 50.66 2,51.71(d)

(-) 6.46

Taluk Level Hospital at Challakere in Chitradurga District

90.67 … 1,03.05 … … 1,03.05 6,27.92(d)

(+) 13.65

Community Health Centre at Itagi in Hadagali Taluk 37.82 … 6.25 … … 6.25 2,04.11(d)

(-) 83.47

Taluk Level Hospital at Sandur 90.12 … 47.51 … … 47.51 2,85.80(d)

(-) 47.28

Taluk Level Hospital at Kudlagi 50.92 … 20.99 … … 20.99 2,91.62(d)

(-) 58.78

Taluk Level Hospital at Siraguppa 87.91 … 14.03 … … 14.03 3,47.82(d)

(-) 84.04

Community Health Centre at J Mallapura in Raichur Taluk

53.83 … 12.40 … … 12.40 2,20.01(d)

(-) 76.96

Taluk Level Hospital at Sindhanur in Raichur District 73.20 … 41.96 … … 41.96 2,62.54(d)

(-) 42.68

Taluk Level Hospital at Devadurga 1,20.93 … 6.58 … … 6.58 3,30.28(d)

(-) 94.56

Taluk Level Hospital at Manvi 1,26.61 … 45.74 … … 45.74 4,67.44(d)

(-) 63.87

Community Health Centre at Tavarakere in Kustagi Taluk

49.95 … 14.90 … … 14.90 2,27.97(d)

(-) 70.17

207

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of new District Hospital at Gulburga 89.80 … 1,10.84 … … 1,10.84 6,62.87(e)

(+) 23.43

Upgradation of PHC to CHC in Tirumani Pavagada Taluk, Tumkur District

11.37 … 25.30 … … 25.30 1,48.94(e)

(+) 122.52

Upgradation of PHC to CHC Santemaranahalli Chamarajnagar Taluk

… … … … … … 2,00.05 …

Construction of a building for CHC at Kerebilichi in Channagiri Taluk, Davanagere District

15.18 … 6.24 … … 6.24 1,73.66(e)

(-) 58.89

Construction of a building for CHC at Panchanahalli in Kadur Taluk, Chikkamagalur District

19.52 … 20.92 … … 20.92 1,34.26 (+) 7.17

Providing infrastructure to the existing upgraded General Hospital from 100 beds to 250 beds at Holenarasipur in Hassan District

88.39 … 6.68 … … 6.68 7,24.82 (-) 92.44

Upgradation of PHC to CHC in Tekkalkote, Siraguppa Taluk, Bellary District

17.52 … 7.36 … … 7.36 1,44.84(e)

(-) 57.99

Upgradation of PHC to CHC in Hiresindagi, Koppal Taluk

67.62 … 17.25 … … 17.25 1,76.70(e)

(-) 74.49

Upgradation of PHC to CHC in Hirevankalkunta Yelburga Taluk, Koppal District

26.34 … 9.64 … … 9.64 1,79.20(d)

(-) 63.40

Upgradation of PHC to CHC in Kavithal, Manvi Taluk, Raichur District

30.74 … 26.12 … … 26.12 1,90.36(d)

(-) 15.03

Upgradation of PHC to CHC in Jalahalli, Devadurga Taluk, Raichur District

40.57 … 13.46 … … 13.46 1,86.37(d)

(-) 66.82

Upgradation of PHC to CHC in Arkera Devadurga Taluk, Raichur District

20.53 … 27.20 … … 27.20 1,70.32(d)

(+) 32.49

Upgradation of PHC to CHC in Nidagundi, Basavana Bagewadi Taluk, Bijapur District

36.74 … 28.64 … … 28.64 1,81.98(d)

(-) 22.05

Construction of IPD Block in the premises of Bowring and Lady Curzon Hospital, Bangalore

2,91.93 … 3,82.26 … … 3,82.26 11,94.84(d)

(+) 30.94

Construction of 5th and 6th Floor over the multistoreyed building in the premises of Bowring and Lady Curzon Hospital, Bangalore

82.45 … 21.59 … … 21.59 2,16.54 (-) 73.81

Construction of quarters for Post graduate students in the premises of Bowring and Lady Curzon Hospital, Bangalore

1,93.28 … 3,03.99 … … 3,03.99 8,32.54 (+) 57.28


208



Actuals for 2008-09



in percentage










Construction of quarters for CMO, RMO and lecturers in the premises of Bowring and Lady Curzon Hospital, Bangalore

1,42.34 … 2,02.39 … … 2,02.39 5,24.98 (+) 42.19

Demolition of old major OPD and construction of new OPD in Victoria Hospital

… … … … … … 6,69.93

…

Construction of two tower blocks on Victoria Hospital Building

… … … … … … 6,93.55

…

Upgradation of Primary Health Centre to 30 bed Community Health Centre at Mosalehosalli

1,39.07 … 94.10 … … 94.10 4,06.67(d)

(-) 32.34

Upgradation of Primary Health Centre to Community Health Centre at Thyamagondalu, Nelamangala Taluk

9.40 … 18.86 … … 18.86 1,47.75(e)

(+) 100.64

Upgradation of Primary Health Centre to Community Health Centre at Chandrappa Circle, Magadi Taluk

28.88 … 19.92 … … 19.92 1,51.29(e)

(-) 31.02

Upgradation of Primary Health Centre to Community Health Centre at Paduvala Hippe, Holenarasipura Taluk

0.07 … 0.37 … … 0.37 1,71.20 (+) 428.57

Upgradation of Primary Health Centre to Community Health Centre at Annahosur, Lingasugur Taluk

29.57 … 9.13 … … 9.13 1,60.90(d)

(-) 69.12

Community Health Centre at Vijayapura in Devanahalli Taluk Bangalore

91.57 … 23.52 … … 23.52 1,69.47(e)

(-) 74.31

Community Health Centre at Harohalli in Kanakapura Taluk Ramanagar District

79.36 … 71.39 … … 71.39 1,71.81(e)

(-) 10.04

209

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Taluk Level Hospital at Magadi Ramnagar District 67.62 … 68.46 … … 68.46 1,67.16(e)

(+) 1.24

Community Health Centre at Gownapally Srinivasapura Taluk

60.68 … 63.20 … … 63.20 1,67.40(d)

(+) 4.15

Community Health Centre at Arasikere in Harappanahalli Taluk

99.34 … 58.46 … … 58.46 2,83.14(d)

(-) 41.15

Community Health Centre at Belagur in Hosadurga Taluk Chitradurga.

39.86 … 47.43 … … 47.43 1,95.97(d)

(+) 18.99

Community Health Centre at Mugur in T Narasipura Taluk Mysore

34.71 … 10.14 … … 10.14 1,43.31(d)

(-) 70.79

Community Health Centre at Jayapura in Mysore Taluk 67.79 … 57.05 … … 57.05 1,99.58(d)

(-) 15.84

Community Health Centre at Vamanapadavu in Bantawal Taluk D.K District

80.80 … 66.63 … … 66.63 2,15.07(d)

(-) 17.54

Taluk Level Hospital at Periyapatna Mysore 1,74.70 … 65.50 … … 65.50 3,54.86(d)

(-) 62.51

Taluk Level Hospital at Pandavapura 37.70 … 30.70 … … 30.70 1,46.94(d)

(-) 18.57

Community Health Centre at J.C pura Arasikere Taluk Hassan

1,69.21 … 50.34 … … 50.34 3,03.38(d)

(-) 70.25

Community Health Centre at Shantigrama, Hassan District

1,46.52 … 88.34 … … 88.34 3,03.06(d)

(-) 39.71

Community Health Centre at Kalasa in Mudigere Taluk Chickmagalur

72.07 … 97.42 … … 97.42 2,51.29(d)

(+) 35.17

Taluk Level Hospital at Tarikere 1,50.03 … 1,13.79 … … 1,13.79 4,48.63(d)

(-) 24.16

Community Health Centre at Guttal in Haveri Taluk. 78.44 … 23.11 … … 23.11 1,71.20(d)

(-) 70.54

Community Health Centre at Rattihalli Herekerur Taluk Haveri

77.83 … 25.72 … … 25.72 1,81.62(d)

(-) 66.95

Community Health Centre at Hirekerur in Haveri District

72.61 … 53.56 … … 53.56 1,85.41(d)

(-) 26.24

Taluk Level Hospital at Batkal U.K. District 76.26 … 98.15 … … 98.15 2,73.60(d)

(+) 28.70


210



Actuals for 2008-09



in percentage










Community Health Centre at Here Bagewadi in Belgaum Taluk

1,62.52 … 21.75 … … 21.75 2,63.94(d)

(-) 86.62

Community Heath Centre at Sankeshwar in Hukkeri Taluk Belgaum District

1,33.78 … 23.31 … … 23.31 2,23.11(d)

(-) 82.58

Community Health Centre at Kuduchi in Raibag Taluk Belgaum District

1,00.93 … 23.31 … … 23.31 1,72.98(d)

(-) 76.90

Community Health Centre at Examba in Chikkodi Taluk

59.14 … 19.31 … … 19.31 1,68.34(d)

(-) 67.35

Taluk Level Hospital at Gokak Belgaum 72.41 … 47.19 … … 47.19 2,08.72(d)

(-) 34.83

Taluk Level Hospital at Bailahongala Taluk Belgaum. 1,03.11 … 29.26 … … 29.26 1,92.38(d)

(-) 71.62

Taluk Level Hospital at Chikkodi 77.96 … 32.06 … … 32.06 1,58.68(d)

(-) 58.88

Community Health Centre at Saidhapur in Yadgir Taluk Gulbarga

93.09 … 45.74 … … 45.74 1,79.25(e)

(-) 50.86

Community Health Centre at Yadrami in Jevergi Taluk Gulbarga.

1,20.79 … 45.21 … … 45.21 2,06.40(d)

(-) 62.57

Taluk Level Hospital at Afjalpur in Gulbarga 1,02.22 … 23.44 … … 23.44 1,59.05(e)

(-) 77.07

Taluk Level Hospital at Chittapur Gulbarga District 2,02.69 … 58.19 … … 58.19 3,36.13(e)

(-) 71.29

211

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Taluk Level Hospital at Chincholi Gulbarga District 1,46.78 … 63.66 … … 63.66 2,47.95(e)

(-) 56.63

Taluk Level Hospital at Aurad Bidar District 91.77 … 36.29 … … 36.29 1,53.44(e)

(-) 60.46

Taluk Level Hospital at Humnabad Bidar District 69.22 … 72.55 … … 72.55 2,23.07(d)

(+) 4.81

Taluk Level Hospital at BasavaKalyan in Bidar District 39.44 … 40.79 … … 40.79 1,84.97(d)

(+) 3.42

Community Health Centre at Sriram nagar in Gangavathy Taluk Koppal District

82.95 … 63.21 … … 63.21 2,20.99(d)

(-) 23.80

Upgradation of Taluk Level Hospital at Badhravaty, Shimoga District

1,61.90 … 32.71 … … 32.71 3,21.22(d)

(-) 79.80

Community Health Centre at B Durga in Holalkere Taluk Chitradurga District

1,47.00 … 48.94 … … 48.94 2,67.29(e)

(-) 66.71

Construction of Super speciality section at Minto Eye Hospital at Bangalore

1,59.24 … … … … … 1,59.24 …

Upgradation of PHC to CHC M.N. Kote Gubbi Taluk Tumkur District

61.79 … 44.37 … … 44.37 1,44.60(e)

(-) 28.19

Upgradation of PHC to CHC Amrutur Kunigal Taluk Tumkur District

30.71 … 21.62 … … 21.62 1,23.77(e)

(-) 29.60

Upgradation of PHC to CHC Kanchipura Hosadurga Taluk Chitradurga

41.46 … 8.34 … … 8.34 1,46.74(d)

(-) 79.88

Upgradation of PHC to CHC Telgi Harappanahalli Taluk Davanagere District

54.14 … 22.83 … … 22.83 1,35.63(e)

(-) 57.83

Upgradation of PHC to CHC Santemaranahalli Chamarajanagar Taluk

14.22 … 5.95 … … 5.95 2,15.41(d)

(-) 58.16

Upgradation of PHC to CHC Bindiganavele Nagamangala Taluk Mandya District

35.44 … 57.67 … … 57.67 1,70.94 (+) 62.73

Upgradation of PHC to CHC Hoskote Ramdurga Taluk Belgaum District

55.66 … 36.41 … … 36.41 1,39.11(d)

(-) 34.56

Upgradation of PHC to CHC Mudalgi Gokak Taluk Belgaum District

83.22 … 33.00 … … 33.00 1,70.21(d)

(-) 60.35

Upgradation of PHC to CHC Alamelu Sindagi Taluk Bijapur District

21.87 … 39.80 … … 39.80 1,59.59(d)

(+) 81.98


212



Actuals for 2008-09



in percentage










Upgradation of PHC to CHC Hunsagi Surpur Taluk Gulbarga District

57.15 … 23.68 … … 23.68 1,29.23(e)

(-) 58.57

Upgradation of PHC to CHC Nelogi Jevergi Taluk Gulbarga District

62.47 … 23.46 … … 23.46 1,09.53(e)

(-) 62.45

Upgradation of PHC to CHC Arakera Yadgir Taluk Gulbarga District

64.43 … 9.90 … … 9.90 1,09.76(e)

(-) 84.63

Upgradation of PHC to CHC Kunchavaram Chincholi Taluk Gulbarga District

50.16 … 10.92 … … 10.92 1,43.06(d)

(-) 78.23

Upgradation of PHC to CHC Jajeshwar Basavakalyan Taluk Bidar District

1,13.63 … 24.35 … … 24.35 1,47.69(e)

(-) 78.57

Upgradation of PHC to CHC Shantapur Aurad Taluk Bidar District

64.84 … 5.00 … … 5.00 1,26.43(d)

(-) 92.29

Upgradation of PHC to CHC Hampasagar Hagari Bommanahalli Taluk Bellary District

20.14 … 28.00 … … 28.00 1,31.85(d)

(+) 39.03

Upgradation of PHC to CHC Bellur, Nagamangala Taluk, Mandya District

… … 20.21 … … 20.21 1,09.18(d)

…

Upgradation of PHC to CHC Chinakaruli, Pandavapura Taluk, Mandya District

… … 20.17 … … 20.17 1,00.99(d)

…

Upgradation of PHC to CHC Ajjampura, Tarikere Taluk, Chickmagalur District

… … 22.45 … … 22.45 1,09.64(d)

…

Construction of Building for CHC at Yagati in Kadur Taluk Chickmagalur District

… … 10.95 … … 10.95 1,01.09(d)

…

213

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Upgradation of PHC to CHC at Kagawada, Athani Taluk, Belgaum District

… … 34.14 … … 34.14 1,27.40(d)

…

Upgradation of PHC to CHC at Kabbur, Chikkodi Taluk, Belgaum District

… … 28.01 … … 28.01 1,00.28(d)

…

Upgradation of PHC to CHC at Mugalkhed Taluk, Belgaum District

… … 39.60 … … 39.60 1,30.77(d)

…

Upgradation of PHC to CHC at Nandagad, Khanapur Taluk, Belgaum District

… … 45.40 … … 45.40 1,20.21(d)

…

Upgradation of PHC to CHC at Nidasoosi, Hukkeri Taluk, Belgaum District

… … 74.72 … … 74.72 1,72.32(d)

…

Upgradation of PHC to CHC at Nagnur, Bailhongal Taluk, Belgaum District

… … 17.41 … … 17.41 1,03.00(d)

…

Upgradation of PHC to CHC at Girisagara, Bilaji Taluk, Bagalkot District

… … 24.39 … … 24.39 1,25.65(d)

…

Upgradation of PHC to CHC at Wadi, Chittapur Taluk, Gulbarga District

… … 33.93 … … 33.93 1,28.35(d)

…

Upgraqdation of PHC to CHC at Nittur, Bhalki Taluk, Bidar District

… … 10.00 … … 10.00 1,07.66(d)

…

Upgradation of PHC to CHC at Hallikhed-B, Humnabad Taluk, Bidar District

… … 8.00 … … 8.00 1,08.22(d)

…

Upgradation of PHC to CHC at Ujjani, Kudligi Taluk, Bellary District

… … 30.47 … … 30.47 1,28.25(d)

…

Upgradation of PHC to CHC at Sathnur, Kanakapura Taluk, Bangalore Rural District

… … 26.64 … … 26.64 1,01.38(d)

…

Taluk level Hospital at Kanakapura, Ramanagara District

… … 28.58 … … 28.58 1,23.80(d)

…

Taluk level Hospital at Mulbagalu … … 52.32 … … 52.32 1,18.18(d)

…

Taluk level Hospital at Kunigal … … 74.07 … … 74.07 1,01.60(d)

…

Taluk level Hospital at Koratagere … … 37.70 … … 37.70 1,01.92(d)

…

Taluk Level Hospital at Sira … … 37.13 … … 37.13 1,20.91(d)

…


214



Actuals for 2008-09



in percentage








01 Urban Health Services - concld.

110 Hospital and Dispensaries - concld.

Taluk level Hospital at Turuvekere … … 65.78 … … 65.78 1,59.95(d)

…

Community Health Centre at Tagadur in Nanjangud Taluk

… … 12.51 … … 12.51 1,20.07(d)

…

Community Health Centre at Napoklu in Madikeri District

… … 83.10 … … 83.10 2,00.89(d)

…

Taluk level Hospital at K.R.Pet … … 92.16 … … 92.16 1,80.14(d)

…

Taluk Level Hospital at Nagamangala … … 51.67 … … 51.67 1,43.46(d)

…

Community Health Centre at Udayapura … … 94.10 … … 94.10 4,06.67(d)

…

Community Health Centre at Moodabidire in Mangalore District

… … 72.03 … … 72.03 1,80.84(d)

…

Taluk Level Hospital at Kalgatagi … … 32.41 … … 32.41 1,20.92(d)

…

Community Health Centre at Bankapura in Shiggoan Taluk

… … 28.11 … … 28.11 1,44.46(d)

…

Community Health Centre at Masur in Herekerur Taluk … … 82.81 … … 82.81 1,58.55(d)

…

Taluk Level Hospital at Ramdurga … … 68.12 … … 68.12 1,70.19(d)

…

215

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Taluk level Hospital at Hukkeri … … 30.34 … … 30.34 1,41.11(d)

…

Taluk level Hospital at Raibag … … 4.94 … … 4.94 1,22.94(d)

…

Community Health Centre at Kudalasangama in Hunagund Taluk

… … 79.04 … … 79.04 1,69.05(d)

…

Taluk Level Hospital at Badami … … 14.01 … … 14.01 1,08.45(d)

…

Taluk Level Hospital at Bilagi … … 32.32 … … 32.32 1,34.22(d)

…

Community Health Centre at Maratagi in Sindagi Taluk … … 38.23 … … 38.23 1,27.92(d)

…

Community Health Centre at Nallathwada in Muddebihal Taluk

… … 47.40 … … 47.40 1,35.43(d)

…

Taluk Level Hospital at Sindagi … … 28.09 … … 28.09 1,63.08(d)

…

Construction of 250 Beds District Hospital at Gadag … … 2,28.38 … … 2,28.38 2,28.38 …

Other works each costing `1crore and less 97,66.50 … 63,82.59 … … 63,82.59 2,53,47.90(f)

(-) 34.65

Total 01 - 110/ Total 4210 – 01 1,56,55.05 … 1,85,76.32 … … 1,85,76.32 10,72,52.51 (+) 18.66

02 Rural Health Services

103 Primary Health Centres … … … … … … 72.16 …

Total 02 - 110/ Total 4210 - 02 … … … … … … 72.16 …

03 Medical Education, Training and Research

101 Ayurveda 2,53.32 … 2,20.00 … … 2,20.00 12,79.08 (-) 13.15

105 Allopathy

Construction of New Medical Colleges 1,08,78.38 … 95,72.01 … … 95,72.01 4,33,75.11 (-) 12.01

Nursing College at Hassan and Holenarasipura 24,44.50 … 50.00 … … 50.00 48,24.61 (-) 97.95

Construction of KPTC Block, Emergency and Trauma Centre at Vani Vilas Hospital, Bangalore

… … 26,49.47 … … 26,49.47 31,74.30 …

Upgradation of Medical College at Bellary 5,00.00 … … … … … 5,00.00 …

Establishment of Dental College at Bellary 2,00.00 … 6,00.00 … … 6,00.00 8,00.00 (+) 200.00 (f) Balance amounting to `61,16.53 lakh transferred proforma from other works costing `1 crore and less items (106) marked (d) above at pages 205 to 214 and balance amounting to `3,78.26 lakh

transferred proforma from items (24) marked (e) at pages 205 and 207 to 212 to other works costing `1 crore and less.

216



Actuals for 2008-09



in percentage






(b) Capital Account of Health and Family Welfare - concld.

4210 Capital Outlay on Medical and Public Health - concld.

03 Medical Education, Training and Research - concld.

105 Allopathy - concld.

Construction of 2nd floor building over existing Dissection Hall at Bangalore Medical College

… … … … … … 2,64.47 …

Mangalore Pediatric Centre … … … … … … 2,38.24 …

Drugs Control Department - Buildings 1,33.53 … … … … … 1,33.53 …

Upgradation of Nursing School at Gulbarga … … 1,46.32 … … 1,46.32 1,46.32 …

Drugs Control Department-Buildings-State Plan Schemes

… … 1,83.00 … … 1,83.00 1,83.00 …

Drug Testing Labs- North Karnataka … … 1,00.00 … … 1,00.00 1,00.00 …

Other Schemes/ Works each costing `1 crore and less … … … … … 51,29.94 …

Total 03 - 105 1,41,56.41 … 1,33,00.80 … … 1,33,00.80 5,88,69.52 (-) 6.04

Total 4210 - 03 1,44,09.73 … 1,35,20.80 … … 1,35,20.80 6,01,48.60 (-) 6.17

04 Public Health

200 Other Programmes


Total 04 - 200/ Total 4210 - 04 … … … … … … 22,57.41 …

80 General


Other Schemes/ Works each costing `1 crore and less … … … … … … 57.13 …

Total 80 - 800/ Total 4210 - 80 … … … … … … 57.13 …

Total 4210 3,00,64.78 … 3,20,97.12 … … 3,20,97.12 16,97,87.81 (+) 6.76

217

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4211 Capital Outlay on Family Welfare

103 Maternity and Child Health … … … … … … 34,99.73 …

106 Services and supplies … … … … … … 3,14.97 …

108 Selected Area Programmes - World Bank Assisted India Population Project III

… … … … … … 1,33,78.37 …


Other Schemes/ Works each costing `1 crore and less … … … … … … 4,99.00 …

Total 4211 … … … … … … 1,76,92.07 …

Total (b) Capital Account of Health and Family Welfare

3,00,64.78 … 3,20,97.12 … … 3,20,97.12 18,74,79.88 (+) 6.76

(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

4215 Capital Outlay on Water Supply and Sanitation

01 Water Supply

101 Urban Water Supply

Neersagar Water Supply Scheme for Hubli – Dharwad … … … … … … 2,51.45 …

Rakaskop Water Supply Scheme for Belgaum … … … … … … 86.08 …

Long Range Water Supply to Bangalore (Investigation) … … … … … … 68.84 …

Water Supply to Aluminium Factory, Belgaum … … … … … … 62.85 …

Water Supply for Mangalore Chemicals and Fertilisers Limited, Mangalore

… … … … … … 3,31.61 …

Water Supply to Caustic Soda Factory, Karwar … … … … … … 3,93.09 …

Total 01 - 101 … … … … … … 11,93.92 …

102 Rural Water Supply

Integrated Rural Water Supply and Sanitation … … … … … … 1,49,92.79 …

Integrated Rural Water Supply and Environmental Sanitation Project -

… … … … … …

Phase II (DANIDA Assisted) … … … … … … 49,27.20 …

World Bank Assisted … … … … … … 2,56,99.50 …

Netherlands Assisted … … … … … … 58,06.22 …

218



Actuals for 2008-09



in percentage






(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development - contd.

4215 Capital Outlay on Water Supply and Sanitation - concld.

01 Water Supply - concld.

102 Rural Water Supply - concld.

Jala Nirmala Rural Sanitation 82,22.26 … 39,00.00 … … 39,00.00 8,76,49.26 (-) 52.57

Grameena Abhivruddhi Bhavana … … 1,50.00 … … 1,50.00 1,50.00 …

Capital releases to Gram Panchayats for Rural Water Supply Schemes

2,26,53.38 … … … 2,64,04.28 2,64,04.28 9,43,83.14 (+) 16.56

Capital releases to Gram Panchayats for Rural Water Supply Schemes (CSS)

5,33,24.13 … 3,52,49.48 … … 3,52,49.48 17,69,54.59 (-) 33.90

Capital releases to Gram Panchayats for Rural Water Supply - SDP

35,37.72 … 1,35,53.98 … … 1,35,53.98 1,70,91.70 (+) 283.13

Kolar Gold Fields Water Works … … … … … … 71.89 …

Chamarajanagar Water Works … … … … … … 5,73.55 …

Total 01 - 102 8,77,37.49 … 5,28,53.46 … 2,64,04.28 7,92,57.74 42,82,99.84 (-) 9.66

Total 4215 - 01 8,77,37.49 … 5,28,53.46 … 2,64,04.28 7,92,57.74 42,94,93.76 (-) 9.66


190 Investments in Public Sector and other undertakings

Repayment of loan to HUDCO (Principal and Interest) by KLAC (#)

24,01.10 34,11.32 … … … 34,11.32 2,59,03.75 (+) 42.07

Total 02 – 190 24,01.10 34,11.32 … … … 34,11.32 2,59,03.75 (+) 42.07

219

(1) (2) (3) (4) (5) (6) (7) (8) (9)


Suvarna Grama 2,69,85.43 … 2,99,63.43 … … 2,99,63.43 8,74,60.04 (+) 11.04


Total 02 - 800 2,69,85.43 … 2,99,63.43 … … 2,99,63.43 8,95,97.22 (+) 11.04

Total 4215 - 02 2,93,86.53 34,11.32 2,99,63.43 … … 3,33,74.75 11,55,00.97 (+) 13.57

Total 4215 11,71,24.02 34,11.32 8,28,16.89 … 2,64,04.28 11,26,32.49 54,49,94.73 (-) 3.83

4216 Capital Outlay on Housing

01 Government Residential Buildings

106 General Pool Accommodation … … … … … … 14,84.03 …

700 Other Housing

Construction of houses under Self Financing Scheme … … … … … … 8,21.23 …

Construction of Garage and Dormitory at A and B Blocks, V.G. Guest House, Bangalore

… … … … … … 50.58 …

Housing-Plan-Payment towards dues to K.H.B. for quarters transferred to P.W.D.

… … … … … … 63,61.00 …

Purchase of Flats by P.W.D in Koramangala -Constructed by Karnataka Housing Board under National Games Project

… … … … … … 29,53.00 …

Providing Residential Quarters for Honourable Judges of High Court at Jakkur

… … … … … … 8,72.45 …

Payment of cost of 214 acres of Land for Aerodrome at Gulbarga (acquired by KHB)

… … … … … … 2,00.00 …

Construction of PWD Group C quarters at Dharwad … … … … … … 1,00.06 …

Construction of quarters for Group ‘C’ and ‘D’ Government Employees at Koramangala, Bangalore

… … … … … … 1,00.40 …

Purchase of 96 RBI Flats for Karnataka Bhavan, New Delhi

… … … … … … 55,53.00 …

Construction of PWD Quarters in Holenarasipura, Hassan District

… … … … … … 5,03.00 …

Construction of Residential Quarters at Koramangala Asian Games Village, Bangalore

… … … … … … 2,84.79 …

Construction of Sump and providing pump etc. at J. B. Nagar A type quarters

… … … … … … 1,46.21 …

(#) Shown as investment in ‘Karnataka Land Army Corporation’ in Statement No.14.

220



Actuals for 2008-09



in percentage






(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development - contd.

4216 Capital Outlay on Housing - concld.

01 Government Residential Buildings - concld.

700 Other Housing - concld.

Construction of Residential Quarters for Government servants at Jewargi

… … … … … … 1,32.69 …

Construction of Quarters for Ministers at B-2 in Jayamahal, Bangalore

67.72 … … … … … 1,04.82 …

Construction of Residential Building at National Games Village Koramangala Bangalore

… … … … … … 4,30.86 …

Residential Quarters for High Court Judges- HSR Layout

… … 1,19.26 … … 1,19.26 1,19.26 …

Other Schemes/ Works each costing `1 crore and less 32,93.28 … 45,02.72 … … 45,02.72 1,41,55.18 (+) 36.72

Total 01 - 700 33,61.00 … 46,21.98 … … 46,21.98 3,28,88.53 (+) 37.52

Total 4216 - 01 33,61.00 … 46,21.98 … … 46,21.98 3,43,72.56 (+) 37.52

80 General

001 Direction and Administration – Establishment Charges transferred from ‘2059 PW’

… … … … … … 68.59 …

052 Machinery and Equipment … … … … … … 14.59 …


Karnataka State Police Housing Corporation Limited … … … … … … 12.00 …

Rajeev Gandhi Rural Housing Corporation Limited … … … … … … 3,00.00 …

Repayment of Ashraya Loan and Interest (RGRHC) - HUDCO loans (^)

… … … … … … 1,27,28.93 …

221

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Repayment of Ashraya Loan and Interest (KHB) - HUDCO loans (*)

1,18,04.18 1,12,77.35 … … … 1,12,77.35 8,41,88.20 (-) 4.46

Repayment of Loan and Interest of KHB (National Games) - HUDCO loans (*)

22,90.40 33,90.68 … … … 33,90.68 2,48,18.33 (+) 46.04

Total 80 - 190 1,40,94.58 1,46,68.03 … … … 1,46,68.03 12,20,47.46 (+) 4.07

195 Investments in Co-operatives

Housing Co-operatives … … … … … … 41.63 …

Total 4216 - 80 1,40,94.58 1,46,68.03 … … … 1,46,68.03 12,21,72.27 (+) 4.01

Total 4216 1,74,55.58 1,46,68.03 46,21.98 … … 1,92,90.01 15,65,44.83 (+) 10.51

4217 Capital Outlay on Urban Development

01 State Capital Development


Bruhath Bangalore Mahanagara Palike … … … … … … 3,50,00.00 …

Other works each costing `1 crore and less … … … … … … 1,05.04 …

Total 01 - 800/ Total 4217 - 01 … … … … … … 3,51,05.04 …



Karnataka Urban Infrastructure Development and Finance Corporation

… … … … … … 5,70.00 …

Infrastructure Development Corporation Limited, Karnataka (Ideck)

… … … … … … 30.00 …

Total 60 - 190 … … … … … … 6,00.00 …


Slum Clearance Board - Assistance for repayment of HUDCO loans

28,42.68 26,27.62 … … … 26,27.62 2,15,10.40 (-) 7.57

Equity in BMRCL () 5,00,00.00 … 5,70,00.00 … … 5,70,00.00 10,70,00.00 (+) 14.00

Construction of Office Buildings at District Level - DME

… … 2,15.74 … … 2,15.74 2,15.74 …

Total 60 - 800 5,28,42.68 26,27.62 5,72,15.74 … … 5,98,43.36 12,87,26.14 (+) 13.25

901 Deduct Receipts and Recoveries on Capital Account … … … … … … (-) 0.17 … (^) Shown as investment in ‘Rajeev Gandhi Rural Housing Corporation Limited’ in Statement No.14.

(*) Shown as investment in ‘Karnataka Housing Board’ in Statement No.14.

() The amount classified under Minor Head 800 as per Budget Provision. Shown as investment in Bangalore Metro Rail Corporation Ltd. in Statement No.14.

222



Actuals for 2008-09



in percentage






(c) Capital Account of Water Supply, Sanitation, Housing and Urban Development - concld.

4217 Capital Outlay on Urban Development - concld.

60 Other Urban Development Schemes - concld.

902 Deduct Amount met from BMRCL Fund (-) 1,02,09.00 … (-) 1,07,93.00 … … (-) 1,07,93.00 (-) 2,10,02.00 (+) 5.72

Total 4217 - 60 4,26,33.68 26,27.62 4,64,22.74 … … 4,90,50.36 10,83,23.97 (+) 15.05

Total 4217 4,26,33.68 26,27.62 4,64,22.74 … … 4,90,50.36 14,34,29.01 (+) 15.05

Total (c) Capital Account of Water Supply, Sanitation, Housing and Urban Development

17,72,13.28 2,07,06.97 13,38,61.61 … 2,64,04.28 18,09,72.86 84,49,68.57 (+) 2.12

(d) Capital Account of Information and Broadcasting

4220 Capital Outlay on Information and Publicity

01 Films


Karnataka Film Industries Development Corporation Limited Bangalore

… … … … … … 95.00 …

Sree Kanteerava Studios, Bangalore … … … … … … 59.73 …

Total 01 - 190 … … … … … … 1,54.73 …



Total 4220 - 01 … … … … … … 3,75.60 …

60 Others

101 Buildings 1,49.23 … 6,00.00 … … 6,00.00 15,29.49 (+) 302.06

Total 60-101/ Total 4220 - 60 1,49.23 … 6,00.00 … … 6,00.00 15,29.49 (+) 302.06

Total 4220 / Total (d) Capital Account of Information and Broadcasting

1,49.23 … 6,00.00 … … 6,00.00 19,05.09 (+) 302.06

223

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes



Dr. B. R. Ambedkar Development Corporation Limited, Bangalore

5,10.00 … … 2,60.10 2,49.90 5,10.00 1,18,85.77 …

Micro Credit through Self Help Groups ($) 1,50.00 … 1,80.00 … … 1,80.00 4,22.50 (+) 20.00

Total 01-190 6,60.00 … 1,80.00 2,60.10 2,49.90 6,90.00 1,23,08.27 (+) 4.55

277 Education …

Construction of Hostel Buildings 26,10.65 … 20,96.33 3,62.50 3,62.50 28,21.33 3,28,25.22 (+) 8.07

Residential Schools 25,06.75 … … 12,82.96 4,02.04 16,85.00 1,34,53.22 (-) 32.78

Construction of Navodaya and Morarji Desai School for Scheduled Castes

… … … … … … 11,84.11 …

Capital releases to Zilla Panchayats for Residential Schools

4,00.00 … 75.00 … ... 75.00 9,98.01 (-) 81.25

Total 01 - 277 55,17.40 … 21,71.33 16,45.46 7,64.54 45,81.33 4,84,60.56 (-) 16.97


Construction of Ambedkar Bhavan at Taluk Headquarters

… … … … … … 6,25.00 …

Construction of Ambedkar Bhavan at Gadag … … … … … … 1,00.00 …

Construction of Ambedkar Bhavan at Gulbarga … … … … … … 2,00.00 …

Construction of Jagajivan Ram Bhavan at Bangalore 50.00 … … … … … 2,50.00 …

Total 01 - 800 50.00 … … … … … 11,75.00 …

Total 4225 - 01 62,27.40 … 23,51.33 19,05.56 10,14.44 52,71.33 6,19,43.83 (-) 15.35

02 Welfare of Scheduled Tribes


Karnataka Scheduled Tribes Development Corporation Limited

1,65.00 … … 84.02 80.98 1,65.00 4,80.00 …

Micro Credit to Scheduled Tribes through self help groups (@)

35.00 … 25.00 … … 25.00 92.50 (-) 28.57

Total 02 - 190 2,00.00 … 25.00 84.02 80.98 1,90.00 5,72.50 (-) 5.00 ($) Shown as investment in ‘Dr. B. R. Ambedkar Development Corporation Limited, Bangalore’ in Statement No.14.

(@) Shown as investment in ‘Karnataka Scheduled Tribes Development Corporation Limited’ in Statement No.14.

224



Actuals for 2008-09



in percentage






(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - contd.

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - contd.

02 Welfare of Scheduled Tribes - concld.

277 Education

Construction of Ashramas and Hostels 3,00.00 … 5,00.00 … … 5,00.00 29,97.39 (+) 66.67

Construction of Residential Schools 5,38.00 … 2,15.00 … … 2,15.00 20,11.30 (-) 60.04

Capital releases to Zilla Panchayats for Ashramas and Hostels

4,91.09 … … 2,90.90 2,90.90 5,81.80 29,88.76 (+) 18.47


Total 02 - 277 13,29.09 … 7,15.00 2,90.90 2,90.90 12,96.80 80,05.97 (-) 2.43

796 Tribal Area Sub-Plan - Special Central assistance to Scheduled Castes, Scheduled Tribes Development Corporation

... … … … … … 3.00 …


Construction of Community Halls … … … … … … 10.00 …

Total 4225 - 02 15,29.09 … 7,40.00 3,74.92 3,71.88 14,86.80 85,91.47 (-) 2.77



D. Devaraj Urs Backward Classes Development Corporation Limited, Bangalore

9,00.00 … 10,00.00 … … 10,00.00 1,10,72.25 (+) 11.11

Karnataka Minorities Development Corporation 18,00.00 … 18,00.00 … … 18,00.00 1,14,41.45 …

Micro Credit to Backward Classes through self help groups (#)

2,00.00 … 2,50.00 … … 2,50.00 7,32.50 (+) 25.00

225

(1) (2) (3) (4) (5) (6) (7) (8) (9) Micro Credit to Minorities through self help groups (*) 4,50.00 4,50.00 4,50.00 9,92.50 … Total 03 - 190 33,50.00 35,00.00 35,00.00 2,42,38.70 (+) 4.48

277 Education Construction of Hostel Building for Backward Classes … … … … … … 13,81.39 … Construction of BC Hostels under RIDF-XII Scheme 13,63.27 … 12,00.00 … … 12,00.00 28,34.49 (-) 11.98 Assistance for repayment of HUDCO loans for

Construction of Navodaya Residential Schools 7,31.68 … 18,17.93 … … 18,17.93 77,14.72 (+) 148.46

Assistance for repayment of HUDCO loans for Construction of Hostel Buildings

19,20.00 … 29,13.00 … … 29,13.00 1,19,09.46 (+) 51.72

Assistance for repayment of HUDCO loans for Minorities

11,53.32 … 20,92.00 … … 20,92.00 53,46.31 (+) 81.39

Construction of Schools for Backward Classes by KRIES

... … … … 2,20.97 …

Construction of Hostel Buildings for Minorities 14,93.57 … 24,99.90 … … 24,99.90 52,49.09 (+) 67.38 Construction of Morarji Desai Residential School under

RIDF XIII 5,00.00 … 5,00.00 … … 5,00.00 16,25.00 …

Capital releases for Zilla Panchayats for Construction of Hostel Buildings and Schools for Minorities

… … … … … … 11,17.48 …

Construction of Other Backward Classes Hostel Buildings

5,23.96 … … 5,85.64 5,85.63 11,71.27 16,95.23 (+) 123.54

Other Schemes/ Works each costing `1 crore and less … (-) 0.82 … … … (-) 0.82 51,10.88 …

Total 03 – 277 76,85.80 (-) 0.82 1,10,22.83 5,85.64 5,85.63 1,21,93.28 4,42,05.02 (+) 58.65 800 Other Expenditure

Construction of Hostels/ Morarji Desai Residential School for Backward Classes and Minorities

36,38.00 … 12,22.00 … … 12,22.00 48,60.00 (-) 66.41

Construction of Devaraj Urs Bhavan ($) 3,50.00 … 3,00.00 … … 3,00.00 21,36.45 (-) 14.29 Total 03 - 800 39,88.00 … 15,22.00 … … 15,22.00 69,96.45 (-) 61.84

Total 4225 - 03 1,50,23.80 (-) 0.82 1,60,44.83 5,85.64 5,85.63 1,72,15.28 7,54,40.17 (+) 14.59

80 General 190 Investments in Public Sector and other undertakings

Share Capital Contribution to Scheduled Castes, Scheduled Tribes Co-operative Housing Corporation Limited, Bangalore

… … … … … … 1,48.00 …

(#) Shown as investment in ‘D. Devaraj Urs Backward Classes Development Corporation Limited, Bangalore’ in Statement No.14.

(*) Shown as investment in ‘Karnataka Minorities Development Corporation’ in Statement No.14. ($) Shown under “General - Other Ependiture” in the previous years Finance Accounts.

226



Actuals for 2008-09



in percentage






(e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - concld.

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes - concld.

80 General - concld.

277 Education



Total 80 - 800 … … … … … … 8,22.44 …

Total 4225 - 80 … … … … … … 9,70.44 …

Total 4225 / Total (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

2,27,80.29 (-) 0.82 1,91,36.16 28,66.12 19,71.95 2,39,73.41 14,69,45.91 (+) 5.24

(g) Capital Account of Social Welfare and Nutrition

4235 Capital Outlay on Social Security and Welfare

02 Social Welfare

101 Welfare of handicapped 19.59 … 1,18.25 … … 1,18.25 5,33.22 (+) 503.62

102 Child Welfare

NABARD works - Construction of Anganwadi Buildings

38,72.80 … 29,41.15 … … 29,41.15 1,00,56.63 (-) 24.06

103 Women’s Welfare

Construction of Marketing Outlet for Stree Shakti Products at Taluk Level

5,40.00 … 4,42.50 … … 4,42.50 16,08.94 (-) 18.06

227

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Marketing complex for KarnatakaWomen Development Corporation

… … 10,00.00 … … 10,00.00 10,00.00 …


Total 02 - 103 5,40.00 … 14,42.50 … … 14,42.50 26,15.27 (+) 167.13

106 Correctional Services 2,96.02 … 2,77.46 … … 2,77.46 20,64.50 (-) 8.27


Women's Development Corporation 18.75 … … … … … 9,91.25 …

Total 4235 - 02 47,47.16 … 47,79.36 … … 47,79.36 1,62,60.87 (+) 0.68



Sainik Welfare Resettlement - Construction of Rest Houses (Aramgarh)

39.41 … 39.78 … … 39.78 2,16.04 (+) 0.94

Sainik Welfare Resettlement - Construction of Marketing Outlets

50.00 … … … … … 2,56.69 …

Other Schemes/ Works each costing `1 crore and less ... … … … … … 4,99.86 …

Total 60 - 800 89.41 … 39.78 … … 39.78 9,72.59 (-) 55.51

902 Deduct - Amount met from State Government Insurance Fund

… … … … … … (-) 23.30

Total 4235 - 60 89.41 … 39.78 … … 39.78 9,49.29 (-) 55.51

Total 4235 48,36.57 … 48,19.14 … … 48,19.14 1,72,10.16 (-) 0.36

4236 Capital Outlay on Nutrition

01 Production of Nutritious Foods and Beverages


Karnataka Agro Corn Products Limited … … … … … … 63.40 …

Total 01 - 190/ Total 4236-01/ Total 4236 … … … … … … 63.40 …

Total (g) Capital Account of Social Welfare and Nutrition

48,36.57 … 48,19.14 … … 48,19.14 1,72,73.56 (-) 0.36

228



Actuals for 2008-09



in percentage





B Capital Account of Social Services - concld.

(h) Capital Account of Other Social Services

4250 Capital Outlay on other Social Services

201 Labour 1,43.00 … 40.00 … … 40.00 13,83.66 (-) 72.03

203 Employment 3,96.55 … 9,95.29 … … 9,95.29 32,04.50 (+) 150.99


Hallikeri Gudlappa Memorial, Hosarithi Haveri … … … … … … 1,25.00 …

Suvarna Swatnatra Horata Bhavan, Gulburga … … … … … … 5,00.00 …

Other Schemes / Works each costing `1 crore and less … … … … … … 1,82.23 …

Total 4250 - 800 … … … … … … 8,07.23 …

Total 4250 / Total (h) Capital Account of Other Social Services

5,39.55 … 10,35.29 … … 10,35.29 53,95.39 (+) 91.67

Total B. Capital Account of Social Services 25,55,16.14 2,10,79.30 21,27,46.08 28,66.12 2,83,76.23 26,50,67.73 1,29,14,47.01 (+) 3.74

C Capital Account of Economic Services

(a) Capital Account of Agriculture and Allied Activities

4401 Capital Outlay on Crop Husbandry

001 Direction and Administration

Raitha Samparka Kendra … … … … … … 7,60.00 …

Other Schemes/ Works each costing `1 crore and less 37.70 … … … … … 80.87 …

Total 001 37.70 … … … … … 8,40.87 …

101 Farming Cooperatives … … … … … … 10.06 …

229

(1) (2) (3) (4) (5) (6) (7) (8) (9)

103 Seeds … … … … … … 48.88 …

104 Agricultural Farms … … … … … … 42.02 …

105 Manures and Fertilizers … … … … … … 35.25 …

107 Plant Protection … … … … … … 8.50 …

114 Development of Oil Seeds

Investment in Karnataka State Industrial Investment and Development Corporation for Establishment of Oil Palm Processing Units

… … … … … … 50.00 …

119 Horticulture and Vegetable Crops … … … … … … 6,36.49 …

… … … … …


Karnataka Agro Protein Limited () … … … … … … … …

Karnataka State Seeds Corporation Limited … … … … … … 80.92 …

Karnataka Agro Industries Corporation Limited, Bangalore

… … … … … … 3,48.09 …

Horticultural Producers Co-operative Marketing Society, Bangalore

… … … … … … 1,20.99 …

Karnataka Agricultural Produce Processing and Export Corporation Limited

… … … … … … 50.00 …

Karnataka Agricultural Development Finance Corporation Limited

… … … … … … 36.00 …

Total 190 … … … … … … 6,36.00 …


Horticulture University Bagalkot 5,00.00 … 7,50.00 … … 7,50.00 21,50.00 (+) 80.00

Horticulture College in Bidar 2,00.00 … 4,00.00 … … 4,00.00 10,00.00 (+) 100.00

Other Schemes / Works each costing `1 crore and less … … … … … … 2,34.96 …

Total 800 7,00.00 … 11,50.00 … … 11,50.00 33,84.96 (+) 64.29

Total 4401 7,37.70 … 11,50.00 … … 11,50.00 56,93.03 (+) 55.83

4402 Capital Outlay on Soil and Water Conservation


RIDF Assisted Water Shed Development … … … … … … 27,81.66 …

Total 800/ Total 4402 … … … … … … 27,81.66 …

() The investment of Government in Karnataka Agro Protein Limited is Rs.101- only (cash outflow).

230



Actuals for 2008-09



in percentage





C Capital Account of Economic Services - contd.

(a) Capital Account of Agriculture and Allied Activities - contd.

4403 Capital Outlay on Animal Husbandry

101 Veterinary Services and Animal Health

Construction of Dispenseries under RIDF 7,59.77 … 10,16.09 … … 10,16.09 29,66.61 (+) 33.74

Veterniary College at Shimoga 8,00.00 … 13,07.00 … … 13,07.00 25,87.00 (+) 63.38

Centre for Toxicological Studies … … … … … … 1,50.00 …

Centre for Wild Life Veterinary Research 50.00 … 50.00 … … 50.00 2,50.00 …

Dairy Science College, Gulbarga 2,50.00 … 3,18.75 … … 3,18.75 11,18.75 (+) 27.50

Hassan Veterinary College 5,87.50 … 7,76.00 … … 7,76.00 29,63.50 (+) 32.09

Veternary College at Gadag 5.00 … 5,00.00 … … 5,00.00 5,05.00 (+) 9,900.00

Other Schemes each costing `1 crore and less … … … … … … 1,55.08 …

Total 101 24,52.27 … 39,67.84 … … 39,67.84 1,06,95.94 (+) 61.80

102 Cattle and Buffalo Development … … … … … … 1,19.39 …

103 Poultry Development

NCDC Assistance to Poultry Co-operative … … … … … … 1,03.43 …

Other Schemes each costing `1 crore and less … … … … … … 87.11 …

Total 103 … … … … … … 1,90.54 …

104 Sheep and Wool Development

Karnataka Sheep and Sheep Product Development Board

… … … … … … 6,00.00 …


Total 104 … … … … … … 6,37.15 …

231

(1) (2) (3) (4) (5) (6) (7) (8) (9)

105 Piggery Development … … … … … … 3.47 …


Karnataka Poultry Development Federation Board … … … … … … 40.00 …


Total 4403 24,52.27 … 39,67.84 … … 39,67.84 1,16,98.96 (+) 61.83

4404 Capital Outlay on Dairy Development

109 Extension and Training

Bangalore Milk Supply Scheme … … … … … … 1,14.56 …


Karnataka Dairy Development Corporation Limited, Bangalore

… … … … … … 2,99.00 …

Karnataka Milk Products Limited … … … … … … 2,01.62 …

Dairy Co-operatives … … … … … … 11.71 …

Total 190 … … … … … … 5,12.33 …


Total 4404 … … … … … … 6,46.53 …

4405 Capital Outlay on Fisheries

101 Inland Fisheries … … … … … … 2,36.95 …

103 Marine Fisheries … … … … … …

Centrally Sponsored Scheme – Fishing Harbour Project, Malpe

2,99.99 … 50.00 … … 50.00 28,65.48 (-) 83.33

Fishing Harbour at Gangolli 51.14 … … 97.60 97.60 1,95.20 11,12.65 (+) 281.70

Fishing Harbour at Karwar … … … … … … 1,35.99 …

Fishing Harbour at Mangalore ... … 11.49 … … 11.49 1,64.52 …


Total 103 3,51.13 … 61.49 97.60 97.60 2,56.69 48,51.71 (-) 26.90

104 Fishing Harbour and Landing Facilities 1,21.39 … … 33.00 33.00 66.00 15,10.51 (-) 45.63


Karnataka Inland Fisheries Development Corporation … … … … … … 1,82.30 …

Karnataka State Fisheries Development Corporation … … … … … … 13,99.11 …

Total 190 … … … … … … 15,81.41 …

232



Actuals for 2008-09



in percentage







4405 Capital Outlay on Fisheries - concld.


Fisheries Co-operatives (-) 0.39 (-) 0.85(*)

… … … (-) 0.85 5,08.02 (+) 117.95

NCDC Assistance for Investments in Fisheries Co-operative Societies

… … … … … … 1,95.80 …

Total 195 (-) 0.39 (-) 0.85 … … … (-) 0.85 7,03.82 (+) 117.95


Construction of Fisheries Link Roads, Bridges and Jetties with NABARD Assistance (RIDF)

3.85 … 3,29.78 … … 3,29.78 12,31.20 (+) 8,465.71

Capital releases to Zilla Panchayats for Construction of Fisheries Link Roads

… … … … … … 1,01.00 …


Total 800 3.85 … 3,29.78 … … 3,29.78 29,30.24 (+) 8,465.71

Total 4405 4,75.98 (-) 0.85 3,91.27 1,30.60 1,30.60 6,51.62 1,18,14.64 (+) 36.97

4406 Capital outlay on Forestry and Wild Life

01 Forestry

070 Communication and Buildings 1,81.96 … 1,65.93 … … 1,65.93 21,56.19 (-) 8.81

102 Social and Farm Forestry

Forestry and Environment Project for Eastern Plains 3.10 … … … … … 31,72.62 …

Karnataka Sustainable Forest Management and Bio-Diversity Conservation Scheme

1,22.84 … 1,29.64 … … 1,29.64 3,78.37 (+) 5.54

Total 01 - 102 1,25.94 … 1,29.64 … … 1,29.64 35,50.99 (+) 2.94

233

(1) (2) (3) (4) (5) (6) (7) (8) (9)


Karnataka Forest Development Corporation Limited, Bangalore

… … … … … … 11,79.05 …

Karnatak State Forest Industries Corporation Limited, Bangalore

… … … … … … 1,13.27 …

Karnataka State Cashew Development Corporation Limited, Mangalore

… … … … … … 3,48.03 …

Total 01 - 190 … … … … … … 16,40.35 …

800 Other Expenditure … … … … … … 1,11.82 …

Total 4406-01 3,07.90 … 2,95.57 … … 2,95.57 74,59.35 (-) 4.00

02 Environmental Forestry and Wild Life

111 Zoological Park ... … … … … … 1.29 …

Total 4406 - 02 ... 1.29 …

Total 4406 3,07.90 … 2,95.57 … … 2,95.57 74,60.64 (-) 3.90

4408 Capital Outlay on Food, Storage and Warehousing

01 Food

101 Procurement and Supply -

Gross Expenditure … … … … … … 4,99,11.63 …

Deduct - Receipts and Recoveries on Capital Account … … … … … … (-) 5,21,72.56 …

Co-operative Societies for purchase of food grains on behalf of Government

… … … … … … 4,03.78 …

Total 01 - 101 … … … … … … (-) 18,57.15 …


Karnataka Meat and Poultry Marketing Corporation Limited

… … … … … … 35.50 …

Karnataka Food and Civil Supplies Corporation, Bangalore

… … … … … … 3,25.00 …

Total 01 - 190 … … … … … … 3,60.50 …


Total 4408-01 … … … … … … (-) 14,90.77 … (*) Represents receipts and recoveries on Capital Account.

234



Actuals for 2008-09



in percentage







4408 Capital Outlay on Food, Storage and Warehousing - concld.

02 Storage and Warehousing

101 Rural Godown Programmes

Construction of Godowns by P.A.C/Marketing Societies Federation under N.C.D.C III Project through World Bank Assistance for Godowns -

State Component … … … … … … 1,52.20 …

Central Share … … … … … … 1,90.24 …

Total 02 - 101 … … … … … … 3,42.44 …


Karnataka State Warehousing Corporation, Bangalore … … … … … … 6,78.65 …


Co-operative Marketing Societies … … … … … … 11,34.14 …


Total 02-800 … … … … … … 14,92.17 …

Total 4408-02 … … … … … … 25,13.26 …

Total 4408 … … … … … … 10,22.49 …

4415 Capital Outlay on Agricultural Research and Education

01 Crop Husbandry

277 Education … … … … … … 55.05 …

Total 01 - 277/ Total 4415-01 / Total 4415 … … … … … … 55.05 …

235

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4416 Investments in Agricultural Financial Institutions


Investments in Regional Rural Banks/ Grameena Banks … … … … … … 19,51.52 …

Total 190/ Total 4416 … … … … … … 19,51.52 …

4425 Capital Outlay on Co-operation

107 Investments in Credit Cooperatives

District Central Co-operative Banks … … … … … … 1,94.98 …

Share Capital Assistance to PCARD Banks … … … … … … 1,70.00 …

Share Capital Assistance to Mahila Co-operative Banks … … … … … … 7.54 …

Land Development Bank and Societies … … … … … … 28,52.47 …

Karnataka State Co-operative Apex Bank … … … … … … 1,20.00 …

Service co-operatives … … … … … … 9,51.51 …

Co-operative Central Banks … … … … … … 8,88.13 …

Share Capital to DCC/Land DCC Urban Banks under L.T.O Funds from NABARD

… … … … … … 20,67.95 …

Large sized Societies … … … … … … 57.46 …

Equity Contribution to KCC Bank through NABARD … … 3,18.00 … … 3,18.00 3,18.00 …

Other Investments each costing `1 crore and less … … … … … … 48.03 …

Deduct - Receipts and Recoveries on Capital Account … … … … … … (-) 0.13 …

Total 107 … … 3,18.00 … … 3,18.00 76,75.94 …

108 Investments in other Cooperatives

Processing Societies … … … … … … 8,82.96 …

Share Capital to Oil Complex and Ginning Unit under N.C.D.C. Project through World Bank–

… … … … … …

State Share … … … … … … 11,39.85 …

N.C.D.C Share … … … … … … 19,11.60 …

Share Capital to Central Arecanut Marketing and Processing Co-operative Society Limited

… … … … … … 1,09.00 …

Share Capital to PACS/TAPCMS/Other Co-operatives … … … … … … 2.10 …

236



Actuals for 2008-09



in percentage







4425 Capital Outlay on Co-operation - contd.

108 Investments in other Cooperatives - concld.

C.S.S. Share Capital to Rural Electric Society … … … … … … 50.00 …

Integrated Development scheme N.C.D.C … … … … … … 3,28.11 …

Share Capital to Women's Co-operative Society … … … … … … 46.59 …

Karnataka State Co-operative Marketing Federation Limited, Bangalore

… … … … … … 20,97.00 …

Co-operative Marketing and Processing Societies for establishment of Rice Mills

… … … … … … 1,12.58 …

Co-operative Oil Mills, Gadag under N.C.D.C Scheme … … … … … … 96.26 …

Other Co-operatives … … … … … … 2,15.89 …

Share Capital for Construction of Godowns by PACs/Marketing Societies Federation under NCDC III Project through World Bank Assistance for Storage –

NCDC Share … … … … … … 1,54.74 …

State Share … … … … … … 5.87 …

Share Capital Assistance to LAMPS for Expansion and Diversification of Non-Credit business

… … … … … … 1,14.24 …

Centrally Sponsored Scheme of Promotion and Development of Weaker Section Co-operatives – Investments

… … … … … … 92.35 …

Share Capital Assistance to Women Multipurpose Co-operatives – Investments

… … … … … … 66.60 …

Strengthening of Share Capital Base of TAPCMS for revitalisation / Development of Business

… … … … … … 98.42 …

237

(1) (2) (3) (4) (5) (6) (7) (8) (9)

NCDC III Co-operative Storage Project Sanction of Margin Money Assistance to PAC during Construction of Rural Godown under the Project

… … … … … … 3,99.40 …

CSS for NCDC Share Capital for Construction of Godown by PACs Market Society Federation for Cotton Component under NCDC III Project through World Bank–

State Share … … … … … … 25.85 …

NCDC Share … … … … … … 87.37 …

Margin Money Assistance for opening of Farmers’ Service Centres

… … … … … … 2,91.53 …

Share Capital Assistance to LAMPS for Expansion and Construction of Godowns under Corporation Sponsored scheme

… … … … … … 4,01.56 …

Share Capital Contribution to Processing and Other Societies for Establishment of Processing Units NCDC Scheme

… … … … … … 36.26 …

NCDC Scheme for Co-operative Integrated Development Programme

… … … … … … 1,08.09 …

Share Capital provision for NCDC Sponsored Schemes … … … … … … 12,44.97 …

CSS Special Scheme for SC/ST-Share Capital Assistance to LAMPS

… … … … … … 34.27 …

Share Capital to COMARK … … … … … … 2,00.00 …

Share Capital Assistance to Various Categories of Co-operative Societies

… … … … … … 14,55.56 …

Share Capital Assistance to Karnataka Co-operative Woolen Textiles Ranebennur

… … … … … … 39.70 …

Share Capital Assistance under NCDC Assisted ICDP Project

2,27.54 … 1,09.35 … … 1,09.35 8,49.85 (-) 51.94

Other Investments each costing `1 crore and less … … … … … … 7,10.07

Deduct - Receipts and Recoveries on Capital Account (-) 2,16.83 (-) 1,03.24 … … … (-) 103.24 (-) 15,52.54 (-) 52.39

Total 108 10.71 (-) 1,03.24 1,09.35 ... ... 6.11 1,18,56.10 (-) 42.95

238



Actuals for 2008-09



in percentage






(a) Capital Account of Agriculture and Allied Activities - concld.

4425 Capital Outlay on Co-operation - concld.

796 Tribal Area Sub-Plan

Financial Assistance to LAMPS for establishment of Processing Units

… … … … … … 11.98 …

Other Schemes … … … … … … 1,29.86 …

Total 796 … … … … … … 1,41.84 …


CSS for NCDC strengthening of Share Capital base and Primary Marketing Society for Revitalisation - Development and Business Activities - NCDC

... … … … … … 1,89.13 …

Other Investments each costing `1 crore and less ... … … … … … 27.65 …

Total 800 ... … … … … … 2,16.78 …

901 Deduct - Receipts and Recoveries on Capital Account ... … … … … … (-) 10,46.53 …

Total 4425 10.71 (-) 1,03.24 4,27.35 … … 3,24.11 1,88,44.13 (+) 2,926.24

Total (a) Capital Account of Agriculture and Allied Activities

39,84.56 (-) 1,04.09 62,32.03 1,30.60 1,30.60 63,89.14 6,19,68.65 (+) 60.35

(b) Capital Account of Rural Development

4515 Capital Outlay on other Rural Development Programmes

102 Community Development … … … … … … 9,82.56 …

103 Rural Development

Payments to landlords for land vested in Government in cash/through Small Savings Certificates

27.29 93.16 … … … 93.16 11,07.44 (+) 243.83

239

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Suvarna Gramodaya (-) 0.04 … … … … 1,75,22.52 …

Karnataka Rural Poverty and Panchayat Project (Grama Swaraj)

1,34,07.36 … 60,00.00 … … 60,00.00 3,30,16.15 (-) 55.25

Other Schemes … … … … … … 18,76.15 …

Total 103 1,34,34.61 93.16 60,00.00 ../ ... 60,93.16 5,35,22.26 (-) 64.64


Hyderabad Karnataka Development Board … … 5,00.00 … … 5,00.00 5,00.00 …

Malnad Area Development Board … … 5,00.00 … … 5,00.00 5,00.00 …

Maidan Development Board … … 3,00.00 … … 3,00.00 3,00.00 …

Other Schemes/ Works each costing `1 crore and less … … … … 30.70 …

Total 800 … … 13,00.00 … … 13,00.00 13,30.70 …

901 Deduct - Receipt and Recoveries on Capital Account … (-) 0.59 … … … (-) 0.59 (-) 15.64 …

Total 4515 / Total (b) Capital Account of Rural Development

1,34,34.61 93.16 73,00.00 … … 73,93.16 5,58,20.47 (-) 44.97


4701 Capital Outlay on Major and Medium Irrigation

01 Major Irrigation - Commercial

Kabini Project ... … … … … … 4,15,60.90 …

Harangi Project ... … … … … … 3,48,56.03 …

Hemavathy Project 2,22.77 2,38.26 … … … 2,38.26 17,58,08.86 (+) 6.95

Tungabhadra Project - Left Bank 12,10.48 11,24.07 23.24 … … 11,47.31 4,42,78.88 (-) 5.22

Tungabhadra Project - HLC II Stage 68.01 … … … … … 55,70.54 …

Bhadra Project 37.22 … 34.28 … … 34.28 2,05,99.95 (-) 7.90

Yagachi Project ... … … … 1,58,46.98 …

Malaprabha Project (includes World Food Programme figures)

71.23 … 76.60 … … 76.60 5,20,82.28

(+) 7.54

Ghataprabha Project Stage III 21.55 … 20.67 … … 20.67 3,80,40.58 (-) 4.08

Dhudganga Project … … … … … … 13,18.88 …

Hippargi Barrage … … … … … … 27,68.40 …

Upper Thunga Project … … … … … … 29,87.88 …

Bennithora Project 3,55.37 3,23.63 1,17.81 4,41.44 2,60,44.49 (+) 24.22

240



Actuals for 2008-09



in percentage






(d) Capital Account of Irrigation and Flood Control -contd.

4701 Capital Outlay on Major and Medium Irrigation - contd.

01 Major Irrigation - Commercial - contd.

Karanja Project 11,53.18 11,41.69 11,41.69 5,05,75.44 (-) 1.00

Varahi Project … … … … … … 34,58.04 …

Markandeya Project … … … … … … 10,78.82 …

National Water Management Project … … … … … … 1,20,71.85 …

Upper Krishna Project - Land Acquisition Resettlement and Rehabilitation

8.99 … 26.74 … … 26.74 3,39,98.69 (+) 197.44

Upper Krishna Project - Oand M Narayanapura … … … … … … 24,23.80 …

Upper Krishna Project … … … … … … 14,64,54.23 …

Thunga Anicut … … … … … … 3,31.30 …

Krishnaraja Sagar Right Bank Canal … … … … … … 2,86,32.99 …

Modernisation of Krishnaraja Sagar Canals … … … … … … 2,87,62.13(&)

…

Krishnarajasagar … … … … … … 18,14.74 …

Thungabhadra Project: Karnataka Government Share of Cost

… … … … … … 1,56.80 …

Thungabhadra Project (Works pertaining exclusively to Karnataka)

… … … … … … 4,24.51 …

Upperkrishna Project – Bheemarayanagudi … … … … … … 25.24 …

Upperkrishna Project – Alamatti … … … … … … 63.76 …

Upperkrishna Project – Terminal Benefit of KBJNL Employees

… … … … … … 22.21 …

Ghataprabha Project Stage I and II … … … … … … 72,70.40 …

241

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Water and Land Management Institute, Dharwad … … … … … … 7,00.48 …

Thungabhadra Project High Level Canal (Stage I) … … … … … … 5,71.66 …

Cauvery Anicut Channel … … … … … … 29,60.90 …

Diversion of Chickhole to Suvarnavathy Reservoir … … … … … … 7,50.06 …

Bhima Project … … … … … … 3,70.84 …

Singatalur Lift Irrigation Scheme … … … … … … 7,88.65 …

Jurala Project … … … … … … 4,00.00 …

Bhadra Modernisation … … … … … … 15,83.03 …

Total 4701-01 31,48.80 16,85.96 14,41.03 … … 31,26.99 78,74,55.22(&)

(-) 0.69

03 Medium Irrigation - Commercial

Uduthorehalla Project … … … … … … 1,38,53.77 …

Taraka Project … … … … … … 31,16.65 …

Arkavathy Project … … … … … … 84,29.13 …

Manchanabele Project … … … … … … 72,83.05 …

Chicklihole Project … … … … … … 22,40.21 …

Iggalur Project … … … … … … 52,11.93 …

Votehole Project … … … … … … 44,97.31 …

Kamasamudra Lift Irrigation Project … … … … … … 20,61.62 …

Feeder Canal to Ranikere … … … … … … 9,53.10 …

Theetha Project … … … … … … 4,19.67 …

Hirehalla Project 3,76.94 … 7,81.77 … … 7,81.77 2,33,91.73 (+) 107.40

Maskinala Project 1,03.80 … 1,33.47 … … 1,33.47 52,03.20 (+) 28.58

Amarja Project 1,25.53 … 1,39.62 … … 1,39.62 1,14,47.25(&)

(+) 11.22

Upper Mullamari Project … … … … … … 20,00.21 …

Lower Mullamari Project … … … … … … 1,23,60.96 …

Gandorinala Project … … … … … … 21,57.94 …

Huchana Koppalu Project … … … … … … 16,62.89 …

Chulkinala Project 13.24 … 22.44 … … 22.44 73,55.82 (+) 69.49

Nallur Ammanikere Project … … … … … … 5,14.98 …

Soudagar Project … … … … … … 5,95.95 …

Construction of Reservoir across the Nugu River … … … … … … 3,16.98 … (&) Differs by `0.01 lakh with reference to the expenditure to end of previous year due rounding.

242



Actuals for 2008-09



in percentage







4701 Capital Outlay on Major and Medium Irrigation - concld.

03 Medium Irrigation - Commercial - contd.

Construction of Reservoir across Bhadra near Lakkavalli

… … … … … … 58,25.44 …

Construction of Reservoir across Soluruhalla near Ambligola

… … … … … … 2,24.69 …

Hagari Bommanahally Project … … … … … … 3,95.74 …

Construction of Reservoir across Dharma … … … … … … 1,32.94 …

Jambadahalla Project … … … … … … 1,38.67 …

Harinala Project … … … … … … 3,53.37 …

Basapura – Lift Irrigation Schemes … … … … … … 30.15 …

Itagi – Sasalwad … … … … … … 33.66 …

Vijayanagar Channel … … … … … … 1,03.80 …

Krishna Basin Project … … … … … … 2,48,23.78 …

Chandrampalli Project … … … … … … 2,01.68 …

Suvarnavathi Project … … … … … … 3,81.02 …

Gundal Project ... … … … … … 4,51.64 …

Narihalla Project ... … … … … … 3,24.60 …

Anjanapura Project ... … … … … … 7,75.11 …

Nanjapur Lift Irrigation Scheme ... … … … … … 6,60.15 …

Upper Krishna Project (AIBP) 2,45,00.00 … 2,90,00.00 … … 2,90,00.00 22,35,19.99 (+) 18.37

Krishna Basin Project (AIBP) .... … … … … … 4,59,57.60 …

243

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Karnataka Neeravari Nigam Limited (AIBP) 2,25,00.00 … 7,08,24.00 7,08,24.00 12,48,72.20 (+) 214.77

Thimmapura Lift Irrigation Scheme ... … … … … … 8.03 …

Hodinarayana Halla to Jhambada Halla Project 15.71 … … … … … 1,30.69 …

Other Works each costing `1 crore and less ... … … … … … 35,06.67 …

Total 4701-03 4,76,35.22 … 10,09,01.30 ... ... 10,09,01.30 54,79,25.97(&)

(+) 111.82

80 General

001 Direction and Administration ... … … … … … 65.61 …


Cauvery Basin Lift Irrigation Corporation - Seed Money

... … … … … … 7,72.79 …

Krishna Basin Lift Irrigation Corporation - Seed Money ... … … … … … 4,63.70 …

Krishna Bhagya Jala Nigama 12,52,14.14 3,70,86.98 9,18,04.83 … … 12,88,91.81 1,42,67,44.57 (+) 2.94

Karnataka Neeravari Nigam Limited 4,13,80.60 1,51,28.91 6,59,47.00 … … 8,10,75.91 48,05,95.74 (+) 95.93

Total 80-190 16,65,94.74 5,22,15.90 15,77,51.83 ... ... 20,99,67.73 1,90,85,76.80 (+) 26.04


Renovation of Old Anicut Channels ... … … … … … 41,44.76 …

New Schemes 74,38.32 … 2,37,48.16 … … 2,37,48.16 6,12,13.06 (+) 219.27

PM Relief Package for Suicidal of Farmers - KNNL 1,64,93.00 … … … … … 2,94,90.66 …

PM Relief Package for Suicidal of Farmers - KBJNL ... … … … … … 39,00.66 …

PM Relief Package for Suicidal of Farmers - UTP 98,28.00 … … … … … 1,81,04.00 …

Other Works each costing `1 crore and less 3,18.50 1,81.24 93.82 … … 2,75.06 34,36.57 (-) 13.64

Total 80-800 3,40,77.82 1,81.24 2,38,41.98 ... ... 2,40,23.22 12,02,89.71 (-) 29.50

Total 4701-80 20,06,72.56 5,23,97.13 18,15,93.81 ... ... 23,39,90.94 2,02,89,32.12 (+) 16.60

Total 4701 25,14,56.58 5,40,83.09 28,39,36.14 ... ... 33,80,19.23 3,36,43,13.31 (+) 34.42

4702 Capital Outlay on Minor Irrigation

101 Surface Water

Construction of Mangala Reservoir across Nagini River near Thigalara Palya

… … … … … … 1,71.27 …

Construction of Irrigation Tank near Ranga Samudra … … … … … … 1,18.00 … (&) Differs by `0.01 lakh with reference to the expenditure to end of previous year due rounding.

244



Actuals for 2008-09



in percentage







4702 Capital Outlay on Minor Irrigation - contd.

101 Surface Water - contd.

Construction of Varahi Lift Irrigation and its pertinent works

… … … … … … 17,56.00 …

Construction of Tank near Rangayyana Durga, Molkalmuru

… … … … … … 11,55.37 …

Minnathulla Tank Project, Kollegal Taluk … … … … … … 13,76.55 …

Construction of New Tank at Chigalli, Mundgod Taluk … … … … … … 4,43.13 …

Construction of New Tank at Asundinala … … … … … … 4,41.13 …

Construction of New Tank at Mundwad … … … … … … 4,10.95 …

Construction of a Tank at Gopinatham … … … … … … 2,46.88 …

Kudregunchalla Tank Project in Nanjangud Taluk … … … … … … 5,73.95 …

New Tank near Vijapur (Alland Taluk) … … … … … … 1,64.69 …

New Tank near Beeranahalli (Chincholi Taluk) … … … … … … 12,27.11 …

New Tank at Gobar (Afzalpur Taluk) … … … … … … 4,88.26 …

New Tank at Alur (B) Chittapur Taluk … … … … … … 1,85.23 …

New Tank at Amlespur, Bidar Taluk … … … … … … 1,66.53 …

Upper Hirenala Project, Kushtagi Taluk … … … … … … 9,29.26 …

Attiveri Tank near Mundgod … … … … … … 2,08.62 …

Minor Irrigation Tank at Durgadahalla (Haliyal Taluk) … … … … … … 4,86.44 …

New Tank near Bhadrakunta (Aurad Taluk) … … … … … … 1,64.87 …

Bidi Tank Project Kanakapura Taluk … … … … … … 1,08.94 …

245

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Kadasgatti Tank Project in Bailhongal Taluk … … … … … … 1,35.39 …

Yellammanavadi Tank Project at Athni Taluk … … … … … … 1,53.97 …

Construction of Yunkadhi Tank Project near Sindgi Taluk

… … … … … … 1,31.13 …

Tank near Mandipura in Gundlupet Taluk … … … … … … 1,91.09 …

New Tank at Medamaranahalli, Bangalore District … … … … … … 4,56.91 …

New Tank at Rauthanahalli, Kunigal Taluk … … … … … … 13,04.32 …

New Tank near Thathiguppa, Kunigal Taluk … … … … … … 1,64.19 …

New Tank near Changaliar, Humnabad Taluk … … … … … … 1,65.97 …

New Tank near Hebbal, Khanapura Taluk … … … … … … 1,17.42 …

Construction of New Tank at Horadoddi … … … … … … 1,61.99 …

Construction of New Tank at Masanahalla … … … … … … 1,91.02 …

New Tank near Vaderahally (Oblidhoodanahalli) … … … … … … 1,84.39 …

Construction of New Tank near Kyhalli … … … … … … 7,38.94 …

Construction of Indramma Tank … … … … … … 5,85.30 …

Construction of New Tank, Munni Nagar … … … … … … 2,36.87 …

Construction of New Tank, Doddatandya … … … … … … 1,42.16 …

Construction of New Tank at Thilliguppa … … … … … … 1,63.60 …

Construction of New Tank at Madamanasahally … … … … … … 4,35.76 …

Construction of New Tank at Ranathenahally … … … … … … 13,09.36 …

Construction of New Tank, Yeragunta … … … … … … 2,68.20 …

Construction of New Tank, Neralahatti … … … … … … 2,54.46 …

Construction of New Tank, Dandiganahally … … … … … … 1,37.73 …

Construction of New Tank at Hirur – Thamaddi … … … … … … 1,02.50 …

Construction of New Tank, Bhandar Gunta … … … … … … 1,61.50 …

Construction of New Tank, Bhopalgad, Belkurni … … … … … … 2,09.06 …

Construction of Super passage ch 49477 in HLBC (Belur)

… … … … … … 2,30.20 …

Construction of New Tank, Khanderi … … … … … … 1,10.87 …

Construction of Aqueduct for ch 3821 Belur … … … … … … 1,21.97 …

Construction of Aqueduct for ch 2120 to 2250 … … … … … … 3,10.94 …

246



Actuals for 2008-09



in percentage









SKP Reconstruction of Branches worte of A Pura Project (CTR)

… … … … … … 17,60.00 …

Construction of RCP at Hangal (CTR) … … … … … … 6,18.19 …

Construction of Earthen Dams at Bhairapura, T.P. Hukkeri Taluk

… … … … … … 2,63.06 …

Construction of Tank at Haveri - Hippargi … … … … … … 1,31.09 …

Construction of Tank at Attiveri - Jambagi Jamkhandi … … … … … … 4,63.87 …

Construction of Tank at Godihal … … … … … … 1,29.56 …

Construction of Tank at Hiresingagutti … … … … … … 3,87.62 …

Construction of Navinihal Tank … … … … … … 2,07.84 …

Construction of Tank at Itkal … … … … … … 1,11.16 …

Construction of Badipalli Tank Irrigation Project … … … … … … 1,43.51 …

Kudregundihalli Tank Irrigation Project … … … … … … 6,81.32 …

Minnathu Tank Irrigation Project … … … … … … 13,38.82 …

Manthipura Tank Irrigation Project … … … … … … 2,80.15 …

Hosarahalla Baby Tank Irrigation Project … … … … … … 1,31.62 …

Construction of Mechamaranahally Tank, K.K.Pura … … … … … … 2,99.30 …

Divanatthuhalla Tank, Chamarajanagar … … … … … … 7,01.65 …

Construction of Tank at Khandinakere, Aurad Taluk … … … … … … 1,19.85 …

Construction of New Tank near Bhoomyara, Gulbarga … … … … … … 4,90.68 …

Construction of Tank near Khajikotanur, Gulbarga District

… … … … … … 8,23.32 …

247

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Tank near Karadala, Chittapur Taluk … … … … … … 7,35.93 …

Construction Tank near Ganeshpura Tank, Aurad … … … … … … 2,63.58 …

Construction of Barrage across Varada River near Naganoor, Dharwar

… … … … … … 1,22.30 …

Construction of New Tank at Mosarahalla … … … … … … 1,95.86 …

Construction of Tank at K.G. Halla … … … … … … 7,42.67 …

Construction of Tanks at Ingalagi near Bylagudda … … … … … … 1,96.24 …

Yadehalli Tank … … … … … … 9,10.51 …

Construction of Tank at Nageshrikuppa … … … … … … 1,17.00 …

Bridge cum Barrage near Mirji … … … … … … 1,15.25 …

Construction of Allipur Tank … … … … … … 1,86.25 …

Construction of New Tank at Alampur … … … … … … 1,18.35 …

Construction of Kodalipur Tank … … … … … … 8,24.32 …

Construction of Kalmod Tank … … … … … … 3,56.43 …

Construction of Bhuyan Tank … … … … … … 1,07.74 …

Construction of Khaji Kollur Tank … … … … … … 7,77.53 …

Construction of Kaidal Tank … … … … … … 6,71.20 …

Construction of New Tank at Ganeshwar Village … … … … … … 2,39.85 …

Construction of Villhapur in Gangavathi Taluk … … … … … … 1,00.55 …

Construction of Lakkalahalli Tank … … … … … … 1,09.70 …

Construction of Bandkal Tank … … … … … … 1,40.35 …

Construction of Alvini Tambargi Tank … … … … … … 5,65.61 …

Construction of Hoovina Hipparge Tank … … … … … … 1,31.09 …

Construction of Yankanchi Tank … … … … … … 1,38.16 …

Construction of Hireyurahatti Tank … … … … … … 1,98.75 …

Construction of New Tank at Adibadi Todalabage … … … … … … 8,48.91 …

Construction of New Tank at Hamdard … … … … … … 1,11.75 …

Construction of Ramanatha Tank … … … … … … 8,86.36 …

Construction of Y.G. Gudda Tank 1,09.47 … 21.57 … … 21.57 24,35.03(h)

(-) 60.30

Construction of Avalahally Tank ... … … … … … 1,34.46 …

Construction of Vaderhally Tank ... … … … … … 1,24.32 …

(h) See footnote (i) at page 261.

248



Actuals for 2008-09



in percentage









Construction of Kodali Allapur Tank … … … … … … 15,40.28 …

Construction of Monnetahally Tank … … … … … … 9,97.06 …

Anicut and Pickups – Ingalgu Barrage … … … … … … 1,96.10 …

Nod Barrage … … … … … … 2,20.50 …

Lift Irrigation Scheme near Karigatta, Srirangapatna … … … … … … 4,25.23 …

Construction of New Tank at Bommannajogi … … … … … … 8,40.21 …

Construction of Barrage at Hattalli … … … … … … 3,17.08 …

Construction of Kangankot Tank … … … … … … 1,08.43 …

Construction of Bommandanahaly Tank … … … … … … 1,41.61 …

Construction of Tattiguppa TIP in Kanakapura Taluk … … … … … … 1,60.27 …

Construction of Rauthanahalli TIP in Kanakapura Taluk

… … … … … … 2,84.47 …

Construction of Lift Irrigation Scheme Surgithopu, Malavalli Taluk

… … … … … … 2,19.18 …

Lift Irrigation Scheme NABARD Kopal Badigatti … … … … … … 2,70.01 …

Construction of New Tank at Vandaman River near Gollehally in Bagepally Taluk

… … … … … … 5,53.02 …

Construction of Anicut Pickups Improvement to all Feeder Channels of Rangedhora Tank in C.B.Pura

… … … … … … 14,43.17 …

Construction of SWEI at Site River in Neelayara Village, Udupi Taluk

… … … … … … 2,64.06 …

Construction of SWEI at Kammardy in Kodaveer Village, Udupi Taluk

… … … … … … 1,07.48 …

249

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of New Tank at Nidasheshi Village in Kushtagi

… … … … … … 8,48.32 …

Construction of New Tank at Narthalpad … … … … … … 2,19.40 …

Construction of New Tank at Hadgi Madra … … … … … … 1,02.94 …

Construction of New Tank at Varchgal … … … … … … 3,58.16 …

Construction of Bandhara Barrage near Asangi, Bijapur.

… … … … … … 1,83.00 …

Construction of Bhandhara Barrage at Ingalgi … … … … … … 1,35.01 …

Construction of Bhandhara Barrage at Channegaon, Barur, Indi Taluk

… … … … … … 4,20.42 …

Construction of Percolation Tank Bommanajogi … … … … … … 4,07.48 …

Construction of Lift Irrigation Scheme of Malikyathanahalli in Malavalli Taluk

… … … … … … 1,15.30 …

Providing Cement Lining in Channel No. 3521, 3551 M LBL (Anandur) Mysore II

… … … … … … 1,03.55 …

Construction of Lift Irrigation Scheme Mudukuthora in T. Narasipur

… … … … … … 1,10.09 …

Construction of New Tank near Pura Kushtagi Taluk … … … … … … 22,90.43 …

Construction of Lift Irrigation Scheme near Huda Village Sindhanoor Taluk

… … … … … … 2,77.03 …

Construction of Anicuts, Pickup Barrage, Garbhaguddi Barrage, Bellary

… … … … … … 1,06.80 …

Construction of Lift Irrigation Scheme at Chiknarabi, Bijapur

… … … … … … 2,41.66 …

Construction of Bridge cum Barrage, Kowloor … … … … … … 1,06.09 …

Construction of New Tank, Naravana … … … … … … 1,36.62 …

Restoration of Gobbur Tank … … … … … … 5,47.48 …

Construction of New Tank at Honnahalli … … … … … … 1,03.30 …

Construction of New Tank at Neeralakeri (Heralageri), Bijapur

… … … … … … 2,06.30 …

Construction of New Tank at Purdal, Bijapur … … … … … … 2,29.65 …

Construction of New Tank at Atharga, Bijapur … … … … … … 1,96.37 …

Construction of Bhandhara Barrage at Govindapura, Bijapur

… … … … … … 7,03.40 …

250



Actuals for 2008-09



in percentage









Construction of Bhandhara Barrage at Umrani Lavangi, Bijapur

… … … … … … 2,41.43 …

Construction of Bhandhara Barrage at Hingani Algee, Bijapur

… … … … … … 8,73.95 …

Improvement to Bakur Tank, Idugunji … … … … … … 1,27.96 …

Lift Irrigation Scheme, K. Gollahalli … … … … … … 1,05.62 …

Construction of New Tank at Jalagondanahally, Kadur … … … … … … 1,35.71 …

Construction of Hubbehunse Tank in Kollegal Taluk … … … … … … 2,18.42 …

Renovation of Lift Irrigation Scheme, Vyasankere in Hospet Taluk, Bellary

… … … … … … 1,26.36 …

Construction of M I Tank at Chikkabidanur, Saundatti Taluk

… … … … … … 2,28.30 …

Construction of M I Tank at Kamatenur … … … … … … 2,90.52 …

Construction of Lift Irrigation Scheme at Bhaimatti Taluk in Gokak

… … … … … … 1,66.28 …

Construction of Lift Irrigation Scheme at Manakadri Kasanal Taluk in Chikkodi

… … … … … … 2,15.89 …

Construction of Lift Irrigation Scheme at Boragaon Doneivadi in Chikkodi

… … … … … … 1,58.59 …

Karnataka Community Board Tank Management Project (Jala Samvardhane Yojana Sangha)

… … … … … … 2,63,82.35 …

Construction of New Tank near Jalagondanahally in Srinivasapura Taluk

… … … … … … 2,48.48 …

251

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of New Tank near Kachihalli in Kunigal Taluk

… … … … … … 1,84.52 …

Uduvalli Feeder Canal in Hiriyur Taluk … … … … … … 2,31.51 …

Construction of Lift Irrigation Scheme, Tunga river near Hosahalli, Thirthahalli Taluk

… … … … … … 1,40.34 …

Construction of Salt Water Exclusion Dam at Adyapadi in Mangalore Taluk

… … … … … … 5,22.08 …

Rejuvenation of Iyyanakere Tank and its series in Chikkamagalur

… … … … … … 1,39.74 …

Construction of Salt Water Exclusion Dam across Kollur River in Bantwadi in Sonapura Village in Kundapura Taluk

… … … … … … 6,50.81 …

Construction of Salt Water Exclusion Dam across Vandre River in Kattebelthuru Village in Kundapura Taluk

… … … … … … 44,13.59 …

Construction of Bridge cum Barrage at Devalgangapur in Afzalpur Taluk

9,19.64 … 2,59.51 ... ... 2,59.51 18,68.43 (-) 71.78

Construction of Bridge cum Barrage, Honnalli ... … … … … … 1,22.00 …

Construction of Bridge cum Barrage at Lahore in Sedam Taluk, Gulbarga District

… … … … … … 9,50.75 …

Construction of New Tank at Tadakal in Alland Taluk, Gulbarga District

… … … … … … 1,18.48 …

Construction of New Lift Irrigation Scheme at Badanahatti in Bellary Taluk

… … … … … … 1,20.55 …

Construction of New Tank at Dashampura in Hagari Bommanna Halli Taluk

… … … … … … 1,23.08 …

Construction of Minor Irrigation Tank at Arajanal, Indi Taluk

… … … … … … 9,44.92 …

Construction of Minor Irrigation Tank at Bommanajogi, Sindagi Taluk

… … … … … … 1,70.22 …

Construction of Barrage at Tamba, Indi Taluk … … … … … … 1,38.48 …

Construction of Bridge cum Barrage at Buyyar in Indi Taluk

… … … … … … 8,96.65 …

Construction of Barrage at Kadri … … … … … … 1,49.68 …

Construction of Barrage at Timmapur … … … … … … 1,91.12 …

252



Actuals for 2008-09



in percentage









Construction of Barrage at Dhawaleshwar … … … … … … 2,28.18 …

Construction of Barrage at Kaladagi, Bagalkot Taluk … … … … … … 1,39.37 …

Construction of Barrage at Patadakal, Badami Taluk … … … … … … 1,08.78 …

Providing and fixing Trusses to the Uttur-Jaliber Lift Irrigation Scheme II Stage

… … … … … … 1,11.32 …

Construction of Lift Irrigation Scheme, Lingapur … … … … … … 2,13.68 …

Construction of Minor Irrigation Tanks at Hosagadde … … … … … … 4,95.77 …

Construction of Right Bank and CD Works of Attiveri in Mundgod

… … … … … … 3,22.00 …

Construction of Minor Irrigation Tank at Kamatur, Hukkeri Taluk

… … … … … … 4,60.76 …

Construction of Minor Irrigation Tank at Kaitnal, Gokak Taluk

… … … … … … 1,13.79 …

Construction of Minor Irrigation Tank at Mugalihal, Saundatti Taluk

… … … … … … 2,72.51 …

Construction of Bridge cum Barrage at Daddi, Hukkeri Taluk

… … … … … … 1,72.51 …

Construction of Bridge cum Barrage at Milikwad, Chikkodi Taluk

… … … … … … 1,16.11 …

Construction of Bridge cum Barrage at Awaradi, Gokak Taluk

… … … … … … 2,22.51 …

Construction of Lift Irrigation Scheme at Bhairnatti … … … … … … 1,69.01 …

253

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Lift Irrigation Scheme at Malikwad … … … … … … 2,18.07 …

Construction of Minor Irrigation Tank at Hebbal, Belgaum District

… … … … … … 1,17.42 …

LAQ to Minor Irrigation Tank at Rashing … … … … … … 1,67.16 …

LAQ to Minor Irrigation Tank at Kamathur … … … … … … 1,32.71 …

Construction of Minor Irrigation Tank at Maradi … … … … … … 2,93.70 …

Construction of Anthravalli Tank in Rannebennur Taluk

… … … … … … 1,54.68 …

Improvements to Feeder Canal from Battegeri to Belagalpeth Tank in Hangal Taluk

… … … … … … 2,63.98 …

Construction of Minor Irrigation Tank at Savihalla in Sommanakoppa, Kalaghatagi Taluk

… … … … … … 1,86.36 …

Construction of Lift Irrigation Scheme at Motitalab in Savanur Taluk

… … … … … … 5,30.40 …

Construction of Gourapur Lift Irrigation Scheme in Haveri Taluk

… … … … … … 2,90.50 …

Construction of Bridge cum Barrage over Delantha Bettain Shubaroor Village, Mangalore

… … … … … … 1,60.45 …

Construction of Barrage across Hattikuni Nala, near Yaddalli Village, Yadgir Taluk, Gulbarga District

… … … … … … 1,31.25 …

Construction of Bridge cum Barrage across Kagina river near Shankarwadi Village, Chittapur Taluk, Gulbarga District

… … … … … … 11,60.37 …

Construction of Feeder Canal from Karanagi to Afzalapur Yadgir Taluk, Gulbarga

… … … … … … 1,95.07 …

Construction of New Tank near Okali Village, Gulbarga

... … … … … … 4,24.21 …

Construction of Lift Irrigation Scheme at Ullagaddivadi near Kallol Village, Chikkodi Taluk

59.00 … … … … … 1,69.44(h)

…

Construction of New Lift Irrigation Scheme at Daddal in Manvi Taluk

… … … … … … 5,57.51 …

Construction of New Tank at Hottegali in Karwar Taluk

… … … … … … 2,48.56 …

Construction of New Tank near Kollibachaluhalla in Sagar Taluk

19.28 … … … … … 2,83.36(g)

…

(g), (h) See footnote (i) at page 261.

254



Actuals for 2008-09



in percentage









Construction of New Tank on down stream of breached Kudunakunte Tank near Hampasandra Village in Gudibanda Taluk

1,64.35 … … … … … 3,19.53 …

Construction of Barrage across Varada River near Mugur

25.28 … … … … … 3,50.12(g)

…

Construction of new Lift Irrigation Scheme at Guttiganur in Bellary Taluk

3.44 … … … … … 1,66.13(g)

…

Construction of Saidapur tank in B. Kalyan Taluk … … … … … … 6,36.83 …

Construction of Bridge cum Barrage near Lakhangaon in Bhalki Taluk

… … … … … … 3,59.39 …

Construction of Lift Irrigation Scheme in Uttur Jaliber, Indi Taluk

… … … … … … 1,15.58 …

Construction of Bridge cum Barrage near Kittali, Badami Taluk

… … … … … … 2,26.66 …

Construction of Lift Irrigation Scheme at Alladinni, Bagalkot Taluk

… … … … … … 1,26.39 …

Construction of Bridge cum Barrage near Nagaral, Badami Taluk

… … … … … … 1,04.29 …

Construction of Bridge cum Barrage near Yatnal, Bijapur Taluk

… … … … … … 1,15.27 …

Improvements to restoration of Salegoun Tank in Aland Taluk

… … … … … … 2,22.37 …

Construction of of Nelajeri tank in Yelburga Taluk … … … … … … 1,73.61 …

Construction of of Gabbur Tank in Koppal Taluk … … … … … … 2,75.54 …

255

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of salt water Exclusion Dam across Yedamavinahole in Kirimanjeshwara Village in Kundapur Taluk

… … … … … … 1,46.02 …

Lift Irrigation Scheme near Yedehally … … … … … … 2,51.02 …

Construction of Bridge-cum-Barrage near Jalga, Khanapur Taluk

2.11 … … … … … 1,24.26 …

Construction of Lift Irrigation Scheme near Ankasamudra in H. B. Halli Taluk, Bellary District

56.35 … 1,07.89 … … 1,07.89 3,71.71 (+) 91.46

Construction of Barrage across Kattisangavi Nala near Kattisangavi Village, Jewargi Taluk, Gulbarga District

… … … … … … 1,44.40 …

Construction of Bridge-cum-Barrage near Padepalli Konkal Village in Yadgir Taluk, Gulbarga District

… … … … … … 1,59.93 …

Construction of Bridge-cum-Barrage across Kagina river near Yadalli in Sedam Taluk

… … … … … … 7,68.50 …

Construction of Bridge-cum-Barrage across Kagina river near Kukunda in Sedam Taluk

… … … … … … 10,90.58 …

Construction of Bridge-cum-Barrage across Kagina river near Kachur in Sedam Taluk

5,88.48 … 2,05.00 … … 2,05.00 12,76.48(g)

(-) 65.16

Construction of Bridge-cum-Barrage across Kagina river near Mudbal in Chittapur Taluk

2,27.90 … 1,97.07 … … 1,97.07 8,45.68 (-) 13.53

Construction of Bridge-cum-Barrage across Kagina river near Muttaga in Chittapur Taluk

3,41.91 … 1,55.35 … … 1,55.35 14,70.15(h)

(-) 54.56

Construction of balance work in Banahatti Tank … … … … … … 1,89.02

Construction of New Tank near Wachha 91.31 … 12.00 … … 12.00 3,17.41 (-) 86.86

Minor Irrigation Tank at Anjanal, Indi Taluk … … … … 1,18.84 …

Construction of Tank in Muaradi Village in Mundargi Taluk, Gadag District

… … … … … … 3,58.49 …

Construction of Bridge cum Barrage near Kalasur in Savanur Taluk, Haveri District

… … … … … … 1,50.07 …

Lift Irrigation Scheme River near Holalur (Tunga River)

1,97.28 … 2,04.86 … … 2,04.86 5,12.24 (+) 3.84

Construction of Salt Water Exclusion Dam at Kemthur of Kemthur, Manipura Village in Udupi Taluk

… … … … … … 1,04.26 …

Construction of Salt Water Exclusion Dam at Cheliyar in Mangalore Taluk

1,70.20 … … … … … 3,38.65 …


256



Actuals for 2008-09



in percentage









Construction of Check dam near Sringarbag Thanda between two hillocks in Channagiri

… … … … … … 1,22.78 …

Construction of percolation tank near Dodda Kittadahalli in Hosadurga

… … … … … … 1,64.85 …

Lift Irrigation Scheme at Malur in Kolar District … … … … … … 5,00.00 …

Construction of New Tank at Mudlapur … … … … … … 1,07.94 …

Nagral Lift Irrigation Scheme, Bhalki Taluk … … … … … … 1,28.24 …

Buddini Tank, Lingasugur Taluk … … … … … … 1,67.95 …

Nelajeri Tank, Yelburga Taluk … … … … … … 1,73.59 …

Navalkal Tank, Manvi Taluk … … … … … … 1,99.66 …

Salagunda Lift irrigation Scheme, Sindhanur Taluk … … … … … … … (h) …

Construction of Bridge-cum-Barrage across Ghataprabha river near Singalapura Taluk, Gokak

62.00 … … … … … 2,38.38(h)

…

Lift Irrigation Scheme supplementing surplus water from Yelemallappashetty tank in Bidarahalli Hobli to Hoskote large tank in Hoskote Taluk

38.88 … 23.19 … … 23.19 2,33.04 (-) 40.36

Construction of Bridge cum Barrage near Nittur Village in Rannebennur Taluk

… … … … … … 1,13.44 …

Construction of Bridge cum Barrage near Nittur Village in Rannebennur Taluk

… … … … … … 2,02.66 …

Construction of Barrage across Varada river near Gondi Village

1,59.54 … 94.44 … … 94.44 2,75.86 (-) 40.80

257

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Aknapura M.I. Tank, Aurad Taluk 66.35 … … … … … 1,30.96 …

Construction of Ujamb MI tank, Basavakalyan 2.00 … … … … … 1,79.72 …

Alur-Belur Tank Aurad Taluk … … … … … … 6,68.35 …

Nagaral Lift Irrigation Scheme Bhalki Taluk 2.17 … … … … … 1,31.50 …

Balur Barrage, Aurad Taluk 37.78 … … … … … 3,32.02 …

Lift Irrigation Scheme near Daddal in Manvi Taluk 70.76 … … … … … 6,28.27 …

Lift Irrigation Scheme near Muddlapur Village in Manvi Taluk

25.22 … … … … … 1,33.16 …

Lift Irrigation Scheme near Salgunda Village in Sindhanoor Taluk

9.52 … … … … … 1,16.58 …

Lift Irrigation Scheme near Neeralagi Village in Koppal Taluk

52.66 … … … … … 1,41.54 …

Construction of Percolation Tank near Gajendragad Town

1,76.52 … … … … … 2,32.80 …

Construction of Bridge cum Barrage across Kumudavathy river near Holeanveri Village

22.64 … … … … … 1,73.50(g)

…

Construction of new Tank near Peth Siroor 21.14 … 4.11 … … 4.11 1,18.22(g)

(-) 80.56

Construction of M.I Tank near Patwala Taluk 1,05.84 … … … … … 1,05.84 …

Construction of new tank Tumkunta 18.63 … 8.27 … … 8.27 1,74.65 (-) 55.61

Construction of B.C.B. Jambral 2,88.09 … … … … … 2,88.09

Construction of Lift Irrigation Scheme near Kudugolamathi Village in Hadagali Taluk

6,94.73 … 4,55.88 … … 4,55.88 11,50.61 (-) 34.38

Construction of Lift Irrigation Scheme near D.N.Keri Village in Hospet

3,02.00 … 1,92.53 … … 1,92.53 4,99.89 (-) 36.25

Construction of Lift Irrigation Scheme near Bankal Village in Bellary Taluk

69.61 … 2.55 … … 2.55 1,09.99 (-) 96.34

Construction of Bridge cum Barrage across Vedaganga river near Sidnal Village, Balari

95.23 … … … … … 1,80.49(g)

…

Ballari Nala trailing work in Belgaum Taluk 9.18 … … … … … 3,01.63 …

Barrage across Sogalihalla near Bawoor Taluk Muddebihal

1,08.80 … … … … … 2,73.55 …

Construction of Barrage near Atharga site - II, Indi Taluk

1,24.30 … 66.38 … … 66.38 1,91.38 (-) 46.60


258



Actuals for 2008-09



in percentage









Construction of Percolation Tank near Dhannargi, Taluk, Bijapur

1,29.72 … … … … … 1,67.52 …

Bridge cum Barrage near Kalapur Taluk Badami 2,19.55 … … … … … 2,24.79 …

Rejuvenation PCIS Kaladagi Taluk Bagalkot 1,34.87 … … … … … 1,37.35 …

Construction of Bhosaga Barrage,Bidar … … 1,57.60 … … 1,57.60 1,59.58(g)

…

Construction of Kondgaon MI Tank in Aurad Taluk, Bidar

… … 55.66 … … 55.66 1,40.66(g)

…

Construction of Bridge-cum-Barrage near Atharga, Honnalli Taluk, Indi, Bijapur

… … 1,12.14 … … 1,12.14 1,13.22(g)

…

Construction of PT near Kakhandki Taluk, Bijapur … … 56.27 … … 56.27 1,43.66(g)

…

Construction of Bridge-cum-Barrage near Jambagi Taluk, Mudhol, Bijapur

… … 1,35.00 … … 1,35.00 1,35.00 …

Construction of PT near Kodaganur Taluk, Basavana Bagewadi, Bijapur

… … 50.39 … … 50.39 1,05.71(g)

…

Improvements to Begum Talab, Bijapur Taluk … … 1,28.74 … … 1,28.74 1,28.74 …

Construction of Bridge-cum-Barrage near Machakanur, Mudhol Taluk, Bijapur

… … 1,35.33 … … 1,35.33 1,37.23(g)

…

Construction of Bridge-cum-Barrage near Batanur, Hebbal, Mudhol Taluk, Bijapur

… … 1,20.41 … … 1,20.41 1,22.30(g)

…

259

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of Bridge-cum-Barrage near Donkamadu, Muddebihal Taluk, Bijapur

… … 1,03.06 … … 1,03.06 1,03.93(g)

…

Construction of Bridge-cum-Barrage near Katarki, Kaladgi, Bijapur

… … 1,58.05 … … 1,58.05 1,58.05 …

Repairs and modernization of Chilagi Tank in Mundgod Taluk, Haliyal

… … 1,14.36 … … 1,14.36 1,45.18(g)

…

Construction of Bridge-cum-Barrage across Kumudavathi River near Ambaragoppa, Shimoga

… … 1,55.60 … … 1,55.60 1,58.07(g)

…

Construction of Barrage across Kumudavathi River near Malavalli, Shimoga

… … 1,68.87 … … 1,68.87 2,03.68(g)

…

Construction of Barrage across Kumudavathi River near Haramballi, Shimoga

… … 1,33.60 … … 1,33.60 1,40.89(g)

…

Construction of Barrage to Feeder Canal of Jajur Tank in Challakere Taluk, Chitradurga

… … … … … … 1,82.68(g)

…

Repairs to breached Chikkamadhure Tank in Challakere Taluk, Chitradurga

… … 99.92 … … 99.92 1,37.18(g)

…

Construction of Barrage near Ambur-Taveregere across Edithnala in Kalghatagi Taluk, Dharwar District

… … … … … … 1,26.96(g)

…

Construction of Lift Irrigation Scheme at Devapur in Gulbarga

… … 1,59.52 … … 1,59.52 2,47.45(g)

…

Construction of Bridge-cum-Barrage in Kadbur, Gulbarga

… … 1,23.40 … … 1,23.40 1,26.00(g)

…

Construction of Bridge-cum-Barrage near Kamalanagar, Gulbarga

… … 51.24 … … 51.24 1,09.00(g)

…

Construction of Bridge-cum-Barrage in Sumbad Kachapur, Gulbarga

… … 1,28.01 … … 1,28.01 1,79.01(g)

…

(g) See footnote (i) at page 261.

260



Actuals for 2008-09



in percentage








101 Surface Water - concld.

Construction of Bridge-cum-Barrage Saradagi (B), Gulbarga

… … 50.03 … … 50.03 1,12.66(g)

…

Balance work of Lift Irrigation Scheme in Nanjapur, Mysore

… … 37.19 … … 37.19 1,02.13(g)

…

Flood Protection Work in Chadravana, Srirangapatna Taluk, Mysore

… … 73.73 … … 73.73 1,60.54(g)

…

Improvements of Lift Irrigation Scheme in Ayarahalli, Hunsur Taluk, Mysore

… … 1,19.16 … … 1,19.16 1,19.16 …

Lift Irrigation Scheme at Honnakudige Village in NR Pura Taluk, Chickmagalur District

… … 13.50 … … 13.50 1,06.79(g)

…

Improvements to Chakenahalli Dam in Holenarasipura Taluk, Hassan

… … 1,71.26 … … 1,71.26 1,75.97(g)

…

Improvements to Belawadi Doddakere in Chickmagalur District

… … 1,53.74 … … 1,53.74 1,53.74 …

Construction of New Tank near Jogalanakere in Hospet Taluk, Bellary District

… … 1,83.14 … … 1,83.14 2,09.56(g)

…

Construction of Percolation Tank near Dhannargi, Bijapur Taluk

… … … … … … 1,67.52(g)

…

Construction of New Tank, Warnal, Gulburga District … … … … … … 1,99.00(g)

…

Other Works each costing `1 crore and less 3,47,08.52 … 4,47,19.00 … … 4,47,19.00 16,42,28.81(i)

(+) 28.84

Total 101 4,07,32.25 … 4,98,78.52 … … 4,98,78.52 29,83,44.59 (+) 22.45

261

(1) (2) (3) (4) (5) (6) (7) (8) (9)

102 Ground Water

Lift Irrigation Scheme at Eklespur … … … … … … 2,37.76 …

Lift Irrigation Scheme near Kamasamudra … … … … … … 1,08.30 …

Construction of New Tank at Benakallu … … … … … … 1,25.77 …

Lift Irrigation Scheme at Balabagi … … … … … … 1,55.74 …

Construction of Veerapura Tank, Dharwar Taluk … … … … … … 1,59.73 …

Construction of Tank at Budshetnal … … … … … … 2,27.62 …

Construction of New Tank at Magadi Taluk … … … … … … 1,17.28 …

Construction of Indramma Tank, Hallikeri … … … … … … 1,44.77 …

Construction of New Tank at Mundgod Taluk … … … … … … 1,15.52 …

Construction of Lingeddli Barrage … … … … … … 1,01.27 …

Construction of New Tank at Honulu Barrage … … … … … … 1,17.61 …


Total 102 … … … … … … 62,67.21 …


Karnataka Neeravari Nigam Limited. … … … … … … 75.00 …

789 Special Component Plan for Scheduled Castes … … … … … … 2,14.58 …

796 Tribal Area Sub-Plan … … … … … … 74.83 …

800 Other Expenditure 25,43.53 … 24,99.64 … … 24,99.64 2,07,28.77 (-) 1.73

Total 4702 4,32,75.78 … 5,23,78.16 … … 5,23,78.16 32,57,04.98 (+) 21.03

4705 Capital Outlay on Command Area Development

195 Investments in Co-operative Societies

Share Capital Investment in Water Users Co-operative Societies.

… … … … … … 50.00 …

Total 195 … … … … … … 50.00 …


CADA-SDP 5,27.67 … 23,93.45 … … 23,93.45 29,21.12 (+) 353.59

Total 800 5,27.67 … 23,93.45 … … 23,93.45 29,21.12 (+) 353.59

Total 4705 5,27.67 … 23,93.45 … … 23,93.45 29,71.12 (+) 353.59

(i) Balance amounting to `16,45.84 lakh transferred proforma from other works costing `1 crore and less items (34) marked (g) at pages 253, 254, 255, 257, 258, 259 and 260 and balance amounting to `1,36.46 lakh transferred proforma from items (5) marked (h) at pages 247, 253, 255 and 256 to other works costing `1 crore and less.

262



Actuals for 2008-09



in percentage






(d) Capital Account of Irrigation and Flood Control -concld.

4711 Capital Outlay on Flood Control Projects

01 Flood Control

103 Civil Works

Other Works each costing `1 crore and less 24,14.85 … 7,03.91 … … 7,03.91 1,14,87.75 (-) 70.85

Total 4711-01 24,14.85 … 7,03.91 … … 7,03.91 1,14,87.75 (-) 70.85

02 Anti-sea Erosion Projects

001 Direction and Administration 80.89 … 78.30 … … 78.30 9,88.74 (-) 3.20

103 Civil Works

Anti-sea Erosion Works 5,33.32 … 5,25.94 … … 5,25.94 34,94.03 (-) 1.38

Other Works each costing `1 crore and less 2,99.83 … 1,00.00 … … 1,00.00 73,01.59 (-) 66.65

Total 02-103 8,33.15 … 6,25.94 … … 6,25.94 1,07,95.62 (-) 24.87

Total 4711-02 9,14.04 … 7,04.24 … … 7,04.24 1,17,84.36 (-) 22.95

Total 4711 33,28.89 … 14,08.15 … … 14,08.15 2,32,72.11 (-) 57.70

Total (d) Capital Account of Irrigation and Flood Control

29,85,88.92 5,40,83.09 34,01,15.90 … … 39,41,98.99 3,71,62,61.52 (+) 32.02

263

(1) (2) (3) (4) (5) (6) (7) (8) (9)

(e) Capital Account of Energy 4801 Capital Outlay on Power Projects

01 Hydel Generation


Tungabhadra Hydro Electric Project (Right Bank) … … … … … … 1,01.13 …

Tungabhadra Hydro Electric Project (Left Bank) … … … … … … 4,73.11 …

Investigation Projects … … … … … … 1,33.57 …

Transmission Lines (I Stage) … … … … … … 2,97.12 …

Transmission Lines (II Stage) … … … … … … 4,15.33 …

220 K.V. Transmission Lines and Receiving Station (Final Stage)

… … … … … … 1,84.26 …

Other Schemes each costing `1 crore and less … … … … … … 4,39.72 …

Total 01 - 052 … … … … … … 20,44.24 …


Karnataka Electricity Board … … … … … … 4,36,01.00 …

Karnataka Power Corporation Limited, Bangalore 5,00,00.00 … 5,00,00.00 … … 5,00,00.00 19,73,44.91 …

Visveswaraiah Vidyut Nigam … … … … … … 0.07 …

Karnataka Power Transmission Corporation Limited 2,50,00.00 … … … … … 2,50,00.07 …

Chamundeshwari Electricity Supply Company, Mysore … … … … … … 50,00.00 …

Total 01 - 190 7,50,00.00 … 5,00,00.00 … … 5,00,00.00 27,09,46.05 (-) 33.33


REC and PFC loans taken over by Government of Karnataka

86,62.50 75,37.10 … … … 75,37.10 4,05,37.02 (-) 12.99

Power Infrastucture Improvement (Dr. Nanjunddappa Report)

1,00,00.00 … 1,75,00.00 … … 1,75,00.00 5,95,00.00 (+) 75.00

Total 01 - 800 1,86,62.50 75,37.10 1,75,00.00 … … 2,50,37.10 10,00,37.02 (+) 34.16

Total 4801 - 01 9,36,62.50 75,37.10 6,75,00.00 … … 7,50,37.10 37,30,27.31 (-) 19.89

02 Thermal Power Generation



Total 02 - 052/ Total 4801 - 02 … … … … … … 54.66 …

264



Actuals for 2008-09



in percentage






(e) Capital Account of Energy -concld. 4801 Capital Outlay on Power Projects - concld.

80 General


Investments in Power Utility (Investment in KPTCL and ESCOMS)

… … 10,00,00.00 … … 10,00,00.00(#)

10,00,00.00 …



Total 4801 - 80 … … 10,00,00.00 … … 10,00,00.00 10,00,04.11 …

Total 4801 9,36,62.50 75,37.10 16,75,00.00 … … 17,50,37.10 47,30,86.08 (+) 86.88

Total (e) Capital Account of Energy 9,36,62.50 75,37.10 16,75,00.00 … … 17,50,37.10 47,30,86.08 (+) 86.88

(f) Capital Account of Industry and Minerals

4851 Capital Outlay on Village and Small Industries

101 Industrial Estates … … … … … … 17,01.16 …

102 Small Scale Industries

Centrally Sponsored Scheme for Construction of DIC Buildings

… … … … … … 45.26 …

Construction of DIC/TIC/Quarters - Buildings 74.61 … 1,39.82 … … 1,39.82 4,79.27 (+) 87.39

Government Tool Room Training Centre, Bangalore … … … … … … 3,00.00 …

SSI Modernisation and Technology Upgradation … … … … … … 95.18 …

Government Tool Room Training Centre, Training Complex at Mangalore

… … … … … … 2,50.00 …

Specialised Skill Development Institutes 11.28 … 1,00.00 … … 1,00.00 36,76.34 (+) 786.52

Laser Centre at Government Tool Room and Training Centre, Mysore

… … … … … … 1,95.00 …

265

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Jewellery Training Institute 1.00 … … … … … 1,01.00 …

Capital Equity of Karnataka State Finance Corporation (OTS)

28,09.55 … … … … … 28,09.55 …

Other Schemes/ Works each costing `1 crore and less … (-) 1.27(*)

… … … (-) 1.27 5,67.44 …

Total 102 28,96.44 (-) 1.27 2,39.82 … … 2,38.55 85,19.04 (-) 91.76

103 Handloom Industries

N.C.D.C. Scheme for Handloom Societies … … … … … … 4,07.85 …

Equity Assistance from Government of India under package to Janatha Cloth Scheme

… … … … … … 4,93.35 …

Other Investments/Works each costing `1 crore and less

… … … … … … 1,47.78 …

Total 103 … … … … … … 10,48.98 …

104 Handicraft Industries


106 Coir Industries

Integrated Coir Development Project … … … … … … 2,16.96 …

Share Capital to Central Coir Co-operative Development Producers Marketing Federation

… … … … … … 25.00 …

Other Investments / Works each costing `1 crore and less

… … … … … … 1,66.06 …

Total 106 … … … … … … 4,08.02 …

107 Sericulture Industries

State Plan Schemes - Buildings 4,24.01 … 1,79.40 … … 1,79.40 9,84.21 (-) 57.69

World Bank Projects Phase II … … … … … … 27,00.93 …

Other Investments / Works each costing `1 crore and less

… … … … … … 61,81.28 …

Total 107 4,24.01 … 1,79.40 … … 1,79.40 98,66.42 (-) 57.69

108 Powerloom Industries

Share Capital Assistance to Powerloom Co-operative Societies

10.00 … 10.00 … … 10.00 93.92 …

NCDC Scheme for Powerloom Co-operative Societies … … … … … … 5,94.06 … (#) Includes an amount of `5,00,00.00 lakh on being the conversion of Interest free loan as equity. See Statement 16 - page 437.

(*) Represents receipts and recoveries on Capital Account.

266



Actuals for 2008-09



in percentage






(f) Capital Account of Industry and Minerals - contd. 4851 Capital Outlay on Village and Small Industries -

concld.

108 Powerloom Industries - concld.

CSS - Apparel Park … … … … … … 9,37.00 …

Other Schemes/ Investments each costing `1 crore and less

… … 1,00.00 … … 1,00.00 3,26.15 …

Total 108 10.00 … 1,10.00 … … 1,10.00 19,51.13 (+) 1,000.00


Karnataka State Small Industries Development Corporation Limited, Bangalore

… … … … … … 19,97.72 …

Karnataka State Small Industries Marketing Corporation

… … … … … … 52.29 …

Karnataka Handloom Development Corporation … … … … … … 6,66.00 …

Karnataka State Handicraft Development Corporation Limited, Bangalore

… … … … … … 2,58.03 …

Karnataka Leather Industries Development Corporation … … … … … … 2,93.67 …

Karnataka Coir Development Corporation Limited, Bangalore

… … … … … … 1,28.35 …

Power Loom Development Corporation … … … … … … 1,54.00 …

Karnataka State Finance Corporation … … 11,07.34 … … 11,07.34 11,07.34 …

Total 190 … … 11,07.34 … … 11,07.34 46,57.40 …

200 Other Village Industries

LIDKAR … … 3,50.00 … … 3,50.00 3,50.00 …

267

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Other Schemes/ Investments each costing `1 crore and less

… … … … … … 20,84.97 …

Total 200 … … 3,50,.00 … … 3,50.00 24,34.97 …


Industrial Co-operatives … … … … … … 7,59.64 …

Food Park -Shimoga 2,00.00 … 5,00.00 … … 5,00.00 7,00.00 (+) 150.00

Other Expenditure … (-) 0.20(*)

… … … (-) 0.20 36.04 …

Total 800 2,00.00 (-) 0.20 5,00.00 … … 4,99.80 14,95.68 (+) 149.90

Total 4851 35,30.45 (-) 1.47 24,86.56 … … 24,85.09 3,21,15.65 (-) 29.61

4852 Capital Outlay on Iron and Steel Industries

02 Manufacture


Vijayanagar Steel Plant … … … … … … 6,87.29 …

Visvesvaraya Iron and Steel Limited, Bhadravati … … … … … … 32,76.24 …

Tata Iron and Steel Company Limited, Bombay … … … … … … 8.34 …

The Mysore Sugar Company Limited, Bangalore … … 67,75.75 … … 67,75.75 67,75.75 …

Total 02 - 190 … … 67,75.75 … … 67,75.75 1,07,47.62 …


Industrial Infrastructure for Institutions … … 1,00.00 … … 1,00.00 1,79,48.97 …

Cyber Park – Information Technology Infrastructure Development

… … … … … … 2,00.00 …

Permanent Exhibition Complex Information Technology Park

… … … … … … 12,10.00 …

Other Schemes each costing `1 crore and less … (-) 0.77(*)

… … … (-) 0.77 23.63 …

Total 02 - 800 … (-) 0.77 1,00.00 … … 99.23 1,93,82.60 …

Total 4852-02/ Total 4852 … (-) 0.77 68,75.75 … … 68,74.98 3,01,30.22 … (*) Represents receipts and recoveries on Capital Account.

268



Actuals for 2008-09



in percentage






(f) Capital Account of Industry and Minerals - contd. 4853 Capital Outlay on Non-Ferrous Mining and

Metallurgical Industries

01 Mineral Exploration and Development

004 Research and Development … … … … … … 70.68 …

Total 4853 - 01 … … … … … … 70.68 …

02 Non-Ferrous Metals


Karnataka Copper Consortium Limited … … … … … … 95.06 …

Chitradurga Copper Company Limited, Bangalore … … … … … … 65.00 …

Hutti Gold Mines Company Limited, Bangalore … … … … … … 85.42 …


Total 4853 - 02 … … … … … … 2,49.03 …

Total 4853 … … … … … … 3,19.71 …

4854 Capital Outlay on Cement and Non-Metallic Mineral Industries

01 Cement


Associated Cement Company Limited, Bombay … … … … … … 16.38 …

Mysore Cement Limited, Bangalore … … … … … … 23.46 …


Total 01 - 190/ Total 4854 - 01 … … … … … … 41.78 …

Total 4854 … … … … … … 41.78 …

269

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4855 Capital Outlay on Fertiliser Industries


Fertilisers and Chemicals Travancore Limited, Udyogamandal

… … … … … … 0.55 …

Tota 190/ Total 4855 … … … … … … 0.55 …

4856 Capital Outlay on Petro Chemical Industries


Mysore Acetate and Chemicals Company Limited, Bangalore

… … … … … … 3,51.05 …

200 Other Investments … … … … … … 10.27 …

Total 4856 … … … … … … 3,61.32 …

4858 Capital Outlay on Engineering Industries

01 Electrical Engineering Industries


Government Electric Factory, Bangalore … … … … … … 56.15 …

New Government Electric Factory Limited, Bangalore … … … … … … 15,48.02 …

Karnataka Vidyuth Karkhane Limited, Bangalore … … … … … … 58.10 …

Mysore Electrical Industries Limited, Bangalore … … … … … … 5,77.14 …


Total 01 - 190/ Total 4858 - 01 … … … … … … 22,43.61 …

02 Other Industrial Machinery Industries

004 Research and Development … … … … … … 55.15 …


Mysore Lamp Works … … … … … … 78.67 …

Mysore Implements Factory, Hassan … … … … … … 85.96 …

Karnataka Implements and Machinery Company Limited, Bangalore

… … … … … … 3,43.99 …


Total 02 - 190 … … … … … … 5,62.27 …

Total 4858 - 02 … … … … … … 6,17.42 …

Total 4858 … … … … … … 28,61.03 …

270



Actuals for 2008-09



in percentage






(f) Capital Account of Industry and Minerals - contd. 4859 Capital Outlay on Telecommunication and

Electronic Industries

01 Telecommunications


Indian Telephone Industries Limited, Bangalore … … … … … … 31.25 …

Total 01-190 … … … … … … 31.25 …

Total 4859 - 01 … … … … … … 31.25 …

02 Electronics


Radio and Electricals Manufacturing Company Limited, Bangalore

… … … … … … 1,01.52 …

Karnataka Electronics Industries Development Corporation

… … … … … … 7,87.20 …


Total 02 - 190 … … … … … … 8,88.74 …


Cyber - IT Infrastructure Development … … … … … … 3,00.00 …

IT - Infrastructure Development … … … … … … 3,00.00 …

KIDB - Information Technology Port Limited … … … … … … 6,00.00 …

Total 02 - 800 … … … … … … 12,00.00 …

Total 4859 - 02 … … … … … … 20,88.74 …

Total 4859 … … … … … … 21,19.99 …

271

(1) (2) (3) (4) (5) (6) (7) (8) (9)

4860 Capital Outlay on Consumer Industries

01 Textiles


Mahaboob Shahi Kalburgi Mills Company Limited, Gulbarga

… … … … … … 94.50 …

National Textiles Corporation Limited … … … … … … 94.50 …

Karnataka State Textiles Corporation … … … … … … 50.00 …

Co-operative Spinning Mills 33.75 … 67.50 … … 67.50 43,57.13 (+) 100.00

Karnataka Silk Marketing Board … … … … … … 2,92.21 …

Karnataka Silk Industries Corporation, Bangalore … … … … … … 9,05.00 …

Government Spun Silk Mills, Channapatna … … … … … … 65.15 …


Total 01 - 190 33.75 … 67.50 … … 67.50 59,34.05 (+) 100.00

Total 4860 - 01 33.75 … 67.50 … … 67.50 59,34.05 (+) 100.00

03 Leather


Mysore Chrome Tanning Company Limited, Bangalore … … … … … … 32.04 …

Total 03 - 190 … … … … … … 32.04 …

Total 4860 - 03 … … … … … … 32.04 …

04 Sugar


The Mysore Sugar Company Limited, Bangalore … … … … … … 5,26.61 …

Co-operative Sugar Mills, Sugar Factories … … … … … … 73,68.59 …

The Ugar Sugar Works Limited, Sangli … … … … … … 4.34 …

Sugarcane product Industries Limited, Bijapur … … … … … … 0.06 …

Krishna Sugar Mills Limited, Kittur … … … … … … 2.86 …

Total 04 - 190 … … … … … … 79,02.46 …


Development of Roads in Sugar Factory Areas 1,58.64 … 1,47.63 … … 1,47.63 4,23.14 (-) 6.94

Total 04 - 800 1,58.64 … 1,47.63 … … 1,47.63 4,23.14 (-) 6.94

Total 4860 - 04 1,58.64 … 1,47.63 … … 1,47.63 83,25.60 (-) 6.94

272



Actuals for 2008-09



in percentage






(f) Capital Account of Industry and Minerals - contd. 4860 Capital Outlay on Consumer Industries – concld.

05 Paper and Newsprint


Mandya National Paper Mills Limited, Belagula … … … … … … (-) 82.29 …

Mysore Paper Mills Limited, Bhadravathi … … … … … … 76,96.43 …

Total 05 - 190/ Total 4860 - 05 … … … … … … 76,14.14 …

60 Others

101 Edible Oils

Investment in Public Sector and other undertakings

Indian Vegetable Products Limited, Bombay … … … … … … 2.10 …

102 Foods and Beverages


Mysore Coffee Curing Works Limited, Chikkamagalur … … … … … … 3.95 …

212 Soap


Karnataka Soaps and Detergents Limited, Bangalore … … … … … … 21,63.00 …

219 Ceramics

Mysore Porcelains Limited, Bangalore … … … … … … (-) 73.20 …

Other Industries … … … … … … 47.49 …

Total 60 - 219 … … … … … … (-) 25.71 …

273

(1) (2) (3) (4) (5) (6) (7) (8) (9)

220 Tobacco

Investments in Public Sector and other undertakings

Mysore Tobacco Company Limited, Bangalore … … … … … … 60.52 …

Sandur Plantation and Sandur Tobacco Company Limited, Sandur

… … … … … … 1.60 …

Total 60 - 220 … … … … … … 62.12 …

600 Others

Paints - Mysore Paints and Varnishes Limited, Mysore … … … … … … 67.70 …

Total 4860 - 60 … … … … … … 22,73.16 …

Total 4860 1,92.39 … 2,15.13 … … 2,15.13 2,41,78.99 (+) 11.82

4875 Capital Outlay on Other Industries

60 Other Industries


Karnataka State Industrial Investment and Development Corporation Limited

… … … … … … 32,98.29 …

Karnataka State Construction Corporation Limited, Bangalore

… … … … … … 2,05.00 …


Total 60-190 … … … … … … 35,41.27 …


Education, Research and Training … … … … … … 10.98 …

Total 60 - 800 … … … … … … 10.98 …

Total 4875 - 60 … … … … … … 35,52.25 …

Total 4875 … … … … … … 35,52.25 …

274



Actuals for 2008-09



in percentage






(f) Capital Account of Industry and Minerals - concld.

4885 Other Capital Outlay on Industries and Minerals

01 Investments in Industrial Financial Institutions


Karnataka State Financial Corporation 2,24,20.51 … 1,10,00.00 … … 1,10,00.00 4,16,31.40 (-) 50.94

Karnataka State Industrial Investment and Development Corporation

… … … … … … 93,60.00 …


Total 01 - 190/ Total 4885 - 01 2,24,20.51 … 1,10,00.00 … … 1,10,00.00 5,10,40.11 (-) 50.94

Total 4885 2,24,20.51 … 1,10,00.00 … … 1,10,00.00 5,10,40.11 (-) 50.94

Total (f) Capital Account of Industry and Minerals 2,61,43.35 (-) 2.24 2,05,77.44 … … 2,05,75.20 14,67,21.60 (-) 21.30

(g) Capital Account of Transport

5051 Capital Outlay on Ports and Light Houses

02 Minor Ports

201 Karwar port 4,66.80 … 3,59.60 … … 3,59.60 81,64.61 (-) 22.96

202 Honnavar port 3.99 … … … … … 51.12 …

203 Coondapur port 4.00 … 4.00 … … 4.00 70.03 …

204 Belekeri port 1.00 … 20.00 … … 20.00 54.01 (+) 1,900.00

205 Tadri port 3.09 … … … … … 5,72.42 …

206 Bhatkal port 3.99 … … … … … 55.49 …

207 Malpe port 19.82 … 32.99 … … 32.99 4,52.66 (+) 66.45

208 Hangarkatta port 1.00 … 0.99 … … 0.99 23.94 (-) 1.00

209 Mangalore port 1,80.00 … 1,88.75 … … 1,88.75 37,65.61 (+) 4.86

210 Development of Padubidiri Port … … … … … … 0.99 …

Total 5051 - 02 6,83.69 … 6,06.33 … … 6,06.33 1,32,10.88 (-) 11.32

275

(1) (2) (3) (4) (5) (6) (7) (8) (9)

80 General

800 Other Expenditure 65.99 … 27.77 … … 27.77 8,15.17 (-) 57.92

902 Deduct - Amount met from Port Development Fund (-) 13,98.18 … (-) 6,34.10 … … (-) 6,34.10 (-) 20,32.28 (-) 54.65

Total 5051 – 80 (-) 13,32.19 … (-) 6,06.33 … … (-) 6,06.33 (-) 12,17.11 (-) 54.49

Total 5051 (-) 6,48.50 … … … … … 1,19,93.77 …

5052 Capital Outlay on Shipping

02 Coastal Shipping


Karnataka Shipping Corporation … … … … … … 3,06.10 …


Total 5052 … … … … … … 3,07.28 …

5053 Capital Outlay on Civil Aviation

02 Air Ports


Investments in Bangalore International Airport … … … … … … 2,60.00 …


Total 5053 - 02 … … … … … … 7,91.59 …

80 General


Total 5053 - 80 … … … … … … 4,81.75 …

Total 5053 … … … … … … 12,73.34 …

5054 Capital Outlay on Roads and Bridges

01 National Highways

101 Permanent Bridges


337 Road Works

Improvement to Haveri - Ranebennur City Limits - Bangalore Poona Road

… … … … … … 1,15.82 …

276



Actuals for 2008-09



in percentage






(g) Capital Account of Transport - contd. 5054 Capital Outlay on Roads and Bridges - contd.

01 National Highways - contd. 337 Road Works - concld.

Strengthening of Bangalore Poona Road … … … … … … 3,79.11 …

Strengthening of Bangalore Poona Road-NH 4 and HDMC from Km. 405 to 408

… … … … … … 2,76.47 …


Total 01 - 337 … … … … … … 13,50.36 …

Total 5054 - 01 … … … … … … 16,50.14 …

03 State Highways

101 Bridges

Construction of Major Bridge across Hagari River near Bellary

… … … … … … 5,00.24 …

Construction of bridge across Dona River near Talikot on Kolar Talikot Road

… … … … … … 2,39.81 …

Construction of bridge across Dudganga River between Sadalga- Dattawad Road

… … … … … … 1,77.72 …

Construction of bridge across Bhima River near Agarkhed on Agarkhed -Mannur Road

… … … … … … 4,16.12 …


Total 03 - 101 … … … … … … 37,56.13 …

277

(1) (2) (3) (4) (5) (6) (7) (8) (9)

337 Road works

Improvement to Hubli – Karwar Road Mile 60 to 102 … … … … … … 3,01.89 …

Improvement of Hubli – Sholapur Road … … … … … … 1,36.45 …

Improvements to Ankola - Hubli Road under ADB - Loan Assistance

… … … … … … 1,00,56.41 …

Improvement of Bangalore-Mysore Road via Kanakapura upto Kanakapura

… … … … … … 1,02.64 …

State Highway Improvement Project – World Bank Project

… … … … … … 59,82.98 …

Improvements-asphalting of Koppal- Ganigera Road from Km. 3 to 8.20

… … … … … … 1,38.11 …

Improvements to Hannur-Palar Road 32.05 … … … … … 1,40.66 …

Improvement to Bijapur -Miraj Road Work via Jamakhandi, Rabkavi

… … … … … … 1,62.37 …

Improvements to selected reaches of State Highway from Sindagi to Shahapur

… … … … … … 2,19.66 …

Widening and Improving selected reaches from Km. 6.60 to 16 to Indi Almol Road

… … … … … … 1,13.36 …

Formation of Roads - Bannur Tanda to Balakurki Village via Obalapur Tanda

… … … … … … 2,27.59 …

Improvement to selected reaches of State Highway 33 starting from Malavalli Pass through Madavi, Hosadurga, Kunigal

… … … … … … 4,27.40 …

Major maintenance of road from Honnalli to Shimoga … … … … … … 17,37.67 …

Rehabilitation of road from Chikkamagalur to Tarikere … … … … … … 25,25.34 …

Rehabilitation of road from Kibbanahalli cross to Huliyur

… … … … … … 13,02.88 …

Rehabilitation of road from Lingsugur to Hattigudur … … 65.30 … … 65.30 20,35.91 …

Upgradation of road from Kalmala junction to Sindhanur

0.56 … … … … … 94,75.03(j)

…

Major maintenance of road from Belur to Chikkamagalur

… … … … … … 9,63.04 …

Rehabilitation of road from Sindhanur to Lingsugur … … … … … … 13,43.99 …

Rehabilitation of road from Athani to Tikota … … … … … … 9,52.63 … (j) See footnote (l) at page 297.

278



Actuals for 2008-09



in percentage







03 State Highways - contd. 337 Road Works - contd.

Upgradation of road from Hattigudur to Bidar … … … … … … 1,73,60.52 …

Rehabilitation of road from Athani to Shahabad … … … … … … 11,68.86 …

Improvements to Bijapur - Dharwad Road … … … … … … 6,52.15 …

Upgradation of road from Hungund to Belgaum 6,77.30 … … … … … 3,48,15.40 …

Upgradation of road from Bijapur to Tikota … … … … … … 13,88.89(j)

…

Rehabilitation of road from Kavital to Mudgal 1,01.32 … … … … … 25,32.96 …

Upgradation of road from Sindhanur to Budgumpa cross

… … … … … … 87,60.98 …

Rehabilitation of road from Sirsi to Mavingundi 1,65.85 … 2,18.88 … … 2,18.88 15,60.49 (+) 31.97

Rehabilitation of road from Bellary to Devinagar … … … … … … 21,31.60 …

Upgradation of road from Hiriyur to Bellary 3,77.68 … … … … … 2,77,84.94(j)

…

Rehabilitation of road from Shedbal to Sankeshwar 1,96.92 … 2,27.36 … … 2,27.36 17,02.76(j)

(+) 15.46

Rehabilitation of road from Mutkal to Kalmala cross … … … … … … 34,81.72 …

Rehabilitation of road from Yellapur to Sirsi … … 8,50.59 … … 8,50.59 24,50.46(j)

…

Rehabilitation of road from Yaragatti to Sankeshwar 1,12.04 … 9,08.50 … … 9,08.50 85,56.61 (+) 710.87

Rehabilitation of road from Bagalkot to Belgaum … … … … … … 2,10,54.08 …

Rehabilitation of road from Hungund to Mudgal … … … … … … 17,14.62 …

279

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Rehabilitation of road from Devinagar to Sindhanur … … 68.91 … … 68.91 30,17.55(j)

…

Rehabilitation of road from Kalmala junction to Kavital 26.13 … … … … … 30,23.23 …

Rehabilitation of road from Huliyur to Hiriyur 1,63.10 … … … … … 25,13.08 …

Rehabilitation of road from Mariyammanahalli to Itagi 1,13.06 … … … … … 30,32.29 …

Rehabilitation of road from Itagi to Harihar 3,76.72 … 10,19.39 … … 10,19.39 34,28.44(k)

(+) 170.60

Rehabilitation of road from Harihar to Honnalli … … 1,16.59 … … 1,16.59 23,20.85(j)

…

Rehabilitation of road from Alnavar to Yellapur … … … … … … 26,64.64 …

Rehabilitation of road from Ramnagara (to Londa) to Kumbarvada

… … … … … … 17,43.05(k)

…

Rehabilitation of road from Kumbarvada to Sadashivgarh

1,49.69 … 79.60 … … 79.60 19,85.11(j)

(-) 46.82

Rehabilitation of road from Yaragatti to Hulikatte … … … … … … 14,24.96 …

Rehabilitation of road from Nanjumallige Circle in Mysore to PWD Km. 62 on Mysore - Manathvaadi road

… … … … … … 27,17.64 …

Improvement of road from PWD Km.62 to PWD Km.92.50 of Mysore - Manathvaadi road

… … 10,74.30 … … 10,74.30 13,55.14(j)

…

Rehabilitation of road from Navalgund to Ron 1,28.96 … … … 29,90.27 …

Rehabilitation of road from Ron to Kushtagi 43.27 … 7.84 … … 7.84 31,83.35 (-) 81.88

Rehabilitation of road from Bijapur to Krishna Bridge … … 48.90 … … 48.90 59,44.94

Rehabilitation of road from Krishna Bridge to Lokapur 3,07.38 … 2,24.77 … … 2,24.77 77,70.75 (-) 26.88

Rehabilitation of road from Khanapur to Alnawar 4,02.49 … 1,95.80 … … 1,95.80 23,41.54 (-) 51.35

Rehabilitation of road from Srirangapatna to Chinya 51.47 … … … … … 20,42.22(j)

…

Rehabilitation of road from Chinya to Nelligere … … … … … … 21,79.98(j)

…

Rehabilitation of road from Nelligere to Kibbanahalli 82.30 … … … … … 25,64.62(k)

…

(j), (k) See footnote (l) at page 297.

280



Actuals for 2008-09



in percentage








Development of Bangalore Varthur road from Kundalahalli to ROB near Sathya Saibaba Ashrama via Whitefield in Bangalore East Taluk

… … … … … … 5,23.59(j)

…

Development of Bangalore Varthur road from Kundalahalli to ROB near Sathya Saibaba Ashrama via Whitefield in Bangalore East Taluk (HKA road Km. 6.50 to 11.15)

… … … … … … 6,84.38 …

Conversion of existing road to four lane road Dommasandra Road South Taluk

… … … … … … 3,54.48 …

Improvements to Hubli- Gokul Road in Hubli Taluk … … … … … … 1,84.83 …

Payment of Land Acquisition charges for formation of Ring Road around Gulbarga City - Kapoor Village

… … … … … … 1,22.83 …

Improvement to Sangur Tilavalli Anavathi Road in Km. 5.60 to 29.20 in Hangal Taluk (in selected reaches), Haveri

… … … … … … 1,54.19 …

Improvement and Concrete Pavements of BHS Road in Shimoga City limits

… … … … … … 1,93.42 …

Improvement of Bagalkot Biligirirangana Betta Road Km. 5 to 25.50 (Shimoga Shikaripura Road)

… … … … … … 5,23.31 …

Improvement of Shikarpura Taluk Shiralakoppa - Honnalli Road Km. 146 to 150

… … … … … … 2,32.41 …

Construction of Bridge, Bijapur to Tikota U.4 9,96.40 … 32.82 … … 32.82 2,94.33(k)

(-) 96.71

281

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Upgradation of road from A.P. Border to Kalmala Junction

… … … … … … 36,28.87 …

Rehabilitation of road from Hulikatti to Nargund U10 … … 2,14.34 … … 2,14.34 18,24.90(j)

…

Construction of Bypass for Raichur town to Raichur District

3,12.63 … 2,46.09 … … 2,46.09 11,27.52 (-) 21.28

Improvement of road from Kamatnur to NH4 and improvement of District road from Chikodi to Sankeshwar

7.10 … 5.81 … … 5.81 6,80.89 (-) 18.17

Improvement to road from Shichalli to Juchi in Mandya … … … … … … 1,63.47 …

Development of road from Muthathi Guthalli to K.M.Doddi Road

… … … … … … 2,88.50 …

Improvement of road from Bidharkote to Maragadhahalli, Holligond, Mandya

… … … … … … 2,02.25 …

Develoment of Malavalli Poorigali road in Mandya … … … … … … 2,85.28 …

Improvement to road from Koppa to Keragodu via Hurugalawadi, Rodidoddi, Gulurudoddi, Gulur, Bidarakote, V.Ballikere from Km. 0 to 14

… … … … … … 1,21.07 …

Development of road from Akkihebbal to Mundageri, Mandya

… … … … … … 1,95.98 …

Development of road from K.R. Pet to Akkihebbal, Mandya

… … … … … … 2,72.29 …

Development of road from Bookinakere to Machogondhahalli, Mandya

… … … … … … 1,08.50 …

Improvement of road from Halli Mysore Akkihebbal Railway Station to Arasikere via Somanathapura Bookinakere, Maddur and Pandavapura Railway Station (Km. 14.22 to 22)

… … … … … … 2,33.33 …

Construction of road in Srirangapatna Taluk, Mandya … … … … … … 1,64.84 …

Development of Mysore - Kuttahali Road in Srirangapatna Taluk, Mandya

… … … … … … 3,38.85 …

Development of road from Bangalore Bandipur joining Bilikere Tarikere in K.R. Pet and Pandavapura Taluk, Mandya

… … … … … … 5,67.88 …


282



Actuals for 2008-09



in percentage








Mandya Melkote Road development, Pandavapura Taluk

… … … … … … 2,39.07 …

Development of road from Bindiganaville, Kadaballi Honnavar joining Shravanabelagola in Nagamangala

… … … … … … 2,40.88 …

Improvement of road from Mandagere Railway Station to Shravanabelagola via Kekeri Km. 0 to 14.08

… … … … … … 2,40.31 …

Improvement of Shravanabelagola - K.R. Pet Road via Dammaningala Kothaghatta Km. 23 to 46

… … … … … … 2,20.83 …

Improvements to Bellary Tumati Road Km. 0 Construction of cement concrete road Km. 9.70 to 1.65, Bellary

… … … … … … 1,10.90 …

Improvements to Bellary Belagal Haraginadona Road from Km. 0 to 22, Bellary

… … … … … … 1,30.01 …

Improvements of Siruguppa Kenchanagudda M Surugur Road from Km. 0 to 8.50 and Km. 19.30 to 26, Bellary

… … … … … … 1,25.96 …

Improvements to Adoni Siruguppa Road from Km. 26.60 to 39.60 in Siruguppa, Bellary

… … … … … … 1,55.25 …

Improvements to HKKST Road from Km. 55 to 69, Bellary

… … … … … … 1,49.41 …

Improvements to HKKST Road from Km. 69 to 80.20, Bellary

… … … … … … 2,55.58 …

Improvements to HKKST Road from Km. 80.20 to 92.50, Bellary

… … … … … … 2,08.50 …

283

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Magala-Hirehadagali to Bettadamallappa Temple Road, (MDR) from Km. 0 to 8.50 and Km. 12.50 to 18.30, Hadagali

… … … … … … 1,15.85 …

Strengthening and widening of HKKST road from Km. 17.60 to 43 (selected reaches-SH 40), Hadagali

… … … … … … 1,00.24 …

Strengthening and widening of Sirsi-Molakalnur Road (Kudligi Ananthapura Road) SH2 from Km. 197 to 233.60, Hadagali

… … … … … … 1,32.01 …

Improvements to road from H.N.Pura to Gandhi circle to Car Street via Housing Board Road, Karalapura Joint Road, Hassan

… … … … … … 1,21.26 …

Widening of Malpe Molkalmuru Road and Land Acquisition, Udupi Taluk

11,81.44 … … … … … 29,64.29 …

Improvements to road from Bidadi Harohalli Byramangala Ramanagara, Bangalore

… … … … … … 1,90.05 …

Improvement and Asphalting Major District Road from Km. 0 to 12.40 in Padubidri

… … … … … … 1,04.53 …

Improvement to HKA road to join Channapura - Dommasandra road via Kodathi, Kachamaranahalli

… … … … … … 4,53.48 …

Improvement to Kumbalagud - Kanakapura road via Agara Tataguni

4,33.09 … 3,12.86 … … 3,12.86 17,04.37 (-) 27.76

Improvement to Kengeri - Kanakapura road via Uttarahalli, Subramanyapura

5,25.77 … 1,33.88 … … 1,33.88 19,65.31 (-) 74.54

Improvement to B. M. to BMH road via Ramohalli Madapatna

11,19.27 … 2,00.00 … … 2,00.00 25,31.70 (-) 82.13

Improvements to Bommanahalli via Begur Koppa road to join BAB road

… … 3,58.30 … … 3,58.30 27,52.63(j)

…

Improvements to SS Ashram to NH 4 (HKA road from Km 0 to Km 6)

… … … … … … 15,67.73 …

Improvement of Lakkina Koppa - Lakkavalli road in Bhadravathi Taluk

… … … … … … 1,67.88 …

Improvement of road in city limits of Shimoga … … … … … … 1,27.90 …

Improvement of Hirekerur Road in Shikaripur Taluk … … … … … … 2,95.61(j)

…

(j) See footnote (l) at page 297.

284



Actuals for 2008-09



in percentage








Improvement of Chikkalaguda Road from Km. 83.90 to 108.90, Thirthahalli Taluk, Padubidiri

… … … … … … 2,08.43 …

Improvements to Haradanahalli Arakalavadi Road from Ch 7 to 23 Km. in selected reaches in Chamarajanagar Taluk

… … … … … … 1,16.85 …

Improvements of road from Channapatna to Halagur 2,28.95 … … … … … 9,97.63 …

Improvement of Kadur - Shivagange road in Magadi Taluk

… … … … … … 1,70.50 …

Construction of Bypass from Bijapur town in Bijapur 6,79.34 … 50.73 … … 50.73 13,75.10 (-) 92.53

Improvements to Bangalore-Dommasandra road at Ch.0 to 1 and road Ch.17.20 to 21.30 Km. (4 -lane) (SH)

4,59.34 … … … … … 16,68.89 …

Development of T.G. Road from Km.220.50 to 222.35 in Hangal town limit, Haveri District

3.79 … … … … … 1,14.41 …

Rehabilitaion of road from Kagarwad to Maharashtra border

5.27 … 4.65 … … 4.65 2,65.64 (-) 11.76

Improvement to road from 48th Km. Yalahanka road to join Madhugiri Thondebavi road via Gudibande Hosahalli in Doddaballapura Taluk Bangalore Rural District

1,16.28 … 1,56.63 … … 1,56.63 2,72.91 (+) 34.70

Improvement to Kumta Kadamadagi (SH 48 road from 261.56 to 262.25 and 264.60 to 265.20 Km. in Chithradurga.

1,22.73 … 23.05 … … 23.05 1,45.77(k)

(-) 81.22

285

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement reasphalting to Kumta – Hubli SH 69 road from Km. 84 to 88 in Mundagod Taluk

1,35.88 … 0.15 … … 0.15 1,36.03 (-) 99.89

Improvement reasphalting to Kumta - Hubli SH-69 road from 98 Km. to 103 in Mundagod Taluk

1,68.73 … 0.22 … … 0.22 1,68.95 (-) 99.87

Improvement and reasphalting to Kumta – Hubli SH-69 road from 104.80 Km. to 107 in Mundagod Taluk

1,46.53 … … … … … 1,46.53 …

Improvement and asphalting to Karwar – Karige – Ilkal SH-6 road from 148 Km. to 154.50 in Mundagod Taluk

1,35.76 … … … … … 1,35.76 …

IRQP from Km. 358 to 370.60 of NH-63 AG Section (CRF 367)

18.97 … … … … … 2,99.78 …

Rehabilitation of damaged carriage way from 285 to 358 Km. (selected reaches) NH-63 (CRF 476)

1,05.98 … … … … … 3,59.41 …

Rehabilitation of damaged stretches from Km. 325 to 349 and 361 to 368.60 in selected reaches (CRF 508)

3,29.46 … … … … … 5,32.56 …

Rehabilitation of damaged stretches from Km. 276.40 to 325 in selected reaches (CRF 508)

3,48.46 … … … … … 5,21.12 …

IRQP from 335 to 355 of NH 13 of Solhapur Mangalore section (CRF 529)

1,02.56 … … … … … 3,72.51 …

IRQP from KN 321 to 336 of NH 63 on Ankola – Gooty section (CRF 546)

4,12.49 … … … … … 4,12.49 …

IRQP from Km. 160.30 to 176.30 of NH 206 PH section (CRF 443)

10.50 … … … … … 1,58.40 …

Widening 2 lane from Km. 459.42 to 417 of NH 13 of SM section (CRF 445)

29.81 … … … … … 5,39.95 …

Reconstruction of bridge No.435/1 at Km. 434.12 and 435/2 at Km. 434.18 of NH 13 SM section (CRF 460)

37.77 … … … … … 1,53.89 …

Improvement to road at Kasaba Hobli package at Ramanagaram Taluk

2,80.00 … … … … … 20,25.68 …

Improvement to Uppinahangadi – Kadaba Subramanya Bisle Ghat road in Puttur Taluk

6,61.61 … … … … … 9,14.61(j)

…

Reconstruction of nine bridges … … … … … … 2,08.31(j)

…


286



Actuals for 2008-09



in percentage








Construction of Bridge across Bennethora River 1,89.90 … 73.38 … … 73.38 2,56.32(k)

(-) 61.36

MI rehabiliation of road from Mundagol to Hunugund … … … … … … 9,43.41(j)

…

Rehabiliation of road from Tikota to Athani … … … … … … 17,28.46(j)

…

Rehabiliation of road from Hulikatti to Naragund 2,82.35 … 2,14.34 … … 2,14.34 18,24.50(j)

(-) 24.09

Improvement road from Chikkamangalore to Shringeri 3,22.38 … 2,01.50 … … 2,01.50 5,23.88 (-) 37.50

Improvement of road from Malpe to Malakalmara 5,16.93 … 1,93.41 … … 1,93.41 7,11.49(j)

(-) 62.58

Virajpet to Baindur road 2,63.00 … 43.74 … … 43.74 3,07.27(j)

(-) 83.37

Development of Roads SH 57 Shikaripura Taralaghatta Doddajagihalli essar (PWD 782)

1,00.57 … 68.99 … … 68.99 1,69.56 (-) 31.40

Development of road Kaginahally – Manarhally to Gugginalur Koppa, Shikaripura Taluk

1,10.07 … 77.81 … … 77.81 1,87.88 (-) 29.31

Wideninig of road from Holalkere one way central way (PWD 762)

1,87.46 … 2,68.55 … … 2,68.55 4,56.01 (+) 43.26

SH 52 improvement of road from 29 to 36.50 Km. Thirthahally Kundapura, Hosanagar Taluk PWD 353

11.42 … … … … … 1,08.86 …

Improvement of road from Anandapura – Shikaripura to Earoorur, Shikaripura Taluk

52.30 … 1.85 … … 1.85 1,22.79 (-) 96.46

287

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement, rehabilitation of selected reaches from 0 to 19 Km. Shikaripura-Hirekerur road via Bhalki No.50/260

1,22.49 … 1.48 … … 1.48 1,23.97 (-) 98.79

Improvement, rehabilitation in selected reaches from Katame – Earsoor No.50/263

1,40.91 … 58.47 … … 58.47 1,99.38 (-) 58.51

Improvements of road from 258.03 to 270.31 Km. on Mansoor road, Shikaripura Taluk No.50/262

1,24.04 … … … … … 1,24.04 …

Improvements of road from 4/4 miles SH road to Malavally via Sondekoppa Jakkanahally 0 to 20 Km. No.25/19

1,77.14 … 1,47.55 … … 1,47.55 3,24.69 (-) 16.70

Improvements of road from 4/4 miles SH road to Malavally via Sondekoppa Jakkanahally 20 to 35 Km. No.25/20

1,69.08 … 2,77.83 … … 2,77.83 4,46.91 (+) 64.32

Improvements from Padubidri – Chikkerur road half Km. to Belagavi – Bhalki – Chikkerur road 0 to 19 Km. 26/22 Shimoga District

2,43.86 … 1,61.87 … … 1,61.87 4,05.73 (-) 33.62

SH 48 KK road 132 to Shikaripura – Mansoor road via Ambaragoppa – Shrigehally – 26/24 Shimoga District

1,76.39 … 3,09.96 … … 3,09.96 4,86.35 (+) 75.72

Improvements and rehabilitation of road from Ulami – Soraba 2.10 Km. to 10.90 27/35 PWD 741 Soraba Taluk

2,42.46 … 63.77 … … 63.77 3,06.23 (-) 73.70

Improvements and rehabilitation of road from Thoandi – Anaratti from 0 to 17 Km. Soraba Taluk

1,78.64 … 1,36.25 … … 1,36.25 3,14.89 (-) 23.73

Improvements to M.M.Road from Km. 275 ti 283.25 in Davangere Taluk

… … 1,43.94 … … 1,43.94 1,43.94 …

Improvements to Davangere-Malebennur Road from Km. 10 to 23 in selected reaches in Harihar Taluk

… … 1,04.37 … … 1,04.37 1,04.67(j)

…

Improvements and Asphalting to Tumkur-Honnavar Road to join Birur-Sammasagi Road from Km. 25 to 34.20 in Channagiri Taluk

… … 1,13.34 … … 1,13.34 1,36.46(j)

…

Improvements and Asphalting to Birur Sannasagi Road selected reaches from Km. 68.40 to 76 in Channagiri Taluk

… … 22.70 … … 22.70 1,83.51(j)

…


288



Actuals for 2008-09



in percentage








Improvements and Asphalting to Ammanaguddahallur Road selected reaches from Km. 0 to 21 in Channagiri Taluk

… … 1,49.75 … … 1,49.75 1,78.36(j)

…

Improvements and Asphalting to Malligere-Hiremalali Road selected reaches in Channagiri Taluk

… … 64.55 … … 64.55 1,14.42(j)

…

Improvements and Asphalting to Km. 211 (Channapura) SH 48 (selected reaches) (via) Chikkuda-Kadadavalli-Nimbupura from Km. 4 to 8 in Channagiri Taluk

… … 1,67.92 … … 1,67.92 1,70.87(j)

…

Improvements to Nallur-Devarahalli Road (selected reaches) from 0 Km. to 4 in Channagiri Taluk

… … 1,18.15 … … 1,18.15 1,65.25(j)

…

Improvements to Rajagondanahalli Movinahole Road (selected reaches)from Km. 0 to 4 in Channagiri Taluk

… … 99.72 … … 99.72 1,07.87(j)

…

Improvements to Ammanagudda-Nallur Road from Km. 15.05 to 16.86 in Channagiri Taluk

… … 97.48 … … 97.48 1,09.81(j)

…

Improvements to Harappanahalli-Holalu Road from ch.0 to 20.40 in Harappanahalli Taluk

… … 68.35 … … 68.35 1,00.19(j)

…

Improvements to Arasikere-Kanchikare Road from ch.0 to 11.50 in Harappanahalli Taluk

… … 1,02.24 … … 1,02.24 1,45.20(j)

…

Improvements to Ekkumbi-Molakalmur Road in Join Mandya-Hadagali Road viaMattihalli Sasvehalli from ch.0 to 18.20 in Harappanahalli Taluk

… … 87.79 … … 87.79 1,40.42(j)

…

289

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements and re-asphalting to Husari Angadi Road from Km. 0 to 2, 7 to 10 and 17 to 21 in Sirsi Taluk

… … 1,11.27 … … 1,11.27 1,11.52(j)

Re-asphalting to Kumta-Hubli SH 69 Road Km. 108 to 115.90 in Mundgod Taluk

… … 3,06.06 … … 3,06.06 3,06.06

Re-asphalting to Kumta-Hubli SH 69 Roadkm 88 to 98 Km. in Mundagod Taluk

… … 2,96.56 … … 2,96.56 2,96.56

Improvement to Haliyal Dandeli Road, Haliyal Taluk … … 64.75 … … 64.75 1,05.36(j)

Improvement to Karwar – Kaiga – Ilkal SH from 90 Km. to 97.50 in Yellapur Taluk, Sirsi

… … 1,09.80 … … 1,09.80 1,35.01(j)

Improvements to Siravase-Sangameshwarapet Road in Chickmagalur District

… … 39.89 … … 39.89 1,12.27(j)

Improvements to Chickmagalur-Mudigere Road in Chickmagalur Taluk

… … 1,01.68 … … 1,01.68 1,02.46(j)

Improvements to Jayapura Koppai Road in Km. 21 at Koppa Taluk, Chickmagalur

… … 53.05 … … 53.05 2,52.44(j)

Improvements to Road from Balagodi Melpal Balehonnur )Rambhapuri Mata on Km. 20 to 29 Km.) Chickmagalur Taluk

… … 2,37.84 … … 2,37.84 2,37.84

Improvements to Road from Shimoga to Savalanga Road Shimoga City limit

… … 0.07 … … 0.07 3,42.05(j)

Improvements to Shimoga City BH Road improvements to concrete from ch (part I) 203.80 to 206.40 Shimoga Taluk

… … 14,29.32 … … 14,29.32 30,71.02(j)

Improvements to Road from railway compound to Savalanga Road Laxmi Talkies police Chouki SH 206 Gopala Gowda Extension via Gopi Shetty Koppa in NH 13 at ch.6.05 to 9.50 Km. in Shimoga

… … 3,27.83 … … 3,27.83 3,27.85(j)

Improvement and asphalting to Bhadravathi Holehonnur Road ch.0,00 to 16.40 Km. in Bhadravathi Taluk, Shimoga

… … 68.33 … … 68.33 1,71.13(j)

Improvements to Road from Kudligere Kammaraghatta to Aratholalu and post to Anveri Road in Bhadravathi Taluk, Shimoga

… … 1,47.85 … … 1,47.85 1,76.50(j)


290



Actuals for 2008-09



in percentage








Improvements and asphalting in SH from Malpe-Molakalmuru to Bhadravathi Taluk, Shimoga

… … 2,25.59 … … 2,25.59 2,30.96(j)

…

Improvements and asphalting to Bagalkot Biligirirangana Betta Road ch.338.10 to 344 (in selected reaches)

… … 2,02.86 … … 2,02.86 2,24.00(j)

…

Improvements and asphalting to Bagalkot Biligirirangana Betta Road ch344 to 351 Km. (in selected reaches)

… … 3,30.85 … … 3,30.85 3,31.86(j)

…

Improvements to Haveri-Sagar Road in Sagar Taluk, Shimoga

… … 1,35.57 … … 1,35.57 1,35.61(j)

…

Improvements to SH 206 to Karkikoppa-Tumbe-Hukkeri Guggagoda Road from selected reaches in Sagar Taluk, Shimoga

… … 2,64.17 … … 2,64.17 2,64.24(j)

…

Improvements to SH 206 to Kandika Huligaru -Sahasravalli via Alahalli Road from selected reaches in Sagar Taluk, Shimoga

… … 2,57.41 … … 2,57.41 2,57.44(j)

…

Improvements and asphalting of Bagalkot Biligirirangana Betta Road ch.258 to 270 Km. from selected reaches in Sagar Taluk, Shimoga

… … 3,47.78 … … 3,47.78 3,48.83(j)

…

Improvements and asphalting of Saluru Anandapura Road via Masuru to Join Arasinagere-Hithla-Begur Sanklapur in Shikaripura Taluk, Shimoga

… … 1,41.08 … … 1,41.08 1,41.11(j)

…

291

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements and asphalting from Hanasavalli-Chikkeruru Road from ch.0 Km. to 13.50 Km. in Sorab Taluk, Shimoga

… … 2,85.71 … … 2,85.71 2,85.75(j)

…

Widening from Sirsi-Hosanagara SH 77 Road in Hosanagar Taluk, Shimoga

… … 2,66.52 … … 2,66.52 2,66.59(j)

…

Improvements to Jayanagara-Sonale-Billodi Road in Hosanagar Taluk,Shimoga

… … 1,38.09 … … 1,38.09 1,38.16(j)

…

Asphalting and strengthening of Road from Sunnadamane-Kourybylu Road in Hosanagar Taluk,Shimoga

… … 1,23.63 … … 1,23.63 1,69.89(j)

…

Improvements to Sagar-Holebagilu Road in Sagar Taluk, Shimoga

… … 4,67.32 … … 4,67.32 4,67.53(j)

…

Improvements to Kaspadi-Induvalli Road in Sagar Taluk, Shimoga

… … 2,39.83 … … 2,39.83 2,40.12(j)

…

Improvements to Kanle-Sydooru-Siddapura Road in Sagar Taluk, Shimoga

… … 1,69.92 … … 1,69.92 1,69.96(j)

…

Construction to Drain and Concrete Road from IB circle to Huchuraya Swamy Temple ch.137 to 139 in Shikaripura Town, Shimoga

… … 3,29.76 … … 3,29.76 3,30.43(j)

…

Construction of Drain and Concrete Road from Shikaripura town Ambedkar circle to Huchuraya Swamy Temple in Shikaripura Town, Shimoga

… … 1,05.03 … … 1,05.03 1,05.07(j)

…

Improvement to Choradi-Kalmane-Hithla Road in Shikaripura Town in Shimoga

… … 3,51.28 … … 3,51.28 4,27.35(j)

…

Improvements to SH 48 K.K.Road 153.80 to Kaginelli-Maravalli Road from ch.2 to 10 Km. in Shikaripura Town in Shimoga

… … 2,40.08 … … 2,40.08 2,40.11(j)

…

Improvements to Shiralakoppa-Hirekerur Road Huluginakoppa cross to join Koratagere Karnalli Road from ch.0 to 6.60 Km. in Shikaripur Town in Shimoga

… … 3,05.68 … … 3,05.68 3,05.70(j)

…

Improvements to Biliki-Channapura via Togarsi-Harige Road in Shikaripura Town in Shimoga

… … 2,11.46 … … 2,11.46 2,11.50(j)

…

Improvements to Talagunda Kadenandi halli via Bisalahalli Road in Shikaripura Town Shimoga

… … 1,68.33 … … 1,68.33 2,27.51(j)

…


292



Actuals for 2008-09



in percentage








Improvements to Saluru-Arasinagere-Hittala Hunasegoppa-Yerekatte-Ittagehalli Balekoppa Road in Shikaripura Town, Shimoga

… … 1,37.58 … … 1,37.58 2,20.79(j)

…

Improvements to SH 48 to Kaginelli Maravalli Road ch.10 to 14.40 Km. in Shikaripura Taluk, Shimoga

… … 2,26.18 … … 2,26.18 2,26.18 …

Construction of Drain and Concrete Road from musuru circle to Huchuraya Swamy Temple in Shikaripura Town, Shimoga

… … 1,72.03 … … 1,72.03 1,94.03(j)

…

Improvements and asphalting to selected reaches ch.258 to 260 Km. from Bagalkote Biligirirangana Begga Road in Shikaripura Taluk, Shimoga

… … 1,02.13 … … 1,02.13 1,02.13 …

Improvements and asphalting of ch.8 to 19.50 Km. from Gajendragada Soraba Road in Sorab Taluk, shimoga

… … 1,06.06 … … 1,06.06 1,06.34(j)

…

Improvements and widening to Sorab-Shiralakoppa, Sorab Taluk, Shimoga

… … 1,62.82 … … 1,62.82 1,62.86(j)

…

Improvements and asphalting to Tavanandi Jade Road from ch.3.20 to 17.40 Km. in Sorab Taluk, Shimoga

… … 2,03.55 … … 2,03.55 2,03.72(j)

…

Improvements and asphalting to Chadragutti Harishi-Telegudli Road from ch.0 to 18.60 Km. in Sorab Taluk, Shimoga

… … 2,96.14 … … 2,96.14 2,96.18(j)

…

Improvement to Road from SH 48 Kadamadagi Road from Km. 261.30 to 261.56 in Chitradurga District

… … 52.94 … … 52.94 1,52.94(j)

…

293

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement to Road from NH -4 to Pandarahalli Road from Km. 19 to 23.70 in Chitradurga District

… … 1,10.58 … … 1,10.58 1,51.00(j)

…

Improvements to Road from NH 4 to Pandarahalli Road from Km. 12.20 to 19 in Chitradurga District (Krishnasagara to Sirigere)

… … 2,36.13 … … 2,36.13 2,36.89(j)

…

Improvement to Hirebennur-Sirigere Saslu Road from Km. 0 to 1.35 in Chitradurga District

… … 1,88.11 … … 1,88.11 1,88.11 …

Improvement to Sirigere-Alagawadi Road from Km. 0 to 5 in Chitradurga District

… … 1,10.83 … … 1,10.83 1,10.83 …

Stremgthening from Km. 9 to 30 of NH 207 Job No.207/KNT/2008/552

… … … … … … 6,89.36(j)

…

Improvement in Riding Quality Programme from Km. 0 to 10 of NH 206

… … 3.88 … … 3.88 1,82.88(j)

…

Improvement in Riding Quality Programme from Km. 10 to 22 of NH 206

… … 21.33 … … 21.33 2,01.83(j)

…

Improvement in Riding Quality Programme from Km. 104 to 117 of NH.207

… … 7.91 … … 7.91 2,46.91(j)

…

Improvements to Road from Thumbekenahalli -Hebbagodi to Huchammanna Doddi via M.A Palya Bennihallii Ramanagaram Taluk

… … 18.98 … … 18.98 1,02.44(j)

…

Improvements and Asophalting Road from Devanahalli NH 7 to Tanakal in A.P (NH.205) via Vijipura- Sidlagatta - Dibburahalli -Koraleparti- Bourudugunte -Aengudale - Chelur and Tanakal

… … 1,15.71 … … 1,15.71 1,16.02(j)

…

Improvements to Bidarammana gudi Huliyur from Km. 0 to 21.50 NH Special Division Bangalore

… … 1,84.72 … … 1,84.72 1,84.72 …

Improvement and Asphalting to Ramdurga - Manvi SH 14 Km. 180.512 to 189.82 in Manvi Taluk Raichur

… … 58.85 … … 58.85 1,11.38(j)

…

Improvement of road from Chamarajanagar 21.30 Km. to 48.30 Km. Malemahadeshwara Betta SH 79

… … 19,52.42 … … 19,52.42 19,52.42 …

Improvement of road from 0 to 16.60 Km. in Madapura – Talakadu – Saragur handpost

… … 9,67.58 … … 9,67.58 9,67.58 …

Improvement and strengthening of Srirangapatna – Malemahadeshwara road SH 79

… … 22,91.20 … … 22,91.20 22,91.20 …


294



Actuals for 2008-09



in percentage








Improvement to Vadagoa Yallur Raghamsgad road in Belgaum Taluk

… … 23,30.51 … … 23,30.51 23,30.51 …

Improvement of road from Srirangapatna – Arasikere road via Bhoopanakere – Hariharapura – Lingapura, K.R.Pet Taluk

… … 1,00.49 … … 1,00.49 1,00.77(j)

…

Improvement to PRSA road 1/17 mile to Sindhagatta Shelanere road

… … 1,00.20 … … 1,00.20 1,00.45(j)

…

Improvement and strengthening of Sira – Nanjangud road SH 84

… … 1,87.62 … … 1,87.62 1,87.62 …

Construction of Alarwad Cross to Khashabagboule line road

… … 55.00 … … 55.00 2,92.00(j)

…

Improvement of road from Bangalore – Jalsoor from Ch.145 to 151 Km.

… … 3,20.17 … … 3,20.17 3,20.17 …

Reasphalting to Melkote – Shravanabelagola road … … 1,19.46 … … 1,19.46 1,19.46 …

Improvement of road from Belalu to Lakshmipura – Bangalore South

… … 1,21.44 … … 1,21.44 1,21.44 …

Improvement of road from Avalahalli – Byratti Road, Bangalore East Taluk

… … 1,73.35 … … 1,73.35 1,73.35 …

Development of four lane road Malpe – Molakalmuru, Udupi Taluk

… … 2,20.79 … … 2,20.79 2,20.79 …

Development of Bhadrapura Koliwada – Chincholli road, Hubli Taluk

… … 1,54.16 … … 1,54.16 1,55.53(j)

…

Development of Old Hubli – Veerapura road via Movanur Kothnur Girigil road, Hubli Taluk

… … 20.12 … … 20.12 1,44.21(j)

…

295

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Development to Dharwar Haliyal road … … 3.08 … … 3.08 2,03.86(j)

…

Development to Haliyal – Kadapatti road … … 1,08.46 … … 1,08.46 1,08.46 …

Improvement of Lakshmeshwar Nalagol via Agasthy Thirtha, Shirahatti Taluk

… … 70.52 … … 70.52 1,47.62(j)

…

Improvement of Holehadagali Arahunshi via Benahal, Ron Taluk

… … 71.94 … … 71.94 1,10.76(j)

…

Improvements to Hulluru Majjur via Adarahalli road (phase 1) Km. 0 to 9.70 in Shirahatti Taluk

… … 25.76 … … 25.76 1,20.90(j)

…

Improvements to Gajendraghad Sorab SH 136 Km. 176 to 206 selected reaches in Shirahatti Taluk

… … 1,05.01 … … 1,05.01 1,05.01 …

Improvements to Belavanagola-Arudi road at selected reaches in Doddaballapura Taluk, Bangalore Rural Dist (CER 280/08-09

… … 1,47.81 … … 1,47.81 1,48.08(j)

…

Improvements to Belovongala-Kenasavadi road at selected reaches in Doddaballapur Taluk, Bangalore Rural Dist (CER 115/08-09)

… … 1,69.94 … … 1,69.94 1,92.77(j)

…

Construction of Bridge on Agadi Devagiri Road Km. 5 in Haveri Taluk Work Indent No.1306

… … 1,06.39 … … 1,06.39 1,06.39 …

Reconstruction, Resurfacing side with metalling and asphalting in selected reaches of Gajendragad Sorab SH from Km. 196.91 to 215.80 in Haveri Taluk

… … 1,77.12 … … 1,77.12 2,30.65(j)

…

Improvements and Asphalating to KMH road in selected reaches of Ch 12-60 to 25-00 Km. in Malur Kolar District

… … 24.88 … … 24.88 1,06.14(j)

…

Improvements and asphalting road from 2 to 4.50 and 5.70 to 6.40 Km. of Hebbur road at Tumkur District

… … 5,09.21 … … 5,09.21 5,09.21 …

Improvements to Konanur Makuta road Km. 74.25 to 94.76 Km. (Madikeri)

… … 10,47.89 … … 10,47.89 10,76.77(j)

…

Improvement Land Acquisition in Puttur by-pass road in Mangalore

… … … … … … 1,57.00(j)

…

Rehabilitation of Field slopes in Kadur Khanjangad road ch.99.14 to 100.50 Km. in Belthangadi Taluk, Mangalore

… … … … … … 1,70.22(j)

…


296



Actuals for 2008-09



in percentage







03 State Highways - concld. 337 Road Works - concld.

Rehabilitation of Field slopes in Kadur Khanjangad road ch.103 to 106.40 Km. in Belthangadi Taluk, Mangalore

… … … … … … 1,63.80(j)

…

Other Works each costing `1 crore and less 2,75,79.31 … 5,41,86.48 … … 5,41,86.48 13,30,64.09(l)

(+) 96.48

Total 03 - 337 4,38,14.90 … 8,74,75.02 … … 8,74,75.02 45,05,00.69 (+) 99.65

799 Suspense (-) 4,61.74 … (-) 28.81 … … (-) 28.81 (-) 5,63.57 (-) 93.76

Total 5054 - 03 4,33,53.16 … 8,74,46.21 … … 8,74,46.21 45,36,93.25 (+) 101.71

04 District and Other Roads

101 Bridges

Construction of bridge across Kali River near Sadasivagad

… … … … … … 4,27.24 …

Other Works each costing `1 crore and less … … … … … … 77.45 …

Total 04 – 101 … … … … … … 5,04.69

337 Road Works

Construction/Improvement of road from Malleswara to Mangalore

… … … … … … 6,53.56 …

Capital releases to Gram Panchayats - Rural Communication

82,13.97 … 1,09,83.61 … … 1,09,83.61 2,63,01.20 (+) 33.72

297

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Capital releases to Gram Panchayats - New Bridges Culverts and Improvement to existing Roads

… … … … … … 11,17.71 …


Total 04 – 337 82,13.97 … 1,09,83.61 … … 1,09,83.61 3,00,82.53 (+) 33.72

796 Tribal Area Sub-Plan 1,16.19 …


Improvement and asphalting of (15 Nos) Naragund-Thirlapur Byahatti Roads from Km. 28 to 35

… … … … … … 1,16.08 …

Improvement to road from Hosaladakatti to Hunkan … … … … … … 1,63.54 …

Improvement to Savanur Hangal Road in Savanur Hangal Taluk

… … … … … … 1,09.46 …

Improvement to Melmuri – Neerlgee Road … … … … … … 1,17.89 …

Improvement to Gadag-Hulgol Gavarward – Balagapur Road – Km. 0 to 20

… … … … … … 1,00.02 …

Improvement of Umar border to Alland Road Kattanipparges

… … … … … … 1,02.40 …

Improvement to Khajuri Border to Saivalagi Road – Joint to W.R.Road

… … … … … … 1,24.48 …

Construction of bridge across Tungabhadra River near Nadigund Harihar Town

… … … … … … 2,78.77 …

Construction of bridge across Hiranyakshi River at Ch. 29.50 of Chikkodi-Haltagi Road

… … … … … … 1,73.37 …

Construction of bridge across Varada River at Harangi –Veerapur – Hirehalla

… … … … … … 1,87.83 …

Construction of bridge/formation of approach road across Uttarapinakini River – Nagala Madire in Pavagada Taluk – Tumkur District

… … … … … … 1,44.44 …

Reconstruction of Balance Works-Major Bridges near Manjeri Village across Krishna River

… … … … … … 2,60.87 …

Reconstruction of Balance Works-Manjeri Village across Krishna River

… … … … … … 3,98.78 …

(l) Balance amounting to `1,22,65.39 lakh transferred proforma from other works costing `1 crore and less to items (100) marked (j) at pages 277 to 281, 283 and 285 to 296 balance amounting to `10,67.75 lakh transferred proforma from items (6) marked at (k) at pages 279, 280, 284 and 286 to other works costing costing less than `1 crore and less.

298



Actuals for 2008-09



in percentage







04 District and Other Roads - contd. 800 Other Expenditure - contd.

Construction of approach road to Major Bridge near Manjeri Village across Krishna River

… … … … … … 1,49.13 …

Improvement to Bankapura Administration … … … … … … 1,03.46 …

Construction of bridge across Doddaganga River between Sadalga-Dattawad Road

… … … … … … 2,09.48 …

Construction of bridge across Doddaganga River between Kunnur and Manger at Km. 28.99 of M.K. Road

… … … … … … 1,53.77 …

Improvement to Bisaralu - Betageri - Thigan Road Km. 0 to 14

… … … … … … 1,15.31 …

Improvement and upgradation of road from Kunigal to Channapatna

… … … … … … 11,09.28 …

Construction of bridge across Bennihalla near Kuralageri on Gadag-Nargund Road

… … … … … … 1,46.40 …

Improvement of approach road to Yellamadevi Kshetra … … … … … … 1,07.13 …

Improvement of road from Chikodi to State border via Hirekodi

… … … … … … 1,57.30 …

Road width widening by metalling and asphalting of Ramadurg - Lokapura Road

… … … … … … 1,56.43 …

Construction of bridge at 6th Km. at Ranganathapura, Sira Border

… … … … … … 1,27.74 …

Balance Work for construction of bridges near Hemmige Village, T. Narasipur Taluk

… … … … … … 2,76.30 …

299

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement to Chalamatti - Bandur Road from Km. 0 to 24

… … … … … … 2,40.54 …

Improvement to Dharwad-Kalghatgi Road in Km. 6 to 28

… … … … … … 2,19.39 …

Improvement to road from Bhadrapur to join Karwar - Ikkal Road via Koliwad cross Chincholi from Km. 9 to14

… … … … … … 2,32.88 …

Improvement to Mukal – Hebballi Road in Km. 0 to 9 … … … … … … 1,01.74 …

NABARD- Improvement to Hirekerur - Masur Road via Channalli varaha Nidnegelur and Thippai Kuppi, Harikeri Taluk from Km. 0 to 18.50

… … … … … … 1,46.01 …

Improvement to road from Haveri cross to Marankatti via Hamaperi Neeralgi Km. 0 to 11 in Hangal Taluk

… … … … … … 1,07.18 …

Construction of bridge in Sitromani – Sargam Road in Km. 8 to 10 in Bagalkot Taluk

… … … … … … 1,28.70 …

Improvement and asphalting of CMO Road Rangasamudra via Chikkanayakanahalli in Chalkere Taluk

… … … … … … 1,00.61 …

Improvement and asphalting of YTD Road in Chitradurga Taluk

… … … … … … 1,09.87 …

Improvement and asphalting of STH Road to join TH Road, VV Pura in Hosadurga Taluk

… … … … … … 1,30.90 …

Improvement to Hookata - Malur Road from Km. 10.80 to 17.60 in Malur Taluk

… … … … … … 1,05.69 …

NABARD Works - Kumta Taluk Division - Nagara branch road.

… … … … … … 1,05.76 …

Construction of RCC deck slab bridges on Nimbal Nimbe Barge

… … … … … … 1,25.68 …

Improvement to RH Road Km. 17 to 36.60 … … … … … … 1,21.75 …

Improvement to road joining KK Road to Alur - Honnalgere – Nidalghatta in Maddur Taluk

… … … … … … 1,11.29 …

Improvement and asphalting of the road from Duggavathi to Garbhaguddi cross via Kadathe in Harapannahalli Taluk

… … … … … … 1,09.85 …

300



Actuals for 2008-09



in percentage








Improvement to road connecting NH 209 at Halagur and joining State Highway at Channapatna under CRF

… … … … … … 2,35.10 …

Kengaral Tamba Basthanal Suragahalli Balegaun Koralli Road Km. 0 to 6

… … … … … … 6,25.04 …

Improvement to Kogek Hirebbathi deviation road Km. 55 to 76

… … … … … … 1,07.14 …

Improvement to Badakarkikan Road by widening, metalling and asphalting with CD.

… … … … … … 2,36.49 …

Improvement to Shankarapura – Shirva – Belonan – Sadirpet Road in Udupi District

… … … … … … 1,58.38 …

Improvements to MCF – Nittur – Bagespura Road in Hassan District

… … … … … … 1,36.61 …

Development of Kollegal – Koratageri Road … … … … … … 1,40.93 …

Improvements to selected reaches of road from Mahaboobnagar to Chincholi, Chincholi Taluk

… … … … … … 1,11.02 …

Improvements and upgradation of roads from Maddur to Kunigal (Nadusali Village) to Channapatna

… … … … … … 3,52.05 …

NABARD Works - Construction of bridge across Hallady Road – river on Hattingadi – Hattikudur Road in Kundapur Taluk

… … … … … … 1,14.25 …

NABARD Works - Construction of bridge across stream between Karakoda – Kavadi Road in Udupi Taluk

… … … … … … 1,92.70 …

301

(1) (2) (3) (4) (5) (6) (7) (8) (9)

NABARD Works - Construction of bridge across Pethri – Modi Road in Udupi Taluk

… … … … … … 1,57.54 …

Improvement and asphalting of Bilukoppa Sathagoddu Road in Thirthahalli Taluk

… … … … … … 1,11.51 …

Improvement to Ranebennur-Hirebidari from Km. 0 to 11 in Ranebennur Taluk Haveri in selected reaches

… … … … … … 1,04.70 …

Construction of bridge across Halli Dyavosa Chikkolagudu Village

… … … … … … 1,09.49 …

Improvements to Hulkoti – Hosalli – Kurtakoti – Neelgund – Malligawad Road

… … … … … … 1,00.25 …

Construction of MCPC at Km. 3 on Hirehal – Honnigannur Road

… … … … … … 1,03.85 …

Improvements to Bangalore – Neelagiri Road from Km. 71.20 to 131.20 (in Maddur, Mandya and Srirangapatna Taluk)

… … … … … … 8,36.52 …

Improvements to Maddur – Nagamangala Road via Koppa, Kowdle and Devalapur

… … … … … … 6,81.67 …

Improvements to Maddur – Koppa Road … … … … … … 2,38.79 …

Improvements to Tumkur – Nidghata Road … … … … … … 1,90.01 …

Improvements to KK Road to KK valley … … … … … … 3,72.27 …

Improvements to Srirangapatna - Sosale -Shivansamudram Road

… … … … … … 2,57.61 …

Improvements to Billikere – Pandavapura Road … … … … … … 2,84.96 …

Improvements to B. Koppa – Pandavapura Road … … … … … … 2,69.35 …

NABARD Works – Construction of bridge across Shinde

… … … … … … 1,46.72 …

Improvements to Anand – Hundi Road –Toda Taluk … … … … … … 1,53.28 …

Improvements to Gangavathi – B. Pura Road … … … … … … 1,04.14 …

Improvements to Bhatkal – Kodi Road … … … … … … 1,57.36 …

Improvements to Kunnata – Sulegeri Road … … … … … … 1,13.77 …

Improvements to Vajaranetti – Halagali Road in Mudhol Taluk

… … … … … … 1,63.63 …

Improvements to Karwar – Khanapur Road … … … … … … 7,57.66 …

Improvements to Dambal – Kalkdri Road … … … … … … 1,24.07 …

302



Actuals for 2008-09



in percentage








Improvements to Ittaginal – Ratnapur – Dhamyal Road in Bijapur Taluk

… … … … … … 7,63.09 …

Improvements to Indi – Agnikhed – Gurubewad Road … … … … … … 1,03.54 …

Improvements to Burnapur – Madabhavi Dyan – Dhandavatti Road

… … … … … … 1,20.64 …

Construction of bridge on Hunkar – Samangi Road … … … … … … 1,01.91 …

Improvements to Kavalagi – Ukinninal – Hillanahalli Road

… … … … … … 1,72.64 …

Improvements to Toryl - Athalatti- Kanumdrinal Road … … … … … … 1,07.51 …

Improvements to Amadri – Chanagon Road … … … … … … 1,01.12 …

Improvements and repairs to Navalgund – Nalawadi Road

… … … … … … 1,47.36 …

Improvements to Ammanbhavi – Shivalli Road … … … … … … 1,14.47 …

Improvements to Hubli – Kundgol Road via Bidnal … … … … … … 1,64.84 …

Improvements to Nargund – Tirkap – Byahatti Road … … … … … … 1,01.86 …

Improvements to road from Ittagi to NH4 cross at Km. 2.84 via Haramanahlli

… … … … … … 1,06.98 …

Improvements to road from Byadgi Taluk border to Bulapanahalli – Honnalli Road via Yellapur – Hussainpur in Rannebennur Taluk

… … … … … … 1,12.71 …

Improvements to Malur – Vemgal – Hossahalli Road in Kolar Taluk

… … … … … … 2,57.81 …

303

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Harapanahalli - Udrangidurga Road in Harapanahalli Taluk

… … … … … … 2,89.74 …

Improvements to Kalledevarapura – Jagalur Road via Tharnagatti Village in Jagalur Taluk

… … … … … … 1,00.95 …

Improvements to Koulagudda – Siddewadi –Jagaratti – Aralukatti Road

… … … … … … 1,72.61 …

Improvements to Tigoda – Sindholi – Hunstiyal – Bhairanatti – Timmapur Road

… … … … … … 1,60.95 …

Construction of bridge across Chikota River … … … … … … 1,24.50 …

Improvements to Bellary – Talur Major District Road … … … … … … 2,27.09 …

Lowering and widening the Tank-Bund Major District Road in Bellary city

… … … … … … 1,25.27 …

Improvements to Bellary – Rupanagudi Major District Road

… … … … … … 1,56.05 …

Improvements to Bellary – Kalyandurga Major District Road

… … … … … … 2,05.27 …

Improvements to Kurugodu – Sirigeri Major District Road

… … … … … … 1,10.18 …

Improvements to Sirigeri – Maralamadike Major District Road

… … … … … … 1,36.96 …

Improvements to Sandur – Kumaraswamy Temple Major District Road

… … … … … … 1,16.88 …

Improvements to Holagundi – Hadagali – Mylara Major District Road

… … … … … … 1,00.03 …

Improvements to Rupanagudi – Chelagurki Major District Road in Bellary Taluk

… … … … … … 1,52.33 …

Widening and asphalting of Bellary – Moka - Alur Major District Road in Bellary Taluk

… … … … … … 2,08.81 …

Improvements to Siruguppa – Hatcholli - Vathmuravani Major District Road

… … … … … … 3,10.98 …

Improvements to Sandur – Navalatti Major District Road

… … … … … … 1,29.63 …

Improvements to Kogdalahangarga – Munnoli Road via Yelnavadagi

… … … … … … 1,30.24 …

304



Actuals for 2008-09



in percentage








Improvements to road from Madan Hipparga to join Wagdhari Ribbanpalli via Ningadalli - Kamnalli – Bhimpur – Hiroli

… … … … … … 1,79.46 …

Improvements to road from Wadi – Belawadgi - Kadboor cross to Kolkunda

… … … … … … 1,42.43 …

Construction of RCC bridge at Km. 19.5 on Nimbal Nimbarga Road near Hittalsiroor Village

… … … … … … 1,61.89 …

Improvements to road from Tengli to Arankal via Kalgurthi - Gotur

… … … … … … 1,08.74 …

Improvements to road from Tellur to Kerakanalli via Betagera

… … … … … … 1,01.58 …

Improvements to road from Yagapur to Dandagund via Sanknoor Chandu Naik Tanda – Doddanaik Tanda

… … … … … … 1,15.87 …

Improvements to Henmagalagere - Jagalur Taluk Border Road in Harapanahalli Taluk

… … … … … … 1,46.44 …

Improvements and asphalting of road from Ramgiri to Kanivehalli via Thalikatte Bidarakere in Holalkere Taluk

… … … … … … 1,30.00 …

Improvements to two lane from Tiptur-Hassan Road to join Hassan- Halebeedu Road via Sathyamangala- Gundgowdana Koppalu - Chikkahonnahalli- Dasana Koppalu - Banadra Koppalu in Hassan District

… … … … … … 1,18.18 …

305

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to road from Thirthahalli to Nagenahalli Agumbe in Shimoga District (selected reaches)

… … … … … … 1,39.97 …

Improvements to Sowlanga-Shikaripura-Shiralakoppa in selected reaches under CR 7

… … … … … … 1,03.55 …

Improvements to Mangahuli-Laxmeshwar Road from Km. 415 to 430

… … … … … … 1,29.19 …

Improvements to road from Amanyal to Aminbhavi from Km. 9 to 17

… … … … … … 3,10.20 …

Improvements to Inampillal-Veerapura via Yethinahalli Malgund Havannagi and Balambid Road from Km. 0 to 15.50 in Hangal Taluk

… … … … … … 4,02.60 …

Improvements to Malli to Thonainikatti Road via Chellapur from Km.0 to 30 Ranibennur Taluk

… … … … … … 3,76.98 …

Improvements and asphalting of road from Sasthapur-Haliyal (via) Ghat Hippanga Km. 1 to 15 in Basavakalyan Taluk

… … … … … … 1,08.40 …

Improvements to Hulkoti - Hosalli -Neelgund - Malligawad-Kurthokoti Road - Phase II

… … … … … … 1,26.80 …

Improvements to North Karwar Devabager Centre Maninahole Bridge Nirmana

… … … … … … 2,70.33 …

Improvements to Mandya-Nagamangala Road … … … … … … 6,97.21 …

Improvements MGM Road … … … … … … 1,22.53 …

Improvements to B.M.Road- Sultan Road … … … … … … 1,37.78 …

Improvements to Malavalli-Porgulli Road … … … … … … 1,25.00 …

Improvements to Behdayanallur-Kodambali Road … … … … … … 1,52.87 …

Improvements to Mysore-Kothathi Road … … … … … … 1,60.49 …

Improvements to Bangalore - Bandipur Road … … … … … … 2,42.01 …

Improvements to Srirangapatna - B.N.Road … … … … … … 3,56.84 …

Improvements to road from Kattitugaon cross to Handikere via Chalkapur, Chittabatale, Chincholi, Sultanabawadi 25 Kms. (in Humnabad of Malki Taluk) of Bidar District

… … 16.79 … … 16.79 2,74.32(m)

…

Widening and Improvements to Moodabidri Bhantawal Road from Km.0 to 25.8

… … … … … … 2,04.41 …

(m) See footnote (p) at page 343.

306



Actuals for 2008-09



in percentage








Improvements to Bhantawal - Dharmasthala Highway (Km. 124.80 to 165.80 of Kadur -Mangalore section and Km. 52 to 60.67 of Subrahmanya - Dharamsthala section)

… … … … … … 2,71.14 …

Construction of CD on Hanshi Shikol in Navalgund Taluk

… … … … … … 1,00.24 …

Improvements to Kundgol - Ramesh Koppa Road from Km. 0 to 7

… … … … … … 1,05.49 …

Improvements to Nargund - Trilapur - Byahatti Road from Km. 14 to 20

… … … … … … 7,42.67 …

Improvements to Saundatti - Gudageri Road from Km. 0 to 11

… … … … … … 1,30.70 …

Improvements to Harihar - Kurahatti Rottigawad Road from Km. 7 to 19

… … … … … … 9,41.72 …

Construction of bridge across Doddaganga River between Kunnur and Mangur in Km. 22.83 of road

… … … … … … 1,53.77 …

Construction of bridge across Doddaganga River between Examba -Danalwood Road in Chikodi Taluk

… … … … … … 2,19.26 …

Construction of bridge across Hiranyakshi River at Ch. 29.05 of Chikodi - Hattaragi Road

… … … … … … 1,91.43 …

Improvements to Hosakote Kadugodi, Anekal Road - Varthur to Sarjapur (SH 35.50 kms) Anekal Taluk, Special Division, Bangalore

5.52 … 0.42 … … 0.42 23,34.84 (-) 92.39

307

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to TCB Road at Gubbi … … … … … … 1,05.30 …

Improvements to Koralli - Balegaun - Suragahalli Road, Sindagi Taluk

… … … … … … 1,67.77 …

Construction of Hemagiri Bridge across Hemavathi River

… … … … … … 2,71.73 …

Construction of submersible bridge near Naginahal- Godageri across Ghataprabha

… … … … … … 1,66.30 …

Improvements to Barangi - Chikkadgodu Road via Girivala, Hanchithanda, Tevarathappa in Sorab Taluk

… … … … … … 1,71.13 …

Improvement to Harihar Vichangidurga Road via Amaravathi Kakkaragolla in Davangere

… … … … … … 2,16.71 …

Improvements and asphalting of Sanikere -Siddaiahakote Road via Bilegere, Hulikunte, Kalamaranahalli in Challakere Taluk

… … … … … … 1,32.91 …

Improvements and asphalting of road from Hagalgere Belagur Road to Kadur Taluk border via Balsamudra , Hosdurga Taluk

… … … … … … 2,25.24 …

Improvements to Bhadrapur Kaliwad Road … … … … … … 2,33.30 …

Improvements to Mundegode Taluk - Bajalagi Nasarginahallli Jigatt Road

… … … … … … 1,30.92 …

Construction of bridge at Kumta Taluk- Mavina Kaivara

… … … … … … 1,44.11 …

Improvements and asphalting of road from Raichur-Belgaum Road to Raichur-Ginigera Road via Ballatagi and Gavighat

… … … … … … 1,09.00 …

Improvements and asphalting of Medikinal - Naglapur Road via Talekari Yerdoddi

… … … … … … 1,40.00 …

Improvements and asphalting of Raichur - Matmari Road

… … … … … … 1,22.00 …

Improvements and asphalting of road from Garebal cross i.e., Raichur - Ginigera Road Km. 88.60 to Salagnala from Km. 0 to 13

… … … … … … 1,00.00 …

Improvements and asphalting of road from Sirwar to Malt via Marat, Hunched from Km. 0 to 14.50 in Manvi Taluk

… … … … … … 1,18.24 …

308



Actuals for 2008-09



in percentage








Improvements and asphalting of road from Raichur - Ginigera Road to Raichur - Belgaum Road from Km. 0 to 16 via Shakapur, Machnoor and Bomnal Village in Manvi Taluk

… … … … … … 1,89.89 …

Improvements and asphalting of Yeragera - Gendal Road via Midagaldinni from Km. 0 to 16 in Raichur District

… … … … … … 1,54.30 …

Improvements to Badakurki - Kerur Road with widening, metalling and asphalting with CD (CRF 28)

… … … … … … 2,36.49 …

Improvements to Ganjumutt - Niddodi Katil Road (CRF 222)

… … … … … … 1,72.54 …

Improvements to Humnabad Road to Dadagi cross via Jalasangi, Dubalagundi cross - Yenkur Bardapur cross -Karali Kelagi cross (CRF 260)

1.06 … … … … … 1,60.36 …

Improvements to road from Kattitugaon cross to Hamdikera via Chalkapura, Chittahatak, Chincholi, Sultanabawadi (CRF 266)

… … … … … … 2,57.52 …

Improvements to Jayapura -Sringeri Road from Km. 0 to 22 (CRF 346)

… … … … … … 1,63.75 …

Improvements to road from Hassan Arakalgud Road via to join Bagathahalli- Harane- Chennangihalli- Kabbathi- Hassan- Gorur in selected reaches (CRF 348)

… … … … … … 1,92.11 …

309

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to road from Gorur to Holenarasipura via Maradi Hebbale in Arakalgud and Holenarasipura Taluk (CRF 354)

… … … … … … 1,81.14 …

Improvements to road from Theerthahalli to Megaravalli-Agumbe in Shimoga District in selected reaches (CRF 395)

… … … … … … 1,60.07 …

Improvements from HHAPC Road (SH) to NH-48 via Thammalapura- Chikkakondagalu- Vijayanagar Extension- Doddamondigana-hally in Hassan Taluk (CRF 400)

… … … … … … 2,51.29 …

Improvements to Pattadakal-Gudur-Ameenagad Road connecting SH and NH (CRF 555)

… … … … … … 1,62.91 …

Improvements to Pattadakal-Aihole- Sulebhavi Road connecting SH and NH (CRF 556)

… … … … … … 2,08.28 …

Improvements to road from NH-13 to Hospet via Sanapur- Anegundi- Papanayakanahalli (CRF 558)

… … … … … … 1,55.81 …

Improvements to Srirangapatna - Somanathapura Road (CRF 559)

… … … … … … 2,64.68 …

Construction of four lane carriage way from Km.2 of Shimoga- Soraba- Sirsi Road to join Shimoga- Ramanagara Major District Road at Vinobhanagar in Shimoga City (CRF 560)

1.56 … … … … … 2,09.59 …

Improvements to Hubli - Dharwad SH-73 (old NH) passing through Hubli- Dharwad City limits Km. 403.80 to 433.10 (CRF 561)

… … … … … … 3,66.42 …

Improvements to Hirebennur- Sirigere- Saslu Road from Km. 0 to 22 of Chitradurga District in selected reaches (CRF 563)

… … … … … … 2,90.27 …

Improvements to road from KMF circle to Doddamandiganahally from Km. 0 to 8.60 in Hassan municipal limits and 1.25 Km. road leading to Hassan - Belur Road (CRF 564)

… … … … … … 1,46.50 …

Improvements to road from NH-63 (Km.283) to Hospet (Town limit) up to J. P. Nagar (MMTC Colony) in Bellary District (Km.0 to 3) (CRF 587)

… … … … … … 1,31.16 …

310



Actuals for 2008-09



in percentage








Improvement to road from Bidarigere to join Jade Soraba via Kuppagadde Road in Soraba

… … … … … … 1,38.38 …

Improvement to Asuti Melmath Sommanahatti road Km 0 to 11.50, Gadag

… … … … … … 1,11.16 …

Improvement to Sastapur Hatiyal road via Ghat Hipargi in Basavakalyan, Bidar

… … … … … … 1,78.00 …

Construction of Bridge at Bhatgala Taluk across Shiroli Alvekodi Road, Karwar

… … … … … … 2,29.75 …

Improvement to road from Huvinahalli to Gulbarga Hosur Road in Bidnoor Km 0 to 18.90 in Afzalpur Taluk

… … … … … … 1,79.36 …

Improvement to road from Biddapur to Jain Pattan Deval Gangapur Road via Neelur Bablad, Gulbarga

… … … … … … 1,88.36 …

Improvement to road from Malgatti to Nippani via Tegnoor Venkat Bennur Km. 0-12 in Gulbarga

… … … … … … 1,68.18 …

Improvement to Hoddebeeranahalli Chintapalli Road in Chincholi Taluk Sajjan, Gulbarga

… … … … … … 1,23.41 …

Improvement of road from Ghataparthi to Andhra border via Boganahalli, Devarahalli Thimmalapura in Challakere Taluk

… … … … … … 2,13.29 …

Improvemnet to road from Bagavathi to Bevoor Kudalasangam cross (CRF 630)

23.16 … … … … … 2,74.61 …

Improvement to Hiresave Shravana Belagola, C R Patna, Hassan District (CRF 403)

… … … … … … 1,91.06 …

311

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Construction of CC Drain Hassan -Tiptur-to Hassan Belur Road (CRF 620)

1.76 … … … … … 3,18.05 …

Improvement to HSS Road Chitradurga (CRF 636) … … … … … … 2,75.24 …

Improvement to Ring Road (Vidyanagar) Yediyur Honnenalli Chittanalli Nidoni Beeranalli in Hassan Taluk (CRF 643)

5.75 … … … … … 1,07.33 …

Improvement to Major District Road from Raichur to Belgaum Bachi Road (CRF 733)

… … … … … … 1,00.00 …

Improvements to Tiptur Hassan Road (CRF 330) … … … … … … 4,42.35 …

Improvement to Srirangapatna MM Hills Road, Kollegal Taluk (CRF)

… … … … … … 1,58.21 …

Improvements to road from Ramadurga-Manvi Km. 226 to 243 (proposed Km. 235.02 to 243.02 in Manvi Taluk) Raichur (CRF)

… … … … … … 1,07.93 …

Improvement to road from STN Road to Chidravalli via Benakanahally Doddebagalu in T.N.Pura, Mysore

… … … … … … 1,84.01 …

Improvement to M.K.Hubli-Patihal Sampagaon Naganur Chivatagundi Road, Belgaum

… … … … … … 1,34.97 …

Improvement to Sopudala Benakatti Road, Soundatti, Belgaum

… … … … … … 1,23.63 …

Improvement to Danawad Bridge to Sadalge via Malikawad Road, Chikkodi

5.13 … … … … … 1,33.41 …

Improvement to Suttathi Kudachi Road, Raibagh, Chikkodi

0.12 … … … … … 1,07.11 …

Construction of bridge across Chikotra river … … … … … … 1,24.67 …

Construction of submersible bridge across Ghataprabha River between Noginahal and Ghadageri in Hukkeri Taluk, Chikkodi

13.01 … 5.73 … … 5.73 2,53.06 (-) 55.96

Improvement to Ring Road to Bijapur to Singi Road from Kokatanur Road, Kondagudi Road

… … … … … … 8,63.25 …

Improvement to Nattawad Mukihal Road in Muddebihal Taluk, Bijapur

… … … … … … 1,38.32 …

Development of road from Kalligundi, Bogadi Santhe Nagamangala Taluk, Mandya

… … … … … … 1,17.11 …

312



Actuals for 2008-09



in percentage








Improvements to Bannihatti Rajapur Metriki Road from Km. 0 to 30.40 in Sandur, Bellary (CRF)

… … … … … … 1,10.28(m)

…

Approach road to Anegundi Bridge to join Hospet Kampli Road at Venkatapura Village, Bellary

… … … … … … 2,78.89 …

Improvements to road from Maruthi camp to Yerrangaligi via Siddamanahally, Bellary

… … … … … … 2,02.73 …

Improvements and asphalting to Kunnekellar Maski Road via Dinnibhavi Benakanal Belladamaradi Road from Km. 0 to 19 in Lingasugur Taluk, Raichur

… … … … … … 1,65.00 …

Improvements and asphalting to Kalmangi-Gunda Road from Km. 0 to 13, Raichur

0.32 … … … … … 1,02.40 …

Improvements to road from Dhotarbandi Cross (SH 14) to Alapur via Belwat from Km. 0 to 16 in Manvi Taluk, Raichur

0.20 … … … … … 1,61.10 …

Improvements and asphalting to Jalahalli-Sunnadakal via Gandal Km. 0 to 19 in Deodurga Taluk, Raichur

6.00 … 21.32 … … 21.32 1,48.22(m)

(+) 255.33

Improvement to Tumblehally-Kodalli Road, Hassan … … … … … … 1,37.72 …

Improvement to Heggademane Subramanya road Somwarpet Taluk, Kodagu

… … … … … … 1,10.60 …

Improvement to Y.N.Hosakote C.K.Pura Road in Pavagada Taluk, Tumkur

… … … … … … 1,05.49 …

Improvement to Chintamani to Chelur Road CH 1 to 16 Kms in Chintamani Taluk, Kolar

… … … … … … 1,10.65 …

313

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement to road from TCB Road to Nimbemaradahalli via Ramalingapura, Raghunathapura in Sira Taluk, Tumkur

28.14 … … … … … 1,09.94 …

Improvement to road from Sunkalapura Gate on 12th Km. of Bochipalya via Turuvekere Taluk, Tumkur

… … … … … … 1,39.81 …

Improvements to road from NH 207 to Karahalli, via Koira in Devanahalli, Bangalore

… … … … … … 1,05.68 …

Improvements to road from Bylanarasapura to join Hosakote Shidlhaghatta Road via Koratti, in Hosakote Taluk, Bangalore

… … … … … … …(n)

…

Improvements to Bangalore -Magadi -Huliyurdurga Road, Bangalore

11,15.02 … 2,32.15 … … 2,32.15 49,07.12 (-) 79.18

Improvements to Yelahanka - Hindupura Road, Bangalore

10,23.57 … … … … … 55,40.71(n)

…

Improvement to Bangalore Nandi Road, Bangalore 4,80.33 … 4,80.33 … … 4,80.33 45,35.63 …

Improvements to NH 4 to Devanahally via Bhudigere, Bangalore

3,01.54 … 2,93.00 … … 2,93.00 30,28.74(n)

(-) 2.83

Improvements to MDRs connecting Chenammanahally-Kodanakuppe - KP Doddi and Kavanapura in Kylancha Hobli, Bangalore

9,99.04 … 75.00 … … 75.00 20,56.02(m)

(-) 92.49

Improvements to MDRs connecting Kakarammanahally - Vajrahally - Shanumangala - Bangalore - Ittamadu and Kolliganahalli in Bidadi Hobli, Bangalore

2,30.46 … 26.16 … … 26.16 34,88.26(m)

(-) 88.65

Improvements to MDRs connecting Doddaganagavadi-Jalamangala-Akkur-Kootagal-Jogaradoddi-Mellehally and Katukanapalya in Kootagal Hobli, Bangalore

3,91.85 … … … … … 16,08.29(m)

…

Improvements to MDR s connecting Manchinabele - Sugganahalli and Mayaganahalli in Ramanagara Taluk, Bangalore

… … 1,93.72 … … 1,93.72 22,19.40(m)

…

Improvement to road connecting BMH Road to Ajjanahalli, Nehtenahalli, Hullivanahalli, Gejagarapuppe and other Village in Madabal Hobli, Magadi Taluk, Bangalore

19,39.04 … 5,25.12 … … 5,25.12 26,66.00 (-) 72.92

(m) (n) See footnote (p) at page 343.

314



Actuals for 2008-09



in percentage








Improvements to MDRs connecting NH 48 to Taggikuppe, Manignahalli, Maruru,Muthsagara, Thippasandra and other Villages, in Magadi Taluk, Bangalore

4,85.46 … 5,22.66 … … 5,22.66 20,86.88 (+) 7.66

Improvement to MDRs connecting NH48 to Motaganahally, Kudur Hosapalya and other villages in Magadi Taluk, Bangalore

3,51.47 … 4,67.19 … … 4,67.19 21,99.14 (+) 32.92

Improvements to MDRs in northern part of Devanahally Taluk from Kolar Sompura road connecting K.S.Road to NH 7, Avathi Vijayapura road, Shidlaghatta Vijapura road to C.S.Hosur, Bangalore

8,71.29 … 4,00.00 … … 4,00.00 22,17.95(n)

(-) 54.09

Improvements to MDRs in western part of Devenahally Taluk, road connecting NH 207 to Karehally, Bangalore

9,87.73 … … … … … 26,25.57(m)

…

Improvements to MDRs in Eastern part of Devana-hally Taluk (Yelahanka Vijayapura Road), Bangalore

12,04.47 … … … … … 23,81.70(m)

…

Improvements to road from Kanakapura to Sangam, in Kanakapura and Sathnur, Bangalore

6,77.41 … 75.00 … … 75.00 9,66.16 (-) 88.93

Improvements to Bylanarasapura (Nandagudi) to join Hosakote Shidlhaghatta Road via Koratti, in Hosakote Taluk, Bangalore

3,16.63 … … … … … 15,21.05(n)

…

Improvements to road from Dobbaspet to Urgigere via Lakkur Narasapur in Nelamangala Taluk, Bangalore

2,19.54 … 2,58.15 … … 2,58.15 11,31.00(n)

(+) 17.59

315

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Imoprovements to MDR from T Begur to Baragur via Tyamagondalu Mannekunte in Nelamangala Taluk, Bangalore

5,23.07 … 2,82.71 … … 2,82.71 16,08.76(m)

(-) 45.95

Conversion of existing road to 4 lane road with Central Median, Bangalore Dommasandra road from Outer Ring Road to Railway crossing CH 12.58 to 15.56 Special Division, Bangalore

… … … … … … 5,99.03(m)

…

Conversion of existing road to 4 lane road with Central Median, Bangalore Dommasandra road from Outer Ring Road to Railway crossing CH 15.56 to 17.20 Special Division, Bangalore

… … … … … … 2,18.56 …

Improvement to road from Chandapura Dommasandra road to join HKA Road Anekal Taluk, Special Division, Bangalore

35.26 … … … … … 9,44.62 …

Improvement of road from Anekal to Meenakshi temple via Banerghatta SH 86A, Anekal Taluk, Special Division, Bangalore

57.53 … … … … … 19,57.94(m)

…

Improvement to NH 7 Parappana Agrahara to Sarjapura road via Naganathapura, Kayagondanahalli and Rayasandra, MDR 7 Kms. Special Division, Bangalore

6.69 … 39.59 … … 39.59 9,75.94 (+) 491.78

Improvements to NH 7 Banerghatta Road-Basavapura Gate via Bettadasapura MDR 11 Kms. Special Division, Bangalore

1,85.63 … … … … … 11,88.77 …

Improvements to NH 7 to Parappana Agrahara Gate to BDA Outer Ring Road Agara lake via Kudlu and AECS Layout (MDR 13.5 kms) Special Division, Bangalore

… … 89.22 … … 89.22 7,36.56 …

Improvements to Bangalore -Hennur-Kannur Road, Special Division, Bangalore

3.26 … 1,07.57 … … 1,07.57 12,63.65 (+) 3199.69

Improvement to road from Rajanukunte to Madure Road, Special Division, Bangalore

9,33.27 … 2,00.00 … … 2,00.00 25,87.14 (-) 78.57

Improvement to road from Bommanahalli via Begurkoppa to BAB Road, Special Division, Bangalore

1,78.78 … … … … … 23,94.33 …

(m), (n) See footnote (p) at page 343.

316



Actuals for 2008-09



in percentage








Improvement to road from Sri Sathya Sai Ashram to NH 4, Special Division, Bangalore

5,23.94 … … … … … 20,74.39 …

Improvement to Hoskote Kadugodi Anekal Road (CH 11.15 Km. to 17 Km.) including culverts, Special Division, Bangalore

1,71.58 … … … … … 9,45.82 …

Improvements to Kundalahalli cross to Hudihalli road (MDR 5 Km.)

1.78 … … … … … 5,44.23 …

Conversion of existing road to four lane from Km. 9.20 to 11.20 Bangalore - Anekal - Bannerghatta Road, Special Division, Bangalore (2003-04)

… … … … … … 8,35.61(m)

…

Conversion of existing road to four lane road from Km. 11.20 to 13.20 of Bangalore - Anekal - Bannerghatta Road (2005-06)

… … … … … … 3,32.16 …

Improvements of Bindiganaville - Kadabahalli road Km. 0 to 14.50

… … … … … … 2,80.75 …

Improvements from B N Road to Hollalu Road Km. 0 to 5

… … … … … … 1,63.47 …

Improvements of road connecting M N Road to M M Road Km. 0 to 13.30

… … … … … … 1,47.06 …

Improvements of road from Thandasanahalli to Chandagalu KuriKoppalu Km. 0 to 12

… … … … … … 1,99.38 …

Construction of bridge across river Cauvery on Ganjam - Karighatta road

… … … … … 1,60.84 …

317

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to road from 20th Km. of Srirangapatna - Channarayapatna Road to Bookinakere, Hariharapura, Lingapura(Km.7 to 16)

… … … … … … 2,03.07 …

Improvement of Bevinakuppe - Shambuvinahalli road from Km. 0 to 17.20 in Pandavapura Taluk

… … … … … … 3,24.05 …

Improvement of Melkote- Shravanabelagola road from Km. 0 to 6

… … … … … … 1,05.22 …

Maintenance of State Highway in Mandya District … … … … … … 1,02.00 …

Improvement of road from Shivalli - Sampahalli road to reach Goravale from Km.0 to 6.25

… … … … … … 1,19.91 …

Improvement of road joining R.H.Road to B.N.Road via Bheemanakere, Chandahalli, Nidaghatta

… … … … … … 1,06.20 …

Improvement of road from Kambadahalli to Bettada-halli in Nagamangala Taluk from Km. 0 to 22.40

… … … … … … 2,18.12 …

Improvement of road from SH-48 to Shravanabelagola via Bindiganavile, Kadaballi, Honnavar from Km. 0 to 25

… … … … … … 2,41.12 …

Improvement of road from Madapura in K.R.Pet Taluk to Shravanabelagola via Srirangapatna- Channarayapatna- Arasikere State Highway, Kanthapura from Km. 0 to 12

… … … … … … 1,31.20 …

Improvement of Mandya - Hadagali road (Melkote Shravanabelagola road), via NH47, Melkote-Shravana belagola road, Melkote, Shravanabelagola, Tiptur, Huliyur, Hosadurga, Holalkere, Anegoodu, Harapanahalli from Km. 36 to 60.70

… … … … … … 2,69.19 …

Improvements to road from Jewargi Sankeshwar road to Kudidarga from Km.0 to 14 in Jewaragi Taluk of Gulbarga District (CRF 622)

… … … … … … 1,05.16 …

Improvements to road from B.M.Road to join K.K.Road via Sadolalu, Kannali, Muttanahalli, D.A.Kere, Devarahalli, Karadakere, Arechakanahalli, Yaladahalli, J.C.Pura, Devipura, Talagavadi, Kagepura (Km. 0 to 22)

… … … … … … 1,03.95 …

Improvement to road from Belur -Bikkodu - Arehalli - Sakleshpur road in Belur (CRF 935)

4.47 … … … … … 1,10.12 …


318



Actuals for 2008-09



in percentage








Improvements, Widening and Strengthening Kumuta - Kadamadagi road (CRF 919)

1.31 … … … … … 1,59.21 …

Improvements to Major District Road to Umedahalli via Maddur - Koppa in Mandya Taluk

… … … … … … 1,04.60 …

Improvements to road from Bangalore-Talsur -Magadi-Huliyurdurga Kowdle in Kunigal Taluk (CRF 847)

… … … … … … 1,01.50 …

Improvements to road from Kootagal to Arehalli - Pedarahalli - Medesebaradoddi via Maddur Road in Ramanagara Taluk (CRF 917)

… … … … … … 1,04.40 …

Improvement to State Highway Srirangapatna - Bidar Road (from Rammandir to Rastrapati Skekaji chowk) CRF 730

… … … … … … 1,02.21 …

Improvement to Major District Road from Km. 0 to 11.60 Kadanchi - Naroona - V. K. Salgar in Aland Taluk

… … … … … … 1,05.55 …

Improvements to road from Channagiri to Davangere from Km.10 to 20 in selected reaches in Channagiri Taluk (CRF)

… … … … … … 1,05.46 …

Improvements to Devareddihalli - Byadereddihalli - Mannekote Taluk Road in Challakere Taluk

… … … … … … 72.85 …

Construction of Bridge across Vedavathi river near Kudlahalli on Kudlahalli - Maskalmatti road in Hiriyur Taluk

25.38 … … … … … 1,41.90 …

319

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements of road from Hullahalli - Beerval road to Kaniyuru via Chandravadi kuppusoge in Nanjungud Taluk

… … … … … … 1,16.44 …

Improvement to Major District Road - Urdigere cross in SH 3 Yelachigere via Katenahalli Seethakal Palya Kolal in Koratagere Taluk

… … … … … … 11,78.01 …

Improvements to Shathahalli - Subramanya road … … … … … … 1,15.50 …

Improvements to K. R Puram road to Soukya Holistic Centre via Devasandara, Sadaramangala and HKA road Hope farm

42.86 … … … … … 5,84.31 …

Improvements to road from NH 7 to Mylanahalli via Doddajala

20.79 … 1,03.44 … … 1,03.44 8,78.57 (+) 397.55

Improvement to Hesarghatta Tank bund road 14,25.79 … … … 24,42.16

Improvements to road from Kagalipura to Bannerghatta road

2,63.21 … 43.82 … … 43.82 9,68.91 (-) 83.35

Improvements to road from Nidvanda Elakyathanahalli Kalenahalli Shethagal to join Tyamadonlu Bagepalli Halagur SH in Koratagere in Nelamangala Taluk

… … 4,09.12 … … 4,09.12 7,04.39(n)

…

Improvements and Asphalting Chanapatna - Halagur road to join Sogala via Akkur (MDR) in selected reaches in Chanapatna Taluk

… … … … … … 1,16.95 …

Improvements and Asphalting Sunkeshwarhal - Gugal road in Deodurga Taluk, Raichur District

2.33 … … … … … 1,11.20 …

Improvements and Asphalting Kunekellar - Maski road via Dinnibhavi Benakanal, Belladamaradi in Lingasugur Taluk, Raichur District

… … … … … … 1,65.00 …

Improvements to Bangarpet-Budikote- Balamande - Kammanahally road from Km. 0 to 12 Bangarpet Taluk, Kolar District

… … … … … … 1,09.72 …

Improvements Robertsonpet - Bangarpet road (via) KGF from Km. 0 to 10 in Bangarpet Taluk

4.63 … … … … … 1,09.30 …

Improvements to Doddarayanapet - Alur - Kagalwadi from Km.0 to 10 in Chamarajanagar District

… … … … … … 1,07.62 …

Improvements to MDR from BH road to old RS road (Holenarasipura town - Gandhi Square T.D.H.S road) in Holenarasipura Taluk (CRF 646)

… … … … … … 1,01.58 …

(n) See footnote (p) at page 343.

320



Actuals for 2008-09



in percentage








Improvements to MDR from Mudigere - Belur from Km.13 to 31.10 in Belur Taluk (CRF 795)

… … … … … … 1,00.40 …

Improvements to MDR, connecting NH 13 with Kerekoppa - Harugolige - Kadidal - Basavani - Devangi from Km.0 to 12.4 in Thirthahalli Taluk (CRF 839)

… … … … … … 1,04.65 …

Improvements and asphalting MDR from Someshwara - Koteshwar from Km.36 to 46 in Kundapur Taluk (CRF 852)

… … … … … … 1,05.02 …

Improvements to Babaleshwar to Chikkagalagi road from Km.0 to 21 (selected reaches) of Bijapur District (CRF 441)

… … … … … … 1,03.19 …

Improvements to Ingaleshwar - Dindawar road from Km.0 to 16 in Basavana Bagewadi, Bijapur District (CRF 682)

4.32 … … … … … 1,09.15 …

Improvements to Karajola - Dudihal - Kakhandaki road in Basavana Bagewadi, Bijapur District (CRF 751)

… … 3.40 … … 3.40 1,09.00 …

Improvements to Ittaga - Badanahal road from Km.0 to 23 in Jewargi Taluk, Gulburga District (CRF 653)

… … … … … … 1,61.23 …

Improvements to MDR Kasaba - Lingasugur to Sunkapur from Km.0 to 21 of Lingasugur Taluk in Raichur District (CRF 661)

4.20 … … … … … 1,09.67 …

321

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to MDR from Gurunta to Yaragatta via Gowdur from Km.4 to 15 of Lingasugur Taluk in Raichur District (CRF 837)

5.99 … … … … … 1,09.54 …

Improvements to Nargund - Surkod road from Km.0 to 6.30 in Nargund Taluk

… … … … … … 1,00.62 …

Improvements and Asphalting MDR from Km.0 to 12.40 of Padubidiri - Chikkalaguda - SH 1 (Hangal Town limits) in Hangal Taluk

… … … … … … 1,04.53 …

Improvements to 100 feet ring road from NH 206 to New Mandali from Km.0 to 4.15 in Shimoga Town (CRF 840)

9.45 … … … … … 2,12.84 …

Improvements to Shimoga - Saulanga road from Km.7.50 to 20 of Shikaripura Taluk

3.07 … … … … … 1,05.82 …

Improvements to Shimoga - Ramanagara road from Km.0 to 12.50 of Shikaripura Taluk (CRF 841)

0.42 … … … … … 1,06.85 …

Improvements to MDR between Hosabale via Kadasoor road of Soraba Taluk from Km.0 to 11

… … … … … … 1,07.55 …

Improvements to Mailara _ Thoranagallu SH - 40, from Km.78 to 85 in Bellary Ditrict

… … … … … … 1,06.67 …

Improvements to road from Tyavanagi - Dummi via Neethigere (CRF 635)

… … … … … … 1,54.00 …

Improvements to road from Tyavanagi - Dummi via Neethigere Hiregangur from Km.36.10 to 40.80 (CRF 867)

1.65 … … … … … 1,26.29 …

Improvements to HSS road from Km.0 to 7 (Balance reaches) of Chitradurga District (CRF 766)

24.02 … … … … … 2,12.86 …

Improvements to HSS road from Km.0 to 7 (Balance reaches of 5) (CRF 868)

8.97 … … … … … 2,09.78 …

Improvements to Hagalkere - Belagur - Maravanji road (CRF 885)

32.87 … … … … … 1,07.04 …

Construction of Surapali – Tubachi 1,33.85 … … … … … 1,76.00 …

Improvements and asphalting to Deosugre –Yevagunta road via Ganjalli to Korthkunda Madamandoddi (Phase I) Km. 0 to 12 in Raichur Taluk

85.22 … 5.69 5.69 1,58.91(n)

(-) 93.32

Improvement to Machikulavli – Gangyanathasagar – Katridoddi road, Bailhongala Taluk

72.75 … … … … … 1,24.44 …

(n) See footnote (p) at page 343.

322



Actuals for 2008-09



in percentage








Improvements MDR NH 206 Channashetty – Koppa Jamboramane to Gautamapura road 1.50 to 14 Km. (CRF 844)

1.44 … … … … … 1,06.36 …

Improvements to road from KMT road to Kolal via M.Hosahalli – M.Golahalli, Koratagere Taluk

51.71 … … … … … 1,41.10 …

Improvements to road BEH Km. 7 to 18 joining near Harivalarattenahalli, Gowdarakatte

33.98 … … … … … 1,01.38 …

Improvements to road from SH 19 at Banasandra to join TH road via Kunakehalli in Turuvekere Taluk

65.13 … … … … … 1,23.64 …

Improvements to road from Balichakra Tanda to Kowloor cross on to Yadgir Kwloor road via Balichakra station road Km. 0 to 17 in Yadgir Taluk

8.27 … … … … … 1,44.55 …

Improvement to road from Thanagonda cross to Arekera via Bommashettalli 0 to 12 Km. in Yadgir

8,54.54 … … … … … 9,40.71 …

Improvement to road from Kalakolemalli via Yatnal Horechinal Km. 0 to 12 in Jeevargi Taluk

… … … … … … 1,13.35 …

Improvement to road from Aldal to Kavakalli via Bindoor- Kadamagra- Chandapur 0 to 11 Km. in Shahpur Taluk Yadgir District (Phase I )

… … … … … … 1,17.88 …

Improvement to road from Kudaloor cross to Yalasetty via Neethahalli, Kalabelagonda Temple, Yalasetty Km. 0 to 9.80 in Yadgir Taluk (Phase II)

68.09 … … … … … 1,67.15 …

323

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement road from Gudur Belagonda road via Gondargi in Yadgir Taluk (Phase II)

81.50 … … … … … 1,20.83 …

Improvement road from Kanekal cross to Gundalagatta via Kanekal Thornatippa in Yadigir Taluk (Phase I)

91.99 … … … … … 1,84.47 …

Improvement road from Arekera (J) Kannehally via Yadahally Km. 0 to 13 (Km. 0 to 8.23) in Jewargi Taluk

1,22.63 … … … … … 1,77.08 …

Improvement to MDR from NH 4 to NH 4 via Kolar town in Kolar

1,68.87 … 94.15 … … 94.15 2,83.62 (-) 44.25

Improvement to Karwar – Kaiga – Ilkal SH from 0 to 10 selected reaches in Karwar Taluk

1,23.65 … 31.94 … … 31.94 1,55.59 (-) 74.17

Improvement to Mundargi road via Shirol – Baspur 0 to 21 in Mundargi Taluk

1,05.17 … 2.44 … … 2.44 1,07.61(n)

(-) 97.68

Improvement to Virupapur – Korahally via Bednol Jodamara road Km. 0 to 10 in Mundargi Taluk

1,18.44 … 5.01 … … 5.01 1,23.45(n)

(-) 95.77

Improvement to Nidagundi Koppa – Nidagundi – Kolakapur cross road 0 to 9.80 Km. in Ron Taluk

1,16.89 … … … … … 1,84.76 …

Improvement to Monsurprabhnagar road via Benakatti – Honnapur (Phase I)

77.85 … … … … … 1,01.80 …

Improvement to Hubli – Gokul road (Hosur cross to Airport road)

7,24.05 … … … 8,56.75 …

Reconstruction of single box cell 158/4 on NH 17 of Panaji – Mangalore road (Section)

… … 32.82 … … 32.82 1,51.70 …

Reconstruction of minor bridge at Km. 142/4 (141/440) of Panaji-Mangalore section

54.54 … … … 1,46.47 …

Improvement to geometric between 164.150 to 165.500 Reconstruction of minor bridge No.165/5 (164.985) of NH 17

1,52.36 … 3.52 … … 3.52 2,95.67(m)

(-) 97.69

Widening to two lane from Km. 348 to 356 of Honnavar section

1,22.67 … 5.54 … … 5.54 3,28.73(n)

(-) 95.48

Widening to two lane from 356 to 364 of NH 206 1,61.49 … 7.40 … … 7.40 3,15.48 (-) 95.42

Strengthening of Km. 5 to 18 NH 218 Bijapur-Hubli (Job 218.556)

1,95.92 … … … … … 1,95.92


324



Actuals for 2008-09



in percentage








IRQP 2003-04 Improvement, widening quality from 70 to 79 of Sholapur – Chitradurga- Mangalore section NH 13 (Job 103-288)

… … … … … … 1,76.52 …

Improvement to riding quality programme from 121 to 129 NH 13 Sholapur – Chitradurga-Mangalore section (Job 013-287)

… … … … … … 1,62.67 …

IRQP with paved shoulders from 79 to 90 Km. of Sholapur – Chitradurga – Mangalore section NH 13 (Job 013-KNJ 417)

… … … … … … 4,25.16 …

Improvement to riding quality from 103 to 112 Km. of NH 13 Sholapur – Chitradurga – Mangalore section (Job 013-428)

… … … … … … 1,84.57 …

IRQP from Km. 112 to 121 NH 13 Sholapur – Chitradurga – Mangalore section (Job 013/430)

… … … … … … 1,86.46 …

IRQP from 148 to 158 of NH 13 Sholapur – Chitradurga – Mangalore section (Job 013-402)

… … … … … … 1,74.24 …

IRQP 186 to 199 of NH 13 Sholapur – Chitradurga – Mangalore section (Job 013-423)

… … … … … … 2,79.55 …

IRQP and paved shoulders from 368 to 378 of NH 9 (Job 009-420)

1,40.82 … 7.99 … … 7.99 2,72.37 (-) 94.33

IRQP from 230 to 240 NH 63 Job 063-493 … … 3.68 … … 3.68 3,30.03 …

Improvement to riding quality from 18 to 30 Km. of NH 218 Bijapur – Hubli section (Job 218-499)

80.23 … … … … … 4,79.73 …

325

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement to riding quality Km. 220 to 230 of NH 63 Ankola – Gooty section (Job 218-500)

2,34.56 … 11.68 … … 11.68 3,51.41 (-) 95.02

Improvement to riding quality from Km. 210 to 220 of NH 63 Ankola –Gooty section (Job 063-539)

3,09.92 … … … … … 4,43.05 …

Improvement road Hullenahalli to join ObbaraghattaKaval via Hurnahalli 0 to 10.50 in Arasikere Taluk

54.57 … … … … … 1,16.16 …

Construction of bridge across Chitravathi river (Gundapally, Jilakarapally, Thimmakkanapally) 2.40 Km. and 4.20 Km. in Bagepally Taluk

1,52.73 … … … … … 1,52.73 …

Improvement to Nelamangala – Sondekopppa – Tavarekere road MDR

1,61.81 … … … … … 1,67.88 …

Improvement to road from Hosakote – Kadugodi – Anekal road to Chandapura

1,24.49 … … … … … 7,87.96 …

Improvement to Kondashivanahalli – Bannagiridoddi TN border from 0 to 4.50 Bangalore Sub-division

6.27 … … … … … 1,03.43 …

Improvement to MDR Boodikote from 6 to 12 in Bangarpet Taluk Kolar division

78.74 … … … … … 1,05.17 …

Improvement to road from Gagenahalli gate to Challahalli in 5 to 14 of Hunsur Taluk In Mysore District

83.03 … … … … … 1,45.44 …

Improvement to MDR Chamarajanagar to BR Hills road Mysore Sub-division

46.60 … … … … … 1,08.31 …

Improvement to Zaheerabad – Nanded road from Km. 15 to 25 ISC/KMT/17

6,85.67 … 3,36.52 … … 3,36.52 11,40.05 (-) 50.92

Improvement to Zaheerabad – Nanded road from 25 to 30 Km. ISC/KMT/18

1,74.84 … 3,30.10 … … 3,30.10 5,37.08 (+) 88.80

Improvement, construction of two lane from 0 to 15 Km. Zaheerabad to Nanded section in Bidar District 206/KNT/2007/11

6,05.50 … 8,17.00 … … 8,17.00 19,01.42 (+) 34.93

Land acquisition payment towards bypass outside the ctiy NH 13 within the limit Mohallabhaghyath Village in section Job No.AA32/KNT/13

30.93 … 19.09 … … 19.09 2,01.13 (-) 38.28

326



Actuals for 2008-09



in percentage








Reconstruction, widening of minor bridge No.65/1 Km. 64/170 Km. 65/2 Km. 850,73/1KM 7240, 84/750 Job No.013/KNT/370

17.22 … … … … … 2,93.16 …

Providing paved shoulders from 40 to 50 Km. NH 13 Sholapur – Chitradurga – Mangalore Job No.013/498

33.60 … … … … … 3,08.20 …

Widening the existing carriage way to two lane with 1.5 mts paved shoulders in Km. 250 to 253.10 (Koppal Limits) of NH 63 Job No.063-392

… … … … … … 2,70.24 …

Widening to two lane from strengthening from Km. 5 to 10 of NH 218 Job No.218-439

7.26 … … … … … 1,93.34 …

Providing paved shoulders from 406 to 423.50 on NH 9 Poona – Hyderabad road (Job No.009-391)

… … 14.21 … … 14.21 3,76.03(n)

…

Providing paved shoulders from 358 to 368 on NH 9 Poona – Hyderabad section (Job No.009-395)

… … … … … … 2,04.88 …

Providing paved shoulders from 388 to 406 of NH 9 Poona – Hyderabad section Job No.009-425

… … … … … … 3,70.49 …

Providing paved shoulders from 378 to 388 of NH 9 Poona – Hyderabad section Job No. 399-495

2,99.88 … 86.18 … … 86.18 3,86.21 (-) 71.26

Strengthening from 30 to 40 of NH 218 of Bijapur – Hubli section Job No.218-491

1,29.94 … 0.50 … … 0.50 4,04.34 (-) 99.62

Strengthening from 40 to 56 Km. og NH 218 of Bijapur – Hubli section Job No.218-549

5,65.95 … … … … … 5,65.95 …

327

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvement to MDR from Chittapur to Malkad Km. 0 to 6 in Chittapur Taluk

79.72 … … … … … 1,00.76 …

Improvement to road from Robertsonpet – Ramkuppam via Kyasamballa Kolar Sub-division

1,91.85 … … … … … 1,91.85 …

Development of 4.5 lane Ajjinadka – Chandalike road in Bantwal Taluk CRF 886

1,02.78 … … … … … 1,02.96 …

Improvement to road from Gorur – HN Pura road to Arakalgud – HN Pura road via Kashipura – Nanigere – Cholakanahalli from 0 to 7 in Arakalgud Taluk Hassan District CRF 141

45.30 … … … … … 1,05.16 …

Improvement to SH from Huliyur to Keralapur from 0 to 18 Km. in Arasikere Taluk Hassan District CRF 790

26.35 … … … … … 1,03.65 …

Improvement to MDR from SLA to joining road Gandasi via Doddayaraganahalli – Chikkayaraganahalli – Kondalli from Km. 0 to 24 in Hassan District CRF 639

22.49 … … … … … 1,05.16 …

Improvement to road from Mundage – Kadirudyavaru –Kajoorudupe – Belthangady Taluk DK District CRF 933

1,07.39 … … … … … 1,08.42 …

Reconstruction, widening of road from Nagavara/Thanisandra to Bellahalli cross from Km. 0 to 10 of Bangalore North (Yalahanka cost)

… … … … … … 1,82.68 …

Improvement to road and widening of Bagepalli – Halasur road (SH – 94) from Channel 125.10 to Channel 12.560 in Tumkur Taluk

1,05.03 … … … … … 1,46.83 …

Improvement to Kodegenahalli Kenchanahalli Road 1,03.96 … … … … … 1,04.15 …

Improvement to SH 9 to Vidurashwath Koteladinne to join Alipura cross (for balance reach) of Gowribidnur Taluk Kolar District

50.98 … 1.62 … … 1.62 1,07.10 (-) 96.82

Improvement to Cholachagudde – Govamaropp road from Km. 0 to 27 in Bodamu Taluk of Bagalkote CRF 888

78.90 … … … … … 1,09.62 …

Improvement to MDR from Bidar to Chambol from Km. 0 to 10 of Bidar (CRF 742)

1,00.39 … … … … … 1,02.84(m)

…


328



Actuals for 2008-09



in percentage








Improvement to Zaharabad Nanded road SH 4 in Karnataka from Kamalanagar to Ganalli from Km. 43 to 54.60 CRF 923

2,69.40 … … … … … 2,71.58 …

Improvement to Zaharabad – Nanded road SH 4 in Karnataka from Kamalanagar to Ganhalli Km. 30 to 36.60 CRF 924

3,20.84 … 2,54.17 … … 2,54.17 6,24.19 (-) 20.78

Improvement to Zaharabad – Nanded road SH 4 in Karnataka from Kamalanagar to Gonalli 36 to 43 Km. CRF 925

1,72.86 … 76.58 … … 76.58 2,51.17 (-) 55.70

Development of joining road from 0 to 5 Km. Solur – Shikaripura – Masooru via Arasinakere – Hittala, Shikaripura Taluk

1,29.70 … 20.72 … … 20.72 1,50.42 (-) 84.02

Development of road Sakleshpura Taluk Manjarabad – Subramanya from 0 to 11 Km. via Byakaravathi cross –Kettar – Begur

83.11 … … … … … 1,05.09 …

Improvement road from Davanagere Budihal – Arasa-pura from Ch.0 to 8 Km. in Davanagere Taluk CRF

40.09 … … … … … 1,08.29 …

Improvement and widening to Davanagere Taluk border from Ch.0 to 39.70 Km. selected reaches in Harappanahally Taluk and asphalting Surahunne Thethrtharamushwara road in Honnalli Taluk

1,26.06 … 10.57 … … 10.57 1,36.63 (-) 91.62

Improvement and asphalting to Davanagere Hunasakatte road from Ch.2.60 to 12.80 in Davanagere

1,17.40 … … … … … 1,17.40 …

329

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Sondur Siruguppa Road SH-49 from Km.. 43 to 53 in selected reaches of Hospet Taluk

… … 1,45.71 … … 1,45.71 1,45.71 …

Improvements to Devasamudra to Veerapura via Ramasagara 6th Km. of Molkalmuru Taluk

… … 1,17.64 … … 1,17.64 1,17.64 …

Improvements to Bellary -Moka-MantralayaSH-132 from Km 90.85 to 100.85 in Bellary District

… … 1,66.66 … … 1,66.66 1,66.66 …

Improements to Bellary- Moka -Manthralaya SH-132 from Km 89.925 to90.45 in Bellary District

… … 1,54.00 … … 1,54.00 1,54.00 …

Rehabilitation of Kali Bridge at Km.. 101.40 NH-17 … … 35.91 … … 35.91 1,21.15(m)

…

Improvements Karwar-Kaiga-Ilkal Road SH-06 from Km. 26 to 36 in karwar District

… … 1,93.63 … … 1,93.63 1,93.88(m)

…

Improvements to Riding Quality from 0 to 18 of NH-63 Ankola Gooty section

… … 11,60.51 … … 11,60.51 11,60.51 …

Improvements to Riding Quality from 108 to 136 NH- 17 Panaji- Mangalore section

… … 7,87.41 … … 7,87.41 7,87.41 …

Improvements to Riding Quality from 136 to 148 of NH -17 Panaji - Mangalore section

… … 6,44.53 … … 6,44.53 6,44.53 …

Improvements to Mundg0d Hanasi Road SH-46 from 38.28 to 56.48 between Haliyal Kavalvada in Haliyal District

… … 2,19.25 … … 2,19.25 2,19.25 …

Rehabilitation of Sharavati Bridge at Km. 197 on NH- 17

… … … … … … 2,77.57(m)

…

Improvements to MDR Indi-Agarkhed-Mannur from 0 to 11.60 of Bijapur District (Indi-Constituency) Job No.CRF KNT 2006-748

… … … … … … 1,09.78(m)

…

Improvements to Road Km. 0 to 12 from Inti to Lachyana in Indi Taluk Bijapur DistrictJob No.CRF/KNT/08/1020

… … 1,12.59 … … 1,12.59 1,16.39(m)

…

Improvements to Kolhar (NH-218) Muthargi cross (NH-13) in Basavana Bagewadi in Basavana Bagewadi Taluk, Bijapur District Job No.CRF/ KNT/08/ 1019

… … 1,29.10 … … 1,29.10 1,32.00(m)

…

Improvements to Ramathal Aihole Kelur Road from Km. 0 to 16.70 (proposed reach 12 to 16.70) in Hungund Taluk Job No.CRF.KNT.08/1027

… … 1,15.31 … … 1,15.31 1,20.17(m)

…


330



Actuals for 2008-09



in percentage








Improvements to Hulyal-Chingundi via Hunchikatti Lingnur Budni Road from Km. 0 to 17.25 (in selected reaches) in Jamkhandi Taluk Job No.CRF/KNT/08/1028

… … 1,01.17 … … 1,01.17 1,06.16(m)

…

Improvements to Hanapur LT to Neeralaneri via Rangahapur-Hansur Kelavadi Road Km. 6.50 to 20 in Badami Taluk of Bagalkot District Job No.CRF/KNT/09/1251

… … 1,07.25 … … 1,07.25 1,07.25 …

Improvements to Road from Dudani Border to Gattaraga from Km 0 to 18 of Afzalpur Taluk in Gulbarga Dfist (Afzalpur Constituency) Job No.CRF/KNT/2006/784

… … 0.25 … … 0.25 1,30.90(m)

…

Improvements from Udbal to Hallikhed (B) from Km. 5 to 23 of Humnabad Taluk in Bidar District Job No.CRF/KNT/2006/745

… … … … … … 1,02.81(m)

…

Improvements to MDR from Ghatboral grama to Manikanagar in Bidar District Job No.CRF/KNT/2007/949

… … 96.32 … … 96.32 1,00.24(m)

…

Improvements to MDR from Chittapur Malkhed Road from Km. 8 to 13.20 in Sedam Taluk of Gulbarga District Job No.CRF/KNT/2007/787

… … 30.90 … … 30.90 1,00.34(m)

…

Improvements to Road from Linerga border Aland V.K.Salagar-Mahagoan-Sulepeth Road from Km. 41 to 51 in Aland Taluk Job No.CRF/KNT/08/1062

… … 1,14.01 … … 1,14.01 1,14.01 …

331

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Betagera-Siddapur Road from Km. 11.50 to 17 in Sedam Taluk Job No.CRF/KNT/08/1069

… … 1,08.33 … … 1,08.33 1,08.33 …

Widening strengthening and Recarpetting of PWD Road from Handraki cross from Km. 0 to 22 to Gurumitkal of Gulbarga District Job No.CRF/KNT/08/1074

… … 1,27.19 … … 1,27.19 1,27.19 …

Improvements and asphalting to Road from Garjanal cross to Bagalkote District border from Km. 14 to 19 in Kushtagi Taluk Job No.CRF/KNT/08/1056

… … 1,17.65 … … 1,17.65 1,17.65 …

Survey work and preparation of land plan of national highways in the state of Karnataka job No NH/KNT/ 2007-517

… … 75.78 … … 75.78 1,69.96(m)

…

Strengthening from Km. 240 to 250 and Km. 253.10 to 255 of NH 63 Ankola-Gooty section Job No.063/KNT/2008-565

… … 6,39.98 … … 6,39.98 6,39.98 …

Improvements of riding quality from Km. 237 to 257 of NH 13 of Sholapur-Chitradurga-Mangalore section Job No.013 KNT 2009/595

… … 3,45.13 … … 3,45.13 3,45.13 …

Strengthening from Km. 5 to 18 of NH 218 of Bijapur-Hubli section Job No.218/KNT/2008/556

… … 3,81.96 … … 3,81.96 5,77.88(m)

…

IRQP from Km. 121 to 129 of NH 13 Sholapur Chitradurga-Mangalore section Job No.013 KNT/2009/598

… … 1,40.85 … … 1,40.85 1,40.85 …

IRQP from Km. 70 to 79 of NH 13 Sholapur-Chitradurga-Mangalore section Job No.013/KNT/2008/598

… … 4,35.77 … … 4,35.77 4,35.77 …

Improvement to Road from Ch.State Highway to join Dudda via Kolagunda,kalyadi Copper mines and Ch.26 Km. (selected reaches) job No.CRF/KNT/ 2008/1170

… … 1,47.12 … … 1,47.12 1,47.12 …

Improvements to Golthamajalu-Bolonthuru-Manchi Road from Km. 0 to 7 Km. in Bhantwal Taluk Job No.CRF/KNT/2008/1184

… … 1,05.81 … … 1,05.81 1,05.81 …

Improvements and Asphalting to Kuruva Name Board to CNJ Road via Beejoghatte, Ganganakote in Honnali Taluk

… … 29.04 … … 29.04 1,13.31(m)

…


332



Actuals for 2008-09



in percentage








Improvements to Road from DAJ Road to Kenchana-halli via Medikerehalli (Phase II) in Jagalur Raluk

… … ... … … ... 1,38.29(m)

…

Improvements to Road Bendigere to G.Doddapura via Gudagatti Machihalli ( I phase) in Harappanahalli Taluk, Hadagali

… … 0.15 … … 0.15 1,41.98(m)

…

Improvements and Asphalting to Bharamasagara-Bidarakere-Donnehalli Road from ch.10.20 to 28 Km. (selected reaches in Jagalur Taluk

… … 79.95 … … 79.95 1,21.00(m)

…

Improvements to Bettadamane to Devarunda Road from ch.0 om to 10 Km. in Mudigere Taluk, Chickmagalur District

… … 7.44 … … 7.44 1,23.74(m)

…

Improvements to Road from Choradi-Kalmane-Hithlu-Isuru Road in Thirthahalli, Shimoga

… … 1.18 … … 1.18 1,73.21(m)

…

Improvements to Road from 29 Km. to 40 Km. in SH 148 if Thirthahalli Taluk, Shimoga

… … 2,73.30 … … 2,73.30 2,73.59(m)

…

Improvement and Asphalting to Road from Chinach 27 to 37.60 Km. in Aiyanur-Malur Road of Thirthahalli Taluk, Shimoga

… … 4,12.00 … … 4,12.00 4,12.09(m)

…

Improvements to Padubidre Chikkalagodu Road and Agumbe Road ch.79.20 Km. to 112.70 Km. in Thirthahalli, Shimoga

… … 26.81 … … 26.81 1,61.26(m)

…

Improvements to Road SH 148 ch.2 to 10 Km. 25 to 29 Km. in Thirthahalli, Shimoga

… … 1,31.79 … … 1,31.79 2,23.57(m)

…

333

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements and asphalting to Road from Appar Kuruvalli in Thirthahalli Taluk Kattehakalu Road ch.18.20 to 27.70 Km. and 36.80 Km. to 44.80 in Thirthahalli Taluk, Shimoga

… … 2.22 … … 2.22 1,29.76(m)

…

Construction of approach Road to New Airport in Shimoga Taluk

… … 19.47 … … 19.47 1,00.65(m)

…

Construction of Road f rom Hospet to Shimoga at level crossing No.48 in Shimoga

… … ... … … ... 1,26.28(m)

…

Construction of two way Road on Tumkur-Honnavar Road ch.0 to 5.30 Km. and 6.62 to 9.5 Km. in Bhadravathi Taluk, Shimoga

… … 4,22.02 … … 4,22.02 4,23.82(m)

…

Improvements and widening Ayanur-Malur Road ch.25 to 38 Km. in Thirthahalli Taluk (selected reaches)

… … 1,11.10 … … 1,11.10 1,64.55(m)

…

Improvements to Shiralakoppa Hanagal Road to Chikkeruru Border via Talagunda, Bilaki Road ch.0 to 3.50 Km. in Shikaripura Taluk, Shimoga

… … 35.31 … … 35.31 1,06.40(m)

…

Improvements to Talagunda Kadenandihalli via Bisalahalli Tadasanahalli ch.12 to 16.80 Km. in Shikaripura Taluk

… … 84.34 … … 84.34 1,59.42(m)

…

Improvements to Huluginakoppa to Mallenahalli Road (Karnalli) ch.0 to 3 Km. in Shikaripura Taluk, Shimoga

… … 1,08.27 … … 1,08.27 1,08.27 …

Improvements to Devastana Hakkalu Road to Honkana Road via Turabigudda -Mudi Road in Sorab Taluk, Shimoga

… … 93.70 … … 93.70 1,58.58(m)

…

Improvements to Challakere-Mylanahalli-Obalapura Road from ch to 46.40 Km. in selected reaches in Challakere Taluk, Chitradurga

… … 1,04.92 … … 1,04.92 1,26.41(m)

…

Improvementss to Road from SH 48 to Ennegere via Topara-Malige in Chitradurga Taluk and Chitradurga Constituency

… … 3.25 … … 3.25 1,11.48(m)

…

Constru ction of bridge across vedavathi River near kudlahalli maskalamatti Road in Hiriyur Taluk

… … 28.86 … … 28.86 1,42.06(m)

…

Improvements to Road fr4om Kuppa village to Shanubhogana halli in Hunsur Taluk

… … 53.73 … … 53.73 1,06.06(m)

…


334



Actuals for 2008-09



in percentage








Improvements to MC Thalalu Chikkabaragi Road from ch.2.80 to 8.80 Km. in HD Kote Taluk, Hunsur

… … 1,14.28 … … 1,14.28 1,14.28 …

Improvements to Road from Kalenahalli to Hosur via Hosakote Koppalu from ch.20 to 23.56 Km. in K.R.Nagar Taluk, Hunsur

… … 1,02.30 … … 1,02.30 1,02.30 …

Improvements and asphalting to Belaghatta-Kavalur via Gattreddy halli Road in Koppal District

… … 49.13 … … 49.13 1,14.93(m)

…

Improvements and asphalting to Huliyur via Neeraluti Road in Kustagi Taluk

… … 4.33 … … 4.33 1,06.47(m)

…

Improvements and asphalting to Vittalapura-Karaddi Gudda Kanakagiri Road Km. 0 to 7 in Gangavathi Taluk

… … 1,21.40 … … 1,21.40 1,21.40 …

Improvements and re-surfacing to Bellalry-Badanahalli Road (via Kurugodu)from Km. 0 to 19 in selected reaches

… … 0.38 … … 0.38 1,13.38(m)

…

Improvements to Kampli-Kurugodu-Kudithini-Bellary Moka-Alur Road (SH 132) from Km. 58.95 to 68.95 in Bellary Taluk

… … 1,38.31 … … 1,38.31 1,38.73(m)

…

Improvements to Kampli-Kurugodu-Kudithini-Bellary Moka-Alur Road (SH 132) from Km. 77.85 to 88 in Bellary Taluk

… … 1,28.43 … … 1,28.43 1,28.55(m)

…

Improvements to Belgaum Belagundi Road Km. 0 to 5.74

… … 1,02.23 … … 1,02.23 1,02.23 …

335

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Karwar Kaiga Ilkal Road to join NH 13 upto Darga (selected reaches) in Hungund Taluk

… … 1,00.47 … … 1,00.47 1,00.47 …

Improvements to Road from Sureban Chittargi Kudalsangama SH Km. 85.30 to 96.90 in Hungund Taluk

… … 1,77.62 … … 1,77.62 1,77.62 …

Improvements to join Jamboti Road SH 31 from No.83 to 99 in Gokak Taluk

… … 1,03.10 … … 1,03.10 1,03.10 …

Improvements to Road from Dhotarband cross (SH 14) to Hallapur via Belwad Km. 0 to 16 in Manvi Taluk in Raichur

… … ... … … ... 1,60.99(m)

…

Improvements to road Venkateshwara Camp to Singapur Km. 0 to 11 in Sindhanoor Taluk Phase II

… … 22.10 … … 22.10 1,16.52(m)

…

Construction of Bridge across Billayanalla on Status Road

… … 62.77 … … 62.77 1,37.88(m)

…

Improvements to Machikulwali Gangyanatti Sagar Kattridoddi road

… … 8.36 … … 8.36 1,24.19(m)

…

Improvements to Nilagi Suttatti Kuduchi road 0 to 8.54 Km. in Raybag Taluk

… … ... … … ... 1,07.11(m)

…

Improvements to Goshal Bylgund to Hannakuppi road … … 62.29 … … 62.29 1,16.18(m)

…

Improvements to Jath Jamboli road SH 31from Km. 83 to 99 in Gokak Taluk

… … 1,30.10 … … 1,30.10 1,30.10 …

Improvements to road from SH 19 to Bellur -Honnenahalli near Chabhanahalli via Bannadahalli, Chanrahalli, Kokkare Hosahalli in Nagamangala Taluk

… … 85.33 … … 85.33 1,01.21(m)

…

Improvements to Kherda Bawalgaon road … … 1,06.11 … … 1,06.11 1,06.11 …

Improvements to Halaguru Yeraguppi road (Benakanahalli to NH 63)

… … 1,28.93 … … 1,28.93 2,54.86 (m)

…

Improvements to Shirakkal Holakusuagol road (Phase 2)

… … 68.51 … … 68.51 1,37.02 (m)

…

Improvement to Navaloor-Salla road … … 1,03.33 … … 1,03.33 1,03.33 …

Improvement to Marewuad Uppin Belegeri road from Km. 0 to 10.70 in Dharwar Taluk

… … 1,05.53 … … 1,05.53 1,05.53 …

Improvements to Mojuguni Belakeni road in Ankola Taluk

… … 63.79 … … 63.79 1,06.48(m)

…


336



Actuals for 2008-09



in percentage








Improvements to old KBS road from Km. 0 to 6 in Bhatkal, Sorab

… … ... … … ... 1,03.10(m)

…

Recarpetting to Bhatkal Sorab Road at Km. 18 to 27 in Bhatkal Taluk

… … 1,07.00 … … 1,07.00 1,07.06(m)

…

Re-carpetting to Kumta Tadar road SH at Km. 0.10 to 1.60 and 5 to 9 in Kumta Taluk

… … ... … … ... 1,06.45(m)

…

Improvements to Devenahalli-Kempapaura road in selected reaches from ch.0 to 12.75 Km. in Devanahalli Taluk

… … 59.52 … … 59.52 1,18.46(m)

…

Improvements to Hosakote Venkatarigi kote road (SH 95) in Hoskote Taluk

… … 1,54.44 … … 1,54.44 2,07.24(m)

…

Improvements to Gundanagere-Hosahalli road in Doddaballapur Taluk, Bangalore Rural Dist.

… … 1,65.94 … … 1,65.94 2,02.47(m)

…

Improvements to road from NH 4 to join Kempalinganahalli Kuppemela road via Gedolahalli, Thorekempanahalli in Nelamangala Taluk, Bangalore Rural Dist

… … 1,04.03 … … 1,04.03 1,04.14(m)

…

Improvements to Hovanur to Negalur road from Km. 0 to 9 in Haveri Taluka of Haveri Dist (Km 5.12 to 9 I.No.1175

… … 1,14.12 … … 1,14.12 1,14.12 …

Improvements to Aladakatti Devagiri Road from Km. 0 to 7.30 in Haveri Taluka of Haveri District (INO 1176)

… … 1,00.16 … … 1,00.16 1,00.16 …

337

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Yelavagiri Koradagi road via Maruthipur Chowdala from Km. 0 to 13.50 in Savanur Taluka of Haveri District (Working length Km. 7.65 to 13.50 I.No.1201)

… … 1,38.36 … … 1,38.36 1,38.36 …

Improvements to Ekkumbi Molakalmur road from Km. 55.50 to 57.50 in selected raaches in Haveri Taluka Haveri District (KEB Circle to AMMC Yard Town limit) I No.1289

… … 1,09.96 … … 1,09.96 1,09.96 …

Improvements to Ekkumbi Molakalmur road from k m 66 to 87.90 in selected reaches in Haveri Taluk (Ino.558)

… … 96.75 … … 96.75 1,40.86(m)

…

Improvements to Hosaladakatti Honkan road from Km. 10 to 15.70 and Hanagal-Araleshwar road from Km. 1.60 to 6 in Hanagal Taluk (Ino.581)

… … 2,45.12 … … 2,45.12 2,45.28(m)

…

Improvements to Sanger-Tilavalli road from Km. 1.20 to 2.50, 6.75 to 10 and Byagawadi-Mulathahalli via Guddada Mulathalli road from Km. 0 to 5.75 in Hangal Taluk (Ino.610)

… … 1,98.10 … … 1,98.10 1,98.29(m)

…

Improvements to Didagur Tilavalli road from Km. 13 to 19 and Byadagi-Tilavalli road from Km. 19.80 to 29 in Hanagal and Byadagi Taluk

… … 1,07.10 … … 1,07.10 2,04.77(m)

…

Construction of Bridge across Varada river at Km. 36 on Hosa Aladakatti-Honkan road in Hanagal Tasluk

… … 1,16.78 … … 1,16.78 1,16.78 …

Improvements to MDR Sengur Katur road (Recently upgraded VR to MDR) from Km. 0 to 15.40 in Hanagal Taluka of Haveri Dist.(Ino.618)

… … 93.99 … … 93.99 1,63.79(m)

…

Improvements to Areleshwar Kanchinegalur road from Km. 0 to 4.60 and Haveri Kalaveyallpur from Km.0 to 6.20 in Hanagal Taluk of Haveri District Ino 583

… … 1,28.10 … … 1,28.10 2,20.83(m)

…

Improvements and strengthening to Bankapur Mukabasarikatti road Km. 0 to 6 and Improvements to Hungunda cross to Karwar Ilakal Road from Km. 6.50 to 10.50 in Shiggaon Taluk (I.No.582)

… … 12.18 … … 12.18 1,24.08(m)

…

Improvements to Savanur Sherewad road from Km. 0 to 12 (selected reaches) in Savanur Taluk (I No.559)

… … 0.63 … … 0.63 1,83.90(m)

…

Improvement to road from Devappanagar to Dikki cross via Kodaganoor Sivur Udchan (Iphase) .

… … 81.92 … … 81.92 1,63.84(m)

…


338



Actuals for 2008-09



in percentage








Improvements to road Mallabad to Hinchagere via Desai Kallur in Afzar pur Taluk Gulbarga.

… … 83.03 … … 83.03 1,28.50(m)

…

Improvement to from Shahabad to Farhathabad cross via Tonsanalli in Chittapur Taluk Gulbarga .

… … 29.03 … … 29.03 1,06.35(m)

…

Restrengthening and asphalting to road from Navalgund (Nalvadi MDR) from 0 to 23 of Navalgund Taluk in Dharwar Dist

… … 1,35.54 … … 1,35.54 1,35.64(m)

…

Improvements to Navalgund Shanavad Road MDR from Km. 10 to 15 in Navalgund Tq.Dharwar Dist

… … 6.64 … … 6.64 1,04.66 (m)

…

Improvements to road from Mahatma Gandhi Chowk Sadalga city to Boragaon village in Chikkodi Taluk, Belgaum Dist

… … 70.36 … … 70.36 1,80.41(m)

…

Improvements to road from Bhoj village to Karadaga cross in Chikkodi Taluk, Belgaum Dist

… … 22.90 … … 22.90 1,18.59 (m)

…

Improvements to road from Manjari Bus Stand to Jamadar House of Yadur Village in Chikkodi Taluk, Belgaum Dist

… … 1,43.87 … … 1,43.87 2,82.61(m)

…

Improvements to Savanur Sherewad road from km33.70 to 40.40 in Kundagol and Hubli Taluk

… … 1,26.28 … … 1,26.28 1,26.28 …

Improvements to Hubli-Haliyal-Kadapatti road Km. 0 to 7.30 in Hubli Taluk

… … 1,21.08 … … 1,21.08 1,21.08 …

Improvements to Beedi-Belavanake SH-56 Km. 73 to 83.12 in Navalgund Taluk

… … 1,62.32 … … 1,62.32 1,62.32 …

339

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Bagalkote-Biligiriranganabetta SH 57 from Km. 155 to 126.50 in Gadag Taluk

… … 1,00.02 … … 1,00.02 1,00.02 …

Improvements to road from Sulla to Bengeri from Km. 0 to 11.50 in Dharwar Dist

… … 1,98.98 … … 1,98.98 1,98.98 …

Improvements to MDR from Nanadi to Approach road to JCS road (selected reaches) in Chikkodi Taluk, Belgaum Dist

… … 1,35.24 … … 1,35.24 1,35.24 …

Improvements to MDR Sankeshwar Sadalaga road SH 97 via Manganoora, Hattaravatti, Nayingiaja, Bhoja (selected reaches) from Km. 6.40 to 25 in Dhikkoto Taluk, Belgaum Dist

… … 1,10.22 … … 1,10.22 1,10.22 …

Improvements to selected reaches of Hebbal Kochari Nerli Ammangai Amminbhavi road in Hukkeri Taluk of Belgaum Dist

… … 1,61.35 … … 1,61.35 1,61.35 …

Improvements to Annigeri Navalgund road in Navalgund Taluk of Dharwar Dist

… … 1,95.34 … … 1,95.34 1,95.34 …

Improvements to Sindhanoor to Hemmadaga road SH 30 from ch.167.87 to 177/87 in Soundatti Yellamma Constituency of Belgaum Dist

… … 1,88.42 … … 1,88.42 1,88.42 …

Widening to two lane from Km. 92 to 115 of NH 218 … … 9,60.57 … … 9,60.57 9,60.91(m)

…

Widening to four lanes from Km. 187.82 to 192.2 of NH 63 in Gadag City limits

… … 7,17.83 … … 7,17.83 7,22.40(m)

…

Strengthening from Km. 128 to 139 of NH 218 … … 3,04.03 … … 3,04.03 5,56.49(m)

…

Improvement of Riding Quality from Km. 75.360 to 92 of BH section of NH 218

… … ... … … ... 8,62.18 (m)

…

Improvements of Riding quality from km115 to 128 of NH 218

… … 1,14.14 … … 1,14.14 7,35.89(m)

…

Improvements to Sunkeri approaches of Anagawadi Bridge from Km. 71 to 75.36 of NH 218 Bijapur-Hubli section

… … 4,19.84 … … 4,19.84 4,19.84 …

Strengthening from Km. 139 to 153 of NH 218 Bijapur-Hubli road

… … ... … … ... 7,48.64 (m)

…

IRQP from Km. 155.150 to 170 NH 218 Bijapur-Hubli Road

… … 5,99.02 … … 5,99.02 7,23.34(m)

…


340



Actuals for 2008-09



in percentage








Improvements to Riding quality from Km. 144 to 158 of NH 63 Ankola Gooty section

… … 8,92.73 … … 8,92.73 8,92.73 …

IRQP from Km. 173 to 185 of NH 63 Ankola Gooty section

… … … … … … 5,52.13(m)

…

Improvement of Riding quality from Km. 170 to 192 NH 218

… … … … … … 7,41.33 (m)

…

Improvement of Riding quality from Km. 126.50 to 132 and 185 to 188 of NH 63

… … 3,54.05 … … 3,54.05 3,54.05 …

Improvements to Riding quality from Km. 106 to 126.50 of NH 63 Ankola Gooty section (PBFF)

… … 4,10.00 … … 4,10.00 6,79.95(m)

…

Strengthening from Km. 70 to 76 of NH 4A Belgaum Panaji section

… … … … … … 5,58.90 (m)

…

Strengthening from km50 to 70 of NH 4A Belgaum Panaji section

… … … … … … 5,14.94(m)

…

Improvements to Riding quality from Km. 76 ti 84.12 if NH 4 A

… … 2,40.77 … … 2,40.77 2,40.77 …

Improvements to MDR Budikote from Km. 6 to 12 Km. in Bangarpet Taluk

… … 1.37 … … 1.37 1,06.54(m)

…

Improvements to MDR from Harohally to Maralawadi in Kanakapura Taluk

… … 1,03.85 … … 1,03.85 1,06.93(m)

…

Improvements and asphalting to road from Hadli circle to Nagegowdana dodd

… … 1,04.13 … … 1,04.13 1,05.48(m)

…

341

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements and asphalting to road from Rajapet NH 7 to Bagepalli via KGF Bangarpet, Kolar, Chintamani, Dibburalli (Part B)

… … 1,12.56 … … 1,12.56 1,13.29(m)

…

Improvements and Asphalting to road from Kolar, Sompura, Nandi Vijayapura to Devanahalli road (Part A)

… … 8,58.31 … … 8,58.31 8,72.84(m)

…

Improvements and asphalting to road from Kolar, Sompura, Nandi Vijayapura to Devanahalli road (Part B)

… … 5,66.03 … … 5,66.03 5,66.03 …

Improvement to road from Mysore to Mahadevapura … … 1,04.15 … … 1,04.15 1,04.15 …

Improvements to road from Channapatna to Halgur road to join Sathanur road via Kabbalamma Temple

… … 1,44.63 … … 1,44.63 1,44.63 …

Improvements and Asphalting to road from Kamasamudram to Singarahalli via Thoppenahalli

… … 1,01.10 … … 1,01.10 1,01.10 …

Improvement to road from Kodihalli to Bannimakudlu Alandu road Kanakapura Taluk

… … 1,90.56 … … 1,90.56 1,90.56 …

Improvements and asphalting to road from Rajapet to Bagepalli (NH 7) via KGF Bangarpet-Kolar-Chitamani-Dibbukuhalli (Part A)

… … 3,14.03 … … 3,14.03 3,14.03 …

Improvements to HS for V Kote border to Kolar via Bethamangala

… … 1,51.25 … … 1,51.25 1,51.25 …

Improvements to asphalting for Rajapet (NH 7) to Bagepalli via KGF Bangarpet, Kolar,Chitamani, Dibburuhalli (Balance reach)

… … 1,05.19 … … 1,05.19 1,05.19 …

Improvements to Kolar-Sompura road upto Nandi (Balance reach) from Km. 0 to 5.40 CB Pura Taluk and District

… … 1,43.43 … … 1,43.43 1,43.43 …

Improvement to road from Gangenahalli gate to Challahally in Km. 5 to 14 of Hunsur Taluk in Mysore District

… … 6.00 … … 6.00 1,51.44(m)

…

Reconstruction of Bridge across Simsa River on 78 Km. of Bangalore Mysore road in Maddur Taluk

… … 7.45 … … 7.45 1,22.26(m)

…

Improvement to road to PAK road in Srinivaspura taluk, Kolar District

… … 47.69 … … 47.69 1,06.93 (m)

…


342



Actuals for 2008-09



in percentage







04 District and Other Roads - concld. 800 Other Expenditure - concld.

Improvements to road from Mulbagal Tayalur road via Tattikallu Alangur Namangola and Bodenahalli in Mulbagal Taluk

… … 75.51 … … 75.51 1,64.45(m)

…

Improverments to Byadarahalli to Kondapura via Agasarahalli Shettikar Kannadehalli in C.N.Halli Taluk at Tumkur District

… … 7.98 … … 7.98 1,25.46(m)

…

Improvements to Thammadihalli Byrapura gate via Dasarahalli in C.N.Halli at Tumkur District

… … 55.13 … … 55.13 1,07.17(m)

…

Improvements road from Goddakere gate (SH 19) to join Tiptur road Tabanehalli in C.N.Halli, Tumkur District

… … 1,05.54 … … 1,05.54 1,05.54 …

Improvements to Balashettyhal to Geddalamai Yaldalabhavi, Yadgir

… … 63.81 … … 63.81 1,13.06(m)

…

Improvements to Hosakera to Kakkasagera road at Shahpur, Yadgir

… … 57.57 … … 57.57 1,56.01(m)

…

Improvements to Mangasuli Llakshmeshwar SH 73 Km. 207.310 to 217.50 in Dharwar Taluk (Bhalawangala- Mammigalli road)

… … 1,70.13 … … 1,70.13 3,20.59(m)

…

Improvements to Padibidri Chikklagudda SH 01 355 to 365.51 Km. in Dharwar Taluk (Dharwar Kalghatgi road)

… … 2,20.30 … … 2,20.30 4,00.91(m)

…

343

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Improvements to Padubidri Chikkalagudda SH 01 340.30 to 355 Km. in Kalghatgi Taluk (Dharwar-Kalgatgi Road)

… … 1,98.55 … … 1,98.55 3,77.93(m)

…

Other Works each costing `1 crore and less 5,52,67.82 … 5,74,16.99 … … 5,74,16.99 30,43,10.16(p)

(+) 3.89

Total 04 - 800 8,15,53.08 … 8,87,97.47 … … 8,87,97.47 48,74,32.37 (+) 8.88

Total 5054 - 04 8,97,67.05 … 9,97,81.08 … … 9,97,81.08 51,81,35.78 (+) 11.18

05 Roads of Inter State or Economic Importance

101 Bridges

Construction of bridge across Krishna River at Moogeri, Jewargi, Sankeswar Road

… … … … … … 2,29.94 …

Construction of bridge across Bhima River … … … … … … 1,59.79 …

Construction of bridge across Tungabhadra River near Singadaloor at Madalagatta

… … … … … … 2,07.43 …

Construction of bridge across Bennihalla River near Nargund on Bijapur-Hubli Road at Km. 154.16

… … … … … … 3,87.74 …

Construction of bridge across Tungabhadra River near Singatalur at Madalgatta

… … … … … … 5,99.04 …


Total 05 - 101 … … … … … … 34,32.48 …

337 Road Works

Improvements to Charmadi Ghat of Kadur Mangalore State Highway

… … … … … … 1,42.33 …

Construction of Link Road connecting Attibele with Devanahalli via Hoskote

… … … … … … 16,19.66 …

Construction of Link Road connecting Dobbaspet to Devanahalli via Doddaballapura

… … … … … … 11,38.83 …

Improvement to selected reach of Inter-State Highway connecting Nanjangud and Kerala

… … … … … … 2,23.05 …

Development of Kollegal - Koratagere Road via Malavalli, Maddur, Tumkur

68 … … … … … 9,19.07 …

Improvement to road from Sadashivagad to Goa ... … … … … … 1,19.93 … (p) Balance amounting to `1,32,90.02 lakh transferred proforma from other works costing `1 crore and less to items (117) marked (m) above and at pages 305, 312 to 316, 323, 327 and 329 to 342 and

balance amounting to `1,84.18 lakh transferred proforma from items (12) marked (n) at pages 313, 314, 319, 321, 323 and 326 to other works costing `1 crore and less.

344



Actuals for 2008-09



in percentage







05 Roads of Inter State or Economic Importance - concld. 337 Road Works - concld.

Development of Kollegal - Koratageri Road under EI Scheme - Tumkur - Koratagere section, excluding the length for which development has already been taken up under different Scheme

… … … … … … 3,66.58 …

Improvements from single lane to intermediate lane of SH 58 (Package 1) of Mudigere Venkatagiri Kote Sira Chittor Road in Hassan District

14.84 … 2,04.53 … … 2,04.53 4,85.36(q)

(+) 1,278.23

Improvements from single lane to intermediate lane of SH 58(Package 3) of Mudigere Venkatagiri Kote Sira Chittor Road in Hassan District

51.28 … 1.46 … … 1.46 3.49.71(q)

(-) 97.15


… … … … … … 2,34.96 …


63.21 … … … … … 6,01.22 …


42.67 … … … … … 5,20.22 …

Improvement from Intermediate lane to two lane (Package 1) of Hosur Anekal Ramanagara Magadi Dobbespet Road

… … … … … … 3,01.62 …


… … … … … … 4,61.11 …

345

(1) (2) (3) (4) (5) (6) (7) (8) (9)


… … … … … … 4,47.68 …


… … … … … … 3,43.85 …


… … … … … … 3,39.73 …


… … … … … … 4,62.76 …

Upgradation of Hoskote -Guntapally BC road 3,92.33 … … … … … 8,16.49 …

Upgradation of Hoskote -Guntapally BC road -balance reach from Km. 27 to 72

99.65 … … … … … 2,50.22 …


78.52 … … … … … 3,69.68 …

Improvements/ Construction of two lane from Km.0 to 15 of Zaheerabad - Nanded road in Bidar District under Economic Importance Scheme

… … … … … … 4,78.92 …

Improvements Zaheerabad - Nanded road from Km.15 to 25 in Bidar District

… … … … … … 1,17.86 …

Improvements to intermediate lane two from 124.710 to 129.240 of SH3 Package VII of Hosur – Anekal – Ramanagara – Magadi – Dobbaspet

85.09 … 17.16 … … 17.16 1,88.85 (q)

(-) 79.83

Improvements to Sira – Amarapura road in Sira Taluk Tumkur District

3,05.18 … 5,34.58 … … 5,34.58 12,06.32 (q)

(+) 75.17

Improvements from single lane to intermediate lane from 131.35 to 142 of SH 58 (Package II of Mudigere Venkatagiri kote, Sira, Chitoor job EGI/KNJ/2005-06)

7.16 … 1,01.84 … … 1,01.84 2,18.95 (q)

(+) 1,322.35

Other Works each costing `1 crore and less 21,57.37 … 22,87.74 … … 22,87.74 69,10.33(r)

(+) 6.04

Total 05 - 337 33,65.30 … 31,47.31 … … 31,47.31 1,96,35.29 (-) 6.48

Total 5054 - 05 33,65.30 … 31,47.31 … … 31,47.31 2,30,67.77 (-) 6.48 (r) Balance amounting to `51.84 lakh transferred proforma from other works costing `1 crore and less to items (5) marked (q) above and at page 344.

346



Actuals for 2008-09



in percentage






(g) Capital Account of Transport - concld. 5054 Capital Outlay on Roads and Bridges - concld.

80 General

001 Direction and Administration ... … … … … … 87,47.17 …

052 Machinery and Equipment 14.99 … … … … … 5,53.57 …


Karnataka Road Development Corporation 5,62,13.39 1,32,39.73 5,92,70.00 … … 7,25,09.73 25,04,60.15 (+) 28.99

Karnataka Neeravari Nigam Limited … … … … … … 10,00.00 …

Total 80 - 190 5,62,13.39 1,32,39.73 5,92,70.00 … … 7,25,09.73 25,14,60.15 (+) 28.99

800 Other Expenditure .

Karnataka Road Fund 2,50,00.00 … … … … … 2,50,00.00 …

Other Works each costing `1 crore and less ... … … … … … 54,85.22 …

Total 80 - 800 2,50,00.00 … … … … … 3,04,85.22 …

902 Deduct - Amount met from Central Road Fund (-) 1,29,17.10 … (-) 2,05,29.60 … … (-) 2,05,29.60 (-) 9,00,14.57 (+) 58.93

Total 5054 - 80 6,83,11.28 1,32,39.73 3,87,40.40 … … 5,19,80.13 20,12,31.54 (-) 23.91

Total 5054 20,47,96.79 1,32,39.73 22,91,15.00 … … 24,23,54.73 1,19,77,78.48 (+) 18.34

5055 Capital Outlay on Road Transport

050 Lands and Buildings

Purchase of Land for D. Devaraj Urs truck Terminal … … … … … … 5,00.00 …

Construction of Truck Terminal 10,00.00 … 28,00.00 … … 28,00.00 43,00.00 (+) 180.00

Driving Testing Facilities 2,00.00 … 1,00.00 … … 1,00.00 3,00.00 (-) 50.00

Total 050 12,00.00 … 29,00.00 … … 29,00.00 51,00.00 (+) 141.67

347

(1) (2) (3) (4) (5) (6) (7) (8) (9)

190 Investment in Public Sector and other undertakings

Karnataka State Road Transport Corporation 22,25.00 … 25,00.00 … … 25,00.00 5,15,92.26 (+) 12.38

North Western Karnataka Road Transport Corporation 63,75.00 … 25,00.00 … … 25,00.00 1,36,85.00 (-) 60.78

Bangalore Metropolitan Transport Corporation ... … … … 66,31.00 …

North Eastern Karnataka Road Transport Corporation 15,00.00 … 25,00.00 … … 25,00.00 84,00.00 (+) 66.67

Total 190 1,01,00.00 … 75,00.00 … … 75,00.00 8,03,08.26 (-) 25.74

800 Other Expenditure 92,26.26 … 1,18,84.18 … … 1,18,84.18 2,11,25.44 (+) 28.81

902 Deduct amount met from Infrastructure Initiative Fund ... … … … (-) 67,00.00 …

Total 5055 2,05,26.26 … 2,22,84.18 … … 2,22,84.18 9,98,33.70 (+) 8.56

… … …

5056 Capital Outlay on Inland Water Transport


Total 5056 … … … … … … 19.05 …

5075 Capital Outlay on other Transport Services

60 Others

190 Investment in Public Sector and other undertakings

Konkan Railway Corporation … … … … … … 1,20,97.00 …

Total 5075 … … … … … … 1,20,97.00 …

Total (g) Capital Account of Transport 22,46,74.55 1,32,39.73 25,13,99.18 … … 26,46,38.91 1,32,33,02.62 (+) 17.79

(j) Capital Account of General Economic Services

5452 Capital Outlay on Tourism


102 Tourist Accommodation … … … … … … 1,07.87 …

Total 01 - 102 … … … … … … 1,07.87 …


Tourism Infrastructure at Pattadakal … … … … … … 3,92.04 …

Tourism Infrastructure at Jog 1,00.00 … … … … … 7,69.48 …

Tourism Infrastructure at Hampi 1,34.17 … … … … … 7,78.16 …

348



Actuals for 2008-09



in percentage






(j) Capital Account of General Economic Services - contd.

5452 Capital Outlay on Tourism - concld.

01 Tourist Infrastructure - concld.

Tourism Infrastructure at Bijapur 1,00.00 … … … … … 3,90.00 …

Tourism Infrastructure at Belur … … … … … … 6,89.27 …

Tourism Infrastructure at Nandi … … … … … … 8,82.63 …

Tourism Infrastructure at Kemmangudi … … … … … … 8,18.42 …

Tourism Infrastructure at Mangalore 2,13.00 … … … … … 9,12.68 …

Roads to Tourist Places 15,65.83 … 14,97.74 … … 14,97.74 30,63.57 (-) 4.35

Guru-ta-Gaddi Tercentenary Celebration 35,00.00 … 40,00.00 … … 40,00.00 75,00.00 (+) 14.29

Tourist Infrastructure at various places … 39,75.71 … … 39,75.71 39,75.72 …

Total 01 - 800 56,13.00 … 94,73.45 … … 94,73.45 2,01,71.96 (+) 68.78

Total 5452 - 01 56,13.00 … 94,73.45 … … 94,73.45 2,02,79.83 (+) 68.78

80 General


Karnataka State Tourism Development Corporation, Bangalore

… … … … … … 6,51.71 …


Total 5452 - 80 … … … … … … 11,23.38 …

Total 5452 56,13.00 … 94,73.45 … … 94,73.45 2,14,03.21 (+) 68.78

349

(1) (2) (3) (4) (5) (6) (7) (8) (9)

5465 Investments in General Financial and Trading Institutions

01 Investments in General Financial Institutions


Investments in Mysore Sugar Company Limited, Bangalore

… … … … … … 1,00.00 …

The Investment Corporation of India Limited, Bombay … … … … … … 2.33 …

Infrastructure Development Corporation Limited, Karnataka (Ideck) (^)

50.00 … 2,00.00 … … 2,00.00 31,00.00 (+) 300.00

Investments in Bangalore International Airport -

through KSIIDC (#) 37,98.00 … 53.00 … … 53.00 1,06,38.52 (-) 98.60

State support to project (#) 23,18.60 … … … 3,26,47.51 …

Land Acquisition for Trumpet Exchange (#) 1,67.88 … 1,97.00 … … 1,97.00 22,14.88 (+) 17.35

Development of 408 acres of Government Land adjacent to BIAP (#)

50.00 … 1,00.00 … … 1,00.00 7,10.00 (+) 100.00

KPTCL for providing Power at Site (#) … … … … … … 20,23.00 …

KSSIDC - BIAP cell (#) 25.00 … 25.00 … … 25.00 1,00.00 …

Alternate Roads 10.00 … 15,00.00 … … 15,00.00 15,10.00 (+) 14,900.00

BIAP – Assistance for repayment of HUDCO loans – Assistance to KSIIDC for debt servicing (#)

17,29.90 … 25,91.61 … … 25,91.61 1,86,89.18 (+) 49.81

Mahiti Bonds – Assistance for repayments (#) 3,58.20 3,30.44 … … … 3,30.44 1,25,96.80 (-) 7.75

Investments in Rail Infrastructure Development Corporation Limited, Karnataka

2,27,76.75 … 2,00,06.24 … … 2,00,06.24 8,11,28.41 (-) 12.16

Development of Minor Airports (#) 60,00.25 … 1,49,09.01 … … 1,49,09.01 3,06,30.11 (+) 148.47

Biotech Park (#) 2,00.00 … 1,00.00 … … 1,00.00 17,10.00 (-) 50.00

I. B. A. B. (#) … … … … … … 5,00.00 …

Aryabhatta IT Park - Hubli 1,00.00 … 2,00.00 … … 2,00.00 3,00.00 (+) 100.00

Equity in KEONICS for tier II Cities – IT 5,00.00 … 5,00.00 … … 5,00.00 10,00.00 …

Rural BPOs 1,00.00 … 3,20.00 … … 3,20.00 4,20.00 (+) 220.00

Total 01 - 190 3,81,84.58 3,30.44 4,07,01.86 … … 4,10,32.30 20,00,20.74 (+) 7.46

902 Deduct - Amount met from Infrastructure Initiative Fund

(-) 2,07,83.00 … (-) 2,19,75.00 … … (-) 2,19,75.00 (-) 6,10,93.00 (+) 5.74

Total 5465 – 01 1,74,01.58 3,30.44 1,87,26.86 … … 1,90,57.30 13,89,27.74 (+) 9.51 (#) Shown as investment in Karnataka State Industrial Investment Development Corporation in St. No. 14.

350

STATEMENT NO. 13 - DETAILED STATEMENT OF CAPITAL EXPENDITURE DURING THE YEAR AND TO THE END OF THE YEAR - concld. (Figures in italics represent Charged Expenditure)


Actuals for 2008-09



in percentage




EXPENDITURE HEADS (CAPITAL ACCOUNT) - concld.

C Capital Account of Economic Services - concld.

(j) Capital Account of General Economic Services - concld.

5465 Investments in General Financial and Trading Institutions - concld.

02 Investments in Trading Institutions


Karnataka State Beverages Corporation … … 10,00.00 … … 10,00.00 12,00.00 …

Mysore Sales International Limited … … 3,83.20 … … 3,83.20(#)

3,83.20 …

Total 02 - 190 … … 13,83.20 … … 13,83.20 13,83.20 …

Total 5465 - 02 … … 13,83.20 … … 13,83.20 15,83.20 …

Total 5465 1,74,01.58 3,30.44 2,01,10.06 … … 2,04,40.50 14,05,10.94 (+) 17.46

5475 Capital Outlay on other General Economic Services

101 Land Ceilings (other than agricultural land) … (-) 0.47 … … … (-) 0.47 10,55.62 …

102 Civil Supplies 5,00.00 (-) 30.54 15,00.00 14,69.46 45,89.50 (+) 193.89

202 Compensation to Land holders on abolition of Zamindari System

… … … … … … 5,46.09 …

901 Deduct Receipts and Recoveries on Capital Account (-) 26.87 … … … … … (-) 8,86.95 …

Total 5475 4,73.13 (-) 31.01 15,00.00 … … 14,68.99 53,04.26 (+) 210.48

Total (j) Capital Account of General Economic Services

2,34,87.71 2,99.43 3,10,83.51 … … 3,13,82.94 16,72,18.41 (+) 33.61

Total C. Capital Account of Economic Services 68,39,76.20 7,51,46.18 82,42,08.06 1,30.60 1,30.60 89,96,15.44 5,94,43,79.35 (+) 31.53

GRAND TOTAL CAPITAL EXPENDITURE 98,70,28.72 10,18,71.15 1,08,02,93.64 29,96.72 2,85,06.83 1,21,36,68.34 7,51,59,95.46 (+) 22.96 (#) Interest dues on loan to MSIL converted into equity. Please see footnote below Statement No.16 – page 453.

~~~~

351




(1) (2) (3) (4) (5) (6)

1. 4701 Capital Outlay on Major and Medium Irrigation

33,80,19.23 25,14,56.58 (+) 8,65,62.65 Increase was under: 03-374 –Medium Irrigation-Commercial-KNNL `4,83,24 lakh 80-190-General –Investment in Public Sector and other undertakings –`4,33,72.99 lakh 03-372-Medium Irrigation –UKP Zones `4,50,00 lakh 03-337- Medium Irrigation-Hirehalla Tank `404.83 lakh 01-402-Karanja Project –AIBP `104.47 lakh 01-359-Major Irrigation-Bennitora Project -86.07 lakh 03-340 – Medium Irrigation –Maskinala Project `29.66 lakh 01-328 – Major Irrigation –UKP Land Acquisition `17.75 lakh 01-207 – Major Irrigation –Hamavathi Project `15.91 lakh 03-341 – Medium Irrigation – Amarjya Project –`14.09 lakh 03-402 – Medium Irrigation –Chulkinala Project –`9.20 lakh 01-321 – Major Irrigation –Malaprobha Project `5.36 lakh Decrease was under: 80-800 – General –Other Expenditure- `1,00,54.60 lakh 01-401 – Major Irrigation –Karanja Project –Non-AIBP – `1,15.95 lakh 01-320 – Major Irrigation –Thungabhadra Project – Stage II – `68.00 lakh 01-317-Major Irrigation – Thungabhadra Project Left Bank – `63.18 lakh 03-331 –Medium Irrigation - Diversion of Hoodi Narayanahalla to Jambadahalla project -`15.71 lakh 01-315 – Major Irrigation –Bhadra Project – `2.94 lakh 01-322 – Major Irrigation – Ghataprabha Project – Stage III – `0.88 lakh 01-208 – Major Irrigation –Hemavathi Project (Canal Zone) Tumkur – `0.42 lakh

2. 5054 Capital Outlay on Roads and Bridges

24,23,54.73 20,47,96.79 (+) 3,75,57.94 Increase was under: 03-337 –State Highways – Road Works – `4,36,60.11 lakh 80-190 – General – Investments in Public Sector and other Undertakings- `1,62,96.33 lakh 80-902 –General – Deduct amounts met from Central Road Fund – `76,12.50 lakh 04-800 – District and other Roads –other expenditure – `72,44.39 lakh 04-337 – District and other Roads – Road Works `27,69.64 lakh Decrease was under: 80-800 – General – Other Expenditure – `2,50,00.00 lakh 03-799 – State Highways – Suspense `4,32.93 lakh 05-337 – Roads of Interstate or Economic Importance – Road Works – `2,17.98 lakh 80-052 – General – Machinery and Equipment – `14.99 lakh

352




(1) (2) (3) (4) (5) (6)

3. 4801 Capital Outlay on Power Projects

17,50,37.10 9,36,62.50 (+) 8,13,74.60 Increase was under: 80-190 – General – Other Expenditure `10,00,00.00 lakh 01-800 – Hydeal Generation – Other Expenditure `63,74.60 lakh Decrease was under: 01-190-Hydel Generation –Investments in Public Sector and other Undertakings `2,50,00.00 lakh

4. 4702 Capital Outlay on Minor Irrigation

5,23,78.16 4,32,75.78 (+) 91,02.38 Increase was under: 00-101 – Surface Water `91,46.27 lakh

Decrease was under: 00-800 – Other Expenditure `43.89 lakh

5. 4217 Capital Outlay on Urban Development

4,90,50.36 4,26,33.68 (+) 64,16.68 Increase was under: 60-800 – Other Urban Development Schemes – Other Expenditure `70,00.68lakh 60-902 – Other Urban Development Schemes – Deduct amounts met from BMRCL Fund `5,84.00 lakh

6. 5452 Capital Outlay on Tourism

94,73.45 56,13.00 (+) 38,60.45 Increase was under: 01-800 – Tourist Infrastructure – other Expenditure `38,60.45 lakh

7. 5465 Investments in General Financial and Trading Institutions

2,04,40.50 1,74,01.58 (+) 30,38.92 Increase was under: 01-190 – Investment in General Financial Institutions `28,47.72 lakh 01-902 – Investments in Public Sector and other Undertakings – deduct amounts met from Infrastructure Initiative Fund `11,92.00 lakh 02-190 – Investments in Trading Institutions – Investments in Public Sector and other Undertakings `13,83.20 lakh

8. 4210 Capital Outlay on Medical and Public Health

3,20,97.12 3,00,64.78 (+) 20,32.34 Increase was under: 01-110 – Urban Health Services – Hospital and Dispensaries `29,21.27 lakh

Decrease was under: 03-105 – Medical Education Training and Research – Allopathy `8,55.62 lakh 03-101 – Medical Education Training and Research – Ayurvedic `33.32 lakh

9. 4705 Capital Outlay on Command Area Development

23,93.45 5,27.67 (+) 18,65.78 Increase was under: 00-800 – Other Expenditure `18,65.78 lakh

353

(1) (2) (3) (4) (5) (6)

10. 4216 Capital Outlay on Housing

1,92,90.01 1,74,55.58 (+) 18,34.43 Increase was under: 01-700 – Government Residential Buildings – Other Housing `12,60.98 lakh 80-190 – General – Investment in Public Sector and other Undertakings `5,73.45 lakh

11. 4059 Capital Outlay on Public Works

3,90,02.71 3,71,73.45 (+) 18,29.26 Increase was under: 80-051 –General - Construction `23,29.26 lakh

12. 5055 Capital Outlay on Road Transport

2,22,84.18 2,05,26.26 (+) 17,57.92 Increase was under: 00-800 – Other Expenditure `26,57.92 00-050 – Lands and Buildings `17,00.00 lakh Decrease was under: 00-190 – Investments in Public Sector and other Undertakings `26,00.00 lakh

13. 4202 Capital Outlay on Education, Sports, Art and Culture

2,15,69.91 1,99,32.44 (+) 16,37.47 Increase was under: 01-202 – General Education – Secondary Education `38,67.10 lakh 02-104 - Technical Education – Polytechnics `7,98.41 lakh

Decrease was under: 01-203 – General Education – University and Higher Education `18,45.58 lakh 03-102 – Sports and Youth Services – Sports Stadia `8,94.93 lakh 01-201 – General Education – Elementary Education `1,58.49 lakh 04-800 – Art and Culture – Other Expenditure `1,29.04 lakh

14. 4403 Capital Outlay on Animal Husbandry

39,67.83 24,52.27 (+) 15,15.56 Increase was under: 00-101 – Veterinary Services and Animal Health `15,15.56 lakh

15. 4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes

2,39,73.41 2,27,80.29 (+) 11,93.12 Increase was under: 03-277 – Welfare of Backward Class- Education `45,07.47 lakh 03-190 – Welfare of Backward Class – Investment in Public Sector and other Undertaking `1,50.00 lakh 01-190 – Welfare of Scheduled Caste – Investment in Public Sector and other Undertaking `30.00 lakh

Decrease was under: 03-800 – Welfare of Backward Class – Other Expenditure `24,66.00 lakh 01-277 – Welfare of Scheduled Caste – Education `9,36.07 lakh 01-800 – Welfare of Scheduled Caste- Other Expenditure `50.00 lakh 02-277 – Welfare of Scheduled Tribes – Education `32.29 lakh 02-190 – Welfare of Scheduled Tribes – Investments in Public Sector and other Undertaking `10.00 lakh

354




(1) (2) (3) (4) (5) (6)

16. 4885 Other Capital Outlay on Industries and Minerals

1,10,00.00 2,24,20.51 (-) 1,14,20.51 Decrease was under: 01-190 – Investments in Industrial Financial Institutions – Investment in Public Sector and other Undertakings `1,14,20.51 lakh

17. 4515 Capital Outlay on other Rural Development Programmes

73,93.16 1,34,34.61 (-) 60,41.45 Decrease was under: 00-103 – Rural Development `73,40.86 lakh. Increase was under: 00-800 – Other Expenditure `13,00.00 lakh

18. 4215 Capital Outlay on Water Supply and Sanitation

11,26,32.49 11,71,24.02 (-) 44,91.53 Decrease was under: 01-102 – Water Supply –Rural Water Supply `84,79.75 lakh Increase was under: 02-800 – Sewerage and Sanitation – Other Expenditure `29,78.00 lakh 02-190 – Sewerage and Sanitation – Investments in Public Sector and other Undertakings `10,10.22 lakh

19. 4711 Capital Outlay on Family Welfare

14,08.15 33,28.89 (-) 19,20.74 Decrease was under: 01-103 – Flood Control – Civil Works `17,10.94 02-103 –Anti Erosion Project – Civil Works `2,07.21 lakh 02-001 – Anti Erosion Project – Direction and Administration `2.59 lakh

20. 4851 Capital Outlay on Village and Small Industries

24,85.09 35,30.45 (-) 10,45.36 Decrease was under: 00-102 – Small Scale Industries `26,57.89 lakh 00-107 – Sericulture Industries `2,44.61 lakh Increase was under: 00-190 – Investments in Public Sector and other Undertakings `11,07.34 lakh 00-200 – Other Village Industries `3,50.00 lakh 00-800 – Other Expenditure `2,99.80 lakh 00-108 – Power Loom Industries `1,00.00 lakh

~~~~

355

STATEMENT NO. 14 - DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT

Section-1: Comparative Summary of Government Investment in the Share Capital of different concerns for 2009-10 and 2008-09

Name of the concern

2009-10 2008-09

Number of concerns

Investment at the end of the year

Dividend/ interest received during

the year

Number of concerns


Dividend/ interest received during

the year

(In lakhs of rupees) (In lakhs of rupees) (I) (2) (3) (4) (5) (6) (7)

1 Statutory Corporations 9 16,73,56.00 Interest: 3.50 9 (a) 14,77,63.66 (a) Dividend: Interest:

8,23.64 5.51

2 Regional Rural Banks 6 (b) 19,41.52 … 7 19,41.52 …

3 Government Companies (Working) 71 (c) 2,92,89,17.88 27,68.78 66 (d) 2,42,49,89.83 Dividend: 29,49.05

Government Companies (Non- Working) 17 52,22.09 … 17 52,22.09 …

Government Companies (Total) 88 (c) 2,93,41,39.97 27,68.78 83 (d) 2,43,02,11.92 Dividend: 29,49.05

4 Joint Stock Companies 44 11,06,44.62 1,04.13 44 (e) 5,34,44.62 (e) Dividend: 1,33.71

5 Co-operative Institutions and Local Bodies … 3,42,46.38 74.81 3,38,45.62 Dividend: 1,07.42

Total 3,24,83,28.49 (f) 29,51.22 (g) 2,66,72,07.34 (f) 40,19.33 (a) Decrease in number of Statutory Corporations is due to the shift of Karnataka Power Transmission Corporation Limited from Statutory Corporations to Government Companies.

(b) Reduction in Regional Rural Banks is due to the merger of Cauvery Grameena Bank, Mysore and Kalpatharu Grameena Bank, Tumkur as ‘Cauvery – Kalpatharu Grameena Bank’, Mysore.

(c) Increase in Government Companies is due to shifting of Karnataka Power Transmission Corporation Limited from Statutory Corporation and inclusion of 6 new companies viz., ‘Bangalore Electricity Supply Company Ltd’, ‘Hubli Electricity Supply Company Ltd’, ‘Mangalore Electricity Supply Company Ltd’, ‘Gulbarga Electricity Supply Company Ltd’, ‘Mysore Sales International Limited’ and ‘Jungle Lodges and Resorts’) and deletion of ‘Mysore Porcelains Limited’.

(d) Increase in Government Companies is due to shifting of Karnataka Power Transmission Corporation Limited from Statutory Corporation. See note (a) above.

(e) The shares held by Government in Mysore Coffee Curing Works Limited Company were sold in 1992. Hence the reduction in the number of Joint Stock Companies and corresponding decrease in investment by `3.95 lakh. Hence differs from the figure shown in the previous year’s Finance Accounts.

(f) The total investment of Government in the share capital of different concerns at the end of 2008-09 and 2009-10 was `2,66,72,07.34 lakh (differs from that shown in the previous year’s Finance Accounts by `3.95 lakh as explained at (e) above.) and `3,24,83,28.49 lakh respectively. The dividend/ interest received there from was `40,19.33 lakh (0.15 percent) and `29,51.22 lakh (0.09 percent) respectively. In 2009-10 Government invested `58,11,21.15, in Statutory Corporations (`1,95,92.34 lakh), Government Companies (`50,39,28.05 lakh), Joint Stock Companies (`5,72,00.00 lakh) and Co-operative Institutions (`4,00.76 lakh).

(g) Dividend excludes an amount of `0.73 lakh Redemption Warrant issued by M/s Hindustan Engineering Industries, Kolkatta.

356

STATEMENT NO. 14 - DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT

Section-2: Details of Investments upto 2009-10

Sl. No. Name of Concern Year(s) of

Investment

(Details of Investments)

Amount Invested

(In lakhs of

rupees)

Percentage of Govern

ment investment to the total

paid up capital

Dividend / Interest

received and credited to

Government during the

year

Dividend / Interest

declared but not credited to Government

Account Remarks

Type No. of Shares

Face Value

of each share

(`) In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1. STATUTORY CORPORATIONS Working Corporations

1 Karnataka State Warehousing Corporation, Bangalore

1957-58 to 2006-07

Ordinary 5,95,000 100 6,78.65 54.66 The Corporation earned a profit of `5,33.47 lakh during 2008-09.

2 Karnataka State Financial Corporation, Bangalore

1958-59 to 2001-02

Ordinary 100 82,10.89 69.88 The Corporation incurred a loss of `39,17.39 lakh during 2008-09. (x)

2008-09 Equity 2,24,20.51

2009-10 1,21,07.34

Total 4,27,38.74

3 Industrial Finance Corporation of India, New Delhi

Upto 2007-08 2009-10

Deben tures

24.35(A)

(-) 15.00

3.50 (A) Investments out of Sinking Funds. There was a receipt of `15 lakh towards redemption during 2009-10 Interest: `3,50,000 Total 9.35

357

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

4 Karnataka State Road Transport Corporation, Bangalore

Allocated under the State Reorgani-sation Act 1956

Capital contribu tion/ Equity Capital

1,79.69 78.96 (B) The Share of Karnataka Government in the Capital of the concern, invested after the formation of the Corporation, is `3,42,04,250 and the capital expenditure on the former Road Transport Department treated as investment in this Corporation is `5,22,31,041. The Capital provided by Government carried interest. The Government of Karnataka has converted the Capital contribution to the extent of `1,06 crore into Equity shares in the KSRTC with effect from 23-11-1993. @ Investment out of Infrastructure Initiative Fund. (D) Includes a sum of `17,10,333 which was allocated by Government of Andhra Pradesh (during 1977-78) consequent on Reorganisation of States. Investment out of Infrastructure Initiative Fund. The Corporation earned a profit of `57,70.52 lakh during 2008-09. The cumulative loss to end of the year was `67,75.30 lakh. (y)

1962-63 to 1968-69 1972-73 to 2004-05 2005-06 2007-08 2008-09 2009-10

8,64.35(B)

3,93,23.22 (D)

30,00.00(@)

35,00.0022,25.0025,00.00

Total 5,15,92.26

5 North Western Karnataka Road Transport Corporation

1998-99 2005-06 2007-08 2008-09 2009-10

Equity … … 10.00(@) 13,00.00

35,00.0063,75.0025,00.00

100.00 The Corporation incurred a loss of `68,56.78 lakh during 2008-09. Cumulative loss to the end of 2008-09 was `3,33,51.41 lakh. @ Investment out of Infrastructure Initiative Fund.

Total 1,36,85.00

(x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend & dividend tax, deferred tax etc.

(y) Cumulative loss is arrived after considering operating revenue profit/ loss, non operating profit/ loss, prior period income/ expenses etc.

358

STATEMENT NO. 14 - DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT - contd.

Section-2: Details of Investments upto 2009-10 - contd.


Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1. STATUTORY CORPORATIONS - contd. Working Corporations - contd.

6 Bangalore Metropolitan Transport Corporation

1998-99 2005-06 2006-07

Equity … … 10.00(@) 13,00.00

53,21.00

100.00 The Corporation earned a profit of `55,17.78 lakh during 2008-09. @ Investment out of Infrastructure Initiative Fund

Total 66,31.00

7 North Eastern Karnataka Road Transport Corporation

2000-01 2005-06 2007-08 2008-09 2009-10

3,00.00(@) 11,00.00

30,00.00 15,00.0025,00.00

100.00 The Corporation incurred a loss of `28,65.00 lakh during 2008-09. The cumulative loss to end of 2008-09 was `2,92,99.47 lakh. (y). @ Investment out of Infrastructure Initiative Fund

Total 84,00.00

8 Karnataka Electricity Board, Bangalore

1991-92 to 1995-96

Equity 4,36,01.00 100.00 The entire investment represents a portion of loan (granted by Government of Karnataka) converted into Equity. Consequent upon the formation of the Karnataka Power Transmission Corporation Limited the Board ceased to function. Orders for transferring the balances as shown in the Government Accounts to KPTCL are awaited.

359

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

9 Bangalore Development Authority, Bangalore

1976-77 20.00(E)

(E) Represents seed capital for formation of some layouts in Bangalore.

Total (1) STATUTORY CORPORATIONS

16,73,56.00 3.50 Interest: `3,50,000

2. REGIONAL RURAL

BANKS

1 Cauvery Kalpatharu Grameena Bank, Mysore ($)

1976-77 to 2009-10

Ordinary 30,000 100 4,45.38 15.00 The Bank earned a profit of `15,85.86 lakh to the end of March 2010.

2 Krishna Grameena Bank, Gulbarga

1978-79 to 2000-01

Ordinary 15,000 100 2,96.37 15.00 The Bank earned a profit of `11,50.34 lakh during 2008-09.

3 Visvesvaraya Grameena Bank, Mandya.

1984-85 to 1998-99

Ordinary 15,000 100 78.49 15.00 The Bank earned a profit of `3,35.48 lakh during 2009-10 (after tax).

4 Chickmagalur / Kodagu Grameena Bank, Chickmagalur

1992-93 to 1996-97

Equity 15,000 100 1,05.57 15.00 The Bank earned a profit of `22.47 lakh during 2005-06.

5 Karnataka Vikas Grameena Bank.

2005-06 to 2009-10

Equity 60,000 100 3,53.34 15.00 The Bank earned a net profit of `63,22.73 lakh during 2009-10.

6 Pragathi Gramin Bank. 2005-06 to 2009-10

Equity 60,000 100 5,62.37 15.00 The Bank earned a profit of `5.50 lakh during 2009-10.

Total (2) REGIONAL RURAL BANKS

19,41.52

(y) Cumulative loss is arrived after considering operating revenue profit/ loss, non operating profit/ loss, prior period income/ expenses etc.

($) Cauvery Grameena Bank, Mysore and Kalpatharu Rural Bank, Tumkur have been merged and named as Cauvery Kalpatharu Grameena Bank, Mysore.

360




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

3. GOVERNMENT COMPANIES Working Companies

1 Karnataka State Agro Corn Products Limited, Bangalore

1987-88 to 1988-89

Equity 100 63.40 81.70 The Company incurred a loss of `4,45.91 lakh during 2008-09. Cumulative loss to the end of the year was `3,17.36 lakh.

2 Karnataka State Agricultural Produce Processing and Export Corporation Limited

1997-98 Equity 50,000 100 50.00 100.00 5.00 The Company earned a profit of `28.03 lakh during 2008-09. Dividend is for the year 2008-09.

3 The Karnataka Fisheries Development Corporation Limited, Mangalore

1970-71 to 2007-08

Equity 2,59,145 100 13,99.11(a)

100.00 (a) Includes `1,10,39,502, being the value of Government assets transferred to the Company and treated as equity share capital. The Company earned profit of `82.64 lakh during 2008-09. The cumulative loss to end of 2008-09 was `8,64.71 lakh. (x)

4 Karnataka State Cashew Development Corporation Limited, Mangalore

1978-79 to 2002-03

Equity 38,903 1,000 3,48.03 90.41 The Company earned a profit of `44.79 lakh during 2008-09. The cumulative loss to the end of 2008-09 was `3,17.82 lakh (x)

361

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

5 Karnataka Forest Development Corporation Limited, Bangalore. (*)

1970-71 to 2001-02

Ordinary 81,878 1,000 11,79.05 100.00 (*) Formerly known as ‘Karnataka Forest Plantation Corporation Limited’. The Company earned a profit of `9,50.63 lakh during 2008-09.

6 The Karnataka State Forest Industries Corporation Limited, Bangalore

1972-73 to 1989-90

Equity 11,319 100 1,13.27 100.00 26.66 The Company earned a profit of `3,08.49 lakh during 2008-09.

7 Karnataka State Seeds Corporation Limited, Bangalore

1979-80 to 1983-84

80.92 41.17

19.17 The Corporation earned a profit of `82.24 lakh during 2008-09.

8 The Karnataka Handloom Development Corporation Limited, Bangalore

1975-76 to 1988-89

Equity 6,66,000 100 6,66.00 88.29 The Company earned a profit of `35.71 lakh during 2008-09. The cumulative loss to end of the year was `50,88.88 lakh. (x)

9 Karnataka State Handicrafts Development Corporation Limited, Bangalore

1964-65 to 1996-97

Ordinary 87,750 100 2,58.03 69.74 The Company earned a net profit of `4,90.08 lakh during the year 2008-09

10 D. Devaraj Urs Backward Classes Development Corporation Limited, Bangalore (*)

1977-78 to 2008-09 2009-10

Equity 1,48,100 1001,05,54.75

12,50.00

100.00 (*) Formerly known as Karnataka Backward Classes Development Corporation Limited The Corporation earned a profit of `1,79.41 lakh in 2008-09. The cumulative loss to the end of 2008-09 was `27,00.39 lakh. (x)

Total 1,18,04.75

11 Karnataka State Women’s Development Corporation Limited, Bangalore

1987-88 to 2008-09

Equity 100 9,91.25 100.00 The Corporation earned a profit of `99.31 lakh during 2008-09.


362




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

3. GOVERNMENT COMPANIES - contd. Working Companies - contd.

12 Dr. B. R. Ambedkar Development Corporation Limited, Bangalore (*)

1974-75 to 2008-09 2009-10

Equity 1,29,41,000 1,16,18.27

6,90.00

100.00 (*) Formerly known as Karnataka Scheduled Castes and Scheduled Tribes Development Corporation Limited. The Corporation earned a profit of `61.45 lakh during 2008-09. Total 1,23,08.27

13 Karnataka Scheduled

Tribe Development Corporation Limited, Bangalore.

2007-08 to 2008-09 2009-10

Equity (H) (H)3,82.501,90.00

100.00 (H) Information awaited. Company established in 2006. Profit for the year ending March 2009 was `4,61.84 lakhs as intimated by the institution. Total 5,72.50

14 The Karnataka Minorities Development Corporation Limited, Bangalore

1985-86 to 2008-09 2009-10

Equity 20,98,600 1001,01,83.95

22,50.00

100.00 The Company incurred a loss of `2, 63.84 lakh during 2008-09. The cumulative loss to end of 2008-09 was `21,17.36 lakh. (x) Total 1,24,33.95

15 Karnataka Urban Infrastructure Development and Finance Corporation

1996-97 to 2002-03

Equity 5,70,000 100 5,70.00 100.00 The Company incurred a loss of `26.22 lakh during 2008-09. Cumulative loss to the end of the year was `29.63 lakh.

363

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

16 Karnataka State Industrial Investment and Development Corporation Limited, Bangalore KSIIDC

1964-65 to 2008-09 2009-10

Ordinary 42,81,790 10010,69,13.23

2,03,26.05

100.00 The main source of income of the Company is interest on loans advanced / dividends from medium and large industries in which the Company has invested. (*) Includes share application money of `10,00 lakh and `1,17,49.00 lakh invested out of Infrastructure Initiative Fund during 2005-06. The Company earned a profit of `19,49.72 lakh during 2008-09. The cumulative loss to end of 2008-09 was `4,32,20.33 lakh. (x)

Total 12,72,39.28(*)

17 Sree Kanteerava Studios Limited, Bangalore

1977-78 to 1994-95

Equity 20,620 100 59.73 99.31 The Company earned a profit of `34.95 lakh during 2008-09. The cumulative loss to end of the 2008-09 was `42.08 lakh. (x)

18 Karnataka State Construction Corporation Limited, Bangalore

1968-69 to 1990-91

Ordinary 20,500 1,000 2,05.00 100.00 The Company earned a profit of `1,27.78 lakh during 2008-09.

19 Karnataka Land Army Corporation Limited, Bangalore

1974-75 to 2008-09 2009-10

Equity 1,203 1002,25,04.47

34,11.32

100.00

The Company incurred a loss of `9,14.24 lakh during 2007-08. The cumulative loss to end of 2007-08 was `13,13.46 lakh. (x)

Total 2,59,15.79

20 Karnataka State Police Housing Corporation Limited, Bangalore

1985-86 Equity 100 12.00 100.00

12.00

The Corporation earned a profit of `23,76.95 lakh during 2008-09 Dividend of `12,00,000 is for the year 2008-09.


364




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


21 Rajeev Gandhi Rural Housing Corporation Limited

1999-2000 to 2004-05

Equity 3,00,000 100 1,30,28.93 100.00 The Company incurred a loss of `5,44.15 lakh during 2008-09. The cumulative loss to the end of the 2008-09 was `47,59.13. (x)

22 Karnataka Road Development Corporation Limited

1999-2000 to 2008-09 2009-10

Equity 1,00017,79,50.42

7,25,09.73

The Corporation incurred a loss of `5,62.57 lakh during 2008-09. The cumulative loss to the end of the year was `84,90.24 lakh. (x) Total 25,04,60.15 100.00

23 Krishna Bhagya Jala Nigama Limited

1994-95 to 2008-09 2009-10

Equity 129,78,52.7712,88,91.81

100.00 The company incurred a loss of `90,43.17 lakh during 2008-09 and the cumulative loss was `1,56,23.24 lakh.

Total 1,42,67,44.58

24 Karnataka Neeravari Nigam Limited

1998-99 to 2008-09 2009-10

Equity 40,05,86.30

8,10,75.92

100.00 Profit and Loss account is not prepared. The Company is capitalizing expenditure over income.

Total 48,16,62.22

365

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

25 Karnataka Leather Industries Development Corporation Limited, Bangalore

1976-77 to 1996-97

Equity 1,28,670 100 2,93.67 100.00 The Company incurred a loss of `2,11.78 lakh during 2008-09. The cumulative loss to the end of 2008-09 was `21,12.07 lakh. (x)

26 Karnataka Soaps and Detergents Limited, Bangalore

1981-82 to 1995-96

(B) (B) 21,63.00(B)

100.00 (B) Shares are yet to be allotted. The Company was incorporated in July 1980. The company earned a profit of `11,70.85 lakh during the year 2008-09

27 Karnataka Coir Development Corporation Limited, Bangalore

1987-88 to 2001-02

Equity 1,88.35 100.00 The Company incurred a loss of `29.05 lakh during 2008-09. The cumulative loss to end of 2008-09 was `4,68.32 lakh. (x)

28 The Karnataka State Small Industries Development Corporation Limited, Bangalore

1960-61 to 2002-03

Ordinary 4,86,860 19,97.72 100.00 2,45.64.

The Company earned a net profit of `19,08.61 lakh during 2008-09 The dividend of `2,45,63,600/- declared is for the year 2008-09

29 The Mysore Paper Mills Limited Bangalore

1962-63 to 2001-02 2006-07

Equity Right

69,17,499

5,74,919

10

10

57,98.41(S)

18,93.164.86

(S) Includes (i) One-lakh shares issued at a premium of `2 per share. (ii) During the year 1977-78, 4,49,910 shares were purchased at a premium of `10 per share. Also includes brokerage of 10 paise per share. (iii) During the year 1978-79, 2,66,666 shares were purchased at a premium of `5 per share. The Company earned a profit of `16,44.82 lakh during 2008-09. The cumulative loss to end of 2008-09 was `32,02.29 lakh. (x)

Total 76,96.43 64.90


366




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


30 Karnataka Vidyuth Karkhane Limited, Bangalore

1980-81 to 2004-05

Equity 98,000 100 58.10 100.00 9.33 The Company earned a profit of `4,07.54 lakh during 2008-09. The cumulative loss to the end of the year was `8,20.27 lakh. (x)

31 The Mysore Electrical Industries Limited, Bangalore

1978-79 to 1998-99

Equity 97,791 100 5,77.14(b)

85.97 (b) `5.00 lakh represents the amount paid during 1978-79 for purpose of acquisition of shares in the Company at `10 per share. The Company earned a profit of `1,32.74 lakh during 2008-09 and the cumulative loss was `21,98.49 lakh. (x)

32 Karnataka State Electronics Development Corporation Limited, Bangalore (KEONICS)

1976-77 to 2008-09 2009-10

Equity 6,83,000 100 12,87.20

5,00.00

100.00 The Company earned a profit of `6,09.07 lakh during 2008-09.

Total 17,87.20

33 Karnataka Silk Industries Corporation Limited, Bangalore

1980-81 to 1984-85

Equity 90,500 1,000 9,05.00 100.00 The Company earned a profit of `5,31.27 lakh during 2008-09. The cumulative loss to the end of the year is `39,49.58 lakh. (x)

367

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

34 Karnataka Silk Marketing Board Limited, Bangalore

1979-80 to 1982-83

Equity 29,000 1,000 2,92.21 100.00 The Company incurred a loss of `3,59.42 lakh during 2008-09. The cumulative loss to the end of the year was `21,81.61 lakh. (x)

35 Karnataka State Power Loom Development Corporation

1994-95 to 2005-06

Equity 1,54,000 100 1,54.00 100.00 The Company earned a profit of `1,36.57 lakh in 2008-09.

36 Mysore Minerals Limited, Bangalore

1969-70 1992-93

Equity 50,000 100 50.00(A)

47.48

98.87 2,99.11 0.89 (A) Total Assets of the Board of Mineral Development transferred to the Company from time to time since September 1967 were valued at `100 lakh, of which `50 lakh have been treated as share capital and `50 lakh as loan. The Company earned a profit of `1,94,06.33 lakh during 2008-09. The dividend of `2,99,11,090/- is for the year 2008-09.

Total 97.48

37 The Mysore Sugar Company Limited, Bangalore

1971-72 to 2001-02 2009-10

Equity Prefe-rential

18,07,500

92,500

10

10

6,26.61

67,75.75

86.17 The Company incurred a loss of `17,22.43 lakh during 2008-09. The cumulative loss to end of the year was `2,66,72.86 lakh. (x) Total 74,02.36

38 Mysore Paints and Varnishes Limited, Mysore

1947-48 to 1996-97

Ordinary 1,11,500 10 94.18 100.00 37.89 3.57 The Company earned a profit of `5,49.85 lakh during 2008-09.

39 Karnataka State Beverages Corporation Limited

2003-04 2009-10

Equity 20,000 1000 2,00.0010,00.00

100.00 2,00.00 The Corporation earned a profit of `17,20.24 lakh during 2008-09. The dividend (`200,00,000) is for the year 2008-09.

Total 12,00.00


368




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


40 The Hutti Gold Mines Company Limited, Bangalore

Allocated Under States Reorganisation Act 1956 1972-73 to 1995-96

Equity/ Ordinary Equity Equity

54,857

55,285

9,506

65,000

1,000

100

54.86(E)

85.41(F)

95.06(G)

65.00(G)

98.80 4,40.37 152.04 (E) Invested from Cash Balances (F)Includes `29,014 being the cost of shares held by Mess Sydney. E. Taylor purchased by Government at `135.40 per share. The Company earned a profit of `1,53,95.95 lakh during the year 2008-09. The dividend (`4,40,37,200) is for the year 2008-09. (G) Karnataka Copper Consortium Limited, Bangalore and Chitradurga Copper Company Limited, Bangalore were merged with Hutti Gold Mines Company Limited with effect from 12.07.1985. The investment shown against these companies in the previous year has been shown here.

Total 1,10,142 3,00.33

41 Karnataka Power Transmission Corporation Limited, Bangalore

1999-2000 2008-09

0.07(#)

2,50,00.00

100.00 (#) Represents amount paid to the Corporation towards preliminary expenses. The company earned a profit of `35,43.04 lakh during 2008-09.

2009-10 2,25,00.00

Total 4,75,00.07

369

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

42 Karnataka Power Corporation Limited, Bangalore

1970-71 to 2008-09 2009-10

Ordinary 5,60,000 1,000 14,73,44.91(B)

5,00,00.00

100.00 14,86.52 (B) Includes `55 crore representing part of the value of assets of former Government power Projects viz, Sharavathy and Bhadra transferred to the Corporation. The Corporation earned a profit of `3,91,58.32 lakh during 2008-09.

Total 19,73,44.91

43 Bangalore Electricity Supply Company Limited.

2009-10 Equity 1,78,00.00 The company incurred a loss of `6,57,03.65 during the year 2008-09. Cumulative loss to the end of the year was `3,62,47.76 lakh. (x)

44 Hubli Electricity Supply Company Limited.

2009-10 3,15,00.00 The company incurred a loss of `5,76,23.49 lakh during 2008-09. Cumulative loss during the year was `4,85,44.19 lakh. (x)

45 Mangalore Electricity Supply Company Limited.

2009-10 47,00.00 The company incurred a loss of `45,70.98 lakhs during the year 2008-09.

46 Gulbarga Electricity Supply Company Limited.

2009-10 1,65,00.00 Loss during the year was `2,17,84.01 lakh. Cumulative loss to the end of the year was `18,54.94 lakh. (x)

47 Chamundeswari Electricity Supply Company Limited

2005-06 2009-10

Equity (H) (H) 50,00.0070,00.00

100.00 The Company incurred a loss of `2,20,49.39 lakh during 2008-09. Cumulative loss to the end of the year was `2,11,63.60 lakh. (x) (H) Information awaited.

Total 1,20,00.00

48 Karnataka Food and Civil Supplies Corporation Limited, Bangalore

1973-74 to 2003-04

Equity 22,500 1,000 3,25.00 100.00 The Company earned a profit of `9,51.18 lakh during 2008-09.

49 Karnataka State Tourism Development Corporation Limited, Bangalore

1970-71 to 1993-94

Ordinary (A) 500 6,51.71 100.00 (A) Information is awaited. The Company incurred a loss of `2,50.83 lakh during 2008-09.


370




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


50 Jungle Lodges and Resorts Limited

(H) (H) (H) (H) (H) (H) 6.26 7.50 The company earned a profit of `5,81.77 lakh during the year 2008-09. (H) Details are awaited.

51 Indian Telephone Industries Limited, Bangalore

1950-51 to 1952-53

Ordinary 3,12,500 31.25 0.35 The company incurred a loss of `6,68,00.00 lakh during the year 2008-09 (as intimated by the institution)

52 Thungabhadra Steel Products Limited, Thungabhadra Dam

1959-60 to 1985-86

Equity 7,400 1,000 74.00 9.00(*)

The company incurred a loss of `18,44.01 lakh during 2008-09 Cumulative loss upto 2008-09 is `26,76.76 lakh. (*) As per information furnished by the unit.

53 National Projects Construction Corporation Limited, New Delhi

1964-65 to 1965-66

Ordinary 500 100 5.00 Information regarding the financial results from the year 1981-82 is awaited.

54 Karnataka Inland Fisheries Development Corporation Limited, Bangalore

1984-85 to 1994-95

1,82.30 100.00 The Company incurred a loss of `0.58 lakh for the year 1998-99. The cumulative loss to the end of 1998-99 was `1,68.16 lakh. (x)

371

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

55 Visvesvaraya Iron and Steel Limited, Bhadravathi

1962-63 to 1989-90

Equity 27,84,000 32,76.23(G)

27.16 (G) Includes (1) Total value of assets of the former Departmental undertakings transferred at the time of conversion into Joint Stock Company (April 1962) including interest due adjusted as Government’s investment in the Company in 1968-69 (`11.40 crore) and (2) Payments made by Government on behalf of the Company for the imported machinery has been adjusted as Government’s investment in 1972-73 (`1.77crore). Shares amounting to `1,83,00,000 have not been issued. The Company was taken over by the ‘Steel Authority of India Limited’, during 1990-91. Financial results from 1997-98 are awaited.

56 Mahaboob Shahi Kalburgi Mills Company Limited, Gulbarga

1968-69 to 1981-82 1971-72

Ordinary Deben-tures

32,20,000

450

250

1,00090.004.50

Taken over by National Textile Corporation Limited from 31st October 1972. The Company incurred a loss of `1,11,80.08 lakh for the year 2003-04, the cumulative loss to the end of the year was `8,17,30.65 lakh. (x)

Total 32,20,450 94.50

57 The Fertilisers and Chemicals Travancore Limited, Udyogamandal Kerala

Allocated under Andhra States Act 1953

Equity 5,467 10 0.55 0.002 The financial result from 1986-87 is awaited.

58 Karnataka Meat and Poultry Marketing Corporation Limited, Bangalore (A)

1974-75 to 1994-95

Equity 7,500 100 43.00 29.00 (A) Formerly known as ‘Bangalore Animal Food Corporation Limited’. Company earned a profit of `56.60 lakh during 2008-09.


372




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


59 Karnataka Dairy Development Corporation Limited, Bangalore

1974-75 to 1979-80

Equity 9,261 1,000 2,99.00 50.00 The Company has been taken over by Karnataka Milk Producers’ Co-operative Federation with effect from 1.5.1984. The loss incurred by the Company for the year 1998-99 was `0.06 lakh and the cumulative loss to end of 1998-99 was `2,60.88 lakh. (x)

60 National Textiles Corporation Limited, Bangalore

1975-76 to 1977-78

Equity 9,450 1,000 94.50 1.62 Loans with interest aggregating `70 lakh outstanding against Minerva Mills Limited were converted into Equity Capital on the take over of the Mills by the Corporation under Sick Textile Undertakings (Nationalisation) Act, 1974. The Company had sustained a loss of `67,74 lakh for the year 2000-01.

61 Karnataka Shipping Corporation Limited

1977-78 to 1983-84

Preference 29,99,015 100 3,06.10(a)

83.40 (a) Includes `39,07,800 which represent the sale proceeds of a ship sold to S.R. Investments during 1983-84.

62 Karnataka Seeds Certification Agency, Bangalore

1974-75 to 1982-83

16.13

373

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

63 Indian Iron and Steel Company Limited, Calcutta

Allocated under States Reorganisation Act 1956

Preference 7 100 0.01 Information regarding financial results from 1976-77 is awaited.

1980-81 Equity 25 100 0.03

Total 32 0.04

64 Konkan Railway Corporation

1995-96 to 2000-01

1209699 1000 1,20,97.00 The Corporation incurred a loss of `78,80.47 lakh lakh during 2008-09.

65 Karnataka Agro Proteins Limited

1992-93 Equity 50,000 # 55.05 (#) 50,000 equity shares held by IFCI purchased for a token sum of `101. As reflected in the accounts to end of 2002-03. The cumulative loss was `2,19.61 lakh. The Company is under liquidation since June 2004. (x)

66 Karnataka Poultry Development Federation Board

1995-96 40.00

67 Karnataka Agricultural Development Finance Corporation Limited

1998-99 (H) (H) (H) 36.00 (H) Information awaited

68 Vishwesharaiah Vidyut Nigam Limited

1999-2000 Equity 7 1,000 0.07(#)

100.00 (#) Represents the amount paid towards preliminary expenses. The Company earned a profit of `17,97.10 lakh during 2005-06.

69 Karnataka Housing Board

2002-03 to 2008-09 2009-10

9,43,38.501,46,68.03

Total 10,90,06.53


374




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

3. GOVERNMENT COMPANIES - contd. Working Companies - concld.

70 Rail Infrastructure Development Corporation, (Karnataka) Limited

2002-03 to 2008-09 2009-10

(H) (H) (H) 6,12,31.17

2,00,06.24

(H) The Corporation earned a profit of `20.98 lakh during 2008-09 as per Annual Published Report. (H) Information is awaited. Total 8,12,37.41

71 Mysore Sales International Limited

2009-10 (H) (H) (H) 3,83.20(#)

(H) (H) (H) (H) Information is awaited. (#) Interest dues on loan converted into equity.

Total Working Government Companies

2,92,89,17.88 27,68.78 183.17 Dividend: `27,68,78,431

Non Working Companies

1 Karnataka Agro Industries Corporation Limited, Bangalore

1967-68 to 1987-88

Ordinary 3,15,470 100 3,48.09 100.00 The Company earned a profit of `2,89.50 lakh during 2008-09. The Cumulative loss to the end of the year was `1,60,08.70 lakh. (x)

2 The Mysore Tobacco Company Limited, Bangalore

1937-38 to 1982-83

Ordinary 5,95,200 10 59.52 41.41 The Company incurred a loss of `39.91 lakh during 2008-09. The cumulative loss to the end of 2008-09 was `12,80.81 lakh.(x)

1972-73 Right 10,000 10 1.00

Total 6,05,200 60.52

375

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

3 The Mysore Match Company Limited, Shimoga

1975-76 Equity 5,000 10 0.50 10.00 The Company incurred a loss of `0.34 lakh during 2008-09. The cumulative loss to end of 2008-09 was `27.76 lakh. (x)

4 Karnataka State Film Industries Development Corporation Limited, Bangalore

1971-72 to 1994-95

Equity 1,02,489 100 95.00 87.91 The Company incurred a loss of `1.67 lakh during 2006-07. The cumulative loss to end of 2006-07 was `1,02.42 lakh. (x)

5 Karnataka Small Industries Marketing Corporation Limited, Bangalore

1988-89 to 1993-94

Equity 100 52.29 79.53 The Company incurred a loss of `53.75 lakh during 2008-09.

6 The Mysore Lamp Works Limited, Bangalore

1941-42 to 1980-81 1991-92

Equity 1,55,286 10 16.34(N)

62.33

99.86 (N) 250 shares were purchased for `3,495; 2,672 shares for `34,736 and 16,281 shares for `2,34,924 and the balance at face value. The Company incurred a loss of `13,95.63 lakh during 2008-09. The cumulative loss to end of the year was `2,12,41.68 lakh. (x)

Total 78.67

7 Vijayanagar Steel Plant 1994-95 to 2001-02

6,87.29 100.00 `26 lakh was released to Karnataka State Industrial Investment and Development Corporation Limited in March 1993 as Capital Outlay towards meeting initial expenditure on Vijayanagar Steel Plant.

8 The Mysore Chrome Tanning Company Limited, Bangalore

1940-41 to 1985-86 1989-90

Equity 3,20,875 32.09 (CC)

(-) 0.05

(CC) Shares of value of `40.00 lakh transferred to M/s Mysore Sales International Ltd. Bangalore. The Company earned a profit of `14.60 lakh during 2008-09. The cumulative loss to end of the year was `9,63.03 lakh. (x) Total 32.04 95.18


376




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

3. GOVERNMENT COMPANIES - contd. Non Working Companies - contd.

9 New Government Electric Factory Limited, Bangalore

1965-66 to 1993-94

Equity Prefe-rential

7,74,016 15,48.02(J)

90.28 (J) Includes `4.80 crore being the value of assets taken over from the former New Government Electric Factory on 1st October 1965. As reflected in the accounts to end of 2002-03 the Cumulative loss was `4,08,85.00 lakh. The Company is under liquidation.

10 Chamundi Machine Tools Limited, Mysore

1982-83 to 1989-90

Equity 3,500 100 35.00 100.00 The Company incurred a loss of `0.90 lakh during 2006-07. The cumulative loss to the end of the year was `7,96.65 lakh. (x) Company is under Liquidation.

11 Karnataka State Textiles Limited

1984-85 Equity 50,000 50.00 100.00 The loss incurred by the Company during 1998-99 was `87.78 lakh. The cumulative loss to end of 1998-99 was `8,91.46 lakh. The Company is under liquidation.

12 The Mysore Acetate and Chemicals Company Limited, Bangalore

1964-65 to 1986-87

Equity 100 3,51.05 98.98 The Company incurred a loss of `45.90 lakh during the year 2002-03. The cumulative loss to the end of 2002-03 was `25,32.70 lakh. (x) Company is non working.

377

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

13 Cauvery Basin Lift Irrigation Corporation, Mysore

1988-89 to 1994-95

Equity 1,000 7,72.79 100.00 The Company wound-up with effect from 1.4.1996.

14 Krishna Basin Lift Irrigation Corporation Limited, Bijapur

1988-89 to 1996-97

4,63.70 The Corporation wound up with effect from 30.9.1998.

15 Radio and Electricals Manufacturing Company Limited, Bangalore

1945-46 to 1982-83 1977-78 to 1984-85

Equity 10 1,76.56(D)

(-) 75.04(C)

The Company was taken over by Bharat Heavy Electricals Limited New Delhi in October 1976. (C) Represents the purchase consideration of `75 lakh. (D) Includes `18,423 paid during 1982-83 towards shares held by Karnataka State Industrial Investment and Development Corporation Limited, Bangalore in the concern.

Total 1,01.52

16 Karnataka Implements and Machineries Company Limited, Bangalore

1977-78 to 1993-94

Equity 2,93,990 100 3,43.99 100.00 The Company incurred a loss of `1.02 lakh during 2000-01. The cumulative loss to end of 2000-01 was `5,65.34 lakh. The Company has been closed vide G.O. No. CI-10-CIS-10 (I & II) dated 23-7-2001.

17 Karnataka Milk Products Limited, Bangalore

1980-81 to 1982-83

Equity 2,01,620 100 2,01.62 100.00 The Company has been dissolved and taken over by the Karnataka Co-operative Milk Producers Federation Limited with effect from 9.9.1998. The accounts are under reconciliation.

Total Non Working Government Companies

52,22.09

TOTAL (3) GOVERNMENT COMPANIES

2,93,41,39.97 27,68.78 1,83.17 Dividend: `27,68,78,431


378




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

4. JOINT STOCK COMPANIES 1 Mysore Coffee Curing

Works Limited Upto 1963-64

Ordinary (I) (I) As per the intimation received from Government (May 2009) the shares held by Government in the Company were sold in 1992.

2 Binny Limited, Bangalore

Upto 1966-67

Ordinary 1,725 100 0.06(J)

(J) 1,380 shares of former Bangalore Woolen Cotton and Silk Mills Limited (115 shares were purchased for `6,301 and 1,265 shares were allotted free of cost) were exchanged for 1,725 shares of `100 each of the new company. Financial results from 1993-94 are awaited.

3 The Mysore Spinning and Manufacturing Company, Bangalore

1945-46 to 1961-62

Equity prefer-ence

5,527691

5050

2.34(K)

(K) 1,382 ordinary shares were purchased for `72,651 and 3,223 ordinary shares at face value, 922 ordinary shares and 691 preference shares were issued free of cost. Information on financial results from 1973-74 is awaited.

4 The Mysore Kirloskar Limited, Harihar

1940-41 to 1982-83

Equity 53,333 10 5.43(F)

0.80 (F) 500 shares were issued as bonus shares and 500 shares were purchased for `60,000. Information on financial results is awaited.

379

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

5 Sree Shankara Textiles Mills Limited, Davanagere

1952-53 Equity 5 100 (P) (P) Five shares were purchased at `76 per share. Information regarding financial results from 1974-75 is awaited.

6 The Mysore Silk Filatures Limited, Siddlaghatta

upto 1946-47

Ordinary 4,500 2.50 0.58(M)

6.00 (M) 1,500 shares were purchased for `22,500, 1,500 shares for `21,000 and the remaining shares at face value. The face value of the shares was brought down from `10 per share to `2.50 per share.

Allocated under States Reorgani-sation Act 1956

Ordinary 200 2.50 0.02

Total 4,700 0.60

7 The Mysore Paints and Water Proofs Limited, Bangalore

1946-47 1989-90

Ordinary 2,000 10 0.20(-) 0. 60

(N)

12.00 (N) Details for the receipts are awaited. Financial results from 1977-78 are awaited.

Total (-) 0. 40

8 Relmar Electric Company Limited, Madras

Allocated under Andhra State Act 1953

Equity 267 5 0.02 The name of the Company ‘The Radio and Electricals Ltd., Madras’ was changed to ‘Relmar Electric Company Limited, Madras’.

9 I.D.L Industries Limited, Hyderabad (A)

1945-46 to 1980-81

Equity 59,796 10 2.74(B)

4.49 (C)

0.78 5.08 (A) Formerly known as IDL Chemicals Ltd., Hyderabad. (B) The Mysore Industrial and Testing Laboratory Limited., Bangalore, was taken over by IDL Chemicals Limited, Hyderabad. The shares of the Company were exchanged for 14,949 shares of `10 each in the new company, without extra payment. (C) Represents adjustment of bonus shares. The company earned a profit of `36,86.17 lakh for 2007-08.

Total 7.23

380




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

4. JOINT STOCK COMPANIES - contd.

10 Kobay Silk Mills Limited, Modgi


Ordinary 750 10 0.14(a)

(a) Represents the paid-up value of 1,500 shares at `9 per share in Bombay Silk Filatures which were exchanged for 750 shares of `10 each of Kobay Silk Ltd., at the paid-up value of `7 per share. The difference of `3 per share was paid in 1976-77.

1976-77 0.02

Total 0.16 11 The Sandur Plantation

and Sandur Tobacco Company Limited, Sandur

Allocated under Andhra State Act 1953

Equity (Q) 50 1.50 (Q) Information is awaited. The Company is under liquidation. The information about the date from which it is under liquidation is awaited.


200 50 0.10

Total 1.60

381

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

12 The Mandya National Paper Mills Limited, Belagula (L)

1978-79 to 1980-81

Equity 20,301 5 (L) `2,27,01,860 was received from M/s Hindustan Paper Corporation during 1975-76 to 1980-81 towards purchase consideration of the Company and was credited to Government account. Information regarding financial results from 1996-97 is awaited.

39,450 10 82.96 0.01

13 The Associated Cement Companies Limited, Bombay


Equity 4,228 100 8.23(R)

(R) `7,94,663 invested out of cash balance. Out of 4,228 shares, 281 shares were transferred from Bombay at the face value of `100 per share and 3,947 shares were transferred from Andhra Pradesh for `7,94,663. The Company earned a profit of `12,12.79 lakh during 2007-08. The dividend of `39,59,200 relates to the year 2009-10.

1965-66 to 1993-94

Equity 8,152 200 8.15

Total

16.38 39.59

14 Tata Hydro Electric Power Company Limited, Bombay


Ordinary Prefer-ence

551

61

100

100

0.94(W)0.11

(W) `1,825 were invested out of cash balance. Information regarding financial results from 1997-98 is awaited.

1980-81 Equity 45 100 0.04

Total 657 1.09 15 Andhra Valley Power

Supply Company, Bombay

Allocated under States Reograni-sation Act 1956

Ordinary 30 100 (X) (X) Book cost not known. Information regarding financial results from 1997-98 is awaited.

1980-81 Ordinary 30 100 0.03

Total 60 0.03

382




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


16 TATA Investment Corporation Limited, Bombay (A)


Ordinary Prefer-ence

1,561

392

100

1,000

5.74(T)

(A) Formerly known as The Investment Corporation of India Limited, Bombay. (T) 1,226 Ordinary and 321 preference shares were purchased for `4,63,550 and 335 ordinary shares for `39,202 and 71 preference shares at face value. Investment of `4,63,550 was met out of cash balance. (@@) 29 Debentures of `1,000 each were received by Government on allocation by Andhra Pradesh under States Reorganisation Act, 1956. Its incorporation in accounts is pending for want of some details from Andhra Pradesh Government. Net profit for the year 2009-10 was `1,93,91.59 lakh. The year to which the dividend (`14,82,870) relates has not been intimated.

1980-81 156 100 0.16 1987-88

1995-96 Ordinary 0.43

1.07

Total Deben-tures

2,109 29 1,000

7.40@@

0.26 14.83

17 The National Radio Electronics Company Limited, Bombay


Ordinary 389 100 0.39(aa)

(Less than 1%)

0.02 (aa) Invested out of cash balance.

383

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

18 Malanpur Steel Limited ($)


10,950 10 1.09 0.03 Invested out of cash balance. The Company incurred a loss of `32,68.39 lakh during the year 2003-04. ($) The name of the Company has been changed with effect from 17.04.2001. Formerly known as ‘Hindustan Development Corporation Limited, Calcutta’.

1978-79 Equity 5,475 10 0.55 1986-87 Equity 32,850 1.65

Total 3.29

19 Mafatlal Engineering Industries Limited, Bombay

Allocated Under States Reorganisation Act 1956

Ordinary 36 100 0.04 (Less than 1%)

Invested out of Industrial Research and Development Fund. The name of the Company viz ‘The National Machinery Manufacturing Company Ltd., Bombay’ has been changed with effect from 23rd August 1980. Financial results from 1987-88 are awaited.

20 Tata Chemicals Limited, Bombay

Allocated under States Reorganisa tion Act 1956

Preference Ordinary

2,377

4,444

100

10

2.38

0.44

`94,900 were invested out of cash balance. The dividend (`3,45,816) relates to 2008-09.

1980-81 Ordinary 6,992 10 0.70 1986-87 Ordinary 0.47

Total Ordinary Preference

11,436 2,377 3.99

(less than 1%)

3.46

21 The Tata Iron and Steel Company Limited, Bombay


Preference Special Ordinary

1,60142

1,759

10010075

2.730.101.78

0.02 13.90 `13,403 was invested out of cash balance. The dividend (`13,89,840) relates to 2008-09.

1980-81 to 1994-95

Ordinary 2,079 100 3.73

Total 5,481 8.34

384




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


22 The Investa Limited, Bombay (x)


PreferenceOrdinary

543543

100 0.81 (x) Formerly known as ‘Investa Industrial Corporation Limited’. 543 preference shares were purchased at `50 per share. `45,625 were invested out of cash balance.

23 Tata Engineering Locomotive Company Limited, Bombay


Ordinary 5,980 100 5.98(K)

(K) 3,898 shares were purchased for `3,89,820 and the balance of 2082 shares at the face value`3,89,820 was invested out of cash balance. (L) 1,495 shares were purchased at a premium of `50 per share and another 1,495 shares at a premium of `30 per share. (M) `30,952 were invested out of cash balance. These shares and debentures were issued in exchange for the shares of Central Bank of India Limited, which was amalgamated with this concern. The year to which dividend (`23,67,552) is not known.

1963-64 to 1964-65

Ordinary 2,990 100 4.19(L)

0.18

1972-73 to 1976-77

Ordinary Preference

21 63

0.36(M)

1981-82 to 1991-92

Debentures Ordinary

31515,671 100 15.67

(-) 0.33

Ordinary 24,662 Total Preference 63 Debentures 315 25.87 (less than

1%) 23.68

385

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

24 The Ugar Sugar Works Limited, Sangli


Equity 3,016 100 3.01

1980-81 Equity 1,326 100 1.33

Total 4,342 4.34

25 Mysore Cements Limited, Bangalore

1960-61 to 1963-64

Equity 2,34,600 10 23.46 0.70 The Company incurred a loss of `24,78.68 lakh, cumulative loss to end of the year was `2,61,47.44 lakh.

26 Industrial and Prudential Investment Company Limited, Bombay


Equity 14 50 (A) (less than 1%)

(A) Shares of the face value of `700 were purchased for `84. (B) `140. (C)The total investment in the Company is `224.

1980-81 1992

Equity Equity

1428

1010

(B) The company earned a profit of `2,93.64 lakhs during 2008-09.

Total 56 (C) 0.01 (Dividend: `672 is for the year ending 31.03.2009)

27 Industrial and Investment Trust Limited, Bombay


Equity 142 0.14 The Company earned a profit of `2,36.74 lakh during the year 2003-04. The year to which the dividend (`14,200) relates has not been communicated.

1994-95 Equity 284 0.29

Total 426 0.43 0.14

28 Tata Power Company Limited, Bombay


Ordinary 1,630 10 2.45 (less than 1%)

2.83 The year to which the dividend (`2,82,808) relates has not been intimated.

1980-81 Ordinary 326 10 0.33

Total 1,956 2.78

386




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)


29 Sugarcane Product Industries Limited, Bijapur


Ordinary 100 50 0.05 (Less than 1%)

The Company is under liquidation.

30 Bagalkot Udyog Limited (*)


Ordinary 98,900 10 9.89 1.15 (*) Formerly known as ‘Kanoria Industries Limited’. The Company incurred a loss of `9,69.68 lakh during the year 2005-06, the cumulative loss to end of the year was `51,05.47 lakh.

31 Indian Vegetables Product limited, Bombay


Equity 1,110 10 0.11 111 shares of `100 each were allocated under States Reorganisation Act, 1956, from Government of Maharashtra. The shares were purchased for `10,523. Each share of `100 was sub-divided into 10 shares of `10 each. The dividend (`35,505) is for the year 2008-09.

1963-64 to 1980-81

Equity 4,150 10 0.41

1989-90 0.79 1992-93 0.79

Total 5,260 2.10 0.36

387

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

32 Krishna Sugar Mills Limited, Kittur


Preference 2,454 50 1.23 The Company is under liquidation since 1962. Ordinary 9,805 10 0.98

Fixed Deposits 0.65

Total 12,259 2.86

33 The Scindia Steam Navigation Company Limited, Bombay


Ordinary 3,705 0.85 Information regarding financial results from 1986-87 is awaited.

1980-81 Ordinary 1,630 20 0.33

Total 5,335 1.18

34 Sri Ganapathi Mills Limited, Kundgol


Ordinary Preference

184200

252

0.05 The Company is under liquidation.

Total 384 0.05

35 Rainbow Record Company Limited


Ordinary 50 10 0.01 The Company is under liquidation.

36 Deepak Insulated Cable Corporation Limited, Madras

1964-65 to 1980-81

Equity 42,000 10 4.20 Information regarding financial results from the year 1982-83 onwards is awaited.

37 Banana and Fruit Development Corporation Limited, Madras

1965-66 to 1974-75

Ordinary 1,437 100 1.44 Information regarding financial results from 1977-78 is awaited.

38 Walchandnagar Industries Limited, Dharwar (Bombay)

1965-66 to 1966-67

Ordinary 2,000 100 2.00 8.00 0.23 Tiwac Industries, Dharwar was amalgamated with Walchand nagar Industries Dharwar (Bombay) with effect from 1st April 1978. The dividend includes `12,000 from Walchandnagar Industries, `8,100 from Hincon Holdings Ltd. and `3,240 from IHP Invest Ltd.

388




Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

4. JOINT STOCK COMPANIES - concld.

39 Sri Valliappa Textiles Limited, Hejjala, (Bangalore District)

1966-67 to 1981-82

Equity 1,200 100 1.20

40 Karnataka Truck Terminals Private Limited, Bangalore

1979-80 to 1981-82

Equity (H) (H) 15.00 (H) Information is awaited.

41 Premier Construction Company Limited, Bombay

Equity 54(X)

(X) The shares held by Captain Vishesal Singh were transferred in the name of the Governor of Karnataka.

42 Karnataka Urban Development Corporation Limited, Bangalore

1970-71 to 1971-72

Equity 320 5,000 16.00 100.00 Information regarding financial results from 1990-91 is awaited.

43 Bangalore International Airport Limited.

Upto 2001-02

2,60.00

The company incurred a loss of `24,36.96 lakhs during 2007-08 and a loss of `97,03.24 lakh during 2008-09 as per the Annual Published Report.

44 Infrastructure Development Corporation (Karnataka) Limited (Ideck) (*)

1998-99 to 2008-09 2009-10

(H) (H) (H)29,30.002,00.00

(*) Formerly known as Karnataka Infrastructure Development and Finance Corporation. (H) Information awaited Total 31,30.00

389

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

45 Bangalore Metro Rail Corporation

2008-09 5,00,00.00 2009-10 5,70,00.00 .

Total 10,70,00.00(@)

(@) Includes `2,10,02.00 lakh invested out of ‘Bangalore Metro Rail Corporation Limited Fund’

Total (4) JOINT STOCK COMPANIES

11,06,44.62 1,04.13 Dividend: `1,04,12,403

5. CO-OPERATIVE SOCIETIES AND BANKS (K)

1 Credit Co-operatives Upto 2005-06 2009-10

71,55.223,18.00

12.86

(Dividend: `12,86,452)

Total 74,73.222 Housing Co-operatives Upto

1988-89 1,89.63

3 Labour Co-operatives Upto 1988-89

7.38

4 Farming Co-operatives Upto 1988-89

1,33.06 30.88 (Dividend: `30,87,663)

5 Warehousing and Marketing Co-operatives

Upto 2002-03

47,29.63 16.39 (Dividend: `16,39,014)

6 Processing Co-operatives

Upto 2002-03

19,18.67

7 Dairy Co-operatives Upto 1992-93

11.71 1.34 (Dividend: `1,34,207)

390


Section-2: Details of Investments upto 2009-10 - concld.


Investment


Amount Invested

(In lakhs of

rupees)



paid up capital

Dividend / Interest



year

Dividend / Interest


Account Remarks

Type No. of Shares

Face Value

of each share


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

5. CO-OPERATIVE SOCIETIES AND BANKS (K) - concld.

8 Fishermen's Co-operatives

Upto 2008-09 2009-10

7,12.30(-) 0.85

0.41

(Dividend `40,922)

Total 7,11.45

9 Co-operative Sugar Mills

Upto 2001-02

73,68.59

10 Co-operative Spinning Mills

Upto 2008-09 2009-10

42,89.64

67.50

Total 43,57.14

11 Industrial Co-operatives

upto 1998-99

7,67.61

0.03 (Dividend: `3000)

12 Consumer Co-operatives

Upto 1999-2000

6,70.11

0.47 (Dividend: `46,585)

391

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

13 Tribal Area Sub-Plan Upto 1998-99

1,29.87

14 Other Co-operatives Upto 2008-09

57,34.55 12.22

(Dividend: `12,22,174)

2009-10 16.11

Total 57,50.66 15 Others Upto

1998-99

27.65 0.21 (Dividend: `20799)

TOTAL (5) CO-OPERATIVE SOCIETIES AND BANKS 3,42,46.38 74.81 (Dividend: `74,80,816)

GRAND TOTAL

3,24,83,28.49 29,47.72 29,51.22 Dividend:

Interest: `29,47,71,650* `3,50,000

(*) Dividend excludes an amount of `72,920 Redemption Warrant issued by M/s Hindustan Engineering Industries, Kolkatta, (K) Details for columns 4 to 6 are not available with the Department.

392


Section 3: Major and Minor Head-wise details of Investments during the year

Sl. No of Stt. No.

14

Head of Account Investment at the end of previous

year

Investment during the year

Disinvestments during the year


Remarks

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7)

Regional Rural Banks

1-6 Regional Rural Banks 19,41.52 … … 19,41.52 As per Statement 13 the Investment to the end of 2009-10 is `19,51.52 lakh. 4416 Regional Rural Banks Investments in

Agricultural Financial Institutions

190 Investments in Public Sector and other Undertakings

Government Companies (Working) 19 Karnataka Land Army Corporation

Limited, Bangalore 2,25,04.47 34,11.32 … 2,59,15.79 As per Statement 13 the Investment to

the end of 2009-10 is `2,59,03.75 lakh. 4215 Capital outlay on Water Supply and

Sanitation



24 Karnataka Neeravari Nigam Limited 40,05,86.30 8,10,75.91 … 48,16,62.21 As per Statement 13 the Investment to the end of 2009-10 is `48,05,91.74 lakh

4701 Capital Outlay on Major and Medium Irrigation

80 General


4702 Capital Outlay on Major Irrigation As per Statement 13 the Investment to the end of 2009-10 is `75.00 lakhs 190 Investments in Public Sector and other

Undertakings

5054 Roads and Bridges As per Statement 13 the Investment to the end of 2009-10 is `10,00.00 lakh 80 General


393

(1) (2) (3) (4) (5) (6) (7) 27 Karnataka Coir Development

Corporation Limited, Bangalore 1,88.35 1,88.35 As per Statement 13 the Investment to

the end of 2009-10 is `1,28.35 lakh 4851 Capital Outlay on Village and Small

Industries


37 Hutti Gold Mines Company Limited 3,00.33 3,00.33 As per Statement 13 the Investment to the end of 2009-10 is `2,45.48 lakh. `0.55 lakh was invested from cash balances.

4853 Capital Outlay on Non-Ferrous Mining and Metallurgical Industries



39 Paints - Mysore Paints and Varnishes Limited, Mysore

94.18 94.18 As per Statement 13 the Investment to the end of 2009-10 is `67.70 lakh..

4860 Capital Outlay on Consumer Industries

60 Others

600 Others

58 Karnataka Meat and Poultry Marketing Corporation Limited

43.00 43.00 As per Statement 13 the Investment to the end of 2009-10 is `35.50 lakh.

4408 Capital Outlay on Food, Storage and Warehousing

01 Food


394

STATEMENT NO. 14 - DETAILED STATEMENT OF INVESTMENTS OF THE GOVERNMENT - concld.

Section 3: Major and Minor Head-wise details of Investments during the year - concld.

Sl. No of Stt. No.

14

Head of Account Investment at the end of previous

year

Investment during the year

Disinvestments during the year


Remarks


Government Companies (Working)- concld.

69 Rail Infrastructure Development Corporation Limited, Karnataka (K-RIDE)

6,12,31.17 2,00,06.24 8,12,37.41 As per Statement 13 the Investment to the end of 2009-10 is `8,11,28.41 lakh




Joint Stock Companies 12 Mandya National Paper Mills Limited,

Belagula 82.96 82.96 As per Statement 13 the Investment to

the end of 2009-10 is (-) `82.29 lakh 4860 Capital Outlay on Consumer Industries



16 Tata Investment Corporation Limited, Bombay

7.40 7.40 As per Statement 13 the Investment to the end of 2009-10 is `2.33 lakh




395

(1) (2) (3) (4) (5) (6) (7)

Co-operative Societies 1 Credit Cooperatives 71,55.22 3,18.00 74,73.22 As per Statement 13 the Investment to

the end of 2009-10 is `76,75.94 lakh

4425 Capital Outlay on Co-operation

107 Investments in Credit Cooperatives

4 Farming Co-operatives 1,33.06 1,33.06 As per Statement 13 the Investment to the end of 2009-10 is `1,20.99 lakh 4401 Capital Outlay on Crop Husbandry


6 Processing Societies 19,18.67 19,18.67 As per Statement 13 the Investment to the end of 2009-10 is `8,82.96 lakh 4425 Capital Outlay on Co-operation

108 Investments in other Cooperatives

8 Fisheries Co-operatives 7,11.45 711.45 As per Statement 13 the Investment to the end of 2009-10 is `7,04.67 lakh 4405 Capital Outlay on Fisheries


~~~~

396

STATEMENT NO. 15 - DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES

(a) Statement of Public Debt and other Interest bearing obligations

Description of Debt

Balance on 1st April 2009

Additions during the year

Discharges during the year

Balance on 31st March 2010

Net Increase (+)/Decrease (-) Interest paid

(In lakhs of rupees) (In percent) (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7) E Public Debt

6003 Internal Debt of the State Government (*) 101 Market Loans 1,85,73,35.28 59,99,94.81 10,46,12.30 2,35,27,17.79 (+) 26.67 15,22,99.35 103 Loans from Life Insurance Corporation of India 6,09,08.62 … 1,62,33.59 4,46,75.03 (-) 26.65 1,63,34.03 104 Loans from General Insurance Corporation of India 53,92.67 … 5,66.23 48,26,.44 (-) 10.50 8,85.13 105 Loans from the National Bank for Agricultural and Rural

Development 14,79,61.75 6,20,79.97 1,85,84.00

(@)19,14,57.72 (+) 29.40 81,84.42

107 Loans from the State Bank of India and other Banks 22.60 … … 22.60 … … 108 Loans from National Co-operative Development Corporation (-) 70,88.40 27,78.73 23,43.97 (-) 66,53.64 (m) (-) 6.13 6,53.16 109 Loans from other Institutions 2.57 … … 2.57 … … 110 Ways and Means Advances from the Reserve Bank of India … … … … … … 111 Special Securities issued to National Small Savings Fund of

the Central Government 1,93,50,51.30 6,61,47.00 4,14,47.10 1,95,97,51.20 (+) 1.28 18,87,59.14 Total 6003 3,99,95,86.39 73,10,00.51 18,37,87.19 4,54,67,99.71 (+) 14.07 36,71,15.23

6004 Loans and Advances from the Central Government (*) 01 Non-Plan Loans 98,91.89 3.75 6,33.87 92,61.77 (-) 6.37 11,51.32 02 Loans for State/Union Territory Plan Schemes 94,07,29.54 6,80,81.70 4,48,72.62 96,39,38.62 (+) 2.47 7,19,67.79 03 Loans for Central Plan Schemes 29,16.14 … 3,67.63 25,48.51 (-) 12.61 3,78.33 04 Loans for Centrally Sponsored Plan Schemes 1,56,36.59 … 11,71.54 1,44,65.05 (-) 7.49 17,23.89 07 Pre-1984-85 Loans 6.91 … … 6.91 … …

Total 6004 96,91,81.07 6,80,85.45 4,70,45.66 99,02,20.86 (+) 2.17 7,52,21.33 Total E. Public Debt 4,96,87,67.46 79,90,85.96 23,08,32.85 5,53,70,20.57 (+) 16.24 44,23,36.56

I Small Savings, Provident Fund etc. (b) State Provident Funds

8009 State Provident Funds 01 Civil

101 General Provident Funds 49,67,57.12 14,02,86.52 4,45,90.35 59,24,53.29 (+) 19.26 4,16,40.55 102 Contributory Provident Fund (-) 9.16 … … (-) 9.16 (m) … … 104 All India Services Provident Fund 44,52.12 (&) 12,91.58 4,05.92 53,37.78 (+) 19.89 3,83.56

Total 01 Civil 50,12,00.08 14,15,78.10 4,49,96.27 59,77,81.91 (+) 39.15 4,20,24.11

397

(1) (2) (3) (4) (5) (6) (7) 60 Other Provident Funds

101 Workmen's Contributory Provident Fund 1.39 0.42 … 1.81 (+) 30.22 … 103 Other Miscellaneous Provident Funds 6,71.69 2,37.95 2,09.74 6,99.90 (+) 4.20 …

Total 60 Other Provident Funds 6,73.08 2,38.37 2,09.74 7,01.71 (+) 4.25 … Total 8009 /(b) State Provident Funds 50,18,73.16 (&) 14,18,16.47 4,52,06.01 59,84,83.62 (+) 19.25 4,20,24.11

(c) Other Accounts 8010 Trusts and Endowments

104 Endowments for Charitable and Educational Institutions 1,00.65 … … 1,00.65 … 10.62 Total 8010 1,00.65 … … 1,00.65 … 10.62 8011 Insurance and Pension Funds

102 Family Pension Funds 78,61.58 8,61.13 1,66.69 85,56.02 (+) 8.83 7,33.00 105 State Government Insurance Fund -

Life Insurance Schemes 36,92,03.58 (&) 9,70,44.16 6,17,04.29 40,45,43.45 (+) 10.04 3,27,55.00 General Insurance Schemes 1,14,85.27 22,99.96 5,54.64 1,32,30.59 … …

106 Other Insurance and pension Funds (-) 1.35 (&) … … (-) 1.35 (m) … … 107 State Government Employees’ Group Insurance Scheme 8,04,68.13 1,70,92.80 47,32.12 9,28,28.81 (+) 15.36 90,04.72

Total 8011 46,90,17.21 11,72,98.05 6,71,57.74 51,91,57.52 (+) 10.73 4,24,92.72 Total (c) Other Accounts 46,91,17.86 11,72,98.05 6,71,57.74 51,92,58.17 (+) 11.05 4,25,03.34

(d) Other Savings Schemes 8031 Other Savings Deposits

102 State Savings Bank Deposits - State Savings Bank Deposits (-) 36.61 (&) … 0.07 (-) 36.68 (m) (+) 0.19 … Fixed and Time Deposits 0.63 … … 0.63 … …

Total 8031 (-) 35.98 (&) … 0.07 (-) 36.05 (+) 0.19 … 8032 Other Savings Certificates

102 State Savings Certificates 0.03 … … 0.03 … … Total 8032 0.03 … … 0.03 … … Total (d) Other Savings Schemes (-) 35.95 (&) … 0.07 (-) 36.02 (+) 0.19 … Total I. Small Savings, Provident Fund etc. 97,09,55.07 25,91,14.52 11,23,63.82 1,11,77,05.77 (+) 15.29 8,45,27.45 TOTAL DEBT AND OTHER INTEREST BEARING

OBLIGATIONS 5,93,97,22.53 1,05,82,00.48 34,31,96.67 6,65,47,26.34 (+) 12.07 52,68,64.01

(^) (*) Details of loans/ bonds included under the minor heads below the major head 6003 and 6004 are furnished in the Annexure to this Statement. (m) Reasons for minus balances are under examination. (@) Includes the installment of `74,05.08 lakh paid in advance for 2010-11. (&) Differs from closing balance of the previous year by `0.01 lakh due to rounding. (^) Excludes interest on Bonds [`0.16 lakh] and Reserve Funds [`12.35 lakh], Management of Debt [`3,38.89 lakh] and Recovery of excess interest credited to Insurance Fund [(-) `59,24.61 lakh].

See Statement No. 12 - Page 119.

~~~~

398

STATEMENT NO. 15 - DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES - contd.

ANNEXURE TO STATEMENT NO. 15 (a)

Description of Loan When raised Balance on 1st

April 2009 Additions during

the year Discharges

during the year Balance on 31st

March 2010 (In lakhs of rupees)

(1) (2) (3) (4) (5) (6)

E Public Debt

6003 Internal Debt of the State Government

101 Market Loans

(a) Market loans bearing Interest 1. The 11.50 percent Karnataka State Development Loan 2009 1989 1,42,27.60 … 1,42,16.12 (a) 2. The 11.50 percent Karnataka State Development Loan 2010 (I and II Issue) 1990 1,37,18.30 … … 1,37,18.30

3. The 11.50 percent Karnataka State Development Loan 2011 1991 59,14.00 … … 59,14.00 4. The 12.00 percent Karnataka State Development Loan 2011 (I Issue) 1991 40,86.00 … … 40,86.00

5. The 12.00 percent Karnataka State Development Loan 2011 (II Issue) 1991 57,95.00 … … 57,95.00 6. The 12.25 percent Karnataka State Development Loan 2009 1999 5,00,00.00 … 5,00,00.00 … 7. The 11.85 percent Karnataka State Development Loan 2009 1999 2,03,95.58 … 2,03,95.58 …

8. The 11.08 percent Karnataka Government Stock 2010 2000 2,00,00.00 … 2,00,00.00 … 9. The 11.57 percent Karnataka Government Stock 2010 2000 2,50,00.00 … … 2,50,00.00

10. The 10.52 percent Karnataka State Development Loan 2010 2000 4,28,64.43 … … 4,28,64.43 11. The 10.82 percent Karnataka State Development Loan 2011 2001 1,46,96.80 … … 1,46,96.80 12. The 10.35 percent Karnataka State Development Loan 2011 2001 4,00,04.45 … … 4,00,04.45 13. The 9.10 percent Karnataka Government Stock 2011 2001 3,15,00.00 … … 3,15,00.00 14. The 8.30 percent Karnataka State Development Loan 2012 2002 2,59,41.32 … … 2,59,41.32 15. The 7.80 percent Karnataka Government Stock 2012 2002 80,00.00 … … 80,00.00 16. The 8.00 percent Karnataka State Development Loan 2012 2002 80,20.99 … … 80,20.99 17. The 7.80 percent Karnataka State Development Loan 2012 2002 1,50,01.78 … … 1,50,01.78 18. The 7.90 percent Karnataka Government Stock 2012 2002 2,00,00.00 … … 2,00,00.00 19. The 7.80 percent Karnataka State Development Loan 2012 II Issue 2002 3,00,04.38 … … 3,00,04.38 20. The 6.80 percent Karnataka State Development Loan 2012 2002 3,52,24.26 … … 3,52,24.26 21. The 6.95 percent Karnataka State Development Loan 2013 2003 4,56,78.67 … … 4,56,78.67 22. The 6.75 percent Karnataka State Development Loan 2013 2003 1,51,47.45 … … 1,51,47.45 23. The 6.40 percent Karnataka State Development Loan 2013 2003 5,62,45.57 … … 5,62,45.57 24. The 6.35 percent Karnataka State Development Loan 2013 (I Issue) 2003 2,97,24.63 … … 2,97,24.63

399

(1) (2) (3) (4) (5) (6) 25. The 6.20 percent Karnataka State Development Loan 2013 2003 3,39,68.25 … … 3,39,68.25 26. The 6.20 percent Karnataka State Development Loan 2015 2003 3,39,84.28 … … 3,39,84.28 27. The 5.85 percent Karnataka State Development Loan 2015 2003 5,18,68.49 … … 5,18,68.49 28. The 5.85 percent Karnataka State Development Loan 2015 (II Series) 2004 5,00,02.70 … … 5,00,02.70 29. The 5.90 percent Karnataka State Development Loan 2017 2004 2,20,96.00 … … 2,20,96.00 30. The 5.60 percent Karnataka State Development Loan 2014 2004 5,50,08.50 … … 5,50,08.50 31. The 5.70 percent Karnataka State Development Loan 2014 2004 4,35,12.70 … … 4,35,12.70 32. The 6.35 percent Karnataka State Development Loan 2013 (II issue) 2004 3,91,57.30 … … 3,91,57.30 33. The 7.36 percent Karnataka State Development Loan 2014 2004 3,65,46.50 … … 3,65,46.50 34. The 7.32 percent Karnataka State Development Loan 2014 2004 2,95,69.90 … … 2,95,69.90 35. The 7.02 percent Karnataka State Development Loan 2015 2005 2,61,01.50 … … 2,61,01.50 36. The 7.77 percent Karnataka State Development Loan 2015 2005 4,14,92.00 … … 4,14,92.00 37. The 8.40 percent Karnataka Government Stock 2018 2008 7,50,00.00 … … 7,50,00.00 38. The 6.70 percent Karnataka Government Stock 2019 2009 15,00,00.00 … … 15,00,00.00 39. The 7.76 percent Karnataka Government Stock 2019 2009 30,00,00.00 … … 30,00,00.00 40. The 8.49 percent Karnataka Government Stock 2019 2009 29,17,00.00 … … 29,17,00.00 41. The 7.76 percent Karnataka Government Stock 2019 2009 … 10,00,00.00 … 10,00,00.00 42. The 7.95 percent Karnataka Government Stock 2019 2009 … 10,00,00.00 … 10,00,00.00 43. The 8.25 percent Karnataka Government Stock 2019 2009 … 7,50,00.00 … 7,50,00.00 44. The 8.05 percent Karnataka Government Stock 2019 2009 … 20,00,00.00 … 20,00,00.00 45. The 8.52 percent Karnataka Government Stock 2020 2010 … 12,50,00.00 … 12,50,00.00

Total 101 (a) 1,85,71,99.33 60,00,00.00 10,46,11.70 2,35,25,76.15 (a) Refer footnote (b) at page 401.

400


ANNEXURE TO STATEMENT NO. 15 (a) – contd.

Description of Loan When raised Balance on 1st


the year Discharges

during the year Balance on 31st


(1) (2) (3) (4) (5) (6)

E Public Debt - contd. 6003 Internal Debt of the State Government - concld.

101 Market Loans (b) Market Loans not bearing interest 1. The 4.00 percent Conversion Loan 1953-63 1933 0.90 … … 0.90 2. The 5.75 percent Mysore State Development Loan 1980 1968 0.04 … … 0.04 3. The 5.75 percent Mysore State Development Loan 1984 1972 (-) 6.40 … … (-) 6.40

(m) 4. The 6.25 percent Karnataka State Development Loan 1988 1978 5.19 (-) 5.19

(#) (*) … ...

5. The 6.50 percent Karnataka State Development Loan 1989 1979 0.15 … … 0.15 6. The 6.75 percent Karnataka State Development Loan 1992 1980 0.93 … … 0.93 7. The 7.00 percent Karnataka State Development Loan 1993 1981 0.25 … … 0.25 8. The 8.25 percent Karnataka State Development Loan 1995 1983 0.03 … … 0.03 9. The 7.50 percent Karnataka State Development Loan 1997 1982 45.68 … … 45.68

10. The 9.75 percent Karnataka State Development Loan 1998 1985 6.08 … … 6.08 11. The 9.00 percent Karnataka State Development Loan 1999 1984 1.68 … … 1.68 12. The 11.00 percent Karnataka State Development Loan 2001 1986 3.85 … … 3.85 13. The 11.00 percent Karnataka State Development Loan 2002 1987 3.43 … 0.03 3.40 14. The 13.50 percent Karnataka State Development Loan 2003 1993 2.33 … … 2.33 15. The 14.00 percent Karnataka State Development Loan 2005 (I and II Issue) 1995 68.73 … … 68.73 16. The 13.85 percent Karnataka State Development Loan 2006 (I and II Issue) 1996 0.50 … 0.50 … 17. The 12.30 percent Karnataka State Development Loan 2007 1997 0.20 … … 0.20 18. The 13.05 percent Karnataka State Development Loan 2007 1997 1.00 … … 1.00 19. The 11.50 percent Karnataka State Development Loan 2008 1988 1.06 … 0.07 0.99 20. The 12.50 percent Karnataka State Development Loan 2008 (I and II Issue) 1998 0.32 … … 0.32 21. The 11.50 percent Karnataka State Development Loan 2009 1989 … … … 11.48

(b)

Total 101(b) 1,35.95 (-) 5.19 0.60 1,41.64 Total 101 1,85,73,35.28 59,99,94.81 10,46,12.30 2,35,27,17.79

401

(1) (2) (3) (4) (5) 103 Loans from Life Insurance Corporation of India 6,09,08.62 … 1,62,33.59 4,46,75.03 104 Loans from General Insurance Corporation of India 53,92.67 … 5,66.23 48,26.44

105 Loans from the National Bank for Agricultural and Rural Development 14,79,61.75 6,20,79.97 1,85,84.00 19,14,57.72

107 Loans from the State Bank of India and other Banks 22.60 … … 22.60

108 Loans from National Co-operative Development Corporation (-) 70,88.40

27,78.73 23,43.97 (-) 66,53.64 (m)

109 Loans from other Institutions

1 Indian Central Oil Seeds Committee 0.17 … … 0.17 2 Khadi and Village Industries Commission 2.40 … … 2.40

Total 109 2.57 … … 2.57

110 Ways and Means advances from the Reserve Bank of India

1 Clean and Secured Ways and Means Advances from the Reserve Bank of India ... … … …

2 Over Drafts with Reserve Bank of India ... … … …

Total 110 ... … … …

111 Special Securities issued to National Small Savings Fund of the Central Government 1,93,50,51.30 6,61,47.00 4,14,47.10 1,95,97,51.20

Total 6003 3,99,95,86.39 73,10,00.51 18,37,87.19 4,54,67,99.71

6004 Loans and Advances from the Central Government 01 Non-Plan Loans

201 House Building Advances (HBA to All India Service Officers) 1,49.43 3.75 25.01 1,28.17

218 Police –Modernisation of Police Force 90,25.31 … 5,18.70 85,06.61 Education University and Other Higher Education - Scholarships 1,55.03 … … 1,55.03 Water Supply and Sanitation Augmentation of Water Supply to Defence Services at Jalahalli, Bangalore 1,97.54 … 45.16 1,52.38

Cauvery Water Supply Scheme III 3,64.58 … 45.00 3,19.58

Total 01 Non-Plan Loans 98,91.89 3.75 6,33.87 92,61.77 (m) Reasons for minus balances are under examination.

(#) `4.36 lakh transferred to the revenue receipt head 0075-‘Miscellaneous General Services’ in accordance with the instructions under note (3) below 6003 contained in the List of Major and Minor Heads.

(*) `0.83 lakh transferred to 8680-102-Miscellaneous Government Account-Write Off from Heads of Account closing to Balance as per Rule 38 of Government Accounting Rules, 1990.

(b) Balance of loan amounting to `11.48 lakh, which matured during the year is transferred proforma from ‘Market Loans bearing Interest’ to ‘Market Loans not bearing Interest’.

402


ANNEXURE TO STATEMENT NO. 15 (a) – concld.

Description of Loan Balance on 1st


the year Discharges during

the year Balance on 31st


(1) (2) (3) (4) (5)

E Public Debt - concld.

6004 Loans and Advances from the Central Government – concld.

02 Loans for State/Union Territory Plan Schemes 101 Block Loans 39,77,68.04 6,80,81.70

(^) 90,40.15

(#) 45,68,09.59

105 State Plan Loans Consolidated in terms of recommendations of the Twelfth Finance Commission

54,29,61.50 … 3,58,32.47 ($)

50,71,29.03

Total 02 Loans for State /Union Territory Plan Schemes 94,07,29.54 6,80,81.70 4,48,72.62 96,39,38.62 03 Loans for Central Plan Schemes

236 Housing 01 Subsidised Housing Scheme for Plantation Workers 0.16 … 0.08 0.08

Co-operation - Co-operatives for Women 12.81 … 5.04 7.77

Major and Medium Irrigation Accelerated Irrigation Benefit Programme 28,58.33 … 3,57.29 25,01.04

Soil and Water Conservation

Anti-sea Erosion Works 29.73 … 3.72 26.01

Strengthening of State Land Use Board 15.11 … 1.50 13.61

Total 03 Loans for Central Plan Schemes 29,16.14 … 3,67.63 25,48.51 04 Loans for Centrally Sponsored Plan Schemes

Urban Development - Integrated Development of Small and Medium Towns 14,25.30 1,32.46 12,92.84

Crop Husbandry - National Watershed Development Programme for Rainfed Agriculture 16,11.79 2,35.04 13,76.75 Macro Management Supplementation/Complementation of States’ efforts through Work Plan 87,76.96 3,88.03 83,88.93

Soil and Water Conservation - Soil Conservation in the Catchment of River Valley Projects 16,49.86 1,87.65 14,62.21 Co-operation - Co-operatives for Weaker Section 5.40 1.93 3.47 Agriculture Credit Stabilisation Fund 63.02 7.05 55.97 Power Projects - Inter State Transmission Lines - Transmission and Distribution Schemes 1,98.46 41.35 1,57.11

403

(1) (2) (3) (4) (5) Village and Small Industries -

Handloom Industries 2.11 … 1.88 0.23 Modernisation of looms 1.94 … 0.97 0.97

Project Package Scheme for Handloom Weavers 3.43 … 1.33 2.10

Roads and Bridges -

Roads of Inter-State or Economic Importance 18,98.32 … 1,73.85 17,24.47

Total 04 Loans for Centrally Sponsored Plan Schemes 1,56,36.59 … 11,71.54 1,44,65.05 07 Pre-1984-85 Loans

102 National Loan Scholarship Scheme 6.91 … … 6.91

Total 07 Pre-1984-85 Loans 6.91 … … 6.91

Total 6004 96,91,81.07 6,80,85.45 4,70,45.66 99,02,20.86

Total E. Public Debt 4,96,87,67.46 79,90,85.96 23,08,32.85 5,53,70,20.57 (m) Reasons for minus balances are under examination.

(^) Includes loan under EAP `4,36,63.89 lakh and Back to Back External Loans `2,44,17.81 lakh.

(#) Includes repayment of Back to Back loan of `1,04.19 lakh which includes loan of `22.56 lakh converted into Grant vide Sanction No. 53(2) PF1/2009-220 dated 13-08-2009.

($) Represents waiver of debt of `3,58,32.47 lakh sanctioned by Department of Expenditure, Ministry of Finance, Government of India as per the recommendations of XII Finance Commission for 2009-10. The total debt waiver has been adjusted by debit to “6004 Loans and Advances from Central Government” per contra credit to “0075 Miscellaneous General Services”.

~~~~

404

STATEMENT NO. 15 - DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES – contd.

(b) Maturity Profile: (i) Maturity Profile of Internal Debt payable in Domestic Currency

Maturing in Year

Market Loans Loans from Compensation

and other Bonds

Ways and Means

Advances

Special Securities issued to NSSF of

Central Govt.

Loans from NCDC

Loans from

Others Total

LIC GIC NABARD

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

In and prior to 2009-10

1,41.64 … … … … … … … … 1,41.64

2010-11 9,62,79.53 40,62.00 5,14.00 2,45,17.00 … … 6,27,78.05 18,90.00 … 19,00,40.58 2011-12 12,92,61.76 40,32.00 5,14.00 3,06,10.00 … … 8,44,14.30 12,07.00 … 25,00,39.06 2012-13 16,10,56.54 39,81.00 5,04.00 3,79,40.00 … … 9,73,78.10 2,84.00 … 30,11,43.64 2013-14 15,90,95.75 39,27.00 4,99.00 3,60,36.00 … … 9,98,88.10 2,44.00 … 29,96,89.85 2014-15 24,07,41.80 38,38.00 4,91.00 2,99,74.00 … … 9,98,88.10 2,00.00 … 37,51,32.90 2015-16 12,73,44.77 37,41.00 4,81.00 2,19,78.00 … … 10,31,95.45 1,24.00 … 25,68,64.22 2016-17 2,20,96.00 36,24.00 4,81.00 1,41,08.00 … … 10,31,95.45 71.00 … 14,35,75.45 2017-18 7,50,00.00 35,24.00 4,59.00 95.00 … … 10,31,95.45 … … 18,22,73.45 2018-19 74,17,00.00 34,32.00 4,49.00 … … … 10,31,95.45 … … 84,87,76.45 2019-20 60,00,00.00 32,64.00 3,49.00 … … … 10,31,95.45 … … 70,68,08.45 2020-21 … 32,44.00 3,26.00 … … … 10,31,95.45 … … 10,67,65.45 2021-22 … 32,21.00 2,65.00 … … … 10,31,95.45 … … 10,66,81.45 2022-23 … 31,96.00 2,65.00 … … … 10,31,95.45 … … 10,66,56.45 2023-24 … 31,34.00 2,04.00 … … … 10,31,95.45 … … 10,65,33.45 2024-25 … 22,53.00 2,04.00 … … … 10,31,95.45 … … 10,56,52.45 2025-26 … 17,02.00 1,71.00 … … … 9,76,26.20 … … 9,94,99.20 2026-27 … 12,80.00 32.00 … … … 9,17,28.50 … … 9,30,40.50 2027-28 … 6,40.00 … … … 8,53,02.80 … … 8,59,42.80 2028-29 … … … … … … 7,54,13.60 … … 7,54,13.60 2029-30 … … … … … … 6,17,48.35 … … 6,17,48.35 2030-31 … … … … … … 4,04,17.40 … … 4,04,17.40 2031-32 … … … … … … 1,87,81.15 … … 1,87,81.15 2032-33 … … … … … … 58,17.35 … … 58,17.35 2033-34 … … … … … … 33,07.35 … … 33,07.35 2034-35 … … … … … … 33,07.35 … … 33,07.35

Miscellaneous … (-) 1,14,19.97 (-) 13,81.56 (-) 38,00.28 … … … (-) 1,06,73.64 25.17 (-) 2,72,50.28

Total 2,35,27,17.79 4,46,75.03 48,26.44 19,14,57.72 ... ... 1,95,97,51.20 (-) 66,53.64 25.17 4,54,67,99.71

405

(b) Maturity Profile: (ii) Maturity Profile of Loans and Advances from the Central Government

Maturing in Year Non-Plan Loans Loans for State Plan

Schemes Loans for Central Plan

Schemes Loans for Centrally

Sponsored Plan Schemes Pre 1984-85 Loans Total


2010-11 6,24.51 5,09,64.85 3,66.23 12,35.63 … 5,31,91.22

2011-12 6,21.11 5,31,60.83 3,64.41 12,51.48 … 5,53,97.83

2012-13 6,20.30 5,50,60.62 3,63.71 12,58.35 … 5,73,02.98

2013-14 6,04.87 5,67,09.07 3,63.18 12,44.42 … 5,89,21.54

2014-15 5,96.13 5,77,74.63 3,62.85 11,72.20 … 5,99,05.81

2015-16 5,70.19 5,92,30.10 3,62.55 11,21.98 … 6,12,84.82

2016-17 5,49.95 5,92,30.10 3,62.48 10,88.83 … 6,12,31.36

2017-18 5,26.55 5,92,30.10 1.23 10,36.38 … 6,07,94.26

2018-19 5,12.40 5,92,30.10 1.01 9,79.68 … 6,07,23.19

2019-20 5,03.76 5,92,30.10 0.72 8,37.93 … 6,05,72.51

2020-21 5,00.37 5,92,30.10 0.14 7,13.91 … 6,04,44.52

2021-22 4,97.35 5,92,30.10 … 6,97.88 … 6,04,25.33

2022-23 4,90.34 5,92,30.10 … 5,51.31 … 6,02,71.75

2023-24 4,86.32 5,92,30.10 … 4,53.80 … 6,01,70.22

2024-25 4,81.31 2,88,72.09 … 3,74.90 … 2,97,28.30

2025-26 4,68.88 1,44,64.17 … 2,14.11 … 1,51,47.16

2026-27 3,03.18 1,06,21.21 … 1,46.55 … 1,10,70.94

2027-28 1,49.22 72,96.58 … 85.71 … 75,31.51

2028-29 … 44,11.79 … … … 44,11.79

2029-30 … 25,47.06 … … … 25,47.06 Total 91,06.74 87,49,53.80 25,48.51 1,44,65.05 … 90,10,74.10

National Loan Scholarship 1,55.03 … … … 6.91 1,61.94

Balance as at 31.3.2010 Additional Central Assistance for Externally Aided Projects - Loan on Back to Back Basis … 8,89,84.82 … … … 8,89,84.82

Grand Total 92,61.77 96,39,38.62 25,48.51 1,44,65.05 6.91 99,02,20.86 The details for the maturity profile in respect of loans obtained from NABARD, NCDC, LIC and GIC have been obtained from the State Government. The minus figure shown against ‘Miscellaneous’ is mainly on account of the difference between the balance as per accounts figures and that of the State Government which is under reconciliation.

406

STATEMENT NO. 15 - DETAILED STATEMENT ON BORROWINGS AND OTHER LIABILITIES – concld.

(c) Interest Rate Profile of Outstanding Loans: (i) Internal Debt of the State Government

Rate of Interest (Percent)

Amount outstanding as on 31st March 2010

Share in Total

Market Loans bearing Interest Others

Special Securities

issued to NSSF of Central Govt.

LIC NABARD NCDC GIC Total

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

4.00 to 4.99 0.90 … … … 5,73.00 … … 5,73.90 0.01

5.00 to5.99 22,24,82.03 … … … … … … 22,24,82.03 4.89

6.00 to6.99 43,91,31.49 … … … 18,76,05.00 … … 62,67,36.49 13.78

7.00 to 7.99 70,67,61.99 … … … 70,82.00 … … 71,38,43.99 15.70

8.00 to 8.99 80,06,62.34 … … … … 4,09.00 10.00 80,10,81.34 17.62

9.00 to 9.99 3,15,07.76 … 1,50,22,59.00 4.00 … 22,74.00 67.00 1,53,61,11.76 33.79

10.00 to10.99 9,75,65.68 … 46,51.44 1,19,62.00 … 6,56.00 25.00 11,48,60.12 2.53

11.00 to 11.99 4,46,52.02 … … 1,19,44.00 … 1,09.00 … 5,67,05.02 1.25

12.00 to12.99 98,81.52 … … 1,11,76.00 … 13.00 6,92.00 2,17,62.52 0.48

13.00 to 13.99 3.33 … … 2,10,08.00 … 5,50.00 54,14.00 2,69,75.33 0.59

14.00 to 14.99 68.73 … … … … 6.00 … 74.73 …

15.00 to 15.99 … … … … … 1.00 … 1.00 …

Others for which details are not readily available

… 25.17 45,28,40.76 (-) 1,14,18.97 (-) 38,02.28 (-) 1,06,71.64 (-) 13,81.56 42,55,91.48 9.36

Total 2,35,27,17.79 25.17 1,95,97,51.20 4,46,75.03 19,14,57.72 (-) 66,53.64 48,26.44 4,54,67,99.71 100.00

407

(c) Interest Rate Profile of Outstanding Loans: (ii) Loans and Advances from the Central Government

Interest Profile – Loan balances as at 31.3.2010

Rate of Interest (Percent)

Non-Plan State Plan Schemes Central Plan Schemes

Centrally Sponsored Plan Schemes

National Loan Scholarship Total

Share (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7) (8)

0 1,55.03 … … … 6.91 1,61.94 0.02

5.00 to 5.99 … … … … … … …

6.00 to 6.99 … … … … … … …

7.00 to 7.99 3.40 50,71,29.03 0.08 12.68 … 50,71,45.19 51.21

8.00 to 8.99 1.62 … … 13.24 … 14.87 …

9.00 to 9.99 5,81.31 36,78,24.77 … 53,74.90 … 37,37,80.99 37.75

10.00 to 10.99 32.32 … 26.01 10,73.35 … 11,31.67 0.11

11.00 to 11.99 27,30.07 … … 9,30.21 … 36,60.28 0.37

12.00 to 12.99 55,88.44 … 13.02 52,07.89 … 1,08,09.35 1.09

13.00 to 13.99 1,69.58 … 25,09.40 18,52.78 … 45,31.75 0.46

Variable rate of interest on Back to Back Loans

… 8,89,84.82 … … … 8,89,84.82 8.99

Total 92,61.77 96,39,38.62 25,48.51 1,44,65.05 6.91 99,02,20.86 100

The details for the interest rate profile in respect of loans obtained from NABARD, NCDC, LIC and GIC have been obtained from the State Government. The minus figure shown against ‘Others for which details are not readily available’ is mainly on account of the difference between the outstanding loans as per accounts figures and that of the State Government which is under reconciliation.

~~~~

408

STATEMENT NO. 16: DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY GOVERNMENT

Section 1: Major and Minor Heads with summary of Loans and Advances

Head of Account

Balance on 1st April

2009

Amount advanced during the

year

Total

Amount repaid

during the year

Write off of irrecoverable

loans and advances

Balance on 31st March

2010

Net Increase (+)/ Decrease (-)

during the year [(7) - (2)]

Interest received and credited to

Revenue (f) (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

F Loans and Advances

A Loans for General Services

6075 Loans for Miscellaneous General Services

800 Other Loans

Miscellaneous Loans (Balance `25 lakh or less in each case) (-) 0.04 … (-) 0.04 … … (-) 0.04(m)

…

Total 6075 - 800 (-) 0.04 … (-) 0.04 … … (-) 0.04 …

Total 6075 (-) 0.04 … (-) 0.04 … … (-) 0.04 …

Total A. Loans for General Services (-) 0.04 … (-) 0.04 … … (-) 0.04 …

B Loans for Social Services

(a) Education, Sports, Art and Culture

6202 Loans for Education, Sports, Art and Culture



Loans to Karnataka Secondary Education Examination Board 54.50 … 54.50 … … 54.50 …


…

Total 01 - 202 54.39 … 54.39 … … 54.39 …


Scheme of National Loan Scholarships 1,85.74 ... 1,85.74 4.94 … 1,80.80 (-) 4.94

National Institute of Advanced Studies, Bangalore 1,00.00 ... 1,00.00 … … 1,00.00 …

Miscellaneous Loans (Balance `25 lakh or less in each case) 33.47 ... 33.47 … … 33.47 …

Total 01 - 203 3,19.21 ... 3,19.21 4.94 … 3,14.27 (-) 4.94

Total 6202 - 01 3,73.60 ... 3,73.60 4.94 … 3,68.66 (-) 4.94

409

(1) (2) (3) (4) (5) (6) (7) (8) (9) 02 Technical Education

105 Engineering / Technical Colleges and Institutes


Total 02 - 105 0.40 ... 0.40 … … 0.40 …

Total 6202 - 02 0.40 ... 0.40 … … 0.40 …


800 Other Loans

Loans for National Games - Director, National Games 2,00.00 ... 2,00.00 … … 2,00.00 …

Loans to Karnataka State Football Association 36.30 ... 36.30 … … 36.30 …

Loans for Construction of Stadia 9,59.00 ... 9,59.00 … … 9,59.00 …

Total 03 - 800 11,95.30 ... 11,95.30 … … 11,95.30 …

Total 6202 - 03 11,95.30 ... 11,95.30 … … 11,95.30 …

04 Art and Culture

800 Other Loans


Total 04 - 800 1.94 ... 1.94 … … 1.94 …

Total 6202 - 04 1.94 ... 1.94 … … 1.94 …

Total 6202 15,71.24 ... 15,71.24 4.94 … 15,66.30 (-) 4.94

Total (a) Education, Sports, Art and Culture 15,71.24 ... 15,71.24 4.94 … 15,66.30 (-) 4.94


6210 Loans for Medical and Public Health

01 Urban Health Services

201 Drug Manufacture

Karnataka Antibiotics and Pharmaceuticals Limited 1,13.89 ... 1,13.89 … … 1,13.89 …

Total 01 - 201 1,13.89 ... 1,13.89 … … 1,13.89 …

800 Other Loans

Loans for upgradation of Secondary Level Health Care 6,83.10 ... 6,83.10 … … 6,83.10 … (f) Interest received and credited is given at the end of the Statement at page 453.

(m) Reasons for minus balance are under examination.

410

STATEMENT NO. 16: DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY GOVERNMENT - contd.

Section 1: Major and Minor Heads with summary of Loans and Advances - contd.

Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010



Interest received and credited to Revenue


F Loans and Advances - contd.

B Loans for Social Services – contd.

(b) Health and Family Welfare – concld.

6210 Loans for Medical and Public Health – concld.

01 Urban Health Services – concld.

800 Other Loans - concld

Loans for upgrading Health Facility in Karnataka 8,46.36 ... 8,46.36 … … 8,46.36 …

Total 01 - 800 15,29.46 ... 15,29.46 … … 15,29.46 …

Total 6210 - 01 16,43.35 ... 16,43.35 … … 16,43.35 …

Total 6210 16,43.35 ... 16,43.35 … … 16,43.35 …

6211 Loans for Family Welfare

800 Other Loans

Loans to para medical staff for purchase of two wheelers 2,30.42 22.00 2,52.42 1.21 … 2,51.21 (+) 20.79

Total 6211 - 800 2,30.42 22.00 2,52.42 1.21 … 2,51.21 (+) 20.79

Total 6211 2,30.42 22.00 2,52.42 1.21 … 2,51.21 (+) 20.79

Total (b) Health and Family Welfare 18,73.77 22.00 18,95.77 1.21 … 18,94.56 (+) 20.79


6215 Loans for Water Supply and Sanitation

01 Water Supply

190 Loans to Public Sector and other undertakings

Loans to Karnataka Urban Water Supply and Drainage Board 2,56,65.02 … 2,56,65.02 … … 2,56,65.02 …

Loans to Bangalore Water Supply and Sewerage Board 13,69,41.49 5,00,00.00 18,69,41.49 … … 18,69,41.49 (+) 5,00,00.00

Loans to “BWSSB Project – Phase II –I-DP 165”# … 2,58.41 2,58.41 … … 2,58.41 (+) 2,58.41

Total 01 - 190 16,26,06.51 5,02,58.41 21,28,64.92 … … 21,28,64.92 (+) 5,02,58.41

411

(1) (2) (3) (4) (5) (6) (7) (8) (9)

191 Loans to Local Bodies, Municipalities etc. 19,73.40 … 19,73.40 … … 19,73.40 …

Total 01 - 191 19,73.40 … 19,73.40 … … 19,73.40 …

800 Other Loans

Loans for Housing - Loans to Housing Board / Corporation

Water Supply Scheme to Yelahanka Township 28.95 … 28.95 … … 28.95 …

Total 01 - 800 28.95 … 28.95 … … 28.95 …

Total 6215 - 01 16,46,08.86 5,02,58.41 21,48,67.27 … … 21,48,67.27 (+) 5,02,58.41



Loans to Karnataka Urban Water Supply and Drainage Board 2,06,93.45 29,93.00 2,36,86.45 … … 2,36,86.45 (+) 29,93.00

Total 02 - 190 2,06,93.45 29,93.00 2,36,86.45 … … 2,36,86.45 (+) 29,93.00

191 Loans to Local Bodies, Corporation etc., 6,02.41 … 6,02.41 … … 6,02.41 …

Total 02 - 191 6,02.41 … 6,02.41 … … 6,02.41 …

Total 6215 - 02 2,12,95.86 29,93.00 2,42,88.86 … … 2,42,88.86 (+) 29,93.00

Total 6215 18,59,04.72 5,32,51.41 23,91,56.13 … … 23,91,56.13 (+) 5,32,51.41

6216 Loans for Housing

02 Urban Housing

201 Loans to Housing Boards

Loans to Housing Boards and Corporations 6,96.71 … 6,96.71 … … 6,96.71 …

Loans to Karnataka Housing Board - … …

Low Income Group Housing Scheme 2,75.78 … 2,75.78 … … 2,75.78 …

Middle Income Group Housing Scheme 94.90 … 94.90 … … 94.90 …

Middle and Low Income Group Housing Schemes 11,66.97 ... 11,66.97 … … 11,66.97 ...

L.I.C assisted Middle and Low Income Group Housing Scheme 1,81.21 ... 1,81.21 … … 1,81.21 ...

Repayment of Loan and Interest to HUDCO under Ashraya Scheme 74.60 ... 74.60 37.53 … 37.07 (-) 37.53

Low Income Group/Middle Income Group and Rental Housing Scheme 5,20.00 ... 5,20.00 … … 5,20.00 ...

Repayment of Loans to HUDCO under NRY and shelter upgradation 39.44 ... 39.44 … … 39.44 ...

(#) As per G.O. No.FD 30 BGL 2010 (2) dated 31.03.2010, new head has been opened vide 6215-01-190-2-87

412



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(c) Water Supply, Sanitation, Housing and Urban Development – contd..

6216 Loans for Housing – contd.

02 Urban Housing – concld.

201 Loans to Housing Boards – concld.

Repayment of Loan towards EWS houses under Dr. Ambedkar Centenary Celebration 27.58 … 27.58 … … 27.58 …

Repayment of Loan and Interest to HUDCO under Bhagyamandir Scheme

(-) 7.11 … (-) 7.11 … … (-) 7.11(m)

…

Miscellaneous Loans (Balance `25 lakh or less in each case) 1.56 … 1.56 0.02 … 1.54 (-) 0.02

Total 02 - 201 30,71.64 … 30,71.64 37.55 … 30,34.09 (-) 37.55

800 Other Loans Loans to Municipalities towards Housing for Urban Poor 6,68.03 … 6,68.03 5.51 … 6,62.52 (-) 5.51

Housing sites for the weaker sections of the Society in Urban Areas 48.74 … 48.74 … … 48.74 ...

Loans to Ashraya Yojana in Urban Areas 5,21.84 … 5,21.84 2,27.44 … 2,94.40 (-) 2,27.44 Payment of difference in installment under HUDCO assisted

PHS Loan to KHB 46,13.88 … 46,13.88 … … 46,13.88 ... Payment of difference in installments under HDFC assisted

PHS loan 8,27.73 … 8,27.73 … … 8,27.73 ... Payment of difference in installments under HUDCO

assisted Bhagyamandira (Loans to KHB for 88-89 and 89-90) 49.82 … 49.82 0.97 … 48.85 (-) 0.97

413

(1) (2) (3) (4) (5) (6) (7) (8) (9) Payment of difference in installments -

Bank assisted PHS Loans to KHB 10,97.72 … 10,97.72 … … 10,97.72 ...

Total 02 - 800 78,27.76 … 78,27.76 2,33.92 … 75,93.84 (-) 2,33.92

Total 6216 - 02 1,08,99.40 … 1,08,99.40 2,71.47 … 1,06,27.93 (-) 2,71.47

03 Rural Housing 201 Loans to Housing Boards

Karnataka Housing Board - Life Insurance Corporation Funds 2,21.16 … 2,21.16 … … 2,21.16 …

Other Funds 90.13 … 90.13 … … 90.13 … Repayment of Loan to Financial Institution under Ashraya

HDFC 33.00 … 33.00 … … 33.00 …

Total 03 - 201 3,44.29 … 3,44.29 … … 3,44.29 …

800 Other Loans

Loans for Ashraya Scheme in Rural Areas 92,21.10 ... 92,21.10 3,18.65 … 89,02.45 (-) 3,18.65

Loans to Rajiv Gandhi Rural Housing Corporation Limited for Ashraya Scheme 4,74,54.01 76,00.00 5,50,54.01 4.71 … 5,50,49.30 (+) 75,95.29

Total 03 - 800 5,66,75.11 76,00.00 6,42,75.11 3,23.36 … 6,39,51.75 (+) 72,76.64

Total 6216 - 03 5,70,19.40 76,00.00 6,46,19.40 3,23.36 … 6,42,96.04 (+) 72,76.64

80 General

201 Loan to Housing Boards

Karnataka Housing Board - Rental Housing 2,88.98 … 2,88.98 … … 2,88.98 …

Village Housing Projects assisted by General Insurance Corporation 14.45 … 14.45 … … 14.45 …

Subsidised Industrial Housing Scheme 28.28 … 28.28 … … 28.28 … Payment of difference in installments 1,34.21 … 1,34.21 … … 1,34.21 … Payment of difference in installments under HUDCO

assisted Peoples' Housing Scheme 21,99.03 … 21,99.03 … … 21,99.03 … Ways and Means Loans to HUDCO assisted SPHS Loans 10,66.51 … 10,66.51 … … 10,66.51 …

Miscellaneous Loans (Balance `25 lakh or less in each case) 4.08 … 4.08 … … 4.08 …

Total 80 - 201 37,35.54 … 37,35.54 … … 37,35.54 … (m) Reasons for minus balance are under examination.

414



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(c) Water Supply, Sanitation, Housing and Urban Development – contd..

6216 Loans for Housing – concld.

80 General – concld.

800 Other Loans

Loans under Peoples Housing Scheme 2,15.81 ... 2,15.81 … … 2,15.81 …

Rental Housing 30.29 ... 30.29 … … 30.29 …

Housing Scheme for Silk Worm Rearers 1,00.00 ... 1,00.00 … … 1,00.00 …

Loans for House Building at Bhagianagar 95.55 ... 95.55 … … 95.55 …

Residential accommodation for Village Level Functionaries 2,41.58 ... 2,41.58 … … 2,41.58 …

Integrated Housing Scheme for Industrial Workers - Economically Weaker Section of the community 41.20 ... 41.20 … … 41.20 …

Loans to Co-operative Societies including -

(a) House Building Societies 4.02 ... 4.02 2.05 … 1.97 (-) 2.05

(b) Housing Corporations 4,14.16 ... 4,14.16 … … 4,14.16 …

Loans to Municipalities 45.09 ... 45.09 … … 45.09 …

Loans for Ashraya Scheme 9,97.12 ... 9,97.12 … … 9,97.12 …

Miscellaneous Loans (Balance `25 lakh or less in each case) 3.02 ... 3.02 1.95 … 1.07 (-) 1.95

Total 80 - 800 21,87.84 ... 21,87.84 4.00 … 21,83.84 (-) 4.00

Total 6216 - 80 59,23.38 ... 59,23.38 4.00 … 59,19.38 (-) 4.00

Total 6216 7,38,42.18 76,00.00 8,14,42.18 5,98.83 … 8,08,43.35 (+) 70,01.17

415

(1) (2) (3) (4) (5) (6) (7) (8) (9)

6217 Loans for Urban Development

01 State Capital Development

191 Loans to Local Bodies, Corporations, etc.,

Loans to Bangalore Development Authority 42.98 … 42.98 … … 42.98 …

Total 01 - 191 42.98 … 42.98 … … 42.98 …

Total 6217 - 01 42.98 … 42.98 … … 42.98 …

03 Integrated Development of Small and Medium Towns

191 Loans to Local Bodies, Corporations, etc

CSS of Prime Minister's Urban Poverty Eradication Programme 17,46.62 … 17,46.62 … … 17,46.62 …

CSS of Integrated Development of Small and Medium Towns 1,02,49.59 1,02,49.59 2.07 1,02,47.52 (-) 2.07

Loans to Bangalore Mahanagara Palike 10,00.00 … 10,00.00 … … 10,00.00 …

Total 03 - 191 1,29,96.21 … 1,29,96.21 2.07 … 1,29,94.14 (-) 2.07

Total 6217 - 03 1,29,96.21 … 1,29,96.21 2.07 … 1,29,94.14 (-) 2.07

04 Slum Area Development

191 Loans to Local Bodies, Corporations, etc.

Karnataka Slum Clearance Board - CSS Loans 2,97.21 … 2,97.21 … … 2,97.21 …

Loans to Municipalities and Other Bodies for Miscellaneous Purposes 1,50.21 … 1,50.21 … … 1,50.21 …


Total 04 - 191 4,92.52 … 4,92.52 … … 4,92.52 …

800 Other Loans

Loans to Karnataka Slum Clearance Board - CSS Loans 18,41.80 … 18,41.80 … … 18,41.80 …

Repayment of HUDCO Loans 46,35.00 … 46,35.00 … … 46,35.00 …

Special Component Plan (Lumpsum) 3,00.00 … 3,00.00 … … 3,00.00 …

Total 04 - 800 67,76.80 … 67,76.80 … … 67,76.80 …

Total 6217 - 04 72,69.32 … 72,69.32 … … 72,69.32 …


191 Loans to Local Bodies, Corporations, etc.

Loans to Urban Development Board 13.20 … 13.20 … … 13.20 …

416



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(c) Water Supply, Sanitation, Housing and Urban Development – concld.

6217 Loans for Urban Development – concld.

60 Other Urban Development Schemes – contd.

191 Loans to Local Bodies, Corporations, etc. - concld.

Loans to Trust Boards for formation of Layouts / Extensions 18.10 … 18.10 … … 18.10 …

Loans to Municipalities and Corporations for Other Miscellaneous Development Schemes 74.18 … 74.18 … … 74.18 …

Bangalore Metropolitan Regional Development Authority - … … … …

(a) Loans for Karnataka Infrastructure Project (ADB) 3,00,30.78 … 3,00,30.78 … … 3,00,30.78 …

(b) Digital Mapping System for Bangalore 16,11.49 … 16,11.49 … … 16,11.49 …

Loans to BDA for repayment of loan to HUDCO 2,25,32.22 … 2,25,32.22 … … 2,25,32.22 …

CSS Integrated Urban Development in areas of National Importance 2,39.84 … 2,39.84 … … 2,39.84 …

Integrated Urban Development Programme (-) 32.46 … (-) 32.46 … … (-) 32.46(m)

…

Karnataka Urban Infrastructure Development and Finance Corporation - Karnataka Urban Development and Coastal Environment Management 4,07.16 … 4,07.16 … … 4,07.16 …

Loans to Bangalore Mahanagara Palike (Karnataka Debt Relief) 51.23 … 51.23 … … 51.23 …


…

Total 60 - 191 5,49,44.25 … 5,49,44.25 … … 5,49,44.25 …

417

(1) (2) (3) (4) (5) (6) (7) (8) (9) 800 Other Loans

Loans to Local Bodies 3,00.00 … 3,00.00 … … 3,00.00 …

Loans to BDA for formation of Ring Road around Bangalore City 5,72.65 … 5,72.65 … … 5,72.65 …

Loans for Mangalore City Corporation 2,50.00 … 2,50.00 … … 2,50.00 …

Loans for Bangalore Metro Rail Corporation Ltd.(@) 5,08,21.37 1,96,37.00 7,04,58.37 … … 7,04,58.37 (+) 1,96,37.00

Miscellaneous Loans to City Corporations 11,45.00 … 11,45.00 … … 11,45.00 …


Total 60 – 800 5,30,90.22 1,96,37.00 7,27,27.22 … … 7,27,27.22 (+) 1,96,37.00

902 Deduct amount from BMRCL Fund (-) 92,20.00 … (-) 92,20.00 … … (-) 92,20.00 …

Total 60 – 902 (-) 92,20.00 … (-) 92,20.00 … … (-) 92,20.00 …

Total 6217 – 60 9,88,14.47 1,96,37.00 11,84,51.47 … … 11,84,51.47 (+) 1,96,37.00

Total 6217 11,91,22.98 1,96,37.00 13,87,59.98 2.07 … 13,87,57.91 (+) 1,96,34.93

Total (c) Water Supply, Sanitation, Housing and Urban Development 37,88,69.88 8,04,88.41 45,93,58.29 6,00.90 … 45,87,57.39 (+) 7,98,87.51


6220 Loans for Information and Publicity

01 Films


Loans to Karnataka State Film Industries Development Corporation Limited 42.24 … 42.24 … … 42.24 …


Total 01 - 190 64.84 … 64.84 … … 64.84 …

Total 6220 - 01 64.84 … 64.84 … … 64.84 …

Total 6220 64.84 … 64.84 … … 64.84 …

Total (d) Information and Broadcasting 64.84 … 64.84 … … 64.84 … (m) Reasons for minus balance are under examination.

(@) The name of Bangalore Mass Rapid Transit Ltd. (BMRTL) has been changed as Bangalore Metro Rail Corporation Ltd. (BMRCL).

418



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes



Special Component Plan for Scheduled Castes 5,67.98 … 5,67.98 … … 5,67.98 …

Interest free Loans to members of Harijan and Girijan Housing Co-operative Societies 60.52 … 60.52 … … 60.52 …


Total 01 - 190 6,32.38 … 6,32.38 … … 6,32.38 …

Total 6225 - 01 6,32.38 … 6,32.38 … … 6,32.38 …


800 Other Loans


Total 03 - 800 0.02 … 0.02 … … 0.02 …

Total 6225 - 03 0.02 … 0.02 … … 0.02 …

Total 6225 6,32.40 … 6,32.40 … … 6,32.40 …

Total (e) - Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,32.40 … 6,32.40 … … 6,32.40 …

419

(1) (2) (3) (4) (5) (6) (7) (8) (9) (g) Social Welfare and Nutrition

6235 Loans for Social Security and Welfare

01 Rehabilitation

140 Rehabilitation of repatriates from other countries

Loans for Rehabilitation of Migrants from East Pakistan, Burma and Srilanka 65.41 … 65.41 … … 65.41 …

Total 01 - 140 65.41 … 65.41 … … 65.41 …

Total 6235 - 01 65.41 … 65.41 … … 65.41 …

02 Social Welfare

103 Women’s Welfare

Prime Minister’s Pilot Project of providing food grains to pregnant and lactating women and adolescent girls 2,91.29 … 2,91.29 … … 2,91.29 …

Total 02 - 103 2,91.29 … 2,91.29 … … 2,91.29 …

105 Prohibition


Total 02 - 105 0.01 … 0.01 … … 0.01 …

106 Correctional Services


Total 02 - 106 15.61 … 15.61 … … 15.61 …

Total 6235 - 02 3,06.91 … 3,06.91 … … 3,06.91 …


800 Other Loans

Loans to Persons affected by Riots 1,63.45 … 1,63.45 0.01 … 1,63.44 (-) 0.01

Miscellaneous Loans (Balance `25 lakh or less in each case) 6.97 … 6.97 ... … 6.97 …

Total 60 - 800 1,70.42 … 1,70.42 0.01 … 1,70.41 (-) 0.01

Total 6235 - 60 1,70.42 … 1,70.42 0.01 … 1,70.41 (-) 0.01

Total 6235 5,42.74 … 5,42.74 0.01 … 5,42.73 (-) 0.01

420



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010






B Loans for Social Services – concld.

(g) Social Welfare and Nutrition – concld.

6245 Loans for Relief on Account of Natural Calamities

01 Drought

102 Drinking Water Supply

Loans to Bangalore Water Supply and Sewerage Board for relief of Drought 1,00.00 … 1,00,00 … … 1,00.00 …

Total 01 - 102 1,00.00 … 1,00.00 … … 1,00.00 …

800 Other Loans

Loans for farmers to grow fodder in their land – Relief of Drought 50.59 … 50.59 … … 50.59 …

Total 01 - 800 50.59 … 50.59 … … 50.59 …

Total 6245 - 01 1,50.59 … 1,50.59 … … 1,50.59 …

02 Floods and Cyclones

101 Gratuitous Relief

Relief for Natural Calamities, Aid against Floods, Rains, Cyclones, Fire, Accidents, etc. 4.62 … 4.62 … … 4.62 …

Total 02 - 101 4.62 … 4.62 … … 4.62 …

Total 6245 - 02 4.62 … 4.62 … … 4.62 …

Total 6245 1,55.21 … 1,55.21 … … 1,55.21 …

Total (g) Social Welfare and Nutrition 6,97.95 … 6,97.95 0.01 … 6,97.94 (-) 0.01

(h) Other Social Services

6250 Loans for other Social Services

60 Others

201 Labour

Loans to Lokashikshana Trust 27.50 … 27.50 … … 27.50 …

421

(1) (2) (3) (4) (5) (6) (7) (8) (9) Miscellaneous Loans (Balance `25 lakh or less in each case) 4.59 … 4.59 … … 4.59 …

Total 60 - 201 32.09 … 32.09 … … 32.09 …

800 Other Loans


Total 60 - 800 14.60 … 14.60 0.06 … 14.54 (-) 0.06

Total 6250 - 60 46.69 … 46.69 0.06 … 46.63 (-) 0.06

Total 6250 46.69 … 46.69 0.06 … 46.63 (-) 0.06

Total (h) Other Social Services 46.69 … 46.69 0.06 … 46.63 (-) 0.06

Total B. Loans for Social Services 38,37,56.77 8,05,10.41 46,42,67.18 6,07.12 … 46,36,60.06 (+) 7,99,03.29

C Loans for Economic Services

(a) Loans for Agriculture and Allied Activities

6401 Loans for Crop Husbandry

103 Seeds

Loans to Karnataka State Seeds Corporation 4,45.96 … 4,45.96 … … 4,45.96 …

Loans to Karnataka State Oil Seed Growers Co-operative Federation Limited 3,28.48 … 3,28.48 … … 3,28.48 …


Total 6401 - 103 7,75.72 … 7,75.72 … … 7,75.72 …

105 Manures and Fertilizers

Loans to Karnataka Agro Industries Corporation Limited 4,42.00 … 4,42.00 … … 4,42.00 …

Short term loan for purchase and sale of Fertilizers 10,32.32 … 10,32.32 … … 10,32.32 …

Loans for purchase and distribution of Fertilizers 8,99.28 … 8,99.28 … … 8,99.28 …


Total 6401 - 105 23,80.26 … 23,80.26 … … 23,80.26 …

106 High Yielding Varieties Programmes


…

Total 6401 - 106 (-) 3.60 … (-) 3.60 … … (-) 3.60 … (m) Reasons for minus balance are under examination.

422



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010






C Loans for Economic Services – contd.

(a) Loans for Agriculture and Allied Activities – contd.

6401 Loans for Crop Husbandry – concld.

107 Plant Protection


Total 6401 - 107 21.84 … 21.84 … … 21.84 …

109 Commercial Crops

Loans to Karnataka Agro Industries Corporation 19.20 … 19.20 … … 19.20 …


Total 6401 - 109 20.91 … 20.91 … … 20.91 …

110 Scheme for Small and Marginal Farmers and Agricultural Labourers


Total 6401 - 110 0.94 … 0.94 … … 0.94 …

113 Agricultural Engineering

Loans to Karnataka Agro Proteins Limited 70.00 … 70.00 … … 70.00 …

Total 6401 - 113 70.00 … 70.00 … … 70.00 …

119 Horticulture and Vegetable Crops

Miscellaneous Loans (Balance `25 lakh or less in each case) 2,18.42 … 2,18.42 … … 2,18.42 …

Total 6401 - 119 2,18.42 … 2,18.42 … … 2,18.42 …


Short term loan to Karnataka Agro Industries Corporation 75.00 … 75.00 … … 75.00 …

423

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Loans to KAIC for implementation of VRS 4,50.00 … 4,50.00 … … 4,50.00 …

Loans to KAIC for repayment of loans to SC and ST Corporation 58.00 … 58.00 … … 58.00 …

Loans for Granulated Fertilizer Project 58.00 … 58.00 … … 58.00 …

Total 6401 - 190 6,41.00 … 6,41.00 … … 6,41.00 …

195 Loans to Farming Cooperatives

Short term loans to HOPCOMS 75.00 … 75.00 … … 75.00 …


Total 6401 - 195 1,11.43 … 1,11.43 … … 1,11.43 …

800 Other Loans

Takavi Loans 2,65.76 … 2,65.76 … … 2,65.76 …

Agricultural Loans Act (Madras) 29.30 … 29.30 … … 29.30 …

Agricultural Loans Act (Bombay) 2,32.35 … 2,32.35 … … 2,32.35 …

Takavi Loans (Merged Areas) 48.91 … 48.91 … … 48.91 …

Loans for Emergency Agricultural Production Programme 1,86.12 … 1,86.12 … … 1,86.12 …


Total 6401 - 800 7,79.60 … 7,79.60 … … 7,79.60 …

Total 6401 50,16.52 … 50,16.52 … … 50,16.52 …

6402 Loans for Soil and Water Conservation

102 Soil Conservation

Soil Conservation on Field Trial and Dry Farm Technology 10,26.32 … 10,26.32 … … 10,26.32 …

Loans to Cultivators for Soil Conservation Works on Watershed basins (Expenditure transferred from 2402) 35,57.64 … 35,57.64 … … 35,57.64 …

Loans for Soil Conservation under D.P.A.P (Amount transferred from 2501). 1,97.19 … 1,97.19 … … 1,97.19 …

Loans for Soil Conservation Works in scarcity affected areas (Amount transferred from 2245) 3,90.20 … 3,90.20 … … 3,90.20 …

CSS of Soil Conservation on Watershed in River Valley Project 7,14.99 … 7,14.99 … … 7,14.99 …

424



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6402 Loans for Soil and Water Conservation – concld.

102 Soil Conservation

Soil Conservation Works on Watershed Basins District Sector Scheme (Amount transferred from 2402) 2,65.03 … 2,65.03 0.01 … 2,65.02 (-) 0.01

Loans for Soil Conservation in River Valley Project 22,48.65 … 22,48.65 … … 22,48.65 …

CSS for D.P.A.P (Amount transferred from 2401) 1,85.05 … 1,85.05 … … 1,85.05 …

CSS of Soil Conservation on Catchment Area of River Valley Projects 23,33.46 … 23,33.46 … … 23,33.46 …

Bunding Takavi (-) 2,10.78 … (-) 2,10.78 3.42 … (-) 2,14.20(m)

(-) 3.42

Miscellaneous Loans (Balance `25 lakh or less in each case) (-) 5.41 … (-) 5.41 0.64 … (-) 6.05(m)

(-) 0.64

Total 6402 - 102 1,07,02.34 … 1,07,02.34 4.07 … 1,06,98.27 (-) 4.07

203 Land Reclamations and Development

Land Reclamation Scheme 1,30.22 … 1,30.22 … … 1,30.22 …

Total 6402 - 203 1,30.22 … 1,30.22 … … 1,30.22 …

Total 6402 1,08,32.56 … 1,08,32.56 4.07 … 1,08,28.49 (-) 4.07

6403 Loans for Animal Husbandry

102 Cattle and Buffalo Development


Total 6403 - 102 6.03 … 6.03 0.05 … 5.98 (-) 0.05

425

(1) (2) (3) (4) (5) (6) (7) (8) (9)

103 Poultry Development


Total 6403 - 103 4.86 … 4.86 … … 4.86 …

104 Sheep and Wool Development


Total 6403 - 104 3.00 … 3.00 … … 3.00 …

Total 6403 13.89 … 13.89 0.05 … 13.84 (-) 0.05

6404 Loans for Dairy Development


Loans to Karnataka Dairy Development Corporation (Karnataka Milk Producers Co-operative Federation Limited) 3,56.99 … 3,56.99 … … 3,56.99 …

Total 6404 - 190 3,56.99 … 3,56.99 … … 3,56.99 …

800 Other Loans

Dairy Co-operatives 26.69 … 26.69 … … 26.69 …


Total 6404 - 800 44.18 … 44.18 … … 44.18 …

Total 6404 4,01.17 … 4,01.17 … … 4,01.17 …

6405 Loans for Fisheries

105 Processing, Preservation and Marketing

Construction and Improvement of Fish Markets and Marketing Facilities 13.51 … 13.51 0.08 … 13.43 (-) 0.08


Total 6405 - 105 13.63 … 13.63 0.08 … 13.55 (-) 0.08

106 Mechanisation of fishing crafts


…

Total 6405 - 106 (-) 0.49 … (-) 0.49 … … (-) 0.49 … (m) Reasons for minus balance are under examination.

426



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6405 Loans for Fisheries – concld.

195 Loans to Cooperatives

Loans to Fishermen Co-operative Societies for implementation of NCDC Assisted Project 93.17 … 93.17 42.85 … 50.32 (-) 42.85

Total 6405 – 195 93.17 … 93.17 42.85 … 50.32 (-) 42.85

800 Other Loans

Fishermen’s Co-operatives 49.58 … 49.58 … … 49.58 …

Loans to Fisheries Co-operative Federation under Reservoir Fisheries Project with NCDC assistance 1,10.88 … 1,10.88 0.02 … 1,10.86 (-) 0.02

Loans to Karnataka Fisheries Development Corporation 70.00 … 70.00 … … 70.00 …

Improvement of traditional fishing (-) 72.98 (-) 72.98 10.91 (-) 83.89(m)

(-) 10.91

Loans to Dakshina Kannada District Fish Marketing Co-operative Federation Limited, Mangalore 11.06 … 11.06 … … 11.06 …


Total 6405 - 800 1,78.96 … 1,78.96 10.93 … 1,68.03 (-) 10.93

Total 6405 2,85.27 … 2,85.27 53.86 … 2,31.41 (-) 53.86

6406 Loans for Forestry and Wildlife

101 Forest Conservation, Development and Regeneration

Karnataka sustainable Forest management and Bio- Conservation Project (IDP 163) 19.38 … 19.38 … … 19.38 …

Total 6406 - 101 19.38 … 19.38 … … 19.38 …

104 Forestry

Loans to Karnataka Forest Industries Corporation 1.16 … 1.16 … … 1.16 …

427

(1) (2) (3) (4) (5) (6) (7) (8) (9) Loans to Karnataka Forest Development Corporation

(Formerly known as Karnataka Forest Plantation Corporation) 15,07.05 … 15,07.05 … … 15,07.05 …


Total 6406 - 104 15,17.59 … 15,17.59 … … 15,17.59 …


Karnataka State Cashew Development Corporation Limited - Firewood Project - Repayment of Loan 3,00.00 … 3,00.00 … … 3,00.00 …

Total 6406 - 190 3,00.00 … 3,00.00 … … 3,00.00 …

Total 6406 18,36.97 … 18,36.97 … … 18,36.97 …

6408 Loans for Food, Storage and Warehousing 01 Food


Loans to Karnataka Food and Civil Supplies Corporation Limited 1,62.42 … 1,62.42 … … 1,62.42 …


Total 01 - 190 1,77.42 … 1,77.42 … … 1,77.42 …

800 Other Loans

Centrally Sponsored Scheme for Construction of Godown 66.00 … 66.00 … … 66.00 …

Working Capital Loan to Karnataka Food and Civil Supplies Corporation 8,50.00 … 8,50.00 … … 8,50.00 …

Total 01 - 800 9,16.00 … 9,16.00 … … 9,16.00 …

Total 6408 - 01 10,93.42 … 10,93.42 … … 10,93.42 …

02 Storage and Warehousing


Loans to Karnataka Warehousing Corporation for Construction of Godowns 42,80.68 18,00.00 60,80.68 1,00.00 … 59,80.68 (+) 17,00.00

Total 02 - 190 42,80.68 18,00.00 60,80.68 1,00.00 … 59,80.68 (+) 17,00.00 (m) Reasons for minus balance are under examination.

428



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6408 Loans for Food, Storage and Warehousing – concld.

02 Storage and Warehousing – concld.

195 Loans to Cooperatives Warehousing and Marketing Co-operatives 6,21.66 … 6,21.66 … … 6,21.66 …


…

Total 02 - 195 6,21.03 … 6,21.03 … … 6,21.03 …

800 Other Loans


…

Total 02 - 800 (-) 0.38 … (-) 0.38 … … (-) 0.38 …

Total 6408 - 02 49,01.33 18,00.00 67,01.33 1,00.00 … 66,01.33 (+) 17,00.00

Total 6408 59,94.75 18,00.00 77,94.75 1,00.00 … 76,94.75 (+) 17,00.00

6416 Loans to Agricultural Financial Institutions


Karnataka State Co-operative Agricultural and Rural Development Bank - Loans for Purchase of Debentures 66,37.25 3,29.81 69,67.06 … … 69,67.06 (+) 3,29.81

Total 6416 - 190 66,37.25 3,29.81 69,67.06 … … 69,67.06 (+) 3,29.81

Total 6416 66,37.25 3,29.81 69,67.06 … … 69,67.06 (+) 3,29.81

6425 Loans for Co-operation

107 Loans to credit Cooperatives -

Loans to credit Cooperatives (-) 7,09.19 … (-) 7,09.19 0.10 … (-) 7,09.29(m)

(-) 0.10

429

(1) (2) (3) (4) (5) (6) (7) (8) (9) Loans to cover overdues of tenants under Land Reform

Scheme 26.99 … 26.99 0.76 … 26.23 (-) 0.76 Conversion of Short Term Loans into Medium Term Loans

Scarcity Relief (-) 49.44 … (-) 49.44 … … (-) 49.44

(m)…

Centrally Sponsored Scheme - Non overdue cover assistance under special Rice production Programme and Oil seeds Purchases 3,66.70 … 3,66.70 … … 3,66.70 …

Loans to Other Societies 4.54 … 4.54 9.14 … (-) 4.60(m)

(-) 9.14

Loans to bridge the shortfall in the recovery of the Block Overdue

(-) 32.44 … (-) 32.44 … … (-) 32.44(m)

…

Loans for Co-operative Agricultural and Rural Development Bank

(-) 5,12.87 … (-) 5,12.87 72.50 … (-) 5,85.37(m)

(-) 72.50

Special Component for SCs – Loans for financial assistance to SCs 8,41.49 … 8,41.49 0.97 … 8,40.52 (-) 0.97

Agricultural Credit Stabilisation Fund 4,86.97 … 4,86.97 0.75 … 4,86.22 (-) 0.75

Centrally Sponsored Scheme – Agricultural Credit Stabilisation Fund

(-) 1,00.64 … (-) 1,00.64 1.58 … (-) 1,02.22(m)

(-) 1.58

Miscellaneous Loans (Balance `25 lakh or less in each case) (-) 28.64 … (-) 28.64 4.58 … (- )33.22(m)

(-) 4.58

Total 6425 - 107 2,93.47 … 2,93.47 90.38 … 2,03.09 (-) 90.38

108 Loans to other Cooperatives

Processing Co-operative Societies 6,10.71 … 6,10.71 0.44 … 6,10.27 (-) 0.44

Karnataka State Co-operative Marketing Federation 7,49.83 … 7,49.83 7.82 … 7,42.01 (-) 7.82

Loan assistance to Revival and Rehabilitation of closed and sick Co-operative Spinning Mills 50.00 … 50.00 … … 50.00 …

N.C.D.C. Integrated Development Programme 60.41 … 60.41 … … 60.41 …

N.C.D.C. Scheme – Integrated Co-operative Development Programme 4,36.15 50.60 4,86.75 1.35 … 4,85.40 (+) 49.25

Conversion of Purchase Tax due from Sugar Factories into interest free Loan 12,35.68 ... 12,35.68 … … 12,35.68 …

Financial Assistance to Fruit Processing Societies for Rehabilitation Programme (NCDC) 70.00 ... 70.00 … … 70.00 …


430



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(a) Loans for Agriculture and Allied Activities – concld.

6425 Loans for Co-operation – concld.

108 Loans to other Cooperatives

Loans for Construction of Godowns NCDC-CSS (-) 86.71 … (-) 86.71 8.10 … (-) 94.81(m)

(-) 8.10

CSS of NCDC Loans for Small and Medium size Processing Units 2,14.89 … 2,14.89 … … 2,14.89 …

CSS of NCDC for Construction of Rural Godown by PACs and for Cotton Companies through World Bank 17.14 … 17.14 1.62 … 15.52 (-) 1.62

Construction of Godowns under Centrally Sponsored Scheme 5,14.47 … 5,14.47 ... … 5,14.47 …

CSS for Promotion and Development of Weaker Sections Cooperatives 1,34.79 … 1,34.79 1.51 … 1,33.28 (-) 1.51

Loans to Apex Bank for repayment of overdues to NCDC 35,79.73 … 35,79.73 … … 35,79.73 … Loan Provision for NCDC Sponsored Schemes Loans to

Small and Medium Sized Industries 3,05.37 … 3,05.37 0.55 … 3,04.82 (-) 0.55 Loans to various categories of Co-operative Societies NCDC

Lumpsum 10,40.41 … 10,40.41 78.82 … 9,61.59 (-) 78.82 Special Credits to PACs for BDP (Interest Free Loans) - CSS (-) 11.44 … (-) 11.44 1.94 … (-) 13.38

(m)(-) 1.94

Loans to Farmers Cooperative Spinning Mills, Hulkoti 4,14.00 … 4,14.00 … … 4,14.00 …

Loans to COMARK 5,00.00 … 5,00.00 0.16 … 4,99.84 (-) 0.16

Loans to Coorg Orange growers co-operative society Gonikoppa 2,00.00 … 2,00.00 … … 2,00.00 …

Loans to Karnataka Woollen Textiles, Rannebenur 66.45 … 66.45 … … 66.45 …

431

(1) (2) (3) (4) (5) (6) (7) (8) (9) Loans to Mangalore Agriculturists’ Sahakari Sangha Limited 99.87 ... 99.87 … … 99.87 ...

Miscellaneous Loans (Balance `25 lakh or less in each case) (-) 97.58 … (-) 97.58 15.56 … (-) 1,13.14(m)

(-) 15.56

Total 6425 - 108 1,01,04.17 50.60 1,01,54.77 1,17.87 … 1,00,36.90 (-) 67.27


CSS for providing assistance to Cooperative Institutions and Cooperatively Weak Tribal Areas 3,75.74 … 3,75.74 0.88 … 3,74.86 (-) 0.88


(-) 0.06

Total 6425 - 796 3,12.56 … 3,12.56 0.94 … 3,11.62 (-) 0.94

800 Other Loans

Interest Free Loan – Share Capital Contribution 70.46 … 70.46 5.12 … 65.34 (-) 5.12

Karnataka State Arecanut Co-operative Marketing 3,00.00 5,00.00 8,00.00 … … 8,00.00 (+) 5,00.00


…

Total 6425 - 800 3,67.87 5,00.00 8,67.87 5.12 … 8,62.75 (+) 4,94.88

Total 6425 1,10,78.07 5,50.60 1,16,28.67 2,14.31 … 1,14,14.36 (+) 3,36.29

6435 Loans for Other Agricultural Programmes

60 Others

800 Other Loans


…

Total 60 - 800 (-) 2.02 … (-) 2.02 … … (-) 2.02 …

Total 6435 - 60 (-) 2.02 … (-) 2.02 … … (-) 2.02 …

Total 6435 (-) 2.02 … (-) 2.02 … … (-) 2.02 …

Total (a) Loans for Agriculture and Allied Activities 4,20,94.43 26,80.41 4,47,74.84 3,72.29 … 4,44,02.55 (+) 23,08.12 (m) Reasons for minus balance are under examination.

432



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(b) Loans for Rural Development

6501 Loans for Special Programmes for Rural Development

201 Integrated Rural Development Programme


Total 6501 - 201 0.05 … 0.05 … … 0.05 …

Total 6501 0.05 … 0.05 … … 0.05 …

6505 Loans for Rural Employment

800 Other Loans


…

Total 6505 - 800 (-) 0.03 … (-) 0.03 … … (-) 0.03 …

Total 6505 (-) 0.03 … (-) 0.03 … … (-) 0.03 …

6506 Loans for Land Reforms

800 Other Loans


…

Total 6506 - 800 (-) 0.14 … (-) 0.14 … … (-) 0.14 …

Total 6506 (-) 0.14 … (-) 0.14 … … (-) 0.14 …

6515 Loans for other Rural Development Programmes

101 Panchayati Raj

Loans to Taluk Board and Village Panchayats for conducting Elections 72.88 … 72.88 … … 72.88 …

Loans to Village Panchayats for creation of remunerative assets 79.81 … 79.81 … … 79.81 …

433

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Taluk Board and Village Panchayats 1,02.24 … 1,02.24 … … 1,02.24 …


Total 6515 - 101 2,83.12 … 2,83.12 … … 2,83.12 …

102 Community Development

Loans in connection with CD and NES Programme 1,39.31 … 1,39.31 … … 1,39.31 …

People’s Housing Scheme (Janatha Housing Scheme) 32.97 … 32.97 … … 32.97 …

Total 6515 - 102 1,72.28 … 1,72.28 … … 1,72.28 …

103 Rural Works Programmes

Rural Works Programmes in chronically drought affected areas 1,24.84 … 1,24.84 … … 1,24.84 …


Total 6515 - 103 1,31.85 … 1,31.85 … … 1,31.85 …

796 Tribal Area Sub-Plan 84.24 … 84.24 … … 84.24 …

Total 6515 - 796 84.24 … 84.24 … … 84.24 …

Total 6515 6,71.49 … 6,71.49 … … 6,71.49 …

Total (b) Loans for Rural Development 6,71.37 … 6,71.37 … … 6,71.37 …

(c) Loans for Special Area Programmes

6551 Loans for Hill Areas

01 Western Ghats

800 Other Loans


Total 01 - 800 12.93 … 12.93 … … 12.93 …

Total 6551 - 01 12.93 … 12.93 … … 12.93 …

Total 6551 12.93 … 12.93 … … 12.93 …

Total (c) Loans for Special Areas Programmes 12.93 … 12.93 … … 12.93 … (m) Reasons for minus balance are under examination.

434



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(d) Loans for Irrigation and Flood Control

6701 Loans for Major and Medium Irrigation

800 Other Loans


…

Total 6701 - 800 (-) 0.59 … (-) 0.59 … … (-) 0.59 …

Total 6701 (-) 0.59 … (-) 0.59 … … (-) 0.59 …

6702 Loans for Minor Irrigation

101 Surface Water

Loans for Maintenance and Restoration of Tanks 28.12 … 28.12 … … 28.12 …

Loans to Cultivators for Irrigation Pumps 51.78 … 51.78 … … 51.78 …


Total 6702 - 101 95.37 … 95.37 … … 95.37 …

102 Ground Water

Loans to Cultivators for Irrigation Wells 1,01.42 … 1,01.42 … … 1,01.42 …

Total 6702 - 102 1,01.42 … 1,01.42 … … 1,01.42 …

800 Other Loans

Loans to Karnataka Electricity Board for Energizing Pump sets and for extension of Power Lines 4,47.93 … 4,47.93 … … 4,47.93 …


…

Total 6702 - 800 4,34.56 … 4,34.56 … … 4,34.56 …

Total 6702 6,31.35 … 6,31.35 … … 6,31.35 …

435

(1) (2) (3) (4) (5) (6) (7) (8) (9)

6705 Loans for Command Area Development

800 Other Loans

CSS for Development of Land 89.57 … 89.57 … … 89.57 …

CSS for Setting up of Special Loan account for financing in-eligible Farmers 40.00 … 40.00 … … 40.00 …

Loans under Land Improvement (New Rules) 1,45.79 … 1,45.79 … … 1,45.79 …

Development and Rehabilitation of Takavi in Tungabhadra and Other Major Irrigation Projects 72.49 … 72.49 … … 72.49 …


…

Total 6705 - 800 3,41.21 … 3,41.21 … … 3,41.21 …

Total 6705 3,41.21 … 3,41.21 … … 3,41.21 …

Total (d) Loans for Irrigation and Flood Control 9,71.97 … 9,71.97 … … 9,71.97 …

(e) Loans for Energy

6801 Loans for Power Projects


Loans to KPTCL* -

Special Grant IPDP Accelerated Power Development Programme 2,32,74.48 … 2,32,74.48 13,14.00 … 2,19,60.48 (-) 13,14.00

Pradhana Mantri Gramodaya Yojana - Loans to KPTCL* 13,19.85 … 13,19.85 1,08.03 … 12,11.82 (-) 1,08.03

Liability of KPTCL* (to CPSUs) taken over by Government (treated as loan to KPTCL*) 5,50,95.40 … 5,50,95.40 … … 5,50,95.40 …

One time ACA - Loans for Energisation of Irrigation Wells - Loans to ESCOMs 17,88.72 … 17,88.72 2,30.10 … 15,58.62 (-) 2,30.10

Total 6801 - 190 8,14,78.45 … 8,14,78.45 16,52.13 … 7,98,26.32 (-) 16,52.13

201 Hydel Generation -

Loans to Karnataka Power Corporation Limited 12,80.63 … 12,80.63 … … 12,80.63 …

Total 6801 - 201 12,80.63 … 12,80.63 … … 12,80.63 …

204 Rural Electrification

Loans to Karnataka Electricity Board for Rural Electrification 7,61.70 … 7,61.70 … … 7,61.70 …

Total 6801 - 204 7,61.70 … 7,61.70 … … 7,61.70 … (m) Reasons for minus balance are under examination.

(*) Formerly Karnataka Electricity Board

436



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(e) Loans for Energy – concld.

6801 Loans for Power Projects – concld.

205 Transmission and Distribution - Other Schemes

CSS of Construction of Inter - State transmission lines 42,74.38 … 42,74.38 … … 42,74.38 …

Loans to KPTCL* for Malaprabha Lift Irrigation Scheme 76.81 … 76.81 … … 76.81 …

Loans to KPTCL*- Loans for Other Schemes 1,93,85.43 … 1,93,85.43 … … 1,93,85.43 …

Loans to KPTCL* for Implementation of Plan Schemes 80,70.00 … 80,70.00 … … 80,70.00 …

Bangalore Distribution upgradation (JBIC) BESCOM – EAP- Loans 0.79 5,33.64 5,34.43 … … 5,34.43 (+) 5,33.64

Total 6801 - 205 3,18,07.41 5,33.64 3,23,41.05 … … 3,23,41.05 (+) 5,33.64


Loans to Karnataka Electricity Board - Rural Electrification 13,48.00 … 13,48.00 … … 13,48.00 …

Total 6801 - 796 13,48.00 … 13,48.00 … … 13,48.00 …

800 Other Loans to Electricity Boards

Loans to power projects - Other Loans to Electricity Board and Power purchase from private parties

5,61,71.79 …

5,61,71.79 5,00,01.16(#)

… 61,70.63 (-)

5,00,01.16

Total 6801 - 800 5,61,71.79 … 5,61,71.79 5,00,01.16 … 61,70.63 (-) 5,00,01.16

Total 6801 17,28,47.98 5,33.64 17,33,81.62 5,16,53.29 … 12,17,28.33 (-) 5,11,19.65

Total (e) Loans for Energy 17,28,47.98 5,33.64 17,33,81.62 5,16,53.29 … 12,17,28.33 (-) 5,11,19.65

437

(1) (2) (3) (4) (5) (6) (7) (8) (9) (f) Loans for Industry and Minerals

6851 Loans for Village and Small Industries 102 Small Scale Industries

Government Tool Rooms and Training Centre - Construction of Building at Mysore 13,05.00 … 13,05.00 … … 13,05.00 …

Loans to Government Tool Room and Training Centre for Customs Duty 65.00 … 65.00 … … 65.00 …

Dutch Assisted Project for Construction of Industrial Sheds (-) 1,64.22 … (-) 1,64.22 0.41 … (-) 1,64.63(m)

(-) 0.41

Loans to Karnataka State Small Industries Corporation 5,77.87 … 5,77.87 3.76 … 5,74.11 (-) 3.76

Loans for Seed/Margin Money for Educated unemployed to start Small Scale Industries

(-) 1,33.63 … (-) 1,33.63 1.01 … (-) 1,34.64(m)

(-) 1.01

Intensive Development of Rural Industries 55.19 … 55.19 3.16 … 52.03 (-) 3.16 Seed Money for revival of Small Sick Units 4,24.97 … 4,24.97 3.31 … 4,21.66 (-) 3.31

Government Tool Room and Training Centre, Bangalore 7,03.03 … 7,03.03 … … 7,03.03 …

Loans to Small Scale and Cottage Industries for Other Miscellaneous Purposes

(-) 2,06.55 … (-) 2,06.55 6.06 … (-) 2,12.61(m)

(-) 6.06

Loans for Central Institute for Plastic Engineering and Technology - Mysore 35.00 … 35.00 … … 35.00 …

Loans to Industrial Units affected by Riots 82.53 … 82.53 … … 82.53 … Schemes under ‘Vishwa’ 1,02.50 … 1,02.50 1,00.00 … 2.50 (-) 1,00.00 Miscellaneous Loans (Balance `25 lakh or less in each case) (-) 71.59 … (-) 71.59 … … (-) 71.59

(m)…

Total 6851 - 102 27,75.10 … 27,75.10 1,17.71 … 26,57.39 (-) 1,17.71

103 Handloom Industries Karnataka Handloom Development Corporation 5,49.76 … 5,49.76 … … 5,49.76 … Project Package Scheme for Handloom Weavers 1,26.69 … 1,26.69 … … 1,26.69 … Transferred Scheme of loan for intensive Handloom

Development Project - Central 37.00 … 37.00 … … 37.00 … Transferred Scheme of Loan for Intensive Handloom

Development Project - State 31.53

(&)… 31.53 … … 31.53 …

(*) Formerly Karnataka Electricity Board

(#) Includes, conversion of Interest Free Loan (`5,00,00.00 lakh), as Equity.


(&) Differs from closing balance of previous year by `0.01 lakh due to rounding.

438



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(f) Loans for Industry and Minerals – contd.

6851 Loans for Village and Small Industries –contd.

103 Handloom Industries – contd.

CSS of Loan for Pre-Loom and Post-loom facilities / Processing Facilities - Central Share 2,10.49 … 2,10.49 … … 2,10.49 …

CSS of Handloom Development Scheme KHDC 42.21 … 42.21 … … 42.21 …

CSS of Export Oriented Cotton Pilot Production Project 51.89 … 51.89 … … 51.89 …

Intensive Handloom Development Project 4,99.59 … 4,99.59 … … 4,99.59 …

Modernisation of Looms KHDC 19.45 … 19.45 … … 19.45 …

CSS Scheme of Export Oriented Silk Pilot Production Project 51.05 … 51.05 … … 51.05 …

NCDC Scheme for Handloom Societies 66.82 … 66.82 0.03 … 66.79 (-) 0.03

Living cum Workshed to Weavers 0.00 1,66.00 1,66.00 … … 1,66.00 (+) 1,66.00


(-) 0.34

Total 6851 - 103 16,29.78(&)

1,66.00 17,95.78 0.37 … 17,95.41 (+) 1,65.63

104 Handicraft Industries

Dutch Assisted Project of Construction of Industrial Sheds 1,19.00 … 1,19.00 … … 1,19.00 …


Total 6851 - 104 1,21.84 … 1,21.84 … … 1,21.84 …

105 Khadi and Village Industries


Total 6851 - 105 31.87 … 31.87 … … 31.87 …

439

(1) (2) (3) (4) (5) (6) (7) (8) (9) 106 Coir Industries

Integrated Coir Development Project 2,76.04 … 2,76.04 … … 2,76.04 …

Assistance to Coir Co-operative Societies 7,00.12 7,00.12 0.20 6,99.92 (-) 0.20


…

Total 6851 - 106 9,76.08 … 9,76.08 0.20 … 9,75.88 (-) 0.20

107 Sericulture Industries

Loans for Establishment of Co-operative Filature Factories Plan NCDC 52.05 … 52.05 … … 52.05 …

Dutch Assisted Project for Construction of Industrial Sheds 1,20.18 … 1,20.18 1.21 … 1,18.97 (-) 1.21

Uzi Fly Eradication Programme 40.71 … 40.71 0.06 … 40.65 (-) 0.06

Karnataka Silk Co-operative Marketing Federation 2,44.85 … 2,44.85 … … 2,44.85 ...

Miscellaneous Loans (Balance `25 lakh or less in each case) 35.22 … 35.22 … … 35.22 ...

Total 6851 - 107 4,93.01 … 4,93.01 1.27 … 4,91.74 (-) 1.27

108 Powerloom Industries

Powerloom Facilities 77.93 … 77.93 … … 77.93 …

NCDC scheme for Powerloom Co-operatives 12,50.79 … 12,50.79 … … 12,50.79 …

Miscellaneous Loans (Balance `25 lakh or less in each case) 1,72.01 … 1,72.01 … … 1,72.01 …

Total 6851 - 108 15,00.73 … 15,00.73 … … 15,00.73 …

109 Composite Village and Small Industries Cooperative

Industrial Cooperatives 4,87.88 … 4,87.88 … … 4,87.88 …

Total 6851 - 109 4,87.88 … 4,87.88 … … 4,87.88 …

200 Other Village Industries

Dutch Assisted Project for Construction of Industrial Sheds 1,54.50 … 1,54.50 … … 1,54.50 …

Seed/Margin Money for training of SSI Units in Rural Areas 1,25.74 1,25.74 10.24 1,15.50 (-) 10.24

CSS Intensive Development of Rural Industries 97.69 … 97.69 … … 97.69 …

Karnataka Small Industries Development Corporation Limited 1,31.24 … 1,31.24 … … 1,31.24 …

Loans to Karnataka Leather Industries Development Corporation 1,78.11 … 1,78.11 0.40 … 1,77.71 (-) 0.40



440



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6851 Loans for Village and Small Industries – concld.

200 Other Village Industries - concld.

Industrial Co-operative Societies 56.30 … 56.30 … … 56.30 …

Working Capital Loans to Industrial Cooperatives 56.08 … 56.08 0.46 … 55.62 (-) 0.46


Total 6851 - 200 8,12.75 … 8,12.75 11.12 … 8,01.63 (-) 11.12

Total 6851 88,29.04(&)

1,66.00 89,95.04 1,30.67 … 88,64.37 35.33

6852 Loans for Iron and Steel Industries

01 Mining



Total 01 - 190 9.09 … 9.09 … … 9.09 …

Total 6852 - 01 9.09 … 9.09 … … 9.09 …

02 Manufacture


Loans to Dandeli Steel and Ferro Alloys Limited 30.71 … 30.71 … … 30.71 …

Vijayanagar Steel Limited Working Capital Assistance 68.46 … 68.46 … … 68.46 …

State Renewal Fund (VRS and other reliefs) 3,67,42.57 14,33.00 3,81,75.57 … … 3,81,75.57 (+) 14,33.00


Total 02 - 190 3,68,50.74 14,33.00 3,82,83.74 … … 3,82,83.74 (+) 14,33.00

Total 6852 - 02 3,68,50.74 14,33.00 3,82,83.74 … … 3,82,83.74 (+) 14,33.00

Total 6852 3,68,59.83 14,33.00 3,82,92.83 … … 3,82,92.83 (+) 14,33.00

441

(1) (2) (3) (4) (5) (6) (7) (8) (9)

6853 Loans for non-Ferrous Mining and Metallurgical Industries



Loans to Gold Mining Companies (-) 3.20 … (-) 3.20 … … (-) 3.20(m)

…

Loans to Copper Consortium Limited 30.00 … 30.00 … … 30.00 …

Hutti Gold Mines Company Limited. 3,05.07 … 3,05.07 … … 3,05.07 …

Mysore Minerals Limited 12,86.66 … 12,86.66 11,91.67 … 94.99 (-) 11,91.67

Total 02 - 190 16,18.53 … 16,18.53 11,91.67 … 4,26.86 (-) 11,91.67

Total 6853 - 02 16,18.53 … 16,18.53 11,91.67 … 4,26.86 (-) 11,91.67

Total 6853 16,18.53 … 16,18.53 11,91.67 … 4,26.86 (-) 11,91.67

6855 Loans for Fertilizer Industries


Mangalore Chemicals and Fertilizers Limited, Mangalore (-) 1,18.20 … (-) 1,18.20 2,91.80 … (-) 4,10.00(k)

(-) 2,91.80

Total 6855 - 190 (-) 1,18.20 … (-) 1,18.20 2,91.80 … (-) 4,10.00 (-) 2,91.80

Total 6855 (-) 1,18.20 … (-) 1,18.20 2,91.80 … (-) 4,10.00 (-) 2,91.80

6857 Loans for Chemical and Pharmaceutical Industries

01 Chemicals and Pesticides Industries


Loans to Mysore Acetate and Chemicals Limited 15,52.25 … 15,52.25 … … 15,52.25 …

Total 01 - 190 15,52.25 … 15,52.25 … … 15,52.25 …

800 Other Loans


Total 01 - 800 12.00 … 12.00 … … 12.00 …

Total 6857 - 01 15,64.25 … 15,64.25 … … 15,64.25 …

Total 6857 15,64.25 … 15,64.25 … … 15,64.25 … (&) Differs from closing balance of previous year by `0.01 lakh due to rounding.


(k) Represents Repayments of Installments of Interest Free Subordinate loan by MCF Limited which is more than the outstanding balance resulting in adverse balance. The details of repayments are under examination.

442



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6858 Loans for Engineering Industries

01 Electrical Engineering Industries


Loans to New Government Electric Factory 2,02,59.43 … 2,02,59.43 … … 2,02,59.43 …

Loans to Mysore Electrical Engineering Industries 14,05.89 … 14,05.89 … … 14,05.89 …

Loans to Mysore Lamp Works Limited 46,25.53 1,07.00 47,32.53 … … 47,32.53 (+) 1,07.00

Loans to Karnataka Vidyuth Karkhane, Bangalore 49.08 … 49.08 … … 49.08 …


Total 01 - 190 2,63,48.07 1,07.00 2,64,55.07 … … 2,64,55.07 (+) 1,07.00

Total 6858 - 01 2,63,48.07 1,07.00 2,64,55.07 … … 2,64,55.07 (+) 1,07.00

02 Other Industrial Machinery Industries


Loans to Karnataka Implements and Machinery Company 2,15.89 … 2,15.89 … … 2,15.89 …

Loans to Electro Mobiles India Limited 61.00 … 61.00 … … 61.00 …

Chamundi Machine Tools Limited, Mysore 2,21.64 … 2,21.64 … … 2,21.64 …


Total 02 - 190 5,09.40 … 5,09.40 … … 5,09.40 …

Total 6858 - 02 5,09.40 … 5,09.40 … … 5,09.40 …

443

(1) (2) (3) (4) (5) (6) (7) (8) (9) 80 General



Total 80 - 190 9.97 … 9.97 … … 9.97 …

Total 6858 - 80 9.97 … 9.97 … … 9.97 …

Total 6858 2,68,67.44 1,07.00 2,69,74.44 … … 2,69,74.44 (+) 1,07.00

6859 Loans for Telecommunication and Electronic Industries

01 Telecommunications


Loans to Karnataka Telecommunication Limited 4,21.35 … 4,21.35 … … 4,21.35 …

Total 01 - 190 4,21.35 … 4,21.35 … … 4,21.35 …

Total 6859 - 01 4,21.35 … 4,21.35 … … 4,21.35 …

02 Electronics


Loans to KEONICS 1,50.00 … 1,50.00 … … 1,50.00 …

Loans to REMCO 2,00.00 … 2,00.00 … … 2,00.00 …

Loans for Uninterrupted Power and Water Supply to Bangalore Electronic City 1,92.87 … 1,92.87 … … 1,92.87 …

Loans for Infrastructure facility to Electronic City at Mysore 1,63.70 … 1,63.70 … … 1,63.70 …

Loans for Infrastructure facility to Electronic City at Dharwar 55.00 … 55.00 … … 55.00 …

Loans for Software/Export Promotion Development Activity 25.00 … 25.00 … … 25.00 …

Total 02 - 190 7,86.57 … 7,86.57 … … 7,86.57 …

Total 6859 - 02 7,86.57 … 7,86.57 … … 7,86.57 …

Total 6859 12,07.92 … 12,07.92 … … 12,07.92 …

6860 Loans for Consumer Industries

01 Textiles

101 Loans to Co-operative Spinning Mills

Loans to Farmers’ Co-operative Spinning Mills Limited, Hulkoti 4,17.86 … 4,17.86 … … 4,17.86 …

444



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010








6860 Loans for Consumer Industries – contd.

01 Textiles - concld.

101 Loans to Co-operative Spinning Mills

Loans to Banahatti Cooperative Spinning Mills Limited, Bagalkot 2,92.50 5,85.00 8,77.50 … … 8,77.50 (+) 5,85.00

Total 01 - 101 7,10.36 5,85.00 12,95.36 … … 12,95.36 (+) 5,85.00

190 Loans to Public Sector and Other Undertakings

Loans to Mahadeva Textile Mills 14,13.74 … 14,13.74 … … 14,13.74 …

Loans to Sri Someswara Farmers Co-operative Spinning Mills Lakshmeswar 1,21.70 … 1,21.70 … … 1,21.70 …

Loans to Karnataka State Financial Corporation to discharge guarantee obligation to Sick Textile Mills 40.00 … 40.00 … … 40.00 …

Loans to Tungabhadra Farmers Co-operative Spinning Mills Limited, Ranebennur 1,51.00 … 1,51.00 … … 1,51.00 …

Loans to Raithara Sahakari Noolina Girani, Ranebennur 23.88 … 23.88 … … 23.88 …

Loans to Karnataka Textiles Private Limited 50.00 … 50.00 … … 50.00 …


Total 01 - 190 18,08.80 … 18,08.80 … … 18,08.80 …

800 Other Loans

Loans to Co-operative Spinning Mills 1,57.07 … 1,57.07 … … 1,57.07 …

Loans to Bijapur Cooperative Spinning Mills 2,95.05 … 2,95.05 … … 2,95.05 …

Loans to Raichur Co-operative Spinning Mills Limited 3,91.65 … 3,91.65 … … 3,91.65 …

Loans to Belgaum Co-operative Cotton Spinning Mills Limited 5,92.42 … 5,92.42 … … 5,92.42 …

445

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Loans to Sri Lakshmeswara Farmers Co-operative Spinning Mills Limited, Gadag District 5,55.90 … 5,55.90 … … 5,55.90 …

Loans to Bagalkot Co-operative Spinning Mills 2,58.52 … 2,58.52 … … 2,58.52 …

Loans to Tungabhadra Farmers Co-operative Spinning Mills, Ranebennur 5,31.00 … 5,31.00 … … 5,31.00 …

Loans to Gadag Co-operative Textile Mills Hulkoti 7,36.00 … 7,36.00 … … 7,36.00 …

Loans to Mahadeva Textile Mills 4,68.92 … 4,68.92 … … 4,68.92 …

Total 01 - 800 39,86.53 … 39,86.53 … … 39,86.53 …

Total 6860 - 01 65,05.69 5,85.00 70,90.69 … … 70,90.69 (+) 5,85.00

03 Leather



Total 03 - 190 5.58 … 5.58 … … 5.58 …

Total 6860 - 03 5.58 … 5.58 … … 5.58 …

04 Sugar

101 Loans to Co-operative Sugar Mills

Loans to Karnataka Sahakari Sakkare Karkhane, Haveri 5,00.00 … 5,00.00 … … 5,00.00 …

Loans to Karnataka Sahakari Sakkare Karkhane, Hassan 1,00.00 … 1,00.00 … … 1,00.00 …

Loans to Dakshina Kannada Sahakari Sakkare Karkhane, Brahmavar 14,67.48 … 14,67.48 … … 14,67.48 …

Loans to Sangam Sahakari Sakkare Karkhane 15,00.00 … 15,00.00 … … 15,00.00 …

Loans to Karnataka Sahakari Sakkare Karkhane, Kollegal 5,51.14 … 5,51.14 … … 5,51.14 …

Loans to Kampli Sahakari Sakkare Karkhane, Kampli 2,78.80 … 2,78.80 … … 2,78.80 …

Loans to Sri. Rama Sahakari Sakkare Karkhane Limited 7,00.00 … 7,00.00 … … 7,00.00 …

Loans to Sahakari Sakkare Karkhane Niyamitha, Alland, Gulbarga 16,13.41 … 16,13.41 … … 16,13.41 …

Working Capital to Co-operative Sugar Factories in Karnataka 25.00 … 25.00 … … 25.00 …

Loans to Nandi Sahakari Sakkare Karkhane 2,00.00 … 2,00.00 2,00.00 … … (-) 2,00.00

Loans to Vani Vilas Sahakari Sakkare Karkhane Limited, Hiriyur 6,28.06 … 6,28.06 … … 6,28.06 …

446



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010






C Loans for Economic Services – contd. (f) Loans for Industry and Minerals – contd.

6860 Loans for Consumer Industries – contd.

04 Sugar

101 Loans to Co-operative Sugar Mills

Conversion of Purchase Tax from Sugar Factories into Loan 1,02,74.66 … 1,02,74.66 … … 1,02,74.66 …

Conversion of Purchase tax from Sugar Factories into Loan in respect of units established under World Bank Assistance 1,06.27 … 1,06.27 … … 1,06.27 …

Loans to Pandavapura Sahakari Sakkare Karkhane, Limited 39,51.44 … 39,51.44 … … 39,51.44 …

Loans to Bidar Sahakari Sakkare Karkhane, Halukhed, Bidar 21,27.04 … 21,27.04 … … 21,27.04 …

Loans to Raibag Sahakari Sakkare Karkhane 11,63.82 … 11,63.82 … … 11,63.82 …

Loans to Mahathma Gandhi Sahakari Sakkare Karkhane 29,63.40 … 29,63.40 … … 29,63.40 …

Loans to Markhandeya Sahakari Sakkare Karkhane 10,00.00 … 10,00.00 … … 10,00.00 …

Loans to Someshwara Sahakari Sakkare Karkhane 10,55.00 … 10,55.00 … … 10,55.00 …

Loans to Dhanalakshmi Sahakari Sakkare Karkhane 10,90.00 … 10,90.00 … … 10,90.00 …

Loans to Naranja Sahakari Sakkare Karkhane 12,00.00 … 12,00.00 … … 12,00.00 …

Ghataprabha Sahakari Sakkare Karkhane Belgaum- Working capital loan … 27,00.00 27,00.00 … … 27,00.00 (+) 27,00.00


Total 04 - 101 3,25,02.07 27,00.00 3,52,02.07 2,00.00 … 3,50,02.07 (+) 25,00.00


Loans to Chamundeshwari Sugar Mills 3,09.00 … 3,09.00 … … 3,09.00 …

447

(1) (2) (3) (4) (5) (6) (7) (8) (9) Loans to Doodhganga Sugar Mills 3,00.77 … 3,00.77 … … 3,00.77 …

Loans to Gangavathi Sugar Mills 8,66.18 3,75.00 12,41.18 … … 12,41.18 (+) 3,75.00

Loans to Bhadra Sugar Mills 1,80.42 … 1,80.42 … … 1,80.42 …

Loans to Mahadeswara Sugar Mills 93.71 … 93.71 … … 93.71 …

Loans to Godavari Sugar Mills 85.81 … 85.81 … … 85.81 …

Loans to Davanagere Sugar Mills 2,70.87 … 2,70.87 … … 2,70.87 …

Loans to Mysore Paper Mills Sugar Factory 9,96.52 … 9,96.52 0.08 … 9,96.44 (-) 0.08

Loans to Devi Sugar Factory 2,42.19 … 2,42.19 … … 2,42.19 …

Loans to Mysore Sugar Company 75,04.27 … 75,04.27 … … 75,04.27 …

Conversion of Purchase Tax from Sugar Factories into interest free loan 94,80.87 43,56.10 1,38,36.97 6,59.09 … 1,31,77.88 (+) 36,97.01

Total 04 - 190 2,03,30.61 47,31.10 2,50,61.71 6,59.17 … 2,44,02.54 (+) 40,71.93

Total 6860 - 04 5,28,32.68 74,31.10 6,02,63.78 8,59.17 … 5,94,04.61 (+) 65,71.93



Loans to Mandya National Paper Mills Limited 85.80 … 85.80 … … 85.80 …

Loans to Mysore Paper Mills Limited 20.88 … 20.88 … … 20.88 …

Loans to Mysore Paper Mills - Modernisation 67,12.40 … 67,12.40 … … 67,12.40 …

Loans to Mysore Paper Mills-Dutch Assisted Project - cleaner production of pulp and paper 5,19.15 … 5,19.15 … … 5,19.15 …

Loans to M.P.M Forestry Project 1,45.00 … 1,45.00 … … 1,45.00 …

Loans to MPM Limited towards OECF Japan Assisted Project 1,20.34 … 1,20.34 … … 1,20.34 …

Loans to Mysore Paper Mills for Restructuring 26,86.33 … 26,86.33 … … 26,86.33 …

Total 05 - 190 1,02,89.90 … 1,02,89.90 … … 1,02,89.90 …

Total 6860 - 05 1,02,89.90 … 1,02,89.90 … … 1,02,89.90 …

60 Others

212 Soap

Loans to Karnataka Soaps and Detergents Limited 2,25.00 … 2,25.00 … … 2,25.00 …

Loans for Rehabilitation Project of KSDL 1,00.00 … 1,00.00 … … 1,00.00 …

Loans against Sales Tax Concession 81.22 … 81.22 … … 81.22 …


Total 60 - 212 4,08.24 … 4,08.24 … … 4,08.24 …

448



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(f) Loans for Industry and Minerals – concld.

6860 Loans for Consumer Industries – concld.

60 Others

600 Others

Loans to Karnataka Electronics Development Corporation 50.00 … 50.00 … … 50.00 …

Loans to Mysore Porcelain Limited (-) 36.96 … (-) 36.96 … … (-) 36.96(m)

…

Loans to Mysore Tobacco Company Limited 1,34.11 … 1,34.11 … … 1,34.11 …

Loans to Mysore Sales International Limited 3,87.77 … 3,87.77 … … 3,87.77 …

Loans for Industrial Housing 60.00 … 60.00 … … 60.00 …

Loans for Industrial Infrastructure Development 9,67.00 … 9,67.00 … … 9,67.00 …

Loans for Establishment of Export Promotion Industrial Project at Mangalore 1,50.00 … 1,50.00 … … 1,50.00 …


…

Total 60 - 600 17,11.47 … 17,11.47 … … 17,11.47 …

Total 6860 - 60 21,19.71 … 21,19.71 … … 21,19.71 …

Total 6860 7,17,53.56 80,16.10 7,97,69.66 8,59.17 … 7,89,10.49 (+) 71,56.93

6875 Loans for other Industries

60 Other Industries


Loans to Karnataka State Construction Corporation Limited 5,77.90 … 5,77.90 … … 5,77.90 …

Total 60 - 190 5,77.90 … 5,77.90 … … 5,77.90 …

Total 6875 - 60 5,77.90 … 5,77.90 … … 5,77.90 …

Total 6875 5,77.90 … 5,77.90 … … 5,77.90 …

449

(1) (2) (3) (4) (5) (6) (7) (8) (9)

6885 Other Loans to Industries and Minerals

01 Loans to Industrial Financial Institutions


Loans to Karnataka State Industrial Investment and Development Corporation 17,75.89 … 17,75.89 … … 17,75.89 …

Loans to Karnataka State Financial Corporation Limited 13,08.03 … 13,08.03 … … 13,08.03 … Loans to Karnataka Industrial Area Development Board … … … … (i) Acquisition of Land for Industrial Development 50.00 … 50.00 … … 50.00 … (ii) Loans to Export Processing Zone 5,10.02 … 5,10.02 … … 5,10.02 … Miscellaneous Loans (Balance `25 lakh or less in each case) 23.00 … 23.00 … … 23.00 …

Total 01 - 190 36,66.94 … 36,66.94 … … 36,66.94 …

Total 6885 - 01 36,66.94 … 36,66.94 … … 36,66.94 …

60 Others 800 Other Loans

Loans under State Aid to Industries Act 3,37.06 … 3,37.06 2.26 … 3,34.80 (-) 2.26 Loans against Sales Tax Concession to Industries 37,82.68 … 37,82.68 64.67 … 37,18.01 (-) 64.67 Invoking of Guarantees – Loans to Thungabadhra Sugar

Works Limited, Shimoga (Devi Sugars). 2,59.89 … 2,59.89 … … 2,59.89 … Miscellaneous Loans (Balance `25 lakh or less in each case) 22.31 … 22.31 … … 22.31 …

Total 60 - 800 44,01.94 … 44,01.94 66.93 … 43,35.01 (-) 66.93

Total 6885 - 60 44,01.94 … 44,01.94 66.93 … 43,35.01 (-) 66.93

Total 6885 80,68.88 … 80,68.88 66.93 … 80,01.95 (-) 66.93

Total (f) Loans for Industry and Minerals 15,72,29.15(&)

97,22.10 16,69,51.25 25,40.24 … 16,44,11.01 (+) 71,81.86

(g) Loans for Transport 7051 Loans for Ports and Lighthouses

02 Minor Ports 800 Other Loans


Total 02 - 800 13.34 … 13.34 … … 13.34 …

Total 7051 - 02 13.34 … 13.34 … … 13.34 …

Total 7051 13.34 … 13.34 … … 13.34 … (m) Reasons for minus balance are under examination.


450



Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010







(g) Loans for Transport –concld.

7052 Loans for Shipping

60 Others


Financial Assistance to Karnataka Shipping Corporation 2,52.00 … 2,52.00 … … 2,52.00 …

Total 60 - 190 2,52.00 … 2,52.00 … … 2,52.00 …

Total 7052 - 60 2,52.00 … 2,52.00 … … 2,52.00 …

Total 7052 2,52.00 … 2,52.00 … … 2,52.00 …

7055 Loans for Road Transport


Loans to Karnataka State Road Transport Corporation 1,76.75 42,00.00 43,76.75 … … 43,76.75 (+) 42,00.00

Loans to D. Devraj Urs Truck Terminals Limited* 5.00 … 5.00 5.00 … … (-) 5.00

Total 7055 - 190 1,81.75 42,00.00 43,81.75 5.00 … 43,76.75 (+) 41,95.00

Total 7055 1,81.75 42,00.00 43,81.75 5.00 … 43,76.75 (+) 41,95.00

7075 Loans for Other Transport Services

01 Roads and Bridges

800 Other Loans

Loans for Ayacut Roads in Irrigation Projects 15,80.58 … 15,80.58 … … 15,80.58 …

Total 01 - 800 15,80.58 … 15,80.58 … … 15,80.58 …

Total 7075 - 01 15,80.58 … 15,80.58 … … 15,80.58 …

Total 7075 15,80.58 … 15,80.58 … … 15,80.58 …

Total (g) - Loans for Transport 20,27.67 42,00.00 62,27.67 5.00 … 62,22.67 (+) 41,95.00

451

(1) (2) (3) (4) (5) (6) (7) (8) (9) (j) General Economic Services

7452 Loans for Tourism


800 Other Loans

Loans to Karnataka Tourism Development Corporation 1,12.38 … 1,12.38 … … 1,12.38 …


Total 01 - 800 1,19.71 … 1,19.71 … … 1,19.71 …

Total 7452 - 01 1,19.71 … 1,19.71 … … 1,19.71 …

Total 7452 1,19.71 … 1,19.71 … … 1,19.71 …

7465 Loans for General Financial and Trading Institutions

102 Trading Institutions

Loans to Mysore Sugar company for purchase of Machines 2,00.00 … 2,00.00 … … 2,00.00 …

Loans to Mysore Sales International Limited for purchase of Machines for Bottling Arracks 1,00.00 … 1,00.00 … … 1,00.00 …

Loans to Mysore Sales International Limited for Note Books 1,50.00 … 1,50.00 … … 1,50.00 …

Loans to Mysore Sales International Limited for hire purchase and leasing operations 2,50.00 … 2,50.00 … … 2,50.00 …

Loans to Infrastructure Development Corporation Limited, Karnataka (Ideck) 10,94.00 … 10,94.00 … … 10,94.00 …

Karnataka State Beverage Corporation 3,00.00 … 3,00.00 … … 3,00.00 …

Total 7465 - 102 20,94.00 … 20,94.00 … … 20,94.00 …

Total 7465 20,94.00 … 20,94.00 … … 20,94.00 …

7475 Loans for Other General Economic Services

102 Trading Institutions


Total 7475 - 102 4.16 … 4.16 … … 4.16 …

103 Civil Supplies

Loans to Consumer Co-operatives 99.20 … 99.20 1.84 … 97.36 (-) 1.84 (*) Formerly Karnataka Truck Terminals Limited

452


Section 1: Major and Minor Heads with summary of Loans and Advances - concld.

Head of Account


2009


year

Total

Amount repaid

during the year


loans and advances


2010





F Loans and Advances - concld.

C Loans for Economic Services – concld.

(j) General Economic Services – concld.

7475 Loans for Other General Economic Services – concld.

103 Civil Supplies

Financial Assistance for Rehabilitation of Weak Primary Consumer Stores 29.00 … 29.00 … … 29.00 …


Total 7475 - 103 1,54.03 … 1,54.03 1.90 … 1,52.13 (-) 1.90

800 Other Loans


…

Total 7475 - 800 (-) 8.06 … (-) 8.06 … … (-) 8.06 …

Total 7475 1,50.13 … 1,50.13 1.90 … 1,48.23 (-) 1.90

Total (j) - General Economic Services 23,63.84 … 23,63.84 1.90 … 23,61.94 (-) 1.90

Total C. Loans for Economic Services 37,82,19.34(&)

1,71,36.15 39,53,55.49 5,45,72.72 … 34,07,82.77 (-) 3,74,36.57

7610 Loans to Government Servants etc.

201 House Building Advances (-) 11,16.67 3.79 (-) 11,12.88 51.95 … (-) 11,64.83(m)

(-) 48.16

202 Advances for Purchase of Motor Conveyances (-) 3,79.95 4,63.20 83.25 2,32.50 … (-) 1,49.25(m)

(+) 2,30.70

203 Advances for Purchase of other conveyances (-) 1,21.56 0.06 (-) 1,21.50 1.70 … (-) 1,23.20(m)

(-) 1.64

204 Advance for Purchase of Computers (-) 71.03 41.46 (-) 29.57 33.57 … (-) 63.14(m)

(+) 7.89

453

(1) (2) (3) (4) (5) (6) (7) (8) (9) 800 Other Advances

Advance for Purchase of Handloom Cloth 2,65.86 … 2,65.86 0.69 … 2,65.17 (-) 0.69

Miscellaneous Loans (Balance `25 lakh or less in each case) 7.62 3.36 10.98 3.15 … 7.83 (+) 0.21

Total 7610 - 800 2,73.48 3.36 2,76.84 3.84 … 2,73.00 (-) 0.48

Total 7610 (-) 14,15.73 5,11.87 (-) 9,03.86 3,23.56 … (-) 12,27.42 (+) 1,88.31

7615 Miscellaneous Loans

101 Loans to Contractors for Purchase of machinery etc.

Loans to Karnataka Land Army Corporation 3,38.79 … 3,38.79 … … 3,38.79 …

Karnataka State Construction Corporation 30.00 … 30.00 … … 30.00 …

Other Contractors 3,89.83 … 3,89.83 32.31 … 3,57.52 (-) 32.31

Karnataka State Construction Corporation World Bank assisted IPP 26.09 … 26.09 … … 26.09 …

Miscellaneous Loans (Balance `25 lakh or less in each case) 0.24 … 0.24 0.38 … (-) 0.14(m)

(-) 0.38

Total 7615 - 101 7,84.95 … 7,84.95 32.69 … 7,52.26 (-) 32.69

200 Miscellaneous Loans

Miscellaneous Loans (Balance `25 lakh or less in each case) 6,74.09(&)

… 6,74.09 … … 6,74.09 …

Total 7615 - 200 6,74.09 … 6,74.09 … … 6,74.09 …

Total 7615 14,59.04(&)

… 14,59.04 32.69 … 14,26.35 (-) 32.69

Total F. Loans and Advances 76,20,19.38 9,81,58.43 86,01,77.81 5,55,36.09 … 80,46,41.72 (+) 4,26,22.34 74,13.37 (#) (n)


(n) For details please see page 455

(#) Includes an amount of `3,83.20 lakh being the interest on loan due from MSIL converted into equity. Please see footnote below Statement No.13 at page 350.


454

STATEMENT NO. 16: DETAILED STATEMENT ON LOANS AND ADVANCES MADE BY GOVERNMENT - concld.

Section 2: The details of loans advanced during the year for Plan purposes and Centrally Sponsored Schemes (including Central Plan Schemes)

Head of Account State Plan Schemes

Centrally Sponsored Schemes

Central Plan Schemes Total

(In lakhs of rupees)F Loans and Advances

B Loans for Social Services (b) Health and Family welfare

6211 Loans for Family Welfare … 22.00 … 22.00

Total (b) Health and Family Welfare … 22.00 22.00

(c ) Water Supply, Sanitation, Housing and Urban Development 6215 Loans for Water Supply and Sanitation 5,32,51.41 … … 5,32,51.41 6216 Loans for Housing 76,00.00 … … 76,00.00 6217 Loans for Urban Development 1,96,37.00 … … 1,96,37.00

Total (c ) Water Supply, Sanitation, Housing 8,04,88.41 … … 8,04,88.41

Total B. Loans for Social Services 8,04,88.41 22.00 8,05,10.41

C Loans for Economic Services (a) Loans for Agriculture and Allied Activities

6408 Loans for Food, Storage and Warehousing 18,00.00 … … 18,00.00 6416 Loans to Agricultural Financial Institutions 3,29.81 … … 3,29.81 6425 Loans for Cooperation 5,50.60 … … 5,50.60

Total (a) Loans for Agriculture and Allied Activities 26,80.41 … … 26,80.41

(e) Loans for Energy

6801 Loans for Power Projects 5,33.64 … … 5,33.64

Total (e) Loans for Energy 5,33.64 … … 5,33.64

(f) Loans for Industry and Minerals 6851 Loans for village and Small Industries 1,66.00 … … 1,66.00 6852 Loans for Iron and Steel Industries … … … … 6858 Loans for Engineering Industries 1,07.00 … … 1,07.00 6860 Loans for Consumer Industries 76,41.10 … … 76,41.10

Total (f) Loans for Industry and Minerals 79,14.10 … … 79,14.10

Total C. Loans for Economic Services 1,11,28.15 … … 1,11,28.15

7610 Loans for Government Servants, etc. 3.79 … … 3.79

TOTAL F. LOANS AND ADVANCES 9,16,20.35 22.00 … 9,16,42.35

455

(n) Details of Interest received and credited to Revenue are given below:

S. No Details Amount (In lakhs of rupees)

(1) (2) (3)

1 Interest from Public Sector and other undertakings 57,89.40

2 Interest from Local Bodies etc. 1.23

3 Interest from Cooperatives 1,14.34

4 Other Interest Receipts 15,08.40

TOTAL 74,13.37

~~~~

456

STATEMENT NO. 17 - DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE OTHER THAN ON REVENUE ACCOUNT

Heads On 1st April 2009 During the year 2009-10 On 31st March 2010

(In lakhs of rupees) (1) (2) (3) (4)

CAPITAL AND OTHER EXPENDITURE 1

Capital Expenditure (i) General Services Capital Outlay on Public Works 15,30,95.55 3,90,02.71 19,20,98.26 Other General Services 7,80,88.38 99,82.46 8,80,70.84

Total General Services 23,11,83.93 4,89,85.17 28,01,69.10

(ii) Social Services (a) Education, Sports, Art and Culture 6,59,08.70 2,15,69.91 8,74,78.61 (b) Health and Family Welfare 15,53,82.76 3,20,97.12 18,74,79.88 (c) Water Supply, Sanitation, Housing and Urban Development 67,42,04.71 19,17,65.87 86,59,70.58 (d) Information and Broadcasting 13,05.09 6,00.00 19,05.09 (e) Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes 12,29,72.50 2,39,73.41 14,69,45.91 (g) Social Welfare and Nutrition 1,24,77.72 48,19.14 1,72,96.86 (h) Other Social Services 43,60.10 10,35.28 53,95.38

Total Social Services 1,03,66,11.58 27,58,60.73 1,31,24,72.31

(iii) Economic Services (a) Agriculture and Allied Activities 5,55,79.51 63,89.14 6,19,68.65 (b) Rural Development 4,84,27.31 73,93.16 5,58,20.47 (d) Irrigation and Flood Control 3,32,20,62.52 39,41,98.99 3,71,62,61.51 (e) Energy 29,80,48.98 17,50,37.10 47,30,86.08 (f) Industry and Minerals 12,61,46.40 2,05,75.20 14,67,21.60 (g) Transport 1,13,62,46.86 28,58,02.61 1,42,20,49.47 (j) General Economic Services 17,49,53.47 5,33,57.94 22,83,11.41

Total Economic Services 5,16,14,65.05 94,27,54.14 6,10,42,19.19

Total Capital Expenditure 6,42,92,60.56 1,26,76,00.04 7,69,68,60.60

(1) (i) (ii)

The Expenditure on Capital Outlay and Loans and Advances includes expenditure met from contributions from Development Funds, Reserve Funds etc. The Expenditure on Capital Outlay and Loans and Advances during the year considered for mention in this statement (a) includes the expenditure spent from out of advances obtained from the Contingency Fund during the year but not recouped till the close of the year and (b) excludes the expenditure spent from out of advances obtained from the Contingency Fund during the previous years but recouped to the Fund during the current year.

457

STATEMENT NO. 17 - DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE OTHER THAN ON REVENUE ACCOUNT - contd.



CAPITAL AND OTHER EXPENDITURE - contd.

LOANS AND ADVANCES -

Loans and Advances for Various Services

(i) General Services (-) 0.04 ... (-) 0.04

(ii) Social Services (a) Education, Sports, Art and Culture 15,71.24 (-) 4.94 15,66.30 (b) Health and Family Welfare 18,73.77 20.79 18,94.56 (c) Water Supply, Sanitation, Housing and Urban Development 38,80,89.88 7,98,87.51 46,79,77.39 (d) Information and Broadcasting 64.84 ... 64.84 (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6,32.40 ... 6,32.40 (g) Social Welfare and Nutrition 6,97.95 (-) 0.01 6,97.94 (h) Other Social Services 46.69 (-) 0.06 46.63

Total Social Services 39,29,76.77 7,99,03.29 47,28,80.06

(iii) Economic Services - (a) Agriculture and Allied Activities 4,20,94.43 23,08.12 4,44,02.55 (b) Rural Development 6,71.37 ... 6,71.37 (c) Special Areas Programme 12.93 ... 12.93 (d) Irrigation and Flood Control 9,71.97 ... 9,71.97 (e) Energy 17,28,47.98 (-) 5,11,19.65 12,17,28.33 (f) Industry and Minerals 15,72,29.15 71,81.86 16,44,11.01 (g) Transport 20,27.67 41,95.00 62,22.67 (j) General Economic Services 23,63.84 (-) 1.90 23,61.94

Total Economic Services 37,82,19.34 (-) 3,74,36.57 34,07,82.77

(iv) Loans to Government Servants etc. (-) 14,15.73 1,88.31 (-) 12,27.42

(v) Miscellaneous Loans 14,59.04 (-) 32.69 14,26.35

Total Loans and Advances 77,12,39.38 4,26,22.34 81,38,61.72

Total Capital and Other Expenditure 7,20,04,99.94 1,31,02,22.38 8,51,07,22.32

458

STATEMENT NO. 17 - DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE OTHER THAN ON REVENUE ACCOUNT - contd.



CAPITAL AND OTHER EXPENDITURE - concld.

Deduct - (i) Contribution from Contingency Fund for Capital and Other Expenditure … … … (ii) Contribution from Miscellaneous Capital Receipts 4,28,57.68 69,79.13 4,98,36.81 (iii) Contribution from Development Funds, Reserve Funds etc. 2 13,61,53.45 5,39,31.70 19,00,85.15

Net Capital and Other Expenditure 7,02,14,88.81 1,24,93,11.55 8,27,08,00.36 (X)

PRINCIPAL SOURCES OF FUNDS

Revenue Surplus (+)/ Revenue Deficit (-) (+) 16,18,78.38

Debt - Internal Debt of the State Government 3,99,95,86.39 54,72,13.32 4,54,67,99.71 Loans and Advances from Central Government 96,91,81.07 2,10,39.79 99,02,20.86 Small Savings, Provident Funds etc. 97,09,55.07 14,67,50.70 1,11,77,05.77

Total Debt 5,93,97,22.53 71,50,03.81 6,65,47,26.34

Other Receipts Contingency Fund 77,90.20 2,09.80 80,00.00 Reserve Funds 70,53,45.51 32,00,57.73 1,02,54,03.24 Deposits and Advances 57,41,45.99 19,09,34.04 76,50,80.03 Suspense and Miscellaneous (Other than amounts closed to Government

Account and Cash Balance Investment Account) 39,51,56.95 5,33,32.17 44,84,89.12

Remittances (-) 3,62,55.45 (-) 36,47.73 (-) 3,99,03.18

Total Other Receipts 1,64,61,83.20 56,08,86.01 2,20,70,69.21

Total Debt and Other Receipts 7,58,59,05.73 1,27,58,89.82 8,86,17,95.55

Deduct - (i) Cash Balance (-) 3,58,45.11 2,50,77.28 (-) 1,07,67.83 (ii) Investments 81,72,22.38 16,98,20.60 98,70,42.98

Add - Amount closed to Government Account 64,41.23

Net Provision of Funds 6,80,45,28.46 1,24,93,11.55 7,88,55,20.40 (Y)

(X), (Y) Refer note at page 459.

459

STATEMENT NO. 17 - DETAILED STATEMENT ON SOURCES AND APPLICATION OF FUNDS FOR EXPENDITURE OTHER THAN ON REVENUE ACCOUNT - concld.

Note: The difference between the Net Capital and Other Expenditure (X) and the Net Provision of Funds (Y) - i.e., `38,52,79.96 lakh to the end of 2009-10 is explained below.

Details Amount

(In lakhs of rupees)

Net Balances available to end of 1950-51 4,30.73

Balances transferred to Miscellaneous Government Account -

a) Sinking Fund on Maturity of Loans from 1962-63 to 2009-10 12,06,70.05

b) Write-off of balances under Special sanctions etc. from 1951-52 to 2009-10 6,15.26 (&)

c) Write-off of amount classified under ‘Sinking Fund - Other Appropriations’ 4,90,12.80

Net effect of transfer of balances of Capital and Other Expenditure consequent on Reorganisation of States (allocation of balance) from 1954-55 to 2009-10 (-) 17,58.98

Proforma correction of balances consequent on formation of Mysore State Electricity Board 1962-63 15.98

Proforma correction of balances consequent on transfer of Kolar Gold Mining Undertakings to Central Government 1964-65 58.20

Cumulative balance of Revenue Surplus (+) / Revenue Deficit (-) from 1951-52 to 2009-10 22,12,78.03

Proforma correction of balances to rectify the wrong accounting / adjustments in the accounts of earlier years from 1951-52 to 2009-10 45,11.66

Inter State Settlement (-) 15,53.77 (&)

Appropriation to Contingency Fund (-) 80,00.00

TOTAL 38,52,79.96

(&) Differs from the figure shown in the previous year by `0.01 lakh due to rounding.

~~~~

460

STATEMENT NO. 18 - DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS

Head of Account Opening Balance

as on1st April 2009 Receipts Disbursements

Closing Balance as on 31st March 2010


(In lakhs of rupees) (1) (2) (3) (4) (5) (6)

A. TRANSACTIONS IN THE CONTINGENCY FUND 8000 Contingency Fund 1

Appropriation from the Consolidated Fund Cr. 80,00.00 … … Cr. 80,00.00 …

Elections Dr. 2,00.00 2,00.00 … Cr. … (+) 2,00.00 Forestry and Wildlife Dr. 9.80 9.80 … Cr. … (+) 9.80

Total 8000 Contingency Fund Cr. 77,90.20 2,09.80 Cr. 80,00.00 (+) 2,09.80

TOTAL PART II - CONTINGENCY FUND Cr. 77,90.20 2,09.80 Cr. 80,00.00 (+) 2,09.80

(1) During the year 2009-10 an expenditure of `38,17.72 lakh was initially met out of advances from the Contingency Fund for the reasons stated in the sanctions and later transferred to the respective functional heads in the Consolidated Fund. The head wise details are furnished at the end of the Statement.

461

STATEMENT NO. 18 - DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS - contd.


as on 1st April 2009 Receipts Disbursements




B. TRANSACTIONS IN THE PUBLIC ACCOUNT I Small Savings, Provident Funds etc. 2

(b) State Provident Funds 8009 State Provident Funds Cr. 50,18,73.16 (&) 14,18,16.47 4,52,06.01 Cr. 59,84,83.62 (+) 9,66,10.46

Total (b) State Provident Funds Cr. 50,18,73.16 (&) 14,18,16.47 4,52,06.01 Cr. 59,84,83.62 (+) 9,66,10.46

(c) Other Accounts

8010 Trusts and Endowments Cr. 1,00.65 … … Cr. 1,00.65 …

8011 Insurance and Pension Funds Cr. 46,90,17.21 11,72,98.05 6,71,57.74 Cr. 51,91,57.52 (+) 5,01,40.31

Total (c) Other Accounts Cr. 46,91,17.86 11,72,98.05 6,71,57.74 Cr. 51,92,58.17 (+) 5,01,40.31

(d) Other Savings Schemes

8031 Other Savings Deposits Dr. 35.98 (&) … 0.07 Dr. 36.05 (m) (+) 0.07

8032 Other Savings Certificates Cr. 0.03 … … Cr. 0.03 …

Total (d) Other Savings Schemes Dr. 35.95 (&) … 0.07 Dr. 36.02 (+) 0.07

Total I. Small Savings, Provident Funds etc. Cr. 97,09,55.07 25,91,14.52 11,23,63.82 Cr. 1,11,77,05.77 (+) 14,67,50.70

J. Reserve Funds (a) Reserve Funds bearing Interest

8115 Depreciation / Renewal Reserve Funds 103 Depreciation Reserve Funds –

Government Commercial Departments and Undertakings Cr. 10,81.23 1.93 … Cr. 10,83.16 (+) 1.93

Total 8115 / Total (a) Reserve Funds bearing Interest Cr. 10,81.23 1.93 … Cr. 10,83.16 (+) 1.93

(b) Reserve Funds not bearing Interest 8222 Sinking Funds

01 Appropriation for reduction or avoidance of debt

101 Sinking Funds Cr. 1,74,53.00 3.50 64,40.41 Cr. 1,10,16.09 (-) 64,36.91 (2) A detailed account is given in Statement No.15.

(m) Reasons for adverse balance are under examination.

(&) Differs from closing balance of the previous year by `0.01 lakh due to rounding.

462







B. TRANSACTIONS IN THE PUBLIC ACCOUNT - contd.

J. Reserve Funds – contd. (b) Reserve Funds not bearing Interest –

contd.

8222 Sinking Funds - concld

02 Sinking Fund Investment Account

101 Sinking Fund- Investment Account Cr. 5.68 15.00 … Cr. 20.68 (m) (+) 15.00

Total 8222 Gross Cr. 1,74,53.00 3.50 64,40.41 Cr. 1,10,16.09 (-) 64,36.91 Investments Cr. 5.68 15.00 … Cr. 20.68 (m) (+) 15.00

8229 Development and Welfare Funds 102 Development Funds for Medical and

Public Health Purposes … 10,00.00 … Cr. 10,00.00 (+) 10,00.00 104 Development Funds for Animal

Husbandry Purposes Cr. 0.20 … … Cr. 0.20 … 106 Industrial Development Funds-

01 Industrial Research and Development Fund Cr. 26.39 … … Cr. 26.39 …

02 Investment Account Dr. 1.09 … … Dr. 1.09 … 109 Co-operative Development Funds Dr. 3,21.17 … 1.53 Dr. 3,22.70 (m) (+) 1.53

Investment Account Dr. 48.32 … … Dr. 48.32 …

112 Port Development Fund Cr. 34,74.74 29,09.13 7,56.31 Cr. 56,27.56 (+) 21,52.82 123 Consumer Welfare Fund Cr. 83.06 … … Cr. 83.06 …

200 Other Development and Welfare Fund Cr. 61,03,19.90 (&) 27,87,47.96 (a) 87,62.38 (b) Cr. 88,03,05.48 (+) 26,99,85.58

Investment Account Dr. 6,52,47.00 … 3,27,68.00 (c) Dr. 9,80,15.00 (+) 3,27,68.00

Total 8229 Gross Cr. 61,35,83.12 (&) 28,26,57.09 95,20.22 Cr. 88,67,19.99 (+) 27,31,36.88 Investments Dr. 6,52,96.41 3,27,68.00 Dr. 9,80,64.41 (+) 3,27,68.00

8235 General and Other Reserve Funds 103 Religious and Charitable Endowment

Funds Cr. 5,03.85 (&) 0.01 … Cr. 5,03.86 (+) 0.01 111 Calamity Relief Fund Cr. 18,24.31 21,41,24.32 (d) 17,57,68.49 (e) Cr. 4,01,80.14 (+) 3,83,55.83

463

(1) (2) (3) (4) (5) (6) 200 Other Funds Cr. 7,09,00.00 1,50,00.00 … Cr. 8,59,00.00 (f) (+) 1,50,00.00

Total 8235 Cr. 7,32,28.16 (&) 22,91,24.33 17,57,68.49 Cr. 12,65,84.00 (+) 5,33,55.84

Total (b) Reserve Funds not bearing Interest

Gross Cr. 70,42,64.28 51,17,84.92 19,17,29.12 Cr. 1,02,43,20.08 (+) 32,00,55.80 Investments Dr. 6,52,90.73 15.00 3,27,68.00 Dr. 9,80,43.73 (+) 3,27,53.00

Total J. Reserve Funds Gross Cr. 70,53,45.51 51,17,86.85 19,17,29.12 Cr. 1,02,54,03.24 (+) 32,00,57.73 Investments Dr. 6,52,90.73 15.00 3,27,68.00 Dr. 9,80,43.73 (+) 3,27,53.00

K. Deposits and Advances (a) Deposits bearing Interest

8338 Deposits of Local Funds 102 Deposits of State Transport Corporations Dr. 0.37 … … Dr. 0.37 (m) … 104 Deposits of other Autonomous Bodies Dr. 4.35 … … Dr. 4.35 (m) …

Total 8338 Dr. 4.72 … … Dr. 4.72 (m) …

8342 Other Deposits 120 Miscellaneous Deposits

Deposits of Shipping Development Funds Dr. 47.82 … … Dr. 47.82 (m) … Deposits of Government Companies and

Corporations Cr. 52.96.35 0.29 47,72.56 Cr. 5,24.08 (-) 47,72.27 Employees Family Pension scheme Cr. 1.91 6.83 … Cr. 8.74 (+) 6.83 Field Deposits Cr. 0.13 … … Cr. 0.13 … Miscellaneous Deposits Cr. 2,84,43.61 35,98.62 61,52.98 Cr. 2,59,98.25 (-) 24,45.36

Total 120/ Total 8342 Cr. 3,36,94.18 36,05.74 1,09,25.54 Cr. 2,63,74.38 (-) 73,19.80

Total (a) Deposits bearing Interest Cr. 3,36,89.46 36,05.74 1,09,25.54 Cr. 2,63,69.66 (-) 73,19.80 (m) Reasons for adverse balance are under examination.

(n) The figures depicted differ from the figures shown in Annexure to Statement 19, which are under examination. Reasons for adverse balance are under examination.

(a) Amount transferred from Consolidated Fund to Infrastructure Initiative Fund (`14,16,75.00 lakh), Bangalore Metro Rail Corporation Limited Fund (`6,95,93.00 lakh) ,CM’s Rural Road Development Fund (`3,72,83.00 lakh), Karnataka Forest Development Fund (`2,71,48.39 lakh), Karnataka Silk Worm Seed Cocoon and Yarn Development and Price Stabilisation Fund (`28,46.23 lakh) and Protected Area Management Fund (`2,02.34 lakh)

(b) Expenditure met out of CM’s Rural Road Development Fund (`57,83 lakh), Karnataka Forest Development Fund (`23,83.03 lakh), Karnataka Silk Worm Seed Cocoon and Yarn Development and Price Stabilization Fund (`2,98.34 lakh) and Protected Area Management Fund (`2,98.01 lakh ).

(c) `2,19,75.00 lakh and `1,07,93.00 lakh invested out of Infrastructure Initiative Fund and Bangalore Metro Rail Corporation Limited Fund respectively.

(d) Government of India Grants towards contribution to Calamity Relief Fund (`1,04,52.00 lakh), Grants from National Calamity Contingency Fund (`15,94,36.00 lakh), States share of contribution to Calamity Relief Fund (`34,84.00 lakh) and Contribution from Public for Calamity Relief work (`4,07,52.32 lakh).

(e) Represents expenditure out of Calamity Relief Fund including grants from National Calamity Contingency Fund (`17,50,96.31 lakh) and expenditure out of Contribution from Public for Calamity Relief work (`6,72.18 lakh).

(f) Includes balance under Guarantee Reserve Fund (`1,00.00 lakh), State Renewal Fund (`1,00.00 lakh) and Fiscal Management Fund (`8,57,00.00 lakh)


464








K. Deposits and Advances – concld. (b) Deposits not bearing Interest

8443 Civil Deposits 101 Revenue Deposits Cr. 30,17.25 26,14.27 8,90.18 Cr. 47,41.34 (+) 17,24.09 103 Security Deposits Cr. 2,17,26.03 30,31.56 15,64.09 Cr. 2,31,93.50 (+) 14,67.47 104 Civil Courts Deposits Cr. 4,42,96.77 9,56,38.56 8,74,47.31 Cr. 5,24,88.02 (+) 81,91.25 105 Criminal Courts Deposits Cr. 4,07.28 12,58.43 11,19.60 Cr. 5,46.11 (+) 13,8.83 106 Personal Deposits Cr. 8,46,30.79 34,91,10.02 31,23,17.92 Cr. 12,14,22.89 (+) 3,67,92.10 107 Trust Interest Funds Dr. 1,28.70 0.05 … Dr. 1,28.65 (m) (+) 0.05 108 Public Works Deposits Cr. 3,30,42.93 80,29.27 97,95.45 Cr. 3,12,76.75 (-) 17 66.18 109 Forest Deposits Cr. 50,80.45 38,98.47 34,58.78 Cr. 55,20.14 (+) 43 9.69 111 Other Departmental Deposits Cr. 3,57.63 48.22 2.62 Cr. 4,03.23 (+) 45.60 113 Deposits for purchases etc., abroad Dr. 55.78 … … Dr. 55.78 (m) 115 Deposits received by Government

Commercial Undertakings Dr. 18.50 … … Dr. 18.50 (m) 116 Deposits under various Central and State

Acts Cr. 7,38.83 19,23.09 14,85.37 Cr. 11,76.55 (+) 4,37.72 117 Deposits for work done for Public bodies

or private individuals Cr. 4,30,26.83 4,69,44.88 3,71,59.17 Cr. 5,28,12.54 (+) 97,85.72 118 Deposits of fees received by Government

servants for work done for private bodies Cr. 8.89 … … Cr. 8.89 121 Deposits in Connection with Elections Cr. 15.96 … … Cr. 15.96 123 Deposits of Educational Institutions Cr. 9,74.96 1,93.88 1,38.26 Cr. 10,30.58 (+) 55.62 124 Unclaimed Deposits in the G.P. Fund Cr. 6.16 0.46 … Cr. 6.62 (+) 0.46 125 Unclaimed Savings Bank Deposits Cr. 1,60.50 … … Cr. 1,60.50 126 Unclaimed Deposits in other Provident

Funds Cr. 7.60 … … Cr. 7.60 800 Other Deposits Cr. 38.47 1,02.34 1,19.80 Cr. 21.01 (-) 17.46

Total 8443 Cr. 23,73,34.35 51,27,93.50 45,54,98.55 Cr. 29,46,29.30 (+) 5,72,94.95

465

(1) (2) (3) (4) (5) (6) 8448 Deposits of Local Funds

101 District Funds Cr. 1,43.16 0.61 … Cr. 1,43.77 (+) 0.61 102 Municipal Funds Cr. 9,53,97.23 31,51,57.75 32,34,86.20 Cr. 8,70,68.78 (-) 83,28.45 108 State Housing Boards Funds Cr. 0.15 … … Cr. 0.15 … 109 Panchayat Bodies Funds Cr. 15,54,59.30 1,03,47,43.58 90,11,35.81 Cr. 28,90,67.07 (+) 13,36,07.77 110 Education Funds Cr. 5.67 … … Cr. 5.67 …

111 Medical and Charitable Funds Cr. 3,43.35 15,13.01 13,02.98 Cr. 5,53.38 (+) 2,10.03 112 Port and Marine Funds Cr. 1.90 1.40 0.92 Cr. 2.38 (+) 0.48 120 Other Funds Cr. 6,27.88 14,68.99 13,49.91 Cr. 7,46.96 (+) 1,19.08

Total 8448 Cr. 25,19,78.64 1,35,28,85.34 1,22,72,75.82 Cr. 37,75,88.16 (+) 12,56,09.52

8449 Other Deposits 103 Subventions from Central Road Fund Cr. 35,94.18 1,29,36.00 2,05,29.60 Dr. 39,99.42 (m) (-) 75,93.60

120 Miscellaneous Deposits Cr. 4,86,44.72 33,65,60.09 31,36,95.07 Cr. 7,15,09.74 (+) 2,28,65.02 Investment Account Dr. 0.85 … … Dr. 0.85 …

Total 8449

Gross Cr. 5,22,38.90 34,94,96.09 33,42,24.67 Cr. 6,75,10.32 (+) 1,52,71.42 Investment Dr. 0.85 … … Dr. 0.85 …

Total (b) Deposits not bearing Interest

Gross Cr. 54,15,51.89 2,21,51,74.93 2,01,69,99.04 Cr. 73,97,27.78 (+) 19,81,75.89 Investment Dr. 0.85 … … Dr. 0.85 …

(c) Advances

8550 Civil Advances 101 Forest Advances Dr. 7,04.12 77.95 … Dr. 6,26.17 (-) 77.95 102 Revenue Advances Dr. 0.24 … … Dr. 0.24 … 103 Other Departmental Advances Dr. 48.98 … … Dr. 48.98 … 104 Other Advances Dr. 3,42.02 … … Dr. 3,42.02 …

Total 8550 / Total (c) Advances Dr. 10,95.36 77.95 … Dr. 10,17.41 (-) 77.95

Total K. Deposits and Advances

Gross Cr. 57,41,45.99 2,21,88,58.62 2,02,79,24.58 Cr. 76,50,80.03 (+) 19,09,34.04 Investment Dr. 0.85 … … Dr. 0.85 …


466








L Suspense and Miscellaneous (b) Suspense

8658 Suspense Accounts 101 Pay and Accounts Office - Suspense Dr. 46,85.85 17,42.46 28,14.18 Dr. 57,57.57 (+) 10,71.71 102 Suspense Account (Civil) Dr. 16,19.42 6,36.97 8,15.92 Dr. 17,98.37 (+) 1,78.95 107 Cash settlement Suspense Account Dr. 20,80.23 6.95 (-) 0.40 Dr. 20,72.88 (-) 7.35 109 Reserve Bank Suspense-Headquarters Cr. 44.25 (-) 7.59 (-) 11.01 Cr. 47.67 (+) 3.42 110 Reserve Bank Suspense-Central Accounts

Office Cr. 48,95.00 (-) 2,00.59 (-) 27,22.32 Cr. 74,16.73 (+) 25,21.73 112 Tax Deducted at Source (TDS) Suspense Cr. 24,30.14 1,81,80.23 2,04,40.39 Cr. 1,69.98 (-) 22,60.16 113 Provident Fund Suspense Dr. 1.28 … (-) 0.62 Dr. 0.66 (-) 0.63 117 Transactions on behalf of the Reserve

Bank Dr. 7.32 0.01 (-) 7.30 Dr. 0.01 (-) 7.30 120 Additional Dearness Allowance Deposit

Suspense Account (old) Dr. 0.01 … … Dr. 0.01 … 123 A.I.S Officers’ Group Insurance Scheme Dr. 13.27 5.73 26.05 Dr. 33.59 (+) 20.32 129 Material Purchase settlement suspense

Account Cr. 1,79.67 (-) 3.64 … Cr. 1,76.03 (-) 3.64

134 Cash Settlement between Accountant General, Jammu and Kashmir and other State Accountants General Dr. 22.97 14.85 21.81 Dr. 29.93 (+) 6 96

Total 8658 / Total (b) Suspense Dr. 8,81.29 2,03,75.38 2,13,76.70 Dr. 18,82.61 (+) 10,01.32

(c) Other Accounts 8670 Cheques and Bills

103 Departmental Cheques Cr. 2,09.98 45,66.85 54,19.26 Dr. 6,42.43 (m) (-) 8,52.41 104 Treasury Cheques Cr. 39,70,41.53 3,97,09,97.55 3,91,53,42.54 Cr. 45,26,96.54 (+) 5,56,55.01 105 I.R.L.A. Cheques Dr. 22.47 … … Dr. 22.47 (m) …

Total 8670 Cr. 39,72,29.04 3,97,55,64.40 3,92,07,61.80 Cr. 45,20,31.64 (+) 5,48,02.60

467

(1) (2) (3) (4) (5) (6) 8671 Departmental Balances

101 Civil Dr. 4,46.84 1,26,16.91 1,30,85.33 Dr. 9,15.26 (+) 4,68.42

Total 8671 Dr. 4,46.84 1,26,16.91 1,30,85.33 Dr. 9,15.26 (+) 4,68.42

8672 Permanent Cash Imprest 101 Civil Dr. 1,60.85 0.02 0.67 Dr. 1,61.50 (+) 0.65

Total 8672 Dr. 1,60.85 0.02 0.67 Dr. 1,61.50 (+) 0.65

8673 Cash Balance Investment Account 101 Cash Balance Investment Account Dr. 75,19,30.80 16,46,35,12.30 16,60,05,79.90 Dr. 88,89,98.40 (+) 13,70,67.60

Total 8673 Dr. 75,19,30.80 16,46,35,12.30 16,60,05,79.90 Dr. 88,89,98.40 (+) 13,70,67.60

8674 Security Deposits made by Government 101 Security Deposits made by Government Dr. 5,83.11 … … Dr. 5,83.11 …

Total 8674 Dr. 5,83.11 … … Dr. 5,83.11 …

Total (c) Other Accounts - Investments Dr. 75,19,30.80 16,46,35,12.30 16,60,05,79.90 Dr. 88,89,98.40 (+) 13,70,67.60 Other Items Cr. 39,60,38.24 3,98,81,81.33 3,93,38,47.80 Cr. 45,03,71.77 (+) 5,43,33.53

(d) Accounts with Governments of Foreign Countries

8679 Accounts with Governments of other Countries

Burma Cr. 1.52 … 0.04 Cr. 1.48 (-) 0.04 Pakistan Dr. 1.52 … … Dr. 1.52 …

Total 8679 … … 0.04 Dr. 0.04 (-) 0.04

Total (d) Accounts with Governments of Foreign Countries … … 0.04 Dr. 0.04 (-) 0.04


468

STATEMENT NO. 18 - DETAILED STATEMENT ON CONTINGENCY FUND AND PUBLIC ACCOUNT TRANSACTIONS – concld.






B. TRANSACTIONS IN THE PUBLIC ACCOUNT - concld.

L Suspense and Miscellaneous concld. (e) Miscellaneous

8680 Miscellaneous Government Accounts 101 Ledger Balance Adjustment Account 64,40.41 (z) … . 102 Writes-off from Heads of Account

closing to balance 0.83 (z) 0.01 (z)

Total 8680 / Total (e) Miscellaneous 64,41.24 (z) 0.01 (z)

Total L. Suspense and Miscellaneous

Investments Dr. 75,19,30.80 16,46,35,12.30 16,60,05,79.90 Dr. 88,89,98.40 (+) 30,70,57.60

Other Items Cr. 39,51,56.95 4,00,85,56.7164,41.24

(z)

3,95,52,24.540.01

(z)

Cr. 44,84,89.12 (+) 5,33,33.17

M Remittances (a) Money Orders and other Remittances

8782 Cash Remittances and adjustments between officers rendering accounts to the same Accounts Officer

101 Cash Remittances between Treasuries and Currency Chests Cr. 40.47 (&) 0.10 … Cr. 40.57 (+) 0.10

102 Public Works Remittances Dr. 3,29,10.85 (&) 8,40,10.60 8,72,48.75 Dr. 3,61,49.00 (+) 32,38.15 103 Forest Remittances Dr. 10,62.71 4,10,46.06 4,11,61.71 Dr. 11,78.36 (+) 1,15.65 104 Remittances of Government Commercial

Undertakings Dr. 11,06.28 … … Dr. 11,06.28 … 105 Reserve Bank of India Remittances Dr. 2,40.81 (-) 0.10 … Dr. 2,40.91 (+) 0.10 110 Miscellaneous Remittances Dr. 40.90 … … Dr. 40.90 …

Total 8782 Dr. 3,53,21.08 12,50,56.66 12,84,10.46 Dr. 3,86,74.88 (+) 33,53.80

Total (a) Money Orders and other Remittances

Dr. 3,53,21.08 12,50,56.66 12,84,10.46 Dr. 3,86,74.88 (+) 33,53.80

469

(1) (2) (3) (4) (5) (6) (b) Inter Government Adjustment Accounts

8793 Inter State Suspense Account Dr. 9,34.37 47.68 3,41.61 Dr. 12,28.30 (+) 2,93.93

Total (b) Inter Government Adjustment Accounts Dr. 9,34.37 47.68 3,41.61 Dr. 12,28.30 (+) 2,93.93

Total M. Remittances Dr. 3,62,55.45 12,51,04.34 12,87,52.07 Dr. 3,99,03.18 (+) 36,47.73

TOTAL PART III – PUBLIC ACCOUNT

Cr. 1,79,21,25.69 23,58,69,48.3464,41.24

(z)

23,04,93,42.030.01

(z)

Cr. 2,32,97,32.00 (+) 53,76,06.31


(z) Closed to Government Account

During the year 2009-10 the following Revenue / Capital Expenditure was initially met out of advances from the Contingency Fund later transferred to the respective functional heads in the Consolidated Fund.

Major Heads Amount (In lakhs of rupees)

2052 Secretariat 11.30

2202 General Education 50.00

2210 Medical and Public health 4.00

2403 Animal Husbandry 1,33.66

2406 Forestry and Wild life 5.08

2408 Food , Storage and Warehousing 4,00.00

3456 Civil Supplies 13.68

6425 Loans for Co-operation 5,00.00

6860 Loans for Consumer Industries 27,00.00

TOTAL 38,17.72

~~~~

470

ANNEXURE TO STATEMENT NO. 18

Analysis of Suspense Balances and Remittance Balances

Sl. No.

Head of Account Ministry/ Department with which pending

Balance as on 31st March 2010 Nature of transaction in brief

Earliest year from which

pending

Impact of outstanding on Cash balance

Dr. Cr. (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7)

L Suspense and Miscellaneous (b) Suspense 8658 Suspense Accounts

01 101 Pay and Accounts Office - Suspense 57,57.57 … National Highways Bangalore, CPAO & other PAO claims

1993-94 No impact

02 102 Suspense Account (Civil) 17,98.37 … Includes DAA suspense, Railway & Defence pension claims

1992 No impact

03 107 Cash settlement Suspense Account 20,72.88 … To accommodate transactions between divisions rendering accounts to the same Accounting circle- When Stores are supplied to other divisions this head is operated

No impact

04 109 Reserve Bank Suspense-Headquarters … 47.67 Inward accounts received from PAOs 2003-04 No impact 05 110 Reserve Bank Suspense-Central Accounts Office … 74,16.73 Inter Govt transactions 1989-90 No impact 06 112 Tax Deducted at Source (TDS) Suspense … 1,69.98 Income tax credits received from Treasuries

and other sources to be settled with ZAO / CBDT

2009-10 No impact

07 113 Provident Fund Suspense 0.66 … 08 117 Transactions on behalf of the Reserve Bank 0.01 … 09 120 Additional Dearness Allowance Deposit Suspense

Account (old) 0.01 …

10 123 A.I.S Officers’ Group Insurance Scheme 33.59 … 11 129 Material Purchase settlement suspense Account … 1,76.03 When the stores are received from other

divisions this head is operated No impact

12 134 Cash Settlement between Accountant General, Jammu and Kashmir and other State Accountants General

29.93 …

471

ANNEXURE TO STATEMENT NO. 18 – concld.

Analysis of Suspense Balances and Remittance Balances – concld.

Sl. No.

Head of Account Ministry/ Department with which pending

Balance as on 31st March 2010 Nature of transaction in brief

Earliest year from which

pending

Impact of outstanding on Cash balance

Dr. Cr. (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7)

8782 Cash Remittances and adjustments between officers rendering accounts to the same Accounts Officer

… …

13 101 Cash Remittances between Treasuries and Currency Chests

… 40.57 No impact

14 102 Public Works Remittances 3,61,49.00 … To accommodate the transactions of cash remitted, cheques issued by PWD and acknowledged by the Treasury Officer. To accommodate transactions originating in PWD to be adjusted in Civil sections &vice versa

No impact

15 103 Forest Remittances 11,78.36 … To accommodate the transactions of cash remitted, cheques issued by Forest division and acknowledged by the Treasury Officer. To accommodate transactions originating in Forest divisions be adjusted in Civil sections &vice versa

No impact

16 104 Remittances of Government Commercial Undertakings

11,06.28 …

17 105 Reserve Bank of India Remittances 2,40.91 … 18 110 Miscellaneous Remittances 40.90 … 19 8793 Inter State Suspense Account 12,28.30 …

~~~~

472

STATEMENT NO. 19 – DETAILED STATEMENT OF INVESTMENTS OF EARMARKED BALANCES

Sl. No. Name of the Reserve Fund or Deposit Account

Balance on 1st April 2009 Balance on 31st March 2010

Cash Investment Total Cash Investment Total (In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7) (8)

J Reserve Funds

(a) Reserve Funds bearing Interest

8115 Depreciation / Renewal Reserve Funds 01 103 Depreciation Reserve Funds - Government Commercial

Departments and Undertakings 10,81.23 … 10,81.23 10,83.16 … 10,83.16

Total J. (a) Reserve Funds bearing Interest 10,81.23 … 10,81.23 10,83.16 … 10,83.16

(b) Reserve Funds not bearing Interest

8222 Sinking Funds - 02 (Details by loans are given in the annexure) 1,74,58.68 (-) 5.68

(m) 1,74,53.00 1,10,36.77 (-) 20.68

(m) 1,10,16.09

8229 Development and Welfare Funds 03 102 Development Funds for Medial and Public Health Purposes … … … 10,00.00 … 10,00.00 04 104 Development Funds for Animal Husbandry Purposes 0.20 … 0.20 0.20 … 0.20 05 106 Industrial Development Funds - Industrial Research and

Development Funds 25.30 1.09 26.39 25.30 1.09 26.39

06 109 Co-operative Development Funds - Co-operative Marketing and Agricultural Development Funds

(-) 3,69.49 48.32 (-) 3,21.17 (-) 3,71.02 48.32 (-) 3,22.70 (m)

07 112 Port Development Fund 34,74.74 … 34,74.74 56,27.56 … 56,27.56 08 123 Consumer Welfare Fund 83.06 … 83.06 83.06 … 83.06 09 200 Other Development and Welfare Funds 54,50,72.90 6,52,47.00 61,03,19.90 78,22,90.48 9,80,15.00 88,03,05.48

Total 8229 54,82,86.71 6,52,96.41 61,35,83.12 78,86,55.58 9,80,64.41 88,67,19.99

8235 General and Other Reserve Funds 10 103 Religious and Charitable Endowment Funds 5,03.85 … 5,03.85 5,03.86 … 5,03.86 11 111 Calamity Relief Fund 18,24.31 … 18,24.31 4,01,80.14 … 4,01,80.14 12 200 Other Funds 7,09,00.00 … 7,09,00.00 8,59,00.00 … 8,59,00.00

Total 8235 7,32,28.16 … 7,32,28.16 12,65,84.00 … 12,65,84.00

Total J. (b) Reserve Funds not bearing Interest 63,89,73.55 6,52,90.73 70,42,64.28 92,62,76.35 9,80,43.73 1,02,43,20.08

Total J. Reserve Funds 64,00,54.78 6,52,90.73 70,53,45.51 92,73,59.51 9,80,43.73 1,02,54,03.24

473

(1) (2) (3) (4) (5) (6) (7) (8)

K Deposits and Advances

(a) Deposits bearing Interest

8338 Deposits of Local Funds 13 102 Deposits of State Transport Corporations (-) 0 .37 … (-) 0 .37 (-) 0 .37 … (-) 0.37

(m) 14 104 Deposits of Other Autonomous Bodies (-) 4.35 … (-) 4.35 (-) 4.35 … (-) 4.35

(m)

Total 8338 (-) 4.72 … (-) 4.72 (-) 4.72 … (-) 4.72

(b) Deposits not bearing Interest 8449 Other Deposits

15 103 Subventions from Central Road Fund 35,94.18 … 35,94.18 (-) 39,99.42 … (-) 39,99.42 (m)

16 120 Miscellaneous Deposits 4,86,43.87 0.85 4,86,44.72 7,15,08.89 0.85 7,15,09.74

Total 8449 5,22,38.05 0.85 5,22,38.90 6,75,09.47 0.85 6,75,10.32

Total K. Deposits and Advances 5,22,33.33 0.85 5,22,34.18 6,75,04.75 0.85 6,75,05.60

GRAND TOTAL 69,22,88.11 6,52,91.58 75,75,79.69 99,48,64.26 9,80,44.58 1,09,29,08.84 (m) Reasons for minus balances are under examination.

474

ANNEXURE TO STATEMENT NO. 19

(i) Sinking Fund for amortization of Loans

Sl. No. Description of Loans Balance on 1st

April 2009

Add amount Appropriated from Revenue

Add interest on investments Total

Interest paid on Purchase of

Securities

Less discharges

during the year

Amount transferred to Misc. Govt. Account on maturity of

loan


2010 Remarks


1. 11.50 Per cent Karnataka State Development Loan 2009 (I Issue) 31,20.47 … … 31,20.47 … 31,20.47 … … …

2. 11.50 Per cent Karnataka State Development Loan 2009 (II Issue) 14,01.52 … … 14,01.52 … 14,01.52 … … …

3. 11.50 Per cent Karnataka State Development Loan 2010 (I Issue) 23,13.61 … 1.05 23,14.66 … … … 23,14.66 …

4. 11.50 Per cent Karnataka State Development Loan 2010 (II Issue) 15,39.57 … 0.70 15,40.27 … … … 15,40.27 …

5. 11.50 Per cent Karnataka State Development Loan 2011 14,57.48 … 0.65 14,58.13 … … … 14,58.13 …

6. 12.00 Per cent Karnataka State Development Loan 2011 (I Issue) 9,85.68 … 0.45 9,86.13 … … … 9,86.13 …

7. 12.00 Per cent Karnataka State Development Loan 2011 (II Issue) 14,25.44 … 0.65 4,26.09 … … … 14,26.09 …

TOTAL AMORTISATION 1,22,43.77 … 3.50 1,22,47.27 … 45,21.99 … 77,25.28 …

475

(ii) Sinking Fund for depreciation of Loans

Sl. No. Description of Loans Balance on 1st

April 2009

Add amount Appropriated from Revenue

Add interest on investments Total

Interest paid on Purchase of

Securities

Less discharges

during the year

Amount transferred to Misc. Govt. Account on maturity of

loan


2010 Remarks


1. 11.50 Per cent Karnataka State Development Loan 2009 (I Issue) 13,23.88 … … 13,23.88 … 13,23.88 … … …

2. 11.50 Per cent Karnataka State Development Loan 2009 (II Issue) 5,94.54 … … 5,94.54 … 5,94.54 … … …

3. 11.50 Per cent Karnataka State Development Loan 2010 (I Issue) 9,87.50 … … 9,87.50 … … … 9,87.50 …

4. 11.50 Per cent Karnataka State Development Loan 2010 (II Issue) 6,54.88 … … 6,54.88 … … … 6,54.88 …

5. 11.50 Per cent Karnataka State Development Loan 2011 6,20.97 … … 6,20.97 … … … 6,20.97 …

6. 12.00 Per cent Karnataka State Development Loan 2011 (I Issue) 4,20.00 … … 4,20.00 … … … 4,20.00 …

7. 12.00 Per cent Karnataka State Development Loan 2011 (II Issue) 6,07.46 … … 6,07.46 … … … 6,07.46 …

TOTAL DEPRECIATION 52,09.23 … … 52,09.23 … 19,18.42 … 32,90.81 …

GRAND TOTAL 1,74,53.00 … 3.50 1,74,56.50 … 64,40.41 … 1,10,16.09 …

476

ANNEXURE TO STATEMENT NO. 19 - concld.

(iii) Sinking Fund Investment Account

Description of Loan Balance on 1st April 2009

Purchase of Securities Total Sale of Securities Balance on

31st March 2010 Face Value Market Value (*)

(In lakhs of rupees)

(1) (2) (3) (4) (5) (6) (7) (8)

11.50 per cent I.F.C.I. Bonds 2009 (53rd Series) 5.00 … 5.00 5.00 … …

11.50 per cent I.F.C.I. Bonds 2009 (54th Series) 5.00 … 5.00 5.00 … …

11.50 per cent I.F.C.I. Bonds 2009 (55th Series) 5.00 … 5.00 5.00 … …

11.50 per cent I.F.C.I. Bonds 2010 (58th Series) 5.00 … 5.00 … 5.00 5.00



TOTAL 35.00 … 35.00 15.00 20.00 20.00

~~~~

PART – III APPENDICES

478

APPENDIX – II - COMPARATIVE EXPENDITURE ON SALARY* BY MAJOR HEAD

Department Major Head

Description

Actuals for the year 2009-10 Actuals for the year 2008-09 Non-Plan Plan Total Non-Plan Plan Total

State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan State Share

of CSS

CP and GOI Share

of CSS

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


A GENERAL SERVICES

(a) Organs of State

DPAR 2011 Parliament/State/Union Territory Legislatures 24,58.88 … … … 24,58.88 18,83.92 … … … 18,83.92

DPAR 2012 President, Vice-President/ Governor, Administrator of Union Territories 2,84.33 … … … 2,84.33 2,68.97 … … … 2,68.97

DPAR 2013 Council of Ministers 1,31.07 … … … 1,31.07 1,25.85 … … … 1,25.85

Judicial 2014 Administration of Justice 2,47,11.85 12,19.83 … …. 2,59,31.68 2,24,60.30 9,11.26 … … 2,33,71.56

DPAR 2015 Elections 17,67.95 … … … 17,67.95 15,65.73 … … … 15,65.73

Total (a) Organs of 2,93,54.08 12,19.83 … … 3,05,73.91 2,63,04.77 9,11.26 … … 2,72,16.03

State (b) Fiscal Services

(i) Collection of Taxes on Income and Expenditure

Commercial Tax

2020 Collection of Taxes on Income and Expenditure 4,77.21 … … … 4,77.21 4,35.85 … … … 4,35.85

Total (b) (i) 4,77.21 … … … 4,77.21 4,35.85 … … … 4,35.85

(ii) Collection of Taxes on Property and Capital Transactions

Revenue 2029 Land Revenue 1,19,65.43 … … … 1,19,65.43 1,14,59.84 … … … 1,14,59.84

Revenue 2030 Stamps and Registration 20,40.74 … … … 20,40.74 19,08.61 … … … 19,08.61

Total (b) (ii) 1,40,06.17 … … … 1,40,06.17 1,33,68.45 … … … 1,33,68.45

479

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


State Excise 2039 State Excise 48,72.02 … … … 48,72.02 45,09.09 … … … 45,09.09

Commercial Tax

2040 Taxes on Sales, Trade etc. 1,09,27.59 … … … 1,09,27.59 1,03,45.37 … … ... 1,03,45.37

Transport 2041 Taxes on Vehicles 40,67.51 14.56 … … 40,82.07 37,71.07 9.01 … … 37,80.08

Commercial Tax

2045 Other Taxes and Duties on Commodities and Services 5,48.84 … … … 5,48.84 4,92.33 … … … 4,92.33

Total (b)(iii) 2,04,15.96 14.56 … … 2,04,30.52 1,91,17.86 9.01 … … 1,91,26.87

(iv) Other Fiscal Services

Revenue 2047 Other Fiscal Services 4,73.88 … … … 4,73.88 4,48.65 … … … 4,48.65

Total (b) (iv) 4,73.88 … … … 4,73.88 4,48.65 … … … 4,48.65

Total (b) Fiscal Services 3,53,73.22 14.56 … … 3,53,87.78 3,33,70.81 9.01 … … 3,33,79.82


DPAR 2051 Public Service Commission 5,80.51 … … … 5,80.51 5,01.11 … … … 5,01.11

DPAR 2052 Secretariat - General Services 57,13.68 … … … 57,13.68 49,73.19 … … … 49,73.19

Revenue 2053 District Administration 1,97,90.67 … … … 1,97,90.67 1,80,53.23 … … … 1,80,53.23

Treasury 2054 Treasury and Accounts Administration 51,31.58 37.36 … … 51,68.94 48,39.05 31.98 … … 48,71.03

Home 2055 Police 14,31,14.11 … … … 14,31,14.11 12,72,97.68 … … … 12,72,97.68

Home 2056 Jails 28,49.13 … … … 28,49.13 26,26.19 … … … 26,26.19

Education 2058 Stationery and Printing 22,06.01 … … … 22,06.01 22,47.57 … … … 22,47.57

Public Works

2059 Public Works 1,35,55.28 … … … 1,35,55.28 1,28,62.15 … … … 1,28,62.15

DPAR 2070 Other Administrative Services

92,61.60 55.59 … … 93,17.19 80,14.36 52.25 … … 80,66.61

Total (d) Administrative Services

20,22,02.57 92.95 … … 20,22,95.52 18,14,14.53 84.23 … … 18,14,98.76

Total: A. - GENERAL SERVICES

26,69,29.87 13,27.34 ... … 26,82,57.21 24,10,90.11 10,04.50 … … 24,20,94.61

(*) The figures represent expenditure booked in the accounts under the object heads “002 - Pay-Officers, 003 - Pay-Staff, 011 - Dearness Allowances, 014 - Other Allowance, 020 – Medical Allowance and 021 – Reimbursement of Medical Expenses” only.

480

APPENDIX – II - COMPARATIVE EXPENDITURE ON SALARY* BY MAJOR HEAD – contd.


Description


State Plan State

Share of CSS

CP and GOI Share


of CSS

CP and GOI Share

of CSS



B. SOCIAL SERVICES

(a) Education, Sports, Arts and Culture

Education 2202 General Education 3,66,57.65 1,21,54.20 … 25,67.17 5,13,79.02 3,50,59.39 74,77.00 … 24,15.37 4,49,51.76

Education 2203 Technical Education 59,71.21 12,76.82 … … 72,48.03 54,01.06 6,09.04 … … 60,10.10

Education 2204 Sports and Youth Services 12,56.05 54.75 6.33 8.86 13,25.99 11,88.79 70.66 … … 12,59.45

Education 2205 Art and Culture 28,81.16 71.55 … … 29,52.71 25,72.02 22.95 … … 25,94.97

Total (a) Education, Sports, Arts and Culture

4,67,66.07 1,35,57.32 6.33 25,76.03 6,29,05.75 4,42,21.26 81,79.65 … 24,15.37 5,48,16.28


Health and Family Welfare

2210 Medical and Public Health 2,46,33.19 67,75.09 52.42 97.13 3,15,57.83 2,73,40.66 58,61.59 33.83 71.11 3,33,07.19

2211 Family Welfare 3,04.12 5,82.93 … 9,45.00 18,32.05 2,75.56 5,43.28 … 9,04.58 17,23.42

Total (b) Health and Family Welfare

2,49,37.31 73,58.02 52.42 10,42.13 3,33,89.88 2,76,16.22 64,04.87 33.83 9,75.69 3,50,30.61


RDPR 2215 Water Supply and Sanitation 7,64.19 23.50 33.92 33.92 8,55.53 6,95.97 20.85 34.19 34.19 7,85.20

Urban Development

2217 Urban Development 13,13.92 … … … 13,13.92 12,51.27 … … … 12,51.27

Total (c) Water Supply, Sanitation, Housing and Urban Development

20,78.11 23.50 33.92 33.92 21,69.45 19,47.24 20.85 34.19 34.19 20,36.47

481

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


Information Department

2220 Information and Publicity 8,59.71 16.59 … … 8,76.30 8,33.22 … … … 8,33.22

Total (d) Information and Broadcasting 8,59.71 16.59 … … 8,76.30 8,33.22 … … … 8,33.22


Social Welfare

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,26.53 2,55.42 72.74 72.74 14,27.43 8,83.25 1,69.41 85.33 85.32 12,23.31

Total (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 10,26.53 2,55.42 72.74 72.74 14,27.43 8,83.25 1,69.41 85.33 85.32 12,23.31

(f) Labour and Labour Welfare

Labour 2230 Labour and Employment 52,24.47 16,14.05 … … 68,38.52 49,71.57 14,55.42 … … 64,26.99

Total (f) Labour and Labour Welfare 52,24.47 16,14.05 … … 68,38.52 49,71.57 14,55.42 … … 64,26.99


Social Welfare

2235 Social Security and Welfare 34,98.34 3,28.62 1,03.55 1,58.75 40,89.26 33,90.16 1,54.28 89.39 1,56.52 37,90.35

Total (g) Social Welfare and Nutrition 34,98.34 3,28.62 1,03.55 1,58.75 40,89.26 33,90.16 1,54.28 89.39 1,56.52 37,90.35

(h) Others

Social Welfare

2250 Other Social Services 4,12.74 … … … 4,12.74 3,87.23 … … … 3,87.23


482

APPENDIX – II - COMPARATIVE EXPENDITURE ON SALARY* BY MAJOR HEAD – contd.


Description


State Plan State

Share of CSS

CP and GOI Share


of CSS

CP and GOI Share

of CSS



B. SOCIAL SERVICES – concld.

(h) Others – concld.

DPAR 2251 Secretariat -Social Services 14,13.75 … … … 14,13.75 13,76.53 … … … 13,76.53

Total (h) Others 18,26.49 … … … 18,26.49 17,63.76 … … … 17,63.76

Total B. - SOCIAL SERVICES 8,62,17.03 2,31,53.52 2,68.96 38,83.57 11,35,23.08 8,56,26.68 1,63,84.48 2,42.74 36,67.09 10,59,20.99

C ECONOMIC SERVICES


Agriculture 2401 Crop Husbandry 57,71.17 1,69.10 25.40 84.72 60,50.39 54,11.53 1,06.97 20.78 81.70 56,20.98

Watershed Development

2402 Soil and Water Conservation 9,67.19 2,43.27 … … 12,10.46 8,47.24 3,02.95 … … 11,50.19

Animal Husbandry

2403 Animal Husbandry 14,00.40 0.75 50.26 97.06 15,48.47 12,40.97 … 57.41 75.28 13,73.66

Fisheries 2405 Fisheries 5,50.87 23.34 … 7.06 5,81.27 5,17.82 19.26 … 7.52 5,44.60

Forest 2406 Forestry and Wild Life 1,47,55.12 3.01 … … 1,47,58.13 1,35,25.55 … … … 1,35,25.55

Food and Civil Supplies

2408 Food, Storage and Warehousing 26,26.23 … … … 26,26.23 24,54.14 … … … 24,54.14

Co-operation 2425 Co-operation 53,26.90 39.95 … … 53,66.85 50,05.28 39.99 … … 50,45.27

Total (a) Agriculture and Allied Activities 3,13,97.88 4,79.42 75.66 1,88.84 3,21,41.80 2,90,02.53 4,69.17 78.19 1,64.50 2,97,14.39


Rural Development

2501 Special Programmes for Rural Development … 18.63 … … 18.63 … 14.47 … … 14.47

RDPR 2505 Rural Employment … 43.96 … … 43.96 … … … … …

Revenue 2506 Land Reforms 2,15.25 1.37 … … 2,16.62 1,66.05 2.27 … … 1,68.32

483

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

RDPR 2515 Other Rural Development Programmes 4,81.47 39.89 12.43 37.31 5,71.10 4,39.32 36.18 51.99 74.83 6,02.32

Total (b) Rural Development 6,96.72 1,03.85 12.43 37.31 8,50.31 6,05.37 52.92 51.99 74.83 7,85.11

(c) Special Areas Programmes

RDPR 2551 Hill Areas … … 20.77 0.24 21.01 … … … 21.77 21.77

RDPR 2575 Other Special Area Programmes … … … … … 3.30 … … … 3.30

Total (c) Special Areas Programmes … … 20.77 0.24 21.01 3.30 … … 21.77 25.07

(d) Irrigation and Flood Control

Irrigation 27002701

Major and Medium Irrigation 39,30.37 1,80.59 … … 41,10.96 34,85.88 1,75.43 … … 36,61.31

Irrigation 2702 Minor Irrigation 34,68.26 24,27.13 … … 58,95.39 33,47.10 22,78.03 … … 56,25.13

Water Resources

2705 Command Area Development … … 10.36 6.03 16.39 … … 6.04 6.05 12.09

Total (d) Irrigation and Flood Control 73,98.63 26,07.72 10.36 6.03 1,00,22.74 68,32.98 24,53.46 6.04 6.05 92,98.53

(e) Energy

Energy 2810 New and Renewable Energy … … … 27.57 27.57 … … … 21.01 21.01

Total (e) Energy … … … 27.57 27.57 … … … 21.01 21.01


Industries and Commerce

2851 Village and Small Industries 65,99.19 2,16.27 … 34.66 68,50.12 63,17.17 1,86.24 … 40.83 65,44.24


2852 Industries 5,63.19 … … … 5,63.19 4,95.14 … … … 4,95.14

Mines 2853 Non-Ferrous Mining and Metallurgical Industries 5,75.38 78.80 … … 6,54.18 5,80.39 74.75 … … 6,55.14

Total (f) Industry and Minerals 77,37.76 2,95.07 … 34.66 80,67.49 73,92.70 2,60.99 … 40.83 76,94.52


484

APPENDIX – II - COMPARATIVE EXPENDITURE ON SALARY* BY MAJOR HEAD – concld.


Description


State Plan State

Share of CSS

CP and GOI Share


of CSS

CP and GOI Share

of CSS


EXPENDITURE HEADS (REVENUE ACCOUNT) - concld.

C ECONOMIC SERVICES - concld.

(g) Transport

Transport 3051 Ports and Light Houses 3,14.52 … … … 3,14.52 3,03.81 … … … 3,03.81

Tourism 3053 Civil Aviation 63.21 … … … 63.21 38.59 … … … 38.59

P.W.D. 3054 Roads and Bridges 19,91.46 … … … 19,91.46 19,45.23 … … … 19,45.23

P.W.D. 3056 Inland Water Transport 1,67.47 … … … 1,67.47 1,63.96 … … … 1,63.96

Total (g) Transport 25,36.66 … … … 25,36.66 24,51.59 … … … 24,51.59

(i) Science Technology and Environment

Environment 3435 Ecology and Environment … 52.03 … … 52.03 … 45.79 … … 45.79

Total (i) Science Technology and Environment … 52.03 … … 52.03 … 45.79 … … 45.79

(j) General Economic Services

RDPR 3451 Secretariat - Economic Services 27,79.68 … … … 27,79.68 24,50.32 … … … 24,50.32

Tourism 3452 Tourism 2,15.48 4.72 … … 2,20.20 1,99.68 1.65 … … 2,01.33

Statistics 3454 Census Surveys and Statistics 15,30.20 … … … 15,30.20 14,22.10 … … … 14,22.10


3456Civil Supplies 6,16.32 … … … 6,16.32 5,86.64 … … … 5,86.64

3475 Other General Economic Services 47,01.44 … … … 47,01.44 44,20.59 … … … 44,20.59

Total (j) General Economic Services 98,43.12 4.72 … … 98,47.84 90,79.33 1.65 … … 90,80.98

Total C. ECONOMIC SERVICES 5,96,10.77 35,42.81 1,19.22 2,94.65 6,35,67.45 5,53,67.80 32,83.98 1,36.22 3,28.99 5,91,16.99

485

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

D. GRANTS-IN-AID AND CONTRIBUTIONS

Urban Development

3604 Compensation and Assignments to Local Bodies and Panchayat Raj Institutions 2,31.23 … … … 2,31.23 1,98.07 … … … 1,98.07

Total D. Grants-in-Aid and Contributions 2,31.23 … … … 2,31.23 1,98.07 … … … 1,98.07

TOTAL REVENUE ACCOUNT 41,29,88.90 2,80,23.67 3,88.18 41,78.22 44,55,78.97 38,22,82.66 2,06,72.96 3,78.96 39,96.08 40,73,30.66


Irrigation 4701 Capital Outlay on Major and Medium Irrigation 2,23.95 12,58.76 … … 14,82.71 2,08.65 15,07.27 … … 17,15.92

Irrigation 4711 Capital Outlay on Flood Control Projects … 74.52 … … 74.52 … 77.04 … … 77.04

Total (d) Capital Account of Irrigation and Flood Control 2,23.95 13,33.28 … … 15,57.23 2,08.65 15,84.31 … … 17,92.96

Total C. Capital Account of Economic Services 2,23.95 13,33.28 … … 15,57.23 2,08.65 15,84.31 … … 17,92.96

TOTAL CAPITAL ACCOUNT 2,23.95 13,33.28 … … 15,57.23 2,08.65 15,84.31 … … 17,92.96

TOTAL EXPENDITURE ON SALARY* 41,32,12.85 2,93,56.95 3,88.18 41,78.22 44,71,36.20 38,24,91.34 2,22,57.27 3,78.96 39,96.08 40,91,23.62


~~~~

486

APPENDIX - III - COMPARATIVE EXPENDITURE ON SUBSIDY*

Department Head of Account Description


State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS



A GENERAL SERVICES

(b) Fiscal Services


Transport 2041 Transport

00-800 Other expenditure

0-01 Fixing of LPG Kits to Auto rickshaws 23.22 ... ... ... 23.22 51.26 ... ... ... 51.26

Total 800/Total 2041 - Taxes on Vehicles 23.22 … … … 23.22 51.26 … … … 51.26

Commercial Tax

2045 Other Taxes and Duties on Commodities and Services

103 Collection Charges – Electricity Duty

0-02 Rebate payable to KEB and Licensees 1,08.00 ... ... ... 1,08.00 3,98.35 ... ... ... 3,98.35

Total 103/Total 2045- Other Taxes and Duties on Commodities and Services 1,08.00 … … … 1,08.00 3,98.35 … … … 3,98.35

Total (b)(iii) 1,31.22 … … … 1,31.22 4,49.61 … … … 4,49.61

Total (b) Fiscal Services 1,31.22 … … … 1,31.22 4,49.61 … … … 4,49.61

487

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


Home 2055 Police

00-113 Welfare of Police Personnel

0-01 Hospital and Police Dispensaries 11,07.10 ... ... ... 11,07.10 10,27.75 ... ... ... 10,27.75

Total 113/ Total 2055- Police 11,07.10 … … … 11,07.10 10,27.75 ... ... ... 10,27.75

Total (d) Administrative Services 11,07.10 … … … 11,07.10 10,27.75 ... ... ... 10,27.75

Total: A. - GENERAL SERVICES 12,38.32 ... ... ... 12,38.32 14,77.36 ... ... ... 14,77.36

B. SOCIAL SERVICES

(a) Education, Sports, Arts and Culture

Education 2202 General Education



1 Other Schemes

05 Financial Assistance and Reimbursement of Fees and Vidya Vikasa … 3,02.68 … … 3,02.68 … 2,43.29 … … 2,43.29

Total 800/Total 02 … 3,02.68 … … 3,02.68 … 2,43.29 … … 2,43.29



1 Collegiate Education

09 Educational Loans for Admission to Professional Colleges-Interest subsidy … 4,00.00 … … 4,00.00 … 2,00.00 … … 2,00.00

Total 800/Total 03 … 4,00.00 … … 4,00.00 … 2,00.00 … … 2,00.00

Total 2202- Education … 7,02.68 … … 7,02.68 … 4,43.29 … … 4,43.29

Total (a) Education, Sports, Arts and Culture … 7,02.68 … … 7,02.68 … 4,43.29 … … 4,43.29

(*) The figures represent expenditure booked in the accounts under the object head ‘106 - Subsidies’ only.

488

APPENDIX - III - COMPARATIVE EXPENDITURE ON SUBSIDY* - contd.



State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS



B. SOCIAL SERVICES – contd.


Housing 2216 Housing

03 Rural Housing


0-08 Ashraya –SDP ... 88,75.00 ... ... 88,75.00 ... 90,00.00 ... ... 90,00.00

Total 800/ Total 2216 - 03 … 88,75.00 … … 88,75.00 … 90,00.00 … … 90,00.00

Total 2216-Housing … 88,75.00 … … 88,75.00 … 90,00.00 … … 90,00.00

Urban Development


04 Slum Area Improvement

191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Board etc.,

2 Slum Clearance Board

02 Improvement Of Slums ... 11,00.00 ... ... 11,00.00 ... 20,00.00 ... ... 20,00.00

03 Integrated Housing and Slum Development Programme [IHSDP] … 54,99.99 … … 54,99.99 … 45,74.94 … … 45,74.94

Total 191/Total 2217 – 04 … 65,99.99 … … 65,99.99 … 65,74.94 … … 65,74.94

Total 2217- Urban Development … 65,99.99 … … 65,99.99 … 65,74.94 … … 65,74.94

Total (c) Water Supply, Sanitation, Housing and Urban Development … 1,54,74.99 … … 1,54,74.99 … 1,55,74.94 … … 1,55,74.94

489

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


Department of Information

2220 Information and Publicity

01 Films

105 Production of Films

0-01 Films 3,36.47 ... ... ... 3,36.47 2,14.68 ... ... ... 2,14.68

Total 105/ Total 2220- 01 3,36.47 … … … 3,36.47 2,14.68 … … … 2,14.68

Total 2220 - Information and Publicity 3,36.47 … … … 3,36.47 2,14.68 … … … 2,14.68

Total (d) Information and Broadcasting 3,36.47 … … … 3,36.47 2,14.68 … … … 2,14.68


Social Welfare Department

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes


190 Assistance to Public Sector and Other Undertakings

2 Dr.B.R.Ambedkar Development Corporation Limited

09 Micro Credit through Self Help Groups … 1,00.00 … … 1,00.00 … 75.00 … … 75.00

Total 190/ Total 2225-01 … 1,00.00 … … 1,00.00 … 75.00 … … 75.00


490




State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS



B. SOCIAL SERVICES-concld.

(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes – concld.

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes-contd.

02 Welfare of Scheduled Tribes


2 Karnataka Scheduled Tribes Development Corporation

07 Micro Credit to STs through Self Help Groups … 25.00 … … 25.00 … 26.25 … … 26.25

Total 190/Total 2225-02 … 25.00 … … 25.00 … 26.25 … … 26.25



0-01 Micro Credit to BC’s through Self Help Groups … 2,50.00 … … 2,50.00 … 2,00.00 … … 2,00.00

0-02 Micro Credit to Minorities through Self Help Groups

… 4,50.00 … … 4,50.00 … 4,50.00 … … 4,50.00

Total 190 … 7,00.00 … … 7,00.00 … 6,50.00 … … 6,50.00

491

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)


04 Community Irrigation / Individual Irrigation Scheme [Minorities] … 1,25.00 … … 1,25.00 … 3,17.77 … … 3,17.77

05 D. Devaraj Urs Backward Classes Development Corporation … 4,50.00 … … 4,50.00 … 4,51.36 … … 4,51.36

Total 800 … 5,75.00 … … 5,75.00 … 7,69.13 … … 7,69.13

Total 2225 – 03 … 12,75.00 … … 12,75.00 … 14,19.13 … … 14,19.13

Total 2225 – Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes … 14,00.00 … … 14,00.00 … 15,20.38 … … 15,20.38

Total (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes … 14,00.00 … … 14,00.00 … 15,20.38 … … 15,20.38


2235 Social Security and Welfare

02 Social Welfare

104 Welfare of Aged, Infirm and Destitutes

2 Probation and Aftercare Services Department

05 Distribution of Saree, Dhothi to Weaker Sections … 2,00.00 … … 2,00.00 ... 1,63.00 … … 1,63.00

Total 104/ Total 2235-02 … 2,00.00 … … 2,00.00 … 1,63.00 … … 1,63.00

Total 2235 Social Security and Welfare … 2,00.00 … … 2,00.00 … 1,63.00 … … 1,63.00

Total (g) Social Welfare and Nutrition … 2,00.00 … … 2,00.00 … 1,63.00 … … 1,63.00

Total B. - SOCIAL SERVICES 3,36.47 1,77,77.67 … … 1,81,14.14 214.68 1,77,01.61 … … 1,79,16.29


492




State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS



C ECONOMIC SERVIES


Agriculture 2401 Crop Husbandry

00-107 Plant Protection

0-03 Insecticides Control Laboratory, Bangalore … 1,21.88 … … 1,21.88 … 1,13.20 … … 1,13.20

Total – 107 … 1,21.88 … … 1,21.88 … 1,13.20 … … 1,13.20

110 Crop Insurance

0-09 Subsidy for Crop Loan … 40,00.00 … … 40,00.00 … … … … …

Total -110 … 40,00.00 … … 40,00.00 … … … … …

114 Development of Oil Seeds

0-01 Centrally Sponsored Scheme of Oil Seeds Production Programme [75% Government of India and 25% State Government] … … 2,12.77 6,38.66 8,51.43 … 2,02.09 9,23.75 11,25.84

Total -114 … … 2,12.77 6,38.66 8,51.43 … … 2,02.09 9,23.75 11,25.84

2401 Crop Husbandry


1 Agriculture Department

43 Organic Fertilizers … 37,30.52 … … 37,30.52 … 48,45.08 … … 48,45.08

493

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

44 New Agricultural Promotion Schemes … 9,39.18 … … 9,39.18 … 79,62.30 … … 79,62.30

Total – 800 … 46,69.70 … … 46,69.70 … 1,28,07.38 … … 1,28,07.38

Total – 2401 Crop Husbandry … 87,91.58 2,12.77 6,38.66 96,43.01 … 1,29,20.58 2,02.09 9,23.75 1,40,46.42

Fisheries 2405 Fisheries

00-101 Inland Fisheries

0-23 Inland Fisheries Project – NCDC Assistance … … … … … … 6.00 … … 6.00

0-28 Assistance for Purchase of Fish Seed … 18.95 … … 18.95 … … …

Total 101 … 18.95 … … 18.95 … 6.00 … … 6.00

120 Fishereries Co operatives

0-07 Fishermen Welfare … … 8.16 9.84 18.00 … … 7.25 7.25 14.50

Total -120 … … 8.16 9.84 18.00 … … 7.25 7.25 14.50


24 Supply of Fishery Requisite Kits … 38.22 … … 38.22 … … … … …

Total 800 … 38.22 … … 38.22 … … … … …

Total 2405 - Fisheries … 57.17 8.16 9.84 75.17 … 6.00 7.25 7.25 20.50


2408 Food, Storage and Warehousing

01 Food

102 Food Subsidies

0-01 Food Subsidies – Differential Cost of Food Grains 11,64,40.66 … … … 11,64,40.66 7,26,17.33 … … … 7,26,17.33

Total 102/ Total 2408-01 11,64,40.66 … … … 11,64,40.66 7,26,17.33 … … … 7,26,17.33

Total - 2408 Food, Storage and Warehousing 11,64,40.66 … … … 11,64,40.66 7,26,17.33 … … … 7,26,17.33


494




State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS



C ECONOMIC SERVIES – contd.

(a) Agriculture and Allied Activities-concld.

Co-operation 2425 Co-operation

00-107 Assistance to Credit Co-operatives

2 General

41 Interest Subsidy for Crop Loan … 93,94.85 … … 93,94.85 … 91,09.35 … … 91,09.35

45 Interest Subvention for Loans to SHG … 4,29.39 … … 4,29.39 … 9,30.00 … … 9,30.00

46 Loan Waiver 16.01 … … … 16.01 85,60.88 … … 85,60.88

Total 107 16.01 98,24.24 … … 98,40.25 85,60.88 1,00,39.35 … … 1,86,00.23

00-108 Assistance to Other Co-operatives

0-52 Karnataka State Co-operative Spinning Mills Federation Ltd 15.00 … … … 15.00 10.00 … … … 10.00

0-58 Enrollment of BC / Minority People as members of all types of Co-operatives … 99.28 … … 99.28 … 1,00.00 … … 1,00.00

0-60 Subsidy under NCDC Sponsored Integrated Co-operative Development Project [ICDP] … 49.00 … … 49.00 … … … … …

495

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

62 Financial Assistance to SC/ST, BCM and Minorities Co-operative Societies … 40.02 … … 40.02 … … … … …

0-64 Karnataka State Co-operative Marketing Federation [KSCMF] – Interest Subsidy … 24,27.00 … … 24,27.00 … … … … …

Total 108 15.00 26,15.30 … … 26,30.30 10.00 1,00.00 … … 1,10.00

Total- 2425 Co-operation 31.01 1,24,39.54 … … 1,24,70.55 85,70.88 1,01,39.35 … … 1,87,10.23

Total (a) Agriculture and Allied Activities 11,64,71.67 2,12,88.29 220.93 6,48.50 13,86,29.39 8,11,88.21 2,30,65.93 2,09.34 9,31.00 10,53,94.48

(e) Energy

Energy 2801 Power

80 General

101 Assistance To Electricity Boards

1 Karnataka Electricity Board

04 Subsidy to KPTCL for Loss due to Rural Electrification 20,91,04.80 … … … 20,91,04.80 17,42,73.00 … … … 17,42,73.00

13 Contribution to Pension Payment 2,50,00.00 … … … 2,50,00.00 2,00,00.00 … … … 2,00,00.00

Total 101 23,41,04.80 … … … 23,41,04.80 19,42,73.00 … … … 19,42,73.00


1 Alternative Source of Energy

01 Subsidy For Captive Generation of Power … 40.47 … … 40.47 … … … … …

02 Cogeneration … 1.85 … … 1.85 … 3.33 … … 3.33

Total 800 … 42.32 … … 42.32 … 3.33 … … 3.33

Total 2801 - Power 23,41,04.80 42.32 … … 23,41,47.12 19,42,73.00 3.33 … … 19,42,76.33

Total (e) Energy 23,41,04.80 42.32 … … 23,41,47.12 19,42,73.00 3.33 … … 19,42,76.33 (*) The figures represent expenditure booked in the accounts under the object head ‘106 - Subsidies’ only.

496

APPENDIX - III - COMPARATIVE EXPENDITURE ON SUBSIDY* - concld.



State Plan State

Share of CSS

CP and GOI Share

of CSS State Plan

State Share of

CSS

CP and GOI Share

of CSS


EXPENDITURE HEADS (REVENUE ACCOUNT) - concld

C ECONOMIC SERVICES – concld.

(f) Industries and Minerals


2851 Village and Small Industries

102 Small Scale Industries

0-69 Modernisation / Technology Training 10,00.00 … … … 10,00.00 20,00.00 … … … 20,00.00

0-74 Rebate on Khadi and Village Industries Products … 5,00.00 … … 5,00.00 … 52.00 … … 52.00

Total 102 10,00.00 5,00.00 … … 15,00.00 20,00.00 52.00 … … 20,52.00

Total-2851 Village and Small Industries 10,00.00 5,00.00 … … 15,00.00 20,00.00 52.00 … … 20,52.00


2852 Industries

08 Consumer Industries

201 Sugar

0-07 Special Package to Sugarcane Growers and Sugar Industries … 24,62.96 … … 24,62.96 … 44,77.14 … … 44,77.14

Total 201/ Total 2852-08 … 24,62.96 … … 24,62.96 … 44,77.14 … … 44,77.14

Total 2852 - Industries … 24,62.96 … … 24,62.96 … 44,77.14 … … 44,77.14

Total (f) Industry and Minerals 10,00.00 29,62.96 … … 39,62.96 20,00.00 45,29.14 … … 65,29.14

497

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

(g) Transport

Transport 3055 Road Transport

00-800 Other Expenditure

0-03 Subsidy towards Students and Other Concessions extended by K.S.R.T.C 45,47.05 … … … 45,47.05 66,24.00 … … … 66,24.00

0-04 Free Bus Pass Facility to Freedom Fighters 3,60.23 … … … 3,60.23 2,75.91 … … … 2,75.91

0-06 Bangalore Mahanagar Transport Corporation 40,05.37 … … … 40,05.37 … … … … …

0-07 North Western Karnataka Road Transport Corporation 40,27.12 … … … 40,27.12 57,22.00 … … … 57,22.00

0-08 North Eastern Karnataka Road Transport Corporation 10,21.90 … … … 10,21.90 9,00.00 … … … 9,00.00

0-09 Free Bus Travel Facility to the Blind 10,55.23 … … … 10,55.23 4,79.66 … … … 4,79.66

0-10 Free Bus Travel Facility to the Handicapped 7,03.78 … … … 7,03.78 3,19.90 … … … 3,19.90

00-800 Other Expenditure

0-11 Free Bus Pass to Widows of Freedom Fighters 1.64 … … … 1.64 … … … … …

Total 800 1,57,22.32 … … … 1,57,22.32 1,43,21.47 … … … 1,43,21.47

Total 3055- Road Transport 1,57,22.32 … … … 1,57,22.32 1,43,21.47 … … … 1,43,21.47

Total (g) Transport 1,57,22.32 … … … 1,57,22.32 1,43,21.47 … … … 1,43,21.47

Total C. ECONOMIC SERVICES 36,72,98.79 2,42,93.57 2,20.93 6,48.50 39,24,61.79 29,17,82.68 2,75,98.40 2,09.34 9,31.00 32,05,21.42

TOTAL EXPENDITURE ON SUBSIDIES* 36,88,73.58 4,20,71.24 2,20.93 6,48.50 41,18,14.25 29,34,74.72 4,53,00.01 2,09.34 9,31.00 33,99,15.07


~~~~

498

APPENDIX - IV - GRANTS IN AID/ASSISTANCE GIVEN BY THE STATE GOVERNMENT (INSTITUTION WISE AND SCHEME WISE)

Recipients Scheme

Normal /SCSP /TSP /EAP

2009-10 Of the Total amount released, amount

sanctioned for creation

of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS

(In lakhs of rupees ) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Panchayati Raj Institutions

1

Zilla Panchayats

Sports and Youth Services-Block Grants

Normal 2,90.87 9,00.62 … … 11,91.49 … 3,19.02 8,33.19 … … 11,52.21 …

2 Art and Culture Normal … 74.35 … … 74.35 … … 65.43 … … 65.43 …

3 Family Welfare-Block Grants

Normal 9,11.48 16,23.59 … … 25,35.07 … 12,64.99 15,53.46 … … 28,18.45 …

4 Family Welfare-Urban Family Welfare Centres

Normal 4,06.86 … … 3,46.55 7,53.41 … … … … 2,14.15 2,14.15 …

5 Family Welfare-District Family Welfare Bureau

Normal … … … 21,08.96 21,08.96 … … 19,93.46 … … 19,93.46 …

6 Family Welfare-Rural Family Health Centres in PHCs

Normal … … … 64,44.43 64,44.43 … … … … 60,88.35 60,88.35 …

7 Family Welfare-Rural Sub Centres

Normal … … … 1,35,49.43 1,35,49.43 … … … … 1,27,36.69 1,27,36.69 …

8 Water Supply and Sanitation-Water Supply

Normal … 26.61 … … 26.61 … … 22.50 … … 22.50 …

9 Crop Husbandry-Block Grants

Normal 72,39.26 35,36.88 … … 1,07,76.14 … 78,60.29 38,45.55 … … 1,17,05.84 …

10 Crop Husbandry-Block Grants-Agriculture

Normal … 3,22.16 … 22,97.03 26,19.19 … … 1,10.89 … 7,89.94 9,00.83 …

11 Crop Husbandry-Block Grants-Oil seed Production Programme

Normal … 4,21.44 … 12,54.92 16,76.36 … … 284.04 … 8,81.48 11,65.52 …

12 Crop Husbandry-Block Grants-Horticulture

Normal … 25.52 … 87.86 1,13.38 … … 14.79 … 111.5 1,26.29 …

13 Crop Husbandry- National Pulses Development Project

Normal … … … … … … … 87.49 … 266.31 3,53.80 …

14 Crop Husbandry- Accelerated Maize Development Programme

Normal … … … … … … … 51.9 … 164.37 2,16.27 …

15 Soil and Water Conservation Block Grants

Normal 41,41.01 … … … 41,41.01 … 50,36.43 … … … 50,36.43 …

16 Animal Husbandry-Block Grants

Normal 79,68.51 17,94.65 … … 97,63.16 … 77,80.84 15,58.60 … … 93,39.44 …

17 Fisheries-Block Grants Normal 10,29.85 3,83.98 … 25.46 14,39.29 … 9,53.02 3,25.32 … 12.91 12,91.25 …

18 Fisheries-Block Grants Normal … 49.52 … … 49.52 … … 26 … … 26.00 …

19 Fisheries-FFDA for Intensive Development of Inland Fish

Normal … 1,87.26 … 60.17 2,47.43 … … 1,40.27 … 53.53 1,93.80 …

499

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

20

Zilla Panchayats

Other Rural Development Programmes-Maintenance Grants

Normal 34,13.49 … … … 34,13.49 … 33,63.40 … … … 33,63.40 …

21 Other Rural Development Programmes-Development Grants

Normal 14,51.28 7,74.43 … … 22,25.71 … … 6,31.57 … … 6,31.57 …

22 Other Rural Development Programmes-Grants to PRIs under EFC Recommendations

Normal 26,63.97 … … … 26,63.97 … 17,41.05 … … … 17,41.05 …

23 Other Rural Development Programmes-Construction of ZP Office Building

Normal … 12,96.43 … … 12,96.43 … … 12,09.98 … … 12,09.98 …

24 Other Rural Development Programmes-DRDA -Administrative charges

Normal … 4,10.96 … … 4,10.96 … … 4,85.70 … … 4,85.70 …

25 Village and Small Industries-Block Grants

Normal 52,61.60 3,62.16 … … 56,23.76 … 60,95.83 3,58.01 … 9.97 64,63.81 …

26 Village and Small Industries- (Other Village and S I Including Handloom Industries)

Normal 9,79.47 6,72.29 … … 16,51.76 … 9,07.76 5,94.55 … … 15,02.31 …

27 Secretariat – Block Grants

Normal 8,05.17 2,41.38 … … 10,46.55 … 7,67.49 2,10.53 … … 9,78.02 …

28 Forestry and Wild Life-Forestry-Block Grants

Normal 33,34.07 23,12.93 … … 56,47.00 … 30,13.61 20,74.76 … … 50,88.37 …

29 Co-operation- Block Grants

Normal … 3,02.69 … … 3,02.69 … … 2,86.18 … … 2,86.18 …

30 Rural Employment-other Programmes-Nemmadi

Normal … 1,88,52.71 … … 1,88,52.71 … … 15,43.17 … … 15,43.17 …

31 General Education-Elementary Education-block Assistance

Normal 55,22.14 2,79,50.03 … … 3,34,72.17 … 55,24.30 4,97,28.11 … … 5,52,52.41 …

32 General Education-Elementary Education-Akshara Dasoha-Block Grants

Normal … 2,95,48.66 … … 2,95,48.66 … … … … … … …

33 General Education-Secondary Education-Block Grants

Normal 8,54,53.57 1,18,96.93 … … 9,73,50.50 … 8,75,60.27 87,39.40 … … 9,62,99.67 …

34 General Education-General-Printing and Supply of Forms, Registers to Primary and Secondary Schools

Normal … 4,68.75 … 1,92.56 6,61.31 … … 4,86.94 … 8,08.75 12,95.69 …

35 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Tribes-Block grants

Normal 34,25.52 33,23.41 21.91 21.02 67,91.86 … 33,92.74 27,25.28 … 20.10 61,38.12 …

500

APPENDIX - IV - GRANTS IN AID/ASSISTANCE GIVEN BY THE STATE GOVERNMENT (INSTITUTION WISE AND SCHEME WISE) - contd.

Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Panchayati Raj Institutions – contd.

36

Zilla Panchayats

Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Castes-Block grants

Normal 1,31,85.70 80,58.03 … … 2,12,43.73 … 1,16,96.07 59,49.56 … 36.36 1,76,81.99 …

37 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Castes-Book Banks in Engineering and Medical Colleges

Normal … 19.96 … 19.97 39.93 … … 63.65 … 63.17 1,26.82 …

38 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Backward Classes -Block grants

Normal 1,68,66.86 98,83.71 … … 2,67,50.57 … 1,62,49.88 70,57.35 … … 2,33,07.23 …

39 Social Security and Welfare-Social Welfare-Block Grants

Normal 9,30.87 1,04,07.49 … … 1,13,38.36 … 9,68.61 70,59.93 … … 80,28.54 …

40 Social Security and Welfare-Block Grants-Physically Handicapped

Normal 1,23.06 3,95.74 … … 5,18.80 … 1,09.79 3,56.75 … … 4,66.54 …

41 Social Security and Welfare-Block Grants-Assistance to Taluk Panchayats

Normal … … … 6,19.50 6,19.50 … … 4,52.35 … … 4,52.35 …

42 Labour and Employment-Training-Block Grants

Normal 4,23.68 … … … 4,23.68 … 4,66.30 … … … 4,66.30 …

43 Public Works-General-Block Assistance

Normal 1,23,98.14 … … … 1,23,98.14 … 139,66.21 … … … 1,39,66.21 …

44 Medical and Public Health-General-Block Grants

Normal 4,09,57.44 91,02.60 … 37.10 5,00,97.14 … 4,02,08.08 78,01.05 … … 4,80,09.13 …

45 Medical and Public Health-General-Block Grants

Normal … … … … … … … 1,02.22 … … 1,02.22 …

46 Minor Irrigation-General-Block Grants

Normal 4,68.05 … … … 4,68.05 … 5,69.25 … … … 5,69.25 …

47 Minor Irrigation-Block Grants

Normal 14,37.34 15.45 … … 14,52.79 … 14,08.16 16.90 … … 14,25.06 …

48 Industries-General-Block Grants

Normal 3,50.74 … … … 3,50.74 … 3,46.16 … … … 3,46.16 …

501

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

49

Zilla Panchayats

Roads and Bridges-General-Block Grants

Normal 2,72,14.07 71,53.29 … … 3,43,67.36 … 1,73,73.00 2,66,16.36 … … 4,39,89.36 …

50 Other Scientific Research-Block Grants

Normal … 1,27.10 … … 1,27.10 … … 1,23.15 … … 1,23.15 …

51 Civil Supplies- Block Grants

Normal … 18.89 … … 18.89 … … 19.96 … … 19.96 …

52 Other General Economic Services-Block grants

Normal … 77.28 … … 77.28 … … 82.07 … … 82.07 …

Total – Zilla Panchayats 24,86,54.07 15,30,19.88 21.91 2,70,64.96 42,87,60.82 … 23,89,42.55 13,56,88.37 … 2,22,57.58 39,68,88.50 …

53

Taluk Panchayats

General Education-Elementary Education

Normal 35,68,93.28 13,21.25 … … 35,82,14.53 … 35,77,51.62 5,84.15 … … 35,83,35.77 …

54 General Education-Secondary Education

Normal 8,22,02.69 1,19,20.24 … … 9,41,22.93 … 8,36,43.64 92,39.06 … … 9,28,82.70 …

55 Medical and Public Health-General-Block grants

Normal 22,22.66 5,56.34 … … 27,79.00 … 22,44.88 5,40.96 … … 27,85.84 …

56 Water Supply and Sanitation-Block Grants

Normal 2,85.72 … … … 2,85.72 … 4,10.41 … … … 4,10.41 …

57 Housing-General-Block Grants

Normal … 1,70.43 … … 1,70.43 … … 1,69.68 … … 1,69.68 …

58 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled –Castes-Block grants

Normal 1,15,34.34 84,62.76 … … 1,99,97.10 … 1,31,47.02 74,93.74 … 85.37 2,07,26.13 …

59 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Castes-Post Matric Scholarships to SCs

Normal … … … 52,52.08 52,52.08 … … … … 30,94.99 30,94.99 …

60 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled castes-Pre Matric Scholarships to the Children of those Engaged in Unclean Occupation

Normal … 21.24 … 21.17 42.41 … … … … … … …

61 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled castes- Removal of Untouchability

Normal … 171.15 … 1,71.15 3,42.30 … … 100.02 … 1,03.57 2,03.59 …

62 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Tribes-Block Grants

Normal 1,84.47 17,11.64 … … 18,96.11 … 1,14.52 16,73.86 … … 17,88.38 …

502


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Panchayati Raj Institutions – contd.

63

Taluk Panchayats

Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Scheduled Tribes-Post-Matric Schlorships to STs

Normal … … … 16,32.55 16,32.55 … … … … 9,68.73 9,68.73 …

64 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes- Welfare of Backward Classes-Block Grants

Normal 11,78.11 9,64.30 … … 21,42.41 … 11,23.39 10,64.84 … … 21,88.23 …

65 Labour and Employment-Block Grants

Normal … 46.36 … … 46.36 … … 50.72 … … 50.72 …

66 Social Security and Welfare-Social Welfare-Block Grants

Normal 44.77 5,79.98 … … 6,24.75 … 43.77 615.35 … … 6,59.12 …

67 Social Security and Welfare- Social Welfare Integrated Child Development Service

Normal … … … 3,07,64.78 3,07,64.78 … … … … 2,21,01.70 2,21,01.70 …

68 Nutrition-Distribution of Nutritious foods and beverages

Normal 3,22,19.89 2,44,22.04 … … 5,66,41.93 … 1,41,55.15 1,13,96.29 … … 2,55,51.44 …

69 Crop Husbandry-Block Grants

Normal 61,09.56 3,65.21 … … 64,74.77 … 67,53.19 3,55.28 … … 71,08.47 …

70 Soil and Water Conservation-Block Grants

Normal 28.83 … … … 28.83 … 29.56 … … … 29.56 …

71 Animal Husbandry-Block grants

Normal 67,63.04 53,02.62 … 3,72.18 1,24,37.84 … 71,97.12 47,20.79 … 2,46.03 1,21,63.94 …

72 Co-operation- Block Grants

Normal … 1,33.13 … … 1,33.13 … … 1,32.29 … … 1,32.29 …

73 Special Programmes for Rural Development

Normal 44.46 … … … 44.46 … 43.73 … … … 43.73 …

74 Other Rural development Programmes-Maintenance Grants to Taluka Panchayaths

Normal 1,41,69.59 … … … 1,41,69.59 … 1,38,50.92 … … … 1,38,50.92 …

75 Other Rural development Programmes-Block Grants

Normal 53,27.98 … … … 53,27.98 … 34,65.58 … … … 34,65.58 …

503

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

76

Taluk Panchayats

Other Rural development Programmes-Development Grants

Normal … 55,24.20 … … 55,24.20 … … 12,68.03 … … 12,68.03 …

77 Village and Small industries-Block grants

Normal … 55.08 … … 55.08 … … 53.06 … … 53.06 …

78 Roads and Bridges-General-Block grants

Normal … 4,86.02 … … 4,86.02 … … 5,08.94 … … 5,08.94 …

Total - Taluk Panchayats 51,92,09.39 6,22,13.99 … 3,82,13.91 61,96,37.29 … 50,39,74.50 3,99,67.06 … 2,66,00.39 57,05,41.95 …

79

Grama Panchayats

Sports and Youth Services-Panchyat Yuva Kreeda aur Khel Abhiyan

Normal … 3,26.98 … … 3,26.98 … … … … … … …

80 Art and Culture- Block Grants

Normal 3,38.84 12,69.99 … … 16,08.83 2,95.81 12,05.27 … … 15,01.08 …

81 Water Supply and sanitation-Accelerated Rural Water Supply Programme

Normal … 26,72.97 … … 26,72.97 … … 19,66.66 … … 19,66.66 …

82 Water Supply and sanitation- Accelerated Rural Water Supply Programme

Normal … … 84.49 14,51.74 15,36.23 … … 1,84.86 … 30,98.49 32,83.35 …

83 Housing-General- Block grants

Normal … 1,27,01.12 … … 1,27,01.12 … … 3,29,58.03 … … 3,29,58.03 …

84 Housing-General- Block grants

Normal … … 35,79.92 1,07,39.77 1,43,19.69 … … 24,99.64 … 76,04.02 1,01,03.66 …

85 Labour and Employment-Labour-Block Grants

Normal … 0.13 … 0.55 0.68 … … 0.14 … 0.62 0.76 …

86 Soil and Water Conservation-Block Grants

Normal … 2,75.00 2,51.06 22,49.49 27,75.55 … … 18,90.45 … 27,82.92 46,73.37 …

87 Forestry and Wild Life-Forestry-Block Grants

Normal … 1,75.14 … … 1,75.14 … … 1,61.66 … … 1,61.66 …

88 Special Programmes for Rural Development-Block Grants

Normal … 2,05.02 … … 2,05.02 … … 2,53.89 … … 2,53.89 …

89 Special Programmes for Rural Development-Block Grants

Normal … 53,27.66 … … 5,3,27.66 … … 63,01.05 … … 63,01.05 …

90 Other Rural Development Programmes-Block Grants

Normal 1,86,47.97 … … … 1,86,47.97 … 1,24,31.92 … … … 1,24,31.92 …

91 Other Rural Development Programmes-Block Grants

Normal … 2,80,64.43 … … 2,80,64.43 … … 3,53,65.42 … … 3,53,65.42 …

92 Minor Irrigation-General-Block grants

Normal … 71.26 … … 71.26 … … 66.84 … … 66.84 …

93 New and Renewable Energy-Others-Block Grants

Normal … … 1,69.61 4,16.88 5,86.49 … … 2,03.43 … 3,52.08 5,55.51 …

94 Hill Areas-Western Ghats Normal … … … … … … … 31,49.03 … … 31,49.03 …

Total - Grama Panchayats 1,89,86.81 5,10,89.70 40,85.08 1,48,58.43 8,90,20.02 … 1,27,27.73 8,62,06.37 … 1,38,38.13 11,27,72.23 …

95 Panchayati Raj

Elections to Zilla Parishads and Mandal Panchayats

Normal 32,08.51 … … … 32,08.51 … 1,17.88 … … … 1,17.88 …

96 Karnataka Panchayati Raj Normal … 7.90 … … 7.90 … … 66.35 … … 66.35 …

504


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Panchayati Raj Institutions – concld.

97 Zilla Parishad Sector

Additional Support -Rural Water Supply

Normal … 46.78 … … 46.78 58.96 … … 58.96 …

Total – PRIs/Others 32,08.51 54.68 … … 32,63.19 … 1,17.88 1,25.31 … … 2,43.19 …

Total Panchayati Raj Institutions 79,00,58.78 26,63,78.25 41,06.99 8,01,37.30 1,14,06,81.32 … 75,57,62.66 26,19,87.11 … 6,26,96.10 1,08,04,45.87 …

Urban Local Bodies

98 Municipal Corporations

Devolution to Municipal Corporations

Normal/ TSP/ SCSP/ EAP

5,23,56.55 1,38,30.73 … … 6,61,87.28 … 4,09,53.64 3,39,69.91 … … 7,49,23.55 …

99 Municipalities/Municipal Councils

Devolution to Municipalities Normal/ SCSP

8,20,85.34 2,00,70.73 … … 10,21,56.07 24,92.00 9,28,01.38 3,31,32.74 … … 12,59,34.12 …

100 Municipalities/Municipal Councils

Developmental works in Urban Local Bodies – Municipalities

Normal SCSP

… 3,49,99.13 … … 3,49,99.13 … … … … … … …

101 Nagara Panchayats/ Notified Area Committees

Devolution for Nagarapanchayaths/Notified area Committees

Normal/ SCSP

3,58,26.90 80,00.09 … … 4,38,26.99 20,00.00 2,38,59.56 91,93.64 … … 3,30,53.20 …

Total - Urban Local bodies 17,02,68.79 7,69,00.68 … … 24,71,69.47 44,92.00 15,76,14.58 7,62,96.29 … … 23,39,10.87 …

Public Sector Undertakings

102 Dr. B. R. Ambedkar Development Corporation Limited

Assistance to Public Sector and Other Undertakings-Self Employment Schemes

Normal … 10,00.00 … … 10,00.00 … … 10,00.00 … … 10,00.00 …

103 Karnataka Scheduled Tribes Development Corporation

Assistance to Public Sector and Other Undertakings-Self Employment Schemes

Normal … 5,50.00 … … 5,50.00 … … 5,51.25 … … 5,51.25 …

505

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

104 Rajiv Gandhi Rural Housing Corporation

Assistance to Local Bodies, Corporations Etc.-Establishment Charges

Normal … 2,00.00 … … 2,00.00 … … 2,10.00 … … 2,10.00 …

Total - Public Sector Undertakings … 17,50.00 … … 17,50.00 … … 17,61.25 … … 17,61.25 …

Autonomous Bodies

105 Mysore University

Assistance to Universities Normal 43,03.80 30.00 … … 43,33.80 … 40,98.86 1,30.00 … … 42,28.86 …

106 Karnataka University

Assistance to Universities Normal 45,62.80 1,72.50 … … 47,35.30 … 41,07.43 4,80.00 … … 45,87.43 …

107 Bangalore University


108 Gulbarga University

Assistance to Universities Normal 16,06.88 3,43.75 … … 1950.63 … 15,30.36 7,25.00 … … 22,55.36 …

109 Mangalore University


110 Kannada University- Hampi


111 Kuvempu University - Shimoga


112 Establish ment of Veterinary and Animal Sciences University


113 Agricultural Universities

Assistance to Universities Normal 87,64.18 … … … 87,64.18 … 82,34.79 … … … 82,34.79 …

114 Research

Normal … … … … … … 15,24.50 10,50.10 … … 25,74.60 …

115 UAS - Raichur

Assistance to Universities Normal 5,00.00 10,70.00 … … 15,70.00 … … 4,00.00 … … 4,00.00 …

116 Music University

Assistance to Universities Normal … 25.00 … … 25.00 … … 25.00 … … 25.00 …

117 Visvesh waraiah Techno logical University, Belgaum


118 Open University

Assistance to Universities Normal … 42.50 … … 42.50 … … 1,80.00 … … 1,80.00 …

119 Dravidian University


506


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Autonomous Bodies - contd.

120 Women's University

Assistance to Universities Normal … 4,50.00 … … 4,50.00 … … 8,45.00 … … 8,45.00 …

121 Tumkur University

Assistance to Universities Normal … 8,50.25 … … 8,50.25 … … 7,15.00 … … 7,15.00 …

122 Davanagere University

Assistance to Universities Normal … 7,50.00 … … 7,50.00 … … … … … … …

123 National Law School


124 UAS Bangalore

Strengthening of Research Capabilities (24 - farms)

Normal … 19,00.00 … … 19,00.00 … … 9,25.00 … … 9,25.00 …

125 Improvement for College Labs, Library & other Teaching related activities

Normal … 14,75.00 … … 14,75.00 … … 10,25.00 … … 10,25.00 …

126 UAS Dharwar

Strengthening of Research Capabilities in 29 Old Research Stations

Normal … 6,50.00 … … 6,50.00 … … 3,75.00 … … 3,75.00 …

127 Infrastructure Development Laboratories, Libraries, Hostels, Equipments and Other Teaching Activities

Normal … 8,00.00 … … 8,00.00 … … 7,87.40 … … 7,87.40 …

128 Tourism/ Universities

Assistance to Universities for Conducting Tourism Courses

Normal … 2,00.00 … … 2,00.00 … … 2,40.00 … … 2,40.00 …

129 Sanskrit University

Sanskrit Education Normal … … … … … … … 1,00.00 … … 1,00.00 …

Total - Universities 2,86,14.27 1,01,42.75 … … 3,87,57.02 … 2,79,80.04 99,42.50 … … 3,79,22.54 …

130 Bangalore Metropolitan Regional Development Authority

Assistance to Local Bodies Corporations, Urban Development Authorities, Town Improvement Boards Etc.

Normal … 1,66,40.00 … … 1,66,40.00 … … … … … … …

507

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

131 Kannada Development Authority

Karnataka Coastal Management and Urban Development

Normal … … … … … … … 50,00.00 … … 50,00.00 …

132 Karnataka Municipal Development Project-EAP

Normal … … … … … … … 14,25.00 … … 14,25.00 …

133 Debt Relief

Normal … … … … … … … 29.74 … … 29.74 …

134 Other Offices

Normal 50.48 … … … 50.48 … 48.54 … … … 48.54 …

135 Hampi Development Authority

Archaeology Normal 28.39 25.00 … … 53.39 … 27.30 25.00 … … 52.30 …

136 Karnataka Rural Roads Development Agency

Other Expenditure Normal 17,62.00 … … … 17,62.00 … 4,37.45 … … … 4,37.45 …

137 Tungabhadra Project

Command Area Development Authority for Tungabhadra Project

Normal … 7,55.99 … 3,00.01 10,56.00 … … 7,01.87 … 2,83.63 9,85.50 …

138 Malaprabha and Ghataprabha Projects

Command Area DevelopmentAuthority for Malaprabha and Ghataprabha Projects

Normal … 6,85.29 … 5,10.06 11,95.35 … … 7,16.14 … 4,32.26 11,48.40 …

139 Cauvery Basin Projects

Command Area Development Authority for Cauvery Basin Project

Normal … 9,00.11 … … 9,00.11 … … 8,62.93 … … 8,62.93 …

140 Upper Krishna Project

Command Area Development Authority for Upper Krishna Project

Normal … 5,93.12 … 3,72.88 9,66.00 … … 6,74.36 … 3,78.34 10,52.70 …

141 Bhadra Project

Command Area Development Authority for Bhadra Project

Normal … 9,55.99 … 4,70.01 14,26.00 … … 6,46.01 … 2,99.56 9,45.57 …

142 Command Area Development Authority, Gulbarga

Projects Normal … 8,35.59 … 2,88.87 11,24.46 … … 6,20.08 … 2,73.92 8,94.00 …

143 Karnataka Electricity Regulatory Commission

Assistance to Electricity Boards

Normal … … … … … … 1,83.00 … … … 1,83.00 …

Total – Development Authorities 18,40.87 2,13,91.09 … 19,41.83 2,51,73.79 … 6,96.29 1,07,01.13 … 16,67.71 1,30,65.13 …

144 Co-operative Training and Education by Karnataka State Co-operative Federation

Training Normal 23.36 … … … 23.36 … 22.46 … … … 22.46 …

508


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS



145 Grants to Animal Husbandry Co-operatives

Assistance to Animal Husbandry and Co-operatives

Normal … 16.00 … … 16.00 … … 20.00 … … 20.00 …

146 Karnataka Milk Producers' Co-operative Federation Limited

Strengthening of Infrastructure for Quality and Clean Milk Production

Normal … … … 1,28.99 1,28.99 … … … … 2,43.06 2,43.06 …

147 Karnataka Milk Federation Normal … 7,00.00 … … 7,00.00 … … 3,00.00 … … 3,00.00 …

148 Dairy Science College, Gulbarga

Normal … 37.50 … … 37.50 … … 50.00 … … 50.00 …

149 Dairy Programme for Women -KMF

Normal … 5,85.00 … … 5,85.00 … … 7,85.00 … … 7,85.00 …

150 … … … … … … … … … … … …

151 Incentive to Milk Producers Normal … 2,22,50.52 … … 2,22,50.52 … … 99,32.62 … … 99,32.62 …

152 … … … … … … … … … … … …

153 Milk Unions at Gulbarga and Bidar

Normal … 2,00.00 … … 2,00.00 … … 4,00.00 … … 4,00.00 …

154 Institute on IRMA Pattern Normal … … … … … … … 16.50 … 21.00 37.50 …

155 Womens Milk Producers Co-Operative Societies

Construction of Buildings Normal … … … … … … … 1,09.00 … … 1,09.00 …

Total – Cooperative Institutions 23.36 2,37,89.02 … 1,28.99 2,39,41.37 … 22.46 1,16,13.12 … 2,64.06 1,18,99.64 …

156 Slum Clearance Board

Establishment Charges Normal 2,75.63 3,00.00 … … 5,75.63 … 262.50 2,50.00 … … 5,12.50 …

157 Improvement of Slums – the grants-in-aid figures under this have not been taken into account as they also form part of subsidies and hence included in Appendix III.

158 Integrated Housing and Slum Development Programme Slums – the grants-in-aid figures under this have not been taken into account as they also form part of subsidies and hence included in Appendix III.

509

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

159 Institute of Animal Health and Veterinary Biologicals

Chilling Plant in Belgaum and Gulbarga Division

Normal … 10,00.00 … … 10,00.00 … … … … … … …

160 Karnataka Urban Water Supply and Drainage Board

Piped Water Supply Scheme (Urban) (KUWSDB)

Normal … 12,42.00 … … 12,42.00 … … 15,00.00 … … 15,00.00 …

161 Accelerated Urban Water Supply Scheme (CSS)

Normal … 6,70.00 … … 6,70.00 … … 10,00.00 … … 10,00.00 …

162 Grants for Urban Water Supply Schemes

Normal … 70,95.00 … … 70,95.00 … … 1,20,00.00 … … 1,20,00.00 …

163 Karnataka Text Book Society

Stationery and Printing Normal 34,23.15 9,20.00 … … 43,43.15 … 27,56.88 19,00.00 … … 46,56.88 …

164 Institute for Social and Economic Changes

Institute of higher learning Normal 1,81.25 50.00 … … 2,31.25 … 1,25.00 2,30.00 … … 3,55.00 …

165 Sports Institutions and Hostels

Sports and Games Normal … 5.00 … … 5.00 … … 5.00 … … 5.00 …

166 Sports Authority of Karnataka

Sports and Games Normal 1,68.71 1,95.00 … … 3,63.71 … 1,62.22 2,58.00 … … 4,20.22 …

167 Financial Assistance to Film and Drama Training Institutes

Fine Arts Education Normal 19.07 5.64 … … 24.71 … 18.34 49.25 … … 67.59 …

168 Associations & Academies

Publication of Popular Literature and Open Air Theatres

Normal 1,53.31 80.00 … … 2,33.31 … 2,01.31 70.00 … … 2,71.31 …

169 Assistance to State Academies

Promotion of Arts and Culture

Normal 1,37.65 4,20.13 … … 5,57.78 … 1,43.82 1,76.00 … … 3,19.82 …

170 District Library Authorities Under Section 31 of Karnataka Public Libraries Act 1965

District Libraries Normal 43.89 1,55.34 … … 1,99.23 … 41.86 1,58.08 … … 1,99.94 …

510


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS



171 Public Libraries

Support to Libraries Normal 1,76.61 2,00.00 … … 3,76.61 … 1,70.35 2,00.00 … … 3,70.35 …

172 The National Institute Of Mental Health and Neuro Sciences, Bangalore

Assistance to Hospitals and Dispensaries

Normal 16,99.36 1,20.00 … … 18,19.36 … 16,35.10 1,05.00 … … 17,40.10 …

173 The Bangalore Accidents Rehabilitation And Other Services

Assistance to Hospitals and Dispensaries

Normal 4,58.64 2,00.00 … … 6,58.64 … 4,41.00 1,88.75 … … 6,29.75 …

174 Directorate and District Offices of I S M and Teaching Hospitals

Urban Health-Other System of Medicine-Ayurveda

Normal 2.50 … … … 2.50 … … … … … … …

175 College with Attached Hospital

Medical Education-Training and Research -Ayurveda

Normal 5,42.00 … … … 5,42.00 … 5,75.00 … … … 5,75.00 …

176 Vijayanagar Institute of Medical Sciences(VIMS), Bellary

Education including Education in Pharmacy -Allopathy

Normal 26,56.68 9,00.00 … … 35,56.68 … 22,42.00 14,50.00 … … 36,92.00 …

177 Karnataka Institute of Medical Sciences(KIMS), Hubli


Normal 33,78.44 9,00.00 … … 42,78.44 … 25,27.35 36,50.00 … … 61,77.35 …

511

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

178 Kidwai Memorial Institute of Oncology, Bangalore


Normal 19,57.48 7,02.50 … … 26,59.98 … 16,20.00 2,20.00 … … 18,40.00 …

179 Grant-In-Aid to Private Medical Colleges towards Stipends


Normal 6,66.32 … … … 6,66.32 … 5,34.82 … … … 5,34.82 …

180 Jayadeva Institute of Cardiology


Normal 15,93.72 16,50.00 … … 32,43.72 … 9,55.50 9,00.00 … … 18,55.50 …

181 Indira Gandhi Institute of Child Health


Normal 2,54.04 3,37.50 … … 5,91.54 … 3,25.70 4,25.00 … … 7,50.70 …

182 Mental Health Projects,NMEP, Cholera and Filaria Control Programmes and KFD

Prevention and Control of Diseases

Normal 7.35 … … … 7.35 … 11.78 … … … 11.78 …

183 Karnattaka State AIDS prevention Society


Normal … … … … … … … 50.00 … … 50.00 …

184 Juvenile Homes and Observation Homes

Correctional Services Normal 16.30 … … … 16.30 … 28.48 … … … 28.48 …

185 Karnataka Government Insurance Department - Life Branch

Other Insurance Schemes Normal 0.58 … … … 0.58 … … … … … … …

186 State Legal Service Authority

Other Programmes Normal 3,08.80 … … … 3,08.80 … 8,88.00 … … … 8,88.00 …

187 Wakfs' Board and Related Activities

Administration of Religious and Charitable Endowments Acts

Normal 14,32.73 … … … 14,32.73 … 13,31.48 … … … 13,31.48 …

188 Kudala sangama Development Board

Upkeep of Shrines, Temples Etc.

Normal 23.85 … … … 23.85 … 22.93 … … … 22.93 …

512


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS



189 Gandhi Bhavan


Normal 25.00 … … … 25.00 … 5.00 … … … 5.00 …

190 Karnataka Sheep and Sheep Product Development Board

Sheep and Wool Development

Normal 1,05.09 1,96.25 … … 3,01.34 … 83.88 1,77.96 … … 2,61.84 …

191 Conservation and Development of Medicinal Plants - Herbal Medicine Authority

Forest Conservation, Development and Regeneration

Normal 43.58 … … … 43.58 … 23.44 … … … 23.44 …

192 Central Board of Irrigation and Power

Other Expenditure Normal 2.00 … … … 2.00 … … … … … … …

193 Karnataka Electricity Board

Assistance to Electricity Boards

Normal 1,90.00 … … … 1,90.00 … … … … … … …

194 Karnataka State Khadi Village Industries Board

Handloom Industries-Khadi and Village Industries

Normal 7,64.88 … … … 7,64.88 … 8,10.00 … … … 8,10.00 …

195 Rajiv Gandhi Super Speciality Hospital, Raichur

Hospital and Dispensaries Normal … 1,61.05 … … 1,61.05 … … 50.00 … … 50.00 …

513

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

196 S.D.S.Tuber culosis and Rajiv Gandhi Institutet of Chest Diseases

Hospital and Dispensaries Normal … 2,50.00 … … 2,50.00 … … … … … … …

197 Setting up of Nephro Urology Institute


Normal … 4,00.00 … … 4,00.00 … … 4,00.00 … … 4,00.00 …

198 New Medical Colleges


Normal … 48,00.00 … … 48,00.00 … … 52,25.00 … … 52,25.00 …

199 DNA LAB Dharwad


Normal … … … … … … … 60.00 … … 60.00 …

200 Karnataka Institute of Diabetology


Normal … 2,00.00 … … 2,00.00 … … 1,50.00 … … 1,50.00 …

201 Bangalore Medical College & Research Institute


Normal 87,47.74 4,90.00 … … 92,37.74 … 48,66.29 4,33.45 … … 52,99.74 …

202 Mysore Medical College & Research Institute


Normal 39,91.44 1,85.00 … … 41,76.44 … 19,87.93 1,92.25 … … 21,80.18 …

203 Government Dental College & Research Institute, Bangalore


Normal 5,19.91 2,00.00 … … 7,19.91 … 2,14.59 1,85.91 … … 4,00.50 …

204 Opening of ISM Units in District and Private Hospitals

Medical Education-Training and Research Other Systems

Normal … … … … … … … … … 10.00 10.00 …

205 Karnataka Institue of Mental Health and Neuro Science - Dharwad


Normal 3,40.00 3,00.00 … … 6,40.00 … … … … … … …

206 National Anti-Malaria Programme (Urban)


Normal … … … 10.00 10.00 … … … … 60.25 60.25 …

514


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS



207 Integrated Rural Waer Supply & Environmental Sanitation Project - Phase-I I (Danida Assisted)

Rural Water Supply Normal … 1,10.73 … … 1,10.73 … … … … … … …

208 Shrama Shakti - BC

Education Normal … 4,00.00 … … 4,00.00 … … 3,00.00 … … 3,00.00 …

209 Shrama Shakti - Minorities


210 Construction Community Hall/Shadi Mahal for Minorities


211 Labour Welfare Board

General Labour Welfare Normal … 1.00 … … 1.00 … … 1,38.00 … … 1,38.00 …

212 Industrial Training Institutes / Centres

Industrial Training Institutes Normal … 28,99.60 … … 28,99.60 … … 23,79.21 … … 23,79.21 …

515

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

213 Bal Bhavan, Bravery Awards, Childrens and Women's day and Juvenile Service Bureau and Child Guidance Clinic

Child Welfare Normal 1,84.90 93.72 … … 2,78.62 … 78.74 50.00 … … 1,28.74 …

214 Training Programme for Women Entrepreneurs through Women's Development Corporation

Women's Welfare Normal … 2,55.00 … … 2,55.00 … … 1,95.00 … … 1,95.00 …

215 CSS (50:50) Programme for Juvenile Justice

Correctional Services Normal … ... … 19.81 19.81 … … … … … … …

216 Haz Bhavan Wakfs

Normal … 2,00.00 … … 2,00.00 … … … … … … …

217 Basava Kalyana Development Board


Normal … 2,50.00 … … 2,50.00 … … 16,00.00 … … 16,00.00 …

218 Kaginele Development Board


Normal … 10,00.00 … … 10,00.00 … … 10,00.00 … … 10,00.00 …

219 Yediyur Development


Normal … 2,00.00 … … 2,00.00 … … 2,00.00 … … 2,00.00 …

220 Karnataka State Seeds Corporation

Seeds Normal … 10,00.00 … … 10,00.00 … … … … … … …

221 Arecanut Research Centre - Sringeri

Commercial Crops Normal … 80.00 … … 80.00 … … 2,00.00 … … 2,00.00 …

222 Institute of Animal Health and Veterinary Biological and Clinical Laboratories Bangalore

Veterinary Services and Animal Health

Normal 3,11.98 3,00.00 … … 6,11.98 … 1,72.10 2,55.00 … … 4,27.10 …

516


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Autonomous Bodies - concld.

223 State Veterinary Council

Veterinary Services and Animal Health CSS of Setting up of State Veterinary Council

Normal … 20.00 … 20.00 40.00 … … 15.00 … 15.00 30.00 …

224 European Economic Community Aid to Training Institutes of A.T.I.(SIRD)

Community Development Normal … 43.24 … 43.25 86.49 … … … … … … …

225 Hyderabad-Karnataka Development Board

Other Expenditure Normal … 13,95.00 … … 13,95.00 … … 21,15.00 … … 21,15.00 …

226 Malnad Areas Development Board


227 Maidan Development Board


228 WALMI Other Expenditure

Normal … 1,70.00 … … 1,70.00 … … 27.67 … … 27.67 …

229 Chilli Research Centre

Research Normal … … … … … … … 50.00 … … 50.00 …

230 Border Areas Development Board

Other Rural Development Programmes

Normal … …. … … …. … … 4,15.04 … … 4,15.04 …

517

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

231 Director of Agricultural Marketing

Regulation of markets Normal … … … … … … 27.04 … … … 27.04 …

Total - Others 3,48,04.58 3,53,43.77 … 93.06 7,02,41.41 … 2,52,90.43 4,35,96.57 … 85.25 6,89,72.25 …

Total - Autonomous Bodies 6,52,83.08 9,06,66.63 … 21,63.88 15,81,13.59 … 5,39,89.22 7,58,53.32 … 20,17.02 13,18,59.60 …

Non-Government Organizations

232 Non-Government Teachers' Training Institutions

Teachers Training Normal 6,38.26 … … … 6,38.26 … 6,05.84 … … … 6,05.84 …

233 Non-Government Secondary Schools

Maintenance Normal 2,09,02.60 12,29.61 … … 2,21,32.21 … 1,94,45.12 11,98.58 … … 2,06,43.70 …

234 Non-Government Colleges and Institutes

Teaching Normal 2,90,71.34 99.96 … … 2,91,71.30 … 2,79,62.75 69.97 … … 2,80,32.72 …

235 Maintenance

Normal 8,10.34 … … … 8,10.34 … 7,78.53 … … … 7,78.53 …

236 Karnataka State Adult Education Council

Grants to Voluntary Organizations

Normal 2,11.84 50.00 … … 2,61.84 … 2,17.28 60.00 … … 2,77.28 …

237 Hindi Patashalas

Promotion of Modern Indian Languages and Literature

Normal 20.09 … … … 20.09 … 10.65 … … … 10.65 …

238 Non-Government Technical Schools

Assistance to Non-Government Technical Colleges and Institutes

Normal 41,83.22 38,26.12 … … 80,09.34 … 31,78.99 21,59.12 … … 53,38.11 …

239 Voluntary Health Organisations for Leprosy Control


Normal 0.79 … … … 0.79 … 4.01 … … … 4.01 …

240 Fine Arts College-Gulbarga

Assistance to Non-Government Technical Colleges and Institutes

Normal … 15.00 … … 15.00 … … 15.00 … … 15.00 …

241 Non Govern mental Institutions


Normal … 53.74 … … 53.74 … … 1,99.78 … … 1,99.78 …

518


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Non-Government Organizations - concld.

242 Urban Family Welfare Centres Run by Local Bodies and Voluntary Organisations

Urban Family Welfare Services

Normal … … … 4,99.96 4,99.96 … … … … 3,17.52 3,17.52 …

243 Voluntary Organisations

Education Normal 20.00 1,00.00 … … 1,20.00 … 20.00 75.00 … … 95.00 …

244 Balehonnur Education Development Society

Other expenditure Normal … … … … … … 50.00 … … 50.00 …

Total - Non-Government Organizations

5,58,58.48 53,74.43 … 4,99.96 6,17,32.87 … 5,22,23.17 38,27.45 … 3,17.52 5,63,68.14 …

Others

245 Discretionary Grants

Discretionary Grants Normal 26.55 … … … 26.55 … 15.98 … … … 15.98 …

246 Department of Prosecutions and Government Litigations

Legal Advisers and Counsels Normal 5.00 … … … 5.00 … 0.55 … … … 0.55 …

247 Director General and Inspector General of Police

Direction and Administration Normal 1,86.16 … … … 1,86.16 … 85.77 … … … 85.77 …

248 Police XII Finance Commission Grants Other Expenditure

Normal 48,17.42 … … … 48,17.42 … … 19,72.16 … … 19,72.16 …

519

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

249 Prison Employees

Prison Employees' Welfare Programmes - Other Expenditure

Normal 5.96 … … … 5.96 … 5.73 … … … 5.73 …

250 Other Miscellaneous Expenditure

Other Expenditure Normal 17.33 … … … 17.33 … 15.7 … … … 15.7 …

251 Financial Assistance and Reimbursement of Fees and Vidya Vikasa


252 Samskritha Patashalas

Sanskrit Education Normal 8,14.73 … … … 8,14.73 … 7,42.49 … … … 7,42.49 …

253 Academy of Sanskrit Research, Melkote

Central Plan Scheme of Infrastructural Facility for Academy of Sanskrit Research, Melkote - Sanskrit Education

Normal 57.00 20.00 … … 77.00 … 51.23 9.97 … 9.97 71.17 …

254 Non-Government Sankrit Colleges

Sanskrit Education Normal 3,46.98 … … … 3,46.98 … 2,99.94 … … … 2,99.94 …

255 Committees and Boards of General Education


256 Bharath Seva Dal


257 Grants to Physical Education Colleges

Physical Education Normal 15.91 … … … 15.91 … 15.3 … … … 15.3 …

258 Bharath Scouts

Youth Welfare Programmes for Non-Students

Normal 60.00 1,00.00 … … 1,60.00 … 71.03 1,00.00 … … 171.03 …

259 Girl Guides Youth Welfare Programmes for Non-Students

Normal 27.25 20.00 … … 47.25 … 27.95 3.30 31.25 …

260 Director of Archaeology and Museums

Archaeology Normal 7.63 … … … 7.63 … 17.63 … … … 17.63 …

261 Karnataka Exhibition Authority


262 Municipalities

Maintenance of Dispensaries by Municipalities-Other Expenditure

Normal 60.00 … … … 60.00 … 70.00 … … … 70.00 …

520


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Others - contd.

263 Urban Local Bodies in the State

Elections to Urban Local Bodies in the State - Other Expenditure

Normal 24,71.60 … … … 24,71.60 … …. 60.00 … … 60.00 …

264 Adarsha and Vijaya Films Institute


265 Karnataka State Temperance Board


266 Karnataka Press Academy


267 Karnataka Backward Classes Commission

Other Expenditure Normal 96.51 … … … 96.51 … 1,26.38 … … … 1,26.38 …

268 Welfare Programmes for Women

Women's Welfare Normal 5.42 1,50.00 … … 1,55.42 … 3.62 1,00.10 … … 1,03.72 …

269 Director Sainik Welfare and Resettlement

Other Programmes Normal 7.10 … … … 7.10 … 6.70 … … … 6.70 …

270 Sainik Welfare Programmes

Other Programmes Normal 0.46 … … … 0.46 … 0.50 … … … 0.50 …

271 Recreational Clubs of Government Servants

Other expenditure Normal 20.00 … … … 20.00 … 15.00 … … … 15.00 …

521

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

272 All India Service Officers' Association


273 KAS Officers Association


274 Temples and other Religious Institutions

Other Expenditure Normal 24,99.33 … … … 24,99.33 … 26.92 … … … 26.92 …

275 Miscella neous

Other Expenditure Normal 7.00 … … … 7.00 … 1,15.42 … … … 1,15.42 …

276 Institutions and Organisations


277 State Minority Commission

Other Expenditure Normal 1,19.31 … … … 1,19.31 … 64.73 … … … 64.73 …

278 Special Grants to the institute of Prakrit Studies and Research at Shravana Belagola


279 Karnataka Information Commission

Secretariat Normal 1,20.00 … … … 1,20.00 … 2,00.00 … … … 2,00.00 …

280 State Poultry Farms

Poultry Development Normal 87.38 … … … 87.38 … 84.02 … … … 84.02 …

281 Annuity Charges

Regulation of Land Holding and Tenancy

Normal 1,35.21 … … … 1,35.21 … 1,20.23 … … … 1,20.23 …

282 Sericulture and other Offices

Sericulture Industries Normal 7,59.45 … … … 7,59.45 … 5,43.70 … … … 5,43.70 …

283 Karnataka Knowledge Commission

Other Expenditure Normal … 5,05.00 … … 5,05.00 … … … … … … …

284 Dwaita Vedanta Studies and Research Foundation

Sanskrit Education Normal … 16.00 … … 16.00 … 1.25 3.75 5.00 …

522


Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Others - contd.

285 Central Sector Schemes for Improvement of Sanskrit Education

Sanskrit Education Normal … 2.16 … … 2.16 … … … … … … …

286 Grants-In-Aid in Education

Other Expenditure Normal … 1,00.00 … … 1,00.00 … … … … … … …

287 Sir M Visvesvaraya Centre for Science Education

Other expenditure Normal … 50.00 … … 50.00 … … … … … … …

288 Mallikarjuna Mansur Trust


Normal … 12.00 … … 12.00 … … 11.00 … … 11.00 …

289 Masthi Venkatesh Iyengar Trust


Normal … 12.00 … … 12.00 … … 11.00 … … 11.00 …

290 National and State Festivals, Academies, Akka and Kanaka Trust


Normal … 2,20.04 … … 2,20.04 … … 1,41.08 … … 1,41.08 …

291 Heamophilia Patients

Support to Heamophilia patients - Other Expenditure

Normal … 15.00 … … 15.00 … … 58.54 … … 58.54 …

292 City Family Welfare Bureau

Direction and Administration Normal … 7.52 … … 7.52 … … 5.33 … … 5.33 …

293 Kannada Film Academy

Production of Films Normal … 25.00 … … 25.00 … … … … … … …

523

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

294 Savitha Samaja

Direction and Administration Normal … 3,01.20 … … 3,01.20 … … 3,01.45 … … 3,01.45 …

295 Devanga Samaj


296 Development of Uppar Samaj


297 Institutions Managed by the Minority Communities

Other Expenditure Normal … 2,00.00 … … 2,00.00 … … … … … …

298 Womens Development Corporation


299 Special Care Centres for Children

Child Welfare Normal … 7.80 … … 7.80 … … … … … …

300 Senior Citizens

Senior Citizen policy - Welfare of Aged, Infirm and Destitutes

Normal … 62.59 … … 62.59 … … 64.26 … … 64.26 …

301 Directorate of Agriculture

Direction and Administration Normal … 45.86 … … 45.86 … … 60.97 … … 60.97 …

302 New Initiative in Horticulture

Other Expenditure Normal … 3,75.00 … … 3,75.00 … … … … …

303 Civil Works Veterinary Services and Animal Health

Normal … 2,62.29 … … 2,62.29 … … 2,55.85 … … 2,55.85 …

304 Control of Animal Diseases

Veterinary Services and Animal Health

Normal … … …. 8.00 8.00 … … … … … …

305 Suvarna Karnataka Govu Samrakshane Samiti

Cattle and Buffalo Development

Normal … 30.00 … … 30.00 … … 50.00 … … 50.00 …

306 Karnataka Veterinary Association

Other Expenditure … 10.00 … … 10.00 … … 10.00 … … 10.00 …

307 Farmers Rashtriya Krishi Vikasa Yojane- Animal Husbandary - Other Expenditure

Normal … 32,72.00 … … 32,72.00 … … 17,21.44 … … 17,21.44 …


Other Expenditure Normal … 1,15.00 … … 1,15.00 … … … … … …


Other Expenditure Normal … 37.50 … … 37.50 … … … … … …

310 Scientific Institutions

Assistance to Other Scientific Bodies

Normal … 3,40.00 … … 3,40.00 … … 3,60.00 … … 3,60.00 …

524

APPENDIX - IV - GRANTS IN AID/ASSISTANCE GIVEN BY THE STATE GOVERNMENT (INSTITUTION WISE AND SCHEME WISE) - concld.

Recipients Scheme




of assets



of assets

Non Plan

Plan

Total Non Plan

Plan

Total State Plan

State share of

CSS

CP and GOI

share of CSS

State Plan

State share

of CSS

CP and GOI

share of CSS


Others - concld.

311 Other Scientific Bodies

Science and Technology Schemes - Assistance to Other Scientific Bodies

Normal … 1,61.10 … … 1,61.10 … … 4,12.87 … … 4,12.87 …

312 Support to Nano Technology - Assistance to Other Scientific Bodies

Normal … 2,00.00 … … 2,00.00 … … 3,00.00 … … 3,00.00 …

313 Environment Research Education and Innovative Projects

Environmental Education / Training / Extension

Normal … 13.02 … … 13.02 … … 45.18 … … 45.18 …

314 Indian Institute for information technology

Secretariat Normal … 3,00.00 … … 3,00.00 … … … … … … …

315 Local Bodies and Municipalities/Municipal Corporations

Assistance to Local Bodies and Municipalities/Municipal Corporations - Teaching

Normal 17.81 … … … 17.81 … 14.99 … … … 14.99 …

316 Local Bodies, Corporations, Etc.

Assistance to Local Bodies, Corporations, Etc. - Grants to Urban Local Bodies under FC Recommendations

Normal 96,89.18 … … … 96,89.18 … 64,51.24 … … … 64,51.24 …

317 Judiaciary Judiaciary and Other Infracture - Other expenditure

Normal … … … … … … … 73.00 … … 73.00 …

318 Promotion of Sports Activities

Sports and Games Normal … … … … … … 3.48 … … 3.48 …

525

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

319 Financial assistance for Conferences, workshops ,meetings, seminars and exhibitions

Medical and Public Health-Rural Health Services-Allopathy

Normal … … … … … … … 1.90 … … 1.90 …

320 Static Sterilisation Units

Other services and supplies Normal … … … … … … … 21.37 … … 21.37 …

321 Arecanut Research and Development Foundation

Commercial Crops Normal … … … … … … … 1,00.00 … … 1,00.00 …

322 New Poultry Farms

Poultry Development - Establishment of New Poultry Farms

Normal … … … … … … … 2,00.00 … … 2,00.00 …

323 Advance research on cow urine

Normal … … … … … … … 10.00 … … 10.00 …

324 Power-General

Alternative source of energy Normal … … … … … … … 50.00 … … 50.00 …

325 District Science Centres

Assistance to other scientific bodies

Normal … … … … … … … 1,00.00 … … 1,00.00 …

326 Corporations, Municipalities and Town Panchayats

Special grants for Corporations, Municipalities and Town Panchayats for Capital Development

Normal … … … … … … … 33,00.00 … … 33,00.00 …

Total Others 2,34,00.24 91,47.53 … 8.00 3,25,55.77 … 1,00,69.09 1,17,75.85 … 13.72 2,18,58.66 …

GRAND TOTAL 1,10,48,69.37 45,02,17.52 41,06.99 8,28,09.14 1,64,20,03.02 44,92.00 1,02,96,58.72 43,15,01.27 … 6,50,44.36 1,52,62,04.35 …

~~~~

526

APPENDIX - V- DETAILS OF EXTERNALLY AIDED PROJECTS

Aid Agency Scheme/ Project

Total approved assistance

(#)

Amount received Amount yet to be

received (#)

Amount Repaid (^) Amount yet to be repaid

Expenditure ($) Grant Loan Loan

2008-09 2009-10 Total Upto

2008-09 2009-10 Total Grant Loan

Upto 2008-09

2009-10 Total 2009-10 2008-09 2009-10

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

1 IDA 2010 IN

Upper Krishna Irrigation

… … … 2,67,28.60 … 2,67,28.60 1,55,16.21 7,00.77 1,62,16.98 1,05,11.62 … …

2 IDA 2022 IN

National Sericulture Project

… 23,83.75 … 23,83.75 13,75.65 63.00 14,38.65 9,45.10 … …

3 IDA 1424 IN

Rain-fed area water shed development

… … … 15,39.04 … 15,39.04 9,41.43 37.35 9,78.78 5,60.26 … …

4 IDA 1432 IN

Karnataka Social Forestry

… … … 15,51.56 … 15,51.56 10,45.10 31.65 10,76.75 4,74.81 … …

5 IDA 1569 IN

Second National Agriculture Extension Project

… … … 9,39.23 … 9,39.23 6,20.74 19.90 6,40.64 2,98.59 … …

6 IDA 1770 IN

National Water Management Project

… … … 46,03.31 … 46,03.31 27,67.85 1,14.72 28,82.57 17,20.74 … …

7 IBRD 2827 IN

Karnataka Power Project

… … … 82,72.89 … 82,72.89 53,32.94 1,83.75 55,16.69 27,56.20 … …

8 IBRD 2938 IN

Second Karnataka Power Project

… … … 34,61.80 … 34,61.80 22,25.90 77.24 23,03.14 11,58.66 … …

9 Nether lands

Netherlands Tungabhadra Project

… … … 1.45 … 1.45 1.04 0.02 1.06 0.39 … …

10 DANIDA WYTEP (Danish) … … … 6,47.50 … 6,47.50 3,75.74 16.98 3,92.72 2,54.78 … … 11 DANIDA Soil and Water

Conservation (Danish)

… … … 4,27.70 … 4,27.70 2,49.05 11.16 2,60.21 1,67.49 … …

12 Kuwait Kalinadi Hydro Electric Project Stage II

… … … 5,41.81 … 5,41.81 2,99.87 15.12 3,14.99 2,26.82 … …

13 United Kingdom

MPM … … … 4,60.22 … 4,60.22 2,86.52 10.86 2,97.38 1,62.84 … …

14 ADB 918 IND

Road Improvement project

… … … 34,51.00 … 34,51.00 19,45.45 94.10 20,39.55 14,11.45 … …

527

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

15 Japan IDP 52

Power Corporation – Raichur TP Project

… … … 2,86,75.87 … 2,86,75.87 1,69,15.93 7,35.00 1,76,50.93 1,10,24.94 … …

16 USA 386-T-236 (L)

Water Resources Management & Training

… … … 1,08.26 … 1,08.26 67.04 2.58 69.62 38.64 … …

17 United Kingdom

Karnataka Social Forestry Project

… … … 15,38.64 … 15,38.64 8,79.36 41.20 9,20.56 6,18.08 … …

18 DANIDA WYTEP Ph II … … … 91.00 … 91.00 61.27 1.86 63.13 27.87 … … 19 EEC Watershed

delivery project … … … 2,80.00 … 2,80.00 1,75.47 6.53 1,82.00 98.00 … …

20 IDA 2130 IN

Technical Education

… … … 8,68.81 … 8,68.81 4,81.03 24.24 5,05.27 3,63.54 … …

21 IDA 2027 IN

Karnataka Power Project -I

… … … 6,45.41 … 6,45.41 3,83.16 16.39 3,99.55 2,45.86 … …

22 Denmark TADRI Fisheries Project

… … … 46.92 … 46.92 27.31 1.22 28.53 18.39 … …

23 IDA 3065 IN

National Sericulture Project (SDC)

… … … 2,79.52 … 2,79.52 1,53.78 7.86 1,61.64 1,17.88 … …

24 Japan IDP -52

Raichur Thermal Project

… … … 4,43.22 … 4,43.22 2,53.39 11.86 2,65.25 1,77.97 … …

25 Japan IDP-67

CLUMP … … … 1,21.80 … 1,21.80 70.64 3.20 73.84 47.96 … …

26 ADB Road Improvement Project

… … … 1,99.50 … 1,99.50 1,15.71 5.24 1,20.95 78.55 … …

27 … Rural Water … … … 13,45.45 … 13,45.45 7,27.91 38.60 7,66.51 5,78.94 … … 28 … Agriculture

Development Project (Pipeline)

… … … 98.00 … 98.00 56.84 2.57 59.41 38.59 … …

29 Japan IDP 109

Bangalore Water Supply and Sewerage Project

… … … 4,73,17.24 … 4,73,17.24 1,09,38.73 20,96.99 1,30,35.72 3,42,81.52 … …

(#) The figures pertaining to total approved assistance and the amount yet to be drawn are not readily available. (^) The figures in this column are worked by subtracting the already repaid amount (i.e. Column No. 14) from the amount received (i.e. Column No. 9). The actual amount yet to be repaid in Indian currency

depends upon the exchange rate prevailing at the time of repayment of each installment.

($) Expenditure linkage to the grants/loans received scheme subjectively in the absence of plan budget link in the budget document.

528

APPENDIX - V- DETAILS OF EXTERNALLY AIDED PROJECTS - contd.



(#)


received (#)



2008-09 2009-10 Total Upto


Upto 2008-09

2009-10 Total 2009-10 2008-09 2009-10


30 Japan IDP 124

Eastern Karnataka Afforestation Project

… … … 2,54,97.23 … 2,54,97.23 61,02.55 11,26.45 72,29.00 1,82,68.23 3.10 …

31 ADB 1415 IND

Karnataka Urban Infrastructure Project

… … … 1,64,43.11 … 1,64,43.11 35,54.97 6,71.24 42,26.21 1,22,16.90 … …

32 IDA 2833 IN

Second Stage Health System

… … … 1,70,57.74 … 1,70,57.74 42,27.08 7,68.45 49,95.53 1,20,62.21 … …

33 IDA 2483 IN

Karnataka RWS & ESP Project

… … … 59,57.90 … 59,57.90 16,68.21 2,68.11 19,36.32 40,21.58 … …

34 IDA 2774 IN

Hydrology Project … … … 11,56.77 … 11,56.77 2,98.97 53.61 3,52.58 8,04.19 … …

35 OPEC 0528 P

RCR hospital Project

… … … 9,79.57 … 9,79.57 2,69.50 44.38 3,13.88 6,65.69 … …

36 IDA 3528 IN

Karnataka Watershed Development Programme Ph. II DKGG 019

16,24.54 3,56.43 19,80.97 1,60,11.26 8,31.67 1,68,42.93 3,80.94 4,01.72 7,82.66 1,60,60.27 34,57.84 1,93.21

37 IDA 3590 IN

Karnataka Rural Water Supply

16,71.90 12,59.19 29,31.09 2,44,44.44 29,38.12 2,73,82.56 6,32.46 6,11.11 12,43.57 2,61,38.99 53,79.75 5,00,00.00

38 IBRD 4114 IN

State Roads Project

… … … 9,75.86 … 9,75.86 2,71.78 44.01 3,15.79 6,60.07 … …

39 France FRGL 3613E

Setting up of Ground water database Management

… … … 1,15.73 … 1,15.73 32.40 5.21 37.61 78.12 … …


Evaluation of recharge of Arkavathy and Polar basin Pr.I

… … … 1,27.68 … 1,27.68 35.75 5.75 41.50 86.18 … …

41 France FRGL 4009

Improvement of water supply and sewerage system

… … … 24,13.79 … 24,13.79 5,43.76 1,05.64 6,49.40 17,64.39 … …

529

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

42 DANIDA Women & Youth Training Extension Phase II

… … … 12,36.75 … 12,36.75 2,77.05 57.82 334.87 901.88 … …

43 IDA 1116-IN

Karnataka Community based Tank irrigation.

… … … 1,02.49 … 1,02.49 26.65 4.74 31.39 71.10 … …

44 Japan 305205 KWDP … … … 1,05,07.19 … 1,05,07.19 11,52.29 3,01.60 14,53.89 90,53.30 … … 45 Germany

(KFW) Sec.Level Hospital 9566944

… … … 9,59.60 … 9,59.60 1,88.75 37.83 2,26.58 7,33.02 … 2,75.39


105Million Pt. GTTC-KAN-FF

… … … 2,96.91 … 2,96.91 79.56 13.58 93.14 2,03.77 … …

47 Germany (KFW)

Karnataka Secondary level hospital 1127810

… … … 31,11.93 … 31,11.93 8,09.38 1,43.91 9,53.29 21,58.64 … …

48 IDA 2233 IN

Second Technical Education project

… … … 53.87 … 53.87 15.08 2.42 17.50 36.37 … …

49 France FRGL 4222 GTTC

… … … 3,25.80 … 3,25.80 84.71 15.07 99.78 2,26.02 … …

50 ADB 1704IND

Karnataka Urban Development & Coastal Environment Management project

19,08.19 18,50.88 37,59.07 3,63,43.56 43,18.72 4,06,62.28 27,60.35 10,24.61 37,84.96 3,68,77.32 50,00.00 25,00.00

51 IDA N045-IN

Economic Reforms TA Project

… … … 99,62.96 … 99,62.96 20,41.65 4,60.45 25,02.10 74,60.86 … …

52 IDA Jal Nirmal TFC 26327

… … … 1,82,78.78 … 1,82,78.78 17,03.47 4,85.60 21,89.07 1,60,89.71 82,22.26 39,00.00

53 IDA Rural Water supply and sanitation

… … … 11,65.15 … 11,65.15 3,02.94 53.89 3,56.83 8,08.32 … …

54 UK Sericulture 2000 … … … 1,01.15 … 1,01.15 22.03 4.27 26.30 74.85 … … 55 Germany IDP 059 Mysore

paper mills … … … 1,31.67 … 1,31.67 36.19 5.97 42.16 89.51 … …

56 IBRD 4606 IN

Karnataka State Highway Imp Project

… … … 10,97,51.14 … 10,97,51.14 1,04,59.09 31,99.40 1,36,58.49 9,60,92.65 1,10,91.36 1,17,37.58

(#) The figures pertaining to total approved assistance and the amount yet to be drawn are not readily available.

(^) The figures in this column are worked by subtracting the already repaid amount (i.e. Column No. 14) from the amount received (i.e. Column No. 9). The actual amount yet to be repaid in Indian currency depends upon the exchange rate prevailing at the time of repayment of each installment.


530

APPENDIX - V- DETAILS OF EXTERNALLY AIDED PROJECTS - contd.



(#)


received (#)



2008-09 2009-10 Total Upto


Upto 2008-09

2009-10 Total 2009-10 2008-09 2009-10


57 United Kingdom

Western Ghats Forestry

… … … 2,29.29 … 2,29.29 59.61 10.60 70.21 1,59.08 … …

58 Sweden Sericulture Project SCGG003

… … … 22.13 … 22.13 6.20 1.00 7.20 14.93 2,16.86 …

59 Nether lands

KRWS … … … 19,24.38 … 19,24.38 5,38.83 86.60 6,25.43 12,98.95 … …

60 United Kingdom

KAWAD UKG G014

… … … 6,20.93 … 6,20.93 51.20 15.52 66.72 5,54.21 … …

61 IDA 3635 IN

Karnataka Community Based Tank Management

4,27.73 3,18.57 7,46.30 1,21,70.70 7,43.34 1,29,14.04 7,25.05 3,04.27 10,29.32 1,18,84.72 … …

62 Japan IRWS & SP (DANIDA) DKGG 012

… … … 4,94.90 … 4,94.90 1,25.09 20.77 1,45.86 3,49.04 … …

63 Nether lands

Tungabhadra Irrigation Pilot Project Phase II

… … … 12.91 … 12.91 3.61 0.58 4.19 8.72 … …

64 United Kingdom

Western Ghats Forestry Project

… … … 6,59.69 … 6,59.69 1,84.71 29.69 2,14.40 4,45.29 … …

65 Germany (KFW)

Karnataka Secondary level hospital

… … … 2,59.99 … 2,59.99 67.60 12.02 79.62 1,80.37 3,57.37 …

66 IDA 3527 IN

Karnataka Economic Restructure Project

… … … 8,35,80.10 … 8,35,80.10 2,17,30.83 38,65.58 2,55,96.41 5,79,83.69 … …

67 IDA Kar. Int. Hel. Nut. Prj TF026691

… … … 1,01.51 … 1,01.51 10.15 2.54 12.69 88.82 … …

68 IDA Procurement capacity bldg TF055732

… … … 46.64 … 46.64 1.17 1.17 2.34 44.30 … …


Digital Mapping Information System

… … … 13,70.06 … 13,70.06 1,28.61 34.25 1,62.86 12,07.20 … …

531

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

70 Japan Import of Double Punc JPGGU 12

… … … 1,77.51 … 1,77.51 17.75 4.44 22.19 1,55.32 … …

71 … Imp.Pub.Exp. Mng Edn in Kar TF 53451

… … … 32.08 … 32.08 3.21 0.80 4.01 28.07 …

72 Japan IDP 163

Karnataka Sustained Forest Management & Bio Conservation (CCF KAR)

34,50.04 38,65.67 73,15.71 1,78,24.18 90,19.91 2,68,44.09 2,73.64 4,45.60 7,19.24 2,61,24.85 1,35,95.06 1,58,68.46

73 Japan IDP 165

Bangalore Water supply and Sewerage Project

1,83.45 84,20.56 86,04.01 21,88.81 1,96,47.98 2,18,36.79 40.30 54.72 95.02 2,17,41.77 … …

74 PH 199 Upgrading health Facilities in Karnataka

1,36.06 5,97.91 7,33.97 7,08.62 13,95.11 21,03.73 9.78 17.72 27.50 20,76.23 … …

75 IBRD 4730 IN

KUID&FC 2,29.81 3,34.74 5,64.55 87,31.47 7,81.06 95,12.53 3,69.89 2,18.29 5,88.18 89,24.35 …

76 IDA 3718 IN

Technical / Engineering Education Quality Improvement Project

2,43.39 1,19.02 3,62.41 86,93.97 2,77.71 89,71.68 3,52.35 2,17.35 5,69.70 84,01.98 … 47.27

77 IBRD 4818 IN

Karnataka Municipal Reforms Project

… … 31.09 … 31.09 1.55 0.78 2.33 28.76 … …




532

APPENDIX - V- DETAILS OF EXTERNALLY AIDED PROJECTS - concld.



(#)


received (#)



2008-09 2009-10 Total Upto


Upto 2008-09

2009-10 Total 2009-10 2008-09 2009-10


78 IDA 4229 IN

KHSRDP PHRD 5420301E

… … 57.88 … 57.88 2.89 1.45 4.34 53.54 … …

79 ADB 2312 IN

North Karnataka Urban Sector Investment Project

1,01.84 2,21.44 3,23.28 4,65.56 5,16.68 9,82.24 0.00 11.64 11.64 9,70.60 … 50,00.00

80 Japan

Bangalore Mahanagara Palike

19.71 … 19.71 45.98 … 45.98 0.00 1.15 1.15 44.83 … …

81 DANIDA Women and Youth Training Extension Project Ph III

… … … 0.63 … 0.63 0.02 0.02 0.04 0.59 … …

82 IBRD 4818 IN

Karnataka Municipal Reforms Project

… … … 1,70,92.26 39,95.49 2,10,87.75 … … … 2,10,87.75 14,25.00 85,00.00

83 IBRD 4749 IN

India Hydrology Project Phase II

… … … 5,17.49 98.48 6,15.97 … 81.63 81.63 5,34.34 4,39.05 4,93.88

84 IDA 4211 IN

Karnataka Panchayats Strengthening Project

… … … 1,93,55.59 1,06,28.03 2,99,83.62 … … … 2,99,83.62 1,41,45.63 69,18.35

85 IDA 4299 IN

Karnataka Health Systems Dev. & Reforms Project

… … … 2,73,33.95 85,76.33 3,59,10.28 … … … 3,59,10.28 54,91.14 78,68.38

86 GOJP IDP 177

Bangalore Distribution Upgradation Project

… … … 21.32 6,30.28 6,51.60 … … … 6,51.60 0.79 5,33.64

533

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

87 IDA 3635 IN

Karnataka Community Based Tank Management Project

… … … 45.12 4,43.89 4,89.01 … … … 4,89.01 … …

88 IBRD 4872 IN

Karnataka Community Based Tank Management Project

… … … 3,05.47 45.31 3,50.78 … … … 3,50.78 50,00.00 50,00.00

89 Others (%) 40,09.68 13,42.35 53,52.03 2,31,79.61 31,93.59 2,63,73.20 84,24.79 10,15.08 94,39.87 1,69,33.33 … …

TOTAL (*) (&) (**) 1,40,06.34 1,86,86.76 3,26,93.10 66,88,81.35 6,80,81.70 73,69,63.05 13,53,97.45 2,07,44.06 15,61,41.51 58,08,21.54 7,38,25.21 11,88,36.16




(%) Others include EAP schemes where full details of the schemes are not available.

(*) The loans availed for the period from 1990-91 to 2009-10 has been considered for the statement. The loans which were contracted prior to 1990-91 have been fully discharged and hence not reflected.

(&) Loans availed for the years 1995-96 partially and for 1996-97, 1997-98, 1998-99 and 1999-00 were allowed for Debt Swap, hence not included.

(**) Repayment of loans for the years 1990-91 to 1994-95, 1995-96 partially, and from 2000-2001 to 2003-04 were consolidated as per the recommendations of Twelfth Finance Commission and is being discharged as one fresh loan for 20 years.

~~~~

534

APPENDIX – VI - PLAN SCHEME EXPENDITURE

A CENTRAL SCHEMES (CENTRALLY SPONSORED SCHEMES AND CENTRAL PLAN SCHEMES)

GOI Scheme (CSS & CP)

State Scheme under

Expenditure Head of

Account (**)

Department Implementing

the scheme

Normal /Tribal

Sub Plan/

SC Sub Plan

Budget Provision 2009-10 Actuals 2009-10 Actuals 2008-09

GOI releases

Expenditure GOI

releases

Expenditure

GOI Share CSS / CP

State Share Total GOI Share

CSS / CP^ State

Share ^

Total Expendi

ture

GOI Share CSS / CP^

State Share ^

Total Expenditur

e

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 Integrated Child Development Service

Integrated Child Development Service (&)

Department of Women and Child Welfare

Normal 3,48,37.48 89.98 3,49,27.46 4,75,65.24 3,19,93.19 67.62 3,20,60.81 3,07,19.24 2,24,07.21 … 2,24,07.21

2 Accelerated Rural Water Supply Scheme

Accelerated Rural Water Supply Scheme (#)

Rural Development and Panchayati Raj Department

Normal 5,50,83.81 3,55.52 5,54,39.33 1,67,48.82 2,79,60.59 1,37.78 2,80,98.37 4,85,38.28 5,64,62.64 2,24.70 5,66,87.34

3 National Rural Health Mission Centrally Sponsored

National Rural Health Mission ($)

Department of Health and Family Welfare

Normal 2,50,92.45 … 2,50,92.45 1,20,28.18 2,41,34.56 … 2,41,34.56 1,85,20.75 2,24,67.54 5.33 2,24,72.87

4 Tribal Sub Plan (@)

Special Central Assistance to TSP

Department of Social Welfare

Tribal Sub Plan

65,00.00 … 65,00.00 … (@)

57,64.36 … 57,64.36 …(@)

37,77.99 … 37,77.99

5 Post- Matric Scholarship and Book Banks for SCs students

Post Matric Scholarships to SCs


Normal 90,61.75 … 90,61.75 1,18,19.35 52,52.08 … 52,52.08 32,67.91 30,94.99 … 30,94.99

6 Upgradation of 1396 Govt. ITIs through PPP

Industrial Training Institutes – Modular Training (%)

Department of Labour and Employment

Normal as well as SC Sub Plan

50,00.00 50,00.00 1,00,00.00

1.40

25,00.00 25,00.00 50,00.00

26.46

(!)

(!)

(!) 7 Upgradation of

100 ITIs into Centres of Excellence

… 22,28.83

8 EAP for Reforms and Improvement in Vocational Training Services rendered by Central and State Governments

15,63.59 …

535

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

9 Information and Communication Technology in Schools

Computer Literacy Awareness in Secondary Schools

Department of Education

Normal 90,00.00 10,00.00 1,00,00.00 … 35,34.67 3,92.74 39,27.41 31,50.00 37,93.53 4,21.50 42,15.03

10 Strengthening of Teachers Training Institutions

District Institute for Education and Training and College for Teachers Education and Training

Department of Education

Normal 35,98.24 … 35,98.24 20,63.98 34,50.70 … 34,50.70 19,14.70 32,63.30 … 32,63.30

11 Special Central Assistance to Scheduled Castes Sub Plan

Welfare of SC – Special Central Assistance for Special Component Plan


SC Sub Plan

30,00.00 … 30,00.00 24,64.41 30,00.00 … 30,00.00 36,05.30 35,00.00 … 35,00.00

12 Integrated Oil Seeds, Oil Palm, Pluses and Maize Development

Oil Seeds Production Programmes (##)

Department of Agriculture

Normal 9,83.80 29,42.67 39,26.47 17,38.49 8,05.11 24,06.33 32,11.44 27,00.00 22,48.22 6,42.37 28,90.59

13 Special Central Assistance Hill Areas ($$)

Hill Areas – Western Ghats – Project Cell

Rural Development and Panchayati Raj Department

Normal 30.08 26,31.93 26,62.01 … 30.06 26,30.40 26,60.46 … 24.05 … 24.05

(^) Expenditure apportioned between the GOI and State share as per the ratio depicted in the Plan document of the State Budget.

(**) Linking of GOI scheme to MH 1601 and from 1601 to Expenditure Head of Account is carried out in AG’s office matching to the nearest expenditure scheme/schemes in the absence of Plan-Budget Link in the Budget document.

(&) Includes the expenditure on Integrated Child Development Service, CSS (100%) Balika Samruddhi Yojane, Centrally Sponsored Scheme(100%) of Integrated Child Development Service, CSS(100%)Training of Anganwadi Workers and Helpers and Block Grants

(#) Includes the expenditure on Rural Water Supply Scheme, Accelerated Rural Water Supply Programme, Management Information System and Monitoring and Investigation Unit

($) Includes the expenditure on National Iodine Deficiency Disorder Control Programme (CSS 100%), State Family Welfare Bureau, District Family Welfare Bureau, City Family Welfare Bureau, Regional Health and Family Welfare Training Centres, Training of Auxiliary Nurses, Midwives, Dadis and Lady Health Visitors, CSS for Training of Multipurpose Workers (MPW-Male), Urban Family Welfare Centres Run by State Government, Urban Family Welfare Centres Run by Local Bodies and Voluntary Organisations, Urban Family Welfare Centres, Rural Family Health Centres in PHCs and Rural Sub-Centres under Family Welfare

(@) The Government of India released the grants of `16,47.96 lakh in 2009-10 and `15,44.00 in 2008-09 as SCA to TSP under Sub-Major Head ‘02’ – ‘Grants for State Plan Schemes’. However, the expenditure was incurred as per the budget under CSS ‘2225-02-794’.

(%) GOI released training grants towards ITIs under three schemes.

(!) As per budget in 2008-09, the expenditure was incurred under State Plan. `12,67.96 lakh under ‘Upgradation of ITI's into Centres for Excellence’ and `17,00.00 lakh under ‘Modular Training’.

(##) Includes the expenditure on Oil palm Cultivation in Potential States (75% GOI), Centrally Sponsored Scheme of Oil Seeds Production Programme (75% GOI and 25% State Government) and Oil Seeds Production Programme

($$) There were GOI releases under this scheme towards State Plan and hence not depicted in this Appendix. However, the expenditure is incurred under CSS as per the plan document.

536

APPENDIX – VI - PLAN SCHEME EXPENDITURE – contd.

A CENTRAL SCHEMES (CENTRALLY SPONSORED SCHEMES AND CENTRAL PLAN SCHEMES) – concld.

GOI Scheme (CSS & CP)

State Scheme under

Expenditure Head of

Account (**)

Department Implementing

the scheme

Normal /Tribal

Sub Plan/

SC Sub Plan

Budget Provision 2009-10 Actuals 2009-10 Actuals 2008-09

GOI releases

Expenditure GOI

releases

Expenditure

GOI Share CSS / CP

State Share Total GOI Share

CSS / CP^ State

Share ^

Total Expendi

ture

GOI Share CSS / CP^

State Share ^

Total Expenditur

e

(In lakhs of rupees) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

14 Product/ Infrastructure Development for Destinations and Circuits (@)

Centrally Assisted Schemes for Tourist Promotion

Department of Tourism

Normal 7,13.44 14,27.08 21,40.52 34,54.88 7,13.21 14,26.63 21,39.84 …(@)

4,95.03 4,95.02 9,90.05

15 Scheme of PMS, Book Banks and Upgradation of merit of ST Students

Post-Matric Scholarships to STs


Normal 21,81.13 … 21,81.13 18,63.63 16,32.55 … 16,32.55 10,53.96 9,68.73 … 9,68.73

16 Pre- Matric Scholarships for Minorities

Pre-Matric Scholarship for Minorities


Normal 13,93.38 4,64.46 18,57.84 13,93.38 11,68.38 3,89.46 15,57.84 1,88.53 (%) (%) (%)

17 Post Matric Scholarships for OBCs

Post Matric Scholarship to OBC Students


Normal 13,66.23 … 13,66.23 4,45.57 12,25.98 … 12,25.98 4,54.43 2,87.41 … 2,87.41

18 Project Tiger Central Sector Scheme of Project Tiger, Bandipur

Forest Department

Normal

12,14.44 1,91.65 14,06.09 1,73.79 10,29.83 1,62.52 11,92.35 1,14.57 12,65.00 2,23.24 14,88.24

19 Project Tiger (#) Development of Wild Life Sanctuaries and National Parks -CSS

7,00.01 2,39.98 9,39.99 4,83.27 2,21.57 6,46.31 8,67.88 5,75.27 2,46.37 5,91.04 8,37.41

20 Integrated Development of Wild Life Habitats (#)

5,66.71 6,29.97

21

Hostels for SC and OBC

Construction of OBC Hostel Buildings


Normal 5,85.63 5,85.64 11,71.27

1,47.17

5,85.63 5,85.64 11,71.27

6,44.95

2,61.98 2,61.98 5,23.96

22 Construction of Hostel Buildings - SCs


Normal 7,50.00 7,50.00 15,00.00 3,62.50 3,62.50 7,25.00 2,50.00 2,50.00 5,00.00

537

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

23 Merit Cum Means Based Scholarships for Professional and Technical Courses

Merit Cum Means Based Scholarships for Professional & Technical Courses


Normal 6,25.00 … 6,25.00 4,60.38 9,25.00 … 9,25.00 3,64.14 24.07 … 24.07

24 Post Metric Scholarship for Minorities

Post Metric Scholarship for Minorities


Normal 9,10.25 … 9,10.25 8,82.25 9,10.24 … 9,10.24 46.08 7,19.85 … 7,19.85

25 Other Schemes Other Schemes … … 4,53,40.14 1,70,92.11 6,24,21.25 4,21,88.66 3,06,54.17 1,19,21.16 4,25,75.33 7,38,05.11 5,54,03.62 2,76,32.85 8,30,36.47

TOTAL 20,79,81.26 3,27,46.02 24,07,27.28 14,80,86.03 14,78,07.38 2,36,29.09 17,14,36.47 16,18,29.24 18,09,61.53 3,07,48.03 21,17,09.56

(^) Expenditure apportioned between the GOI and State share as per the ratio depicted in the Plan document of the State Budget.

(**) Linking of GOI scheme to MH 1601 and from 1601 to Expenditure Head of Account is carried out in AG’s office matching to the nearest expenditure scheme/schemes in the absence of Plan-Budget Link in the Budget document.

(@) In 2008-09 there were no releases from GOI under this scheme through Clearance Memo mode. However, as seen from the CGA portal, `24,90.41 lakh was released to Government of Karnataka through Cheque mode.

(%) As per budget in 2008-09 there was no provision/scheme Pre-Matric Scholarship for Minorities. Expenditure might have been incurred under Pre-Matric Scholarship for OBCs.

(#) GOI released `1,22.37 lakh to Dandeli-Anshi Tiger Reserve, `2,10.82 lakh to Nagarhole Tiger Reserve and `12.09 lakh to Project Tiger reserves. On the expenditure side as per the State Govt. Budget, only for Project Tiger, Bandipur there is a distinct head of account. For other project tiger reserves, the expenditure incurred under Development of Wild Life Sanctuaries and National Parks –CSS scheme.

~~~~

538

APPENDIX – VI - PLAN SCHEME EXPENDITURE – contd.

B STATE PLAN SCHEMES

State Scheme

Normal/Tribal Sub Plan/

Scheduled Caste Sub Plan

Plan Outlay (^) Budget Provision (^) Expenditure (%)

2009-10 2008-09 2009-10 2008-09 2009-10 2008-09 (In lakhs of rupees )

(1) (2) (3) (4) (5) (6) (7) (8) 1 Capital outlay on Power Projects - Investment in Power

Utility Normal … … 10,00,00.00 … 10,00,00.00 …

2 Capital Outlay on Major and Medium Irrigation -Krishna-Bhagya Jala Nigam Ltd.

Normal 7,78,04.83 10,06,76.00 8,78,04.83 10,06,76.00 9,18,04.83 9,80,72.54

3 Capital outlay on roads and bridges - State Highways - Other Road Formation

Normal as well as SC Sub Plan

1,24,01.00 1,22,25.00 5,16,46.30 4,08,54.56 7,57,37.44 3,22,23.54

4 Accelerated Irrigation Benefit Programme-(AIBP) Normal as well as SC Sub Plan

10,50,00.00 3,00,00.00 10,50,00.00 3,00,00.00 7,08,24.00 2,25,00.00

5 Capital Outlay on Major and Medium Irrigation -Karnataka Neeravari Nigam Ltd.

Normal 6,75,00.00 6,25,00.00 8,25,00.00 6,25,00.00 6,59,47.00 3,70,00.00

6 Capital outlay on roads and bridges - Karnataka State Roads Development Corporation

Normal 3,25,00.00 3,25,00.00 5,25,00.00 3,78,00.00 5,92,70.00 4,28,00.00

7 Capital outlay on Urban Development - Equity in Bangalore Metro Rail Corporation Limited

Normal 4,00,00.00 4,00,00.00 7,00,00.00 4,00,00.00 5,70,00.00 5,00,00.00

8 Capital outlay on Power Projects - Hydel Generation - Karnataka Power Corporation

Normal 5,00,00.00 … 5,00,00.00 5,00,00.00 5,00,00.00 5,00,00.00

9 Loans for Water Supply and Sanitation - Cauvery Water Supply IV Stage, Phase-II - EAP

Normal 6,00,00.00 3,78,00.00 6,00,00.00 3,78,00.00 5,00,00.00 53,79.75

10 Social Security and welfare - New Social Security (Sandhya Suraksha)

Normal 2,50,00.00 75,00.00 4,15,00.00 1,20,00.00 4,09,29.61 93,19.29

11 Capital outlay on roads and bridges - Rural Roads Normal and Tribal Sub Plan

2,57,52.00 1,91,26.00 2,57,52.00 3,02,26.00 3,79,68.03 3,69,06.03

12 Legislators' Constituency Development Fund Normal 2,00,00.00 2,00,00.00 4,60,50.00 3,00,00.00 3,56,64.15 1,53,00.00

13 Capital Outlay on Water supply and Sanitation - Rural Water Supply - Rural Water Supply

Normal 1,13,90.00 2,00,00.00 4,09,01.56 2,28,97.75 3,52,49.48 2,26,53.38

539

(1) (2) (3) (4) (5) (6) (7) (8) 14 Developmental Works in Urban Local Bodies Normal 3,00,00.00 1,75,00.00 4,50,00.00 1,75,00.00 3,49,99.13 1,20,67.75

15 Welfare of Scheduled Castes - Special Component Plan - Pooled Fund

SC Sub Plan 4,78,54.49 1,51,21.47 4,78,54.49 1,51,21.47 3,48,54.49 1,51,21.47

16 General Education - Elementary Education - Akshara Dasoha Scheme ($)

Normal 12,60.00($)

91,00.30 4,69,84.11($)

2,00,44.90 3,07,23.19($)

1,18,12.22

17 Capital Outlay on Water supply and Sanitation - Sewerage and Sanitation - Suvarna Grama

Normal, SC Sub Plan and Tribal Sub Plan

3,00,00.00 3,00,00.00 3,02,00.00 3,00,00.00 2,99,63.43 2,69,85.43

18 Social Security and welfare - Old Age Pension Scheme - Pension

Normal 1,50,00.00 1,30,00.00 2,55,00.00 1,30,00.00 2,98,76.70 1,94,64.00

19 Capital Outlay on Major and Medium Irrigation -Upper Krishna Project/Krishna Basin Project - AIBP

Normal, SC Sub Plan and Tribal Sub Plan

2,90,00.00 2,00,00.00 2,90,00.00 2,00,00.00 2,90,00.00 2,45,00.00

20 Other Rural Developmental Programmes - Grants to Grama Panchayaths

Normal 3,37,74.00 3,42,19.61 3,37,74.00 3,53,70.61 2,80,64.43 3,53,65.42

21 Elementary Education - Block Assistance to Zilla Panchayats

Normal 6,03,86.57 4,48,63.04 1,46,72.11 4,48,63.04 2,79,50.03 4,97,28.11

22 Rashtriya Krishi Vikas Yojane Normal 91,57.00 50,80.00 2,66,52.80 76,52.47 2,64,40.46 90,38.94

23 Basic Urban Service Program - Urban Infrastructure Normal 2,84,78.23 4,00,00.00 2,84,78.23 4,00,00.00 2,46,61.04 1,31,52.78

24 Nutrition - Distribution of Nutritious Foods and Beverages - Block Grants

Normal 2,96,71.08 1,14,07.91 2,96,71.08 1,14,07.91 2,44,22.04 1,13,96.30

25 Other Schemes under State Plan 13,75,110.43 1,49,63,19.78 1,40,58,50.44 1,48,44,89.95 1,17,09,21.68 1,12,64,19.81

TOTAL STATE PLAN (^) 2,21,70,39.63 2,11,89,39.11 2,57,72,91.95 2,23,42,04.66 2,26,22,71.16 1,77,72,06.76

State Plan share for CSS/CP 3,09,75.37 5,30,02.11 3,27,46.02 5,00,55.71 2,36,29.09 3,07,48.03

Total State Plan including State share for CSS/CP 2,24,80,15.00 2,17,19,41.22 2,61,00,37.97 2,28,42,60.37 2,28,59,00.25 1,80,79,54.79

26 Additional funds over and above Budgetary Support (#) 70,19,85.00 42,33,42.00 … … … …

GRAND TOTAL STATE PLAN SCHEMES 2,95,00,00.00 2,59,52,83.22 2,61,00,37.97 2,28,42,60.37 2,28,59,00.25 1,80,79,54.79

(^) The Plan outlay/Budget Provision figures shown here pertain to State Plan Schemes excluding the State share of Centrally Sponsored Schemes. (%) Includes expenditure on Externally Aided Projects which are also depicted separately in Appendix V at page no. 526. (#) There was also an additional funding over and above the Budgetary Support – 1. Amount contributed from Boards and Corporations (2008-09: `36,54,85.00 lakh and 2009-10: `66,04,05.00 lakh) and

2. Cess collected on CMRRF, Infrastructure and BMRTS (2008-09: `5,78,57.00 lakh and 2009-10: `4,15,80.00). Scheme wise Plan Outlay breakup for this additional amount is not readily available. ($) In 2009-10 the expenditure was incurred under two schemes – 1. General Education - Elementary Educaton - Akshara Dasoha Scheme and 2. Activities to Promote Universalisation of Primary Education-

Akshara Dasoha

540

APPENDIX – VI - PLAN SCHEME EXPENDITURE – concld.

B STATE PLAN SCHEMES – concld.

The expenditure incurred by the Government of Karnataka under State Plan schemes is detailed in this appendix. The funding for the State Plan Schemes is primarily from the Government of Karnataka. However, Government of India had also provided funds to augment State resources for several State Plan Schemes. The details of Government of India funding towards State Plan Schemes is given below.

State Plan Grants details:

Name of Government of India Scheme Releases

2009-10 2008-09 (In lakhs of rupees )

(1) (2) (3) 1 Normal Central Assistance for States Annual Plan 2008-09 3,98,54.66 2,96,03.75 2 Accelerated Irrigation Benefit Programme 9,34,00.71 4,57,41.90 3 Additional Central Assistance:- a. National Social Assistance Programme 3,12,61.00 2,28,50.20 b. Externally Aided Projects 1,86,87.54 1,40,06.46 c. Externally Aided Projects (B TO B) - Grants against external assistance received in kind 1,59.00 … d. UIDSMT-JNNURM 3,46,42.70 3,73,86.83 e. for Other Projects 83,05.25 1,07,09.00 f. E-Governance 11,23.90 6,99.00 4 Special Central Assistance – Western Ghats Development Programme 24,45.23 26,31.60 5 Central Assistance – Nutrition Programme for Adolescent Girls 2,89.19 2,60.31 6 Backward Regions Grant Fund Panchayati Raj 1,03,27.00 45,00.00 7 Rashtriya Krishi Vikas Yojana 4,10,00.00 1,57,07.00 8 Tribal Sub-Plan & TSP 2 34,70.96 30,40.37 9 Roads and Bridges 1,20,30.00 1,48,87.00

10 Special Grants 2,81.02 … 11 Accelerated Power Development Reforms Programme … 1,32.00 Deduct Refunds … (-) 1,18.17

TOTAL 29,72,78.16 20,20,37.25

~~~~

541

APPENDIX - VII

DIRECT TRANSFER OF CENTRAL SCHEME FUNDS TO IMPLEMENTING AGENCIES IN THE STATE

(FUNDS ROUTED OUTSIDE STATE BUDGETS) (UNAUDITED FIGURES)

GOI Scheme Implementing Agency (s)/Recipient GOI Releases $

2009-10* 2008-09* (In lakhs of rupees)

(1) (2) (3) (4) 1 National Rural Employment Guarantee Scheme Zilla Panchayats 27,69,98.19 2,34,00.94 2 Accelerated Rural Water Supply Scheme Karnataka Rural Water Supply & Sanitation Agency 4,67,45.67 68.75 3 Sarva Shiksha Abhiyan (SSA) Sarva Shiksha Abhiyan Samithi - Karnataka 4,42,20.60 5,15,78.23 4 Pradhan Mantri Gram Sadak Yojana (PMGSY) Karnataka Rural Roads Development Agency 4,38,00.00 … 5 Rural Housing (IAY) Zilla Panchayats 3,56,27.03 94,97.42 6 National Rural Health Mission (NRHM) Centrally

Sponsored Karnataka State Health & Family Welfare Society 3,08,79.69 1,76,87.78

7 Pass Through Assistance To All Metro Rail Corporation Under Mo UD

Bangalore Metro Rail Corporation Ltd. 2,35,00.00 28,00.00

8 Integrated Watershed Management Programme ( IWMP) Zilla Panchayats and state level nodal Agency 2,19,23.11 17,83.22 9 Capacity Building in Urban Transport Bangalore Metro Rail Corporation Ltd 1,51,01.00 32.94

10 Swaranjayanti Gram Swarozgar Yojana (SGSY) Zilla Panchayats 90,96.65 40,98.76 11 Member of Parliament Local Area Development Scheme Deputy Commissioners 88,50.00 63,50.00 12 Scheme For Setting up of 6000 Model Schools at Block

Level as Benchmark of Excellence Rashtriya Madhyamik Shiksha Abhiyan 83,80.00 …

13 National Horticulture Mission Karnataka State Horticulture Mission Agency 80,01.67 1,25,36.88 14 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) Rashtriya Madhyamik Shiksha Abhiyan 71,13.00 … 15 Micro Irrigation District Micro Irrigation Committees 63,81.30 75,64.02 16 Upgradation of 1396 Govt. ITIs through PPP IMC of ITIs 57,50.00 26.46 17 Central Rural Sanitation Scheme Zilla Panchayats and Karnataka Rural Water Supply &

Sanitation Agency 55,71.00 3,00.14

18 National Food Security Mission State Agriculture Management Agency and Karnataka State Seeds Corporation Limited

47,70.53 30,14.94

19 Swarna Jayanti Shahari Rojgar Yojana Director, Directorate of Municipal Administration 35,24.71 49,08.64 20 National Aids Control Programme Including S T D Control Karnataka State AIDS Prevention Society 28,14.17 11,47.54

542

APPENDIX - VII

DIRECT TRANSFER OF CENTRAL SCHEME FUNDS TO IMPLEMENTING AGENCIES IN THE STATE – concld.

(FUNDS ROUTED OUTSIDE STATE BUDGETS) (UNAUDITED FIGURES)

GOI Scheme Implementing Agency (s)/Recipient GOI Releases $

2009-10* 2008-09* (In lakhs of rupees)

(1) (2) (3) (4) 21 Assistance To States For Developing Export Infrastructure

and Allied Activities Visvesvaraya Industrial Trade Centre 19,77.00 41,62.00

22 Adult Education and Skill Development Scheme Karnataka SLMA 18,44.41 1,44.81 23 DRDA Administration Zilla Panchayats 15,80.91 5,38.77 24 Development and Strengthening of Infrastructure Facilities

for Production And Distribution of Quality Seeds Karnataka State Seeds Corporation Limited, Krishi Vigyan Kendras and Universities

13,47.90 1,56,69.77

25 National Afforestation Programme Forest Development Agencies 11,94.56 68.53 26 Crime and Criminal Tracking Network and System Karnataka Computerization of Police Society 7,70.84 … 27 Research and Development Support SERC Universities and other State Autonomous Bodies 6,86.06 6,93.90 28 580 New Community Polytechnics Polytechnics 5,24.74 28.50 29 National Project for Cattle and Buffalo Breeding Karnataka Livestock Development Agency 5,00.00 … 30 Other Schemes numbering seventy two for 2009-10 and sixty

nine for 2008-09 … 75,83.68 3,86,12.60

TOTAL (#) 62,70,58.42 20,67,15.54 (#) The total releases from GOI shown in this appendix exclude an amount of `13,23,73.90 lakh and `12,59,13.57 lakh for the years 2009-10 and 2008-09 respectively, released to Central bodies as well as

various other organizations located in the State of Karnataka which is outside the purview of the Government of Karnataka. ($) The above releases were as per the information available at Controller General of Accounts, Government of India website. (*) Releases above `5,00.00 lakh in each case have been shown for the year 2009-10 and corresponding releases are shown for 2008-09.

~~~~

543

APPENDIX - VIII - SUMMARY OF BALANCES UNDER CONSOLIDATED FUND, CONTINGENCY FUND AND PUBLIC ACCOUNT

A. The following is a summary of the balances as on the 31st March 2010;

Debit Balances Sector of the General Account

Name of Account Credit Balances (In lakhs of rupees) (In lakhs of rupees)

(1) (2) (3) (4)

7,08,08,78.68 A, B, C, D, G, H and Parts of L GOVERNMENT ACCOUNT 1

CONSOLIDATED FUND

E Public Debt 553,70,20.57

80,46,41.72 F Loans and Advances

CONTINGENCY FUND

Contingency Fund 80,00.00

PUBLIC ACCOUNT

I Small Savings, Provident Funds, etc. 1,11,77,05.77

J RESERVE FUNDS -

(a) Reserve Funds bearing Interest 10,83.16

Gross Balance

(b) Reserve Funds not bearing Interest 1,02,43,20.08

Gross Balance

9,80,43.73 Investment

K DEPOSITS AND ADVANCES

(a) Deposits bearing Interest 2,63,69.66

Gross Balance

(b) Deposits not bearing Interest 73,97,27.78

Gross Balance

0.85 Investment

10,17.41 (c) Advances

L SUSPENSE AND MISCELLANEOUS

18,82.61 (b) Suspense

(c) Other Accounts

88,89,98.40 Investment

Other items (net) 45,03,71.77

544

(1) (2) (3) (4)

0.04 (d) Accounts with Governments of Foreign Countries

3,99,03.18 M REMITTANCES

N CASH BALANCE 2 1,07,67.83

8,91,53,66.62 TOTAL 8,91,53,66.62

(1) For details please see para (B) and table there under.

(2) The closing cash balance comprises Deposits with the Reserve Bank `1,07,68.82 lakh (Cr.) and Remittances in Transit - Local `0.99 lakh (Dr.). There was a difference of `21,60.62 lakh (Cr) between the figures reflected in the accounts under Deposits with the Reserve Bank {`1,07,68.82 lakh (Cr.)} and that intimated by the Reserve Bank of India {`1,29,29.44 lakh (Dr.)}. The difference to the extent of `81.22 lakh (Cr.) has since been reconciled and adjusted. The remaining difference of `20,79.40 lakh (Cr.) is under reconciliation (June 2010).

B. Government Account: Under the system of bookkeeping in Government Accounts, the amounts booked under Revenue, Capital and other transactions of Government, the balances of which are not carried forward from year to year in the accounts are closed to a single head called ‘Government Account’. The balance under this head represents the cumulative result of all such transactions.

The balances under Public Debt, Loans and Advances, Small Savings, Provident Fund etc., Reserve Funds, Deposits and Advances, Suspense and Miscellaneous (other than Miscellaneous Government Account) Remittances and Contingency Fund etc., are added and the closing balance at the end of the year worked out and proved.

The other heading in this summary take into account the balance under all account heads in the Government books where Government has a liability to repay the moneys received or has a claim to recover the amounts paid and heads of accounts opened in the books for adjustments of remittance transactions.

It must be understood that these balances cannot be regarded as a complete record of the financial position of the Government of Karnataka, as these do not take into account all the physical assets of the State, such as Lands, Buildings, Communications etc., nor any accrued dues or outstanding liabilities which are not brought to account under the cash basis of accounting followed by Government.

The net amount at the Debit of Government Account at the end of the year 2009-10 has been arrived at as under;

Debit (In lakhs of rupees)

Details Credit (In lakhs of rupees)

6,04,25,09.08 A Opening Balance B Receipt Heads (Revenue Account) 4,91,55,69.95

4,75,36,91.57 C Expenditure Heads (Revenue Account) D Receipt Heads (Capital Account) 69,79.13

1,21,36,68.34 E Expenditure Heads (Capital Account) F Miscellaneous 64,41.23 Closing Balance 7,08,08,78.68

12,00,98,68.99 Total 12,00,98,68.99

545

APPENDIX - VIII - SUMMARY OF BALANCES UNDER CONSOLIDATED FUND, CONTINGENCY FUND AND PUBLIC ACCOUNT – concld.

The following are the details of the sum shown against 'F - Miscellaneous';

Debit Credit In laks of rupees

Unreconciled Balances written off under special sanction 0.01 0.83

Transfer of Balances in the Sinking Fund of Open Market Loan matured during the current year 64,40.41

Total 0.01 64,41.24

Net 64,41.23

C. In a number of cases there are unreconciled differences between the closing balance shown in Statement No.18 and that shown in the separate registers or other records maintained in the Accounts office/Departmental offices for the purpose. Steps have been initiated to settle the discrepancies in consultation with the Debt and Investment Tracking Cell set up by the State Government. The balances are communicated to the officers concerned every year for verification and acceptance thereof.

~~~~

546

APPENDIX NO. IX (i) - FINANCIAL RESULTS OF IRRIGATION WORKS

Sl. No. Name of Project Capital Outlay during the year Capital Outlay to end of the year Revenue Receipts during the year

Direct Indirect Total Direct Indirect Total Direct revenue (PW

receipts)

Indirect receipts Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Revenue foregone/ remission of revenue

during the year

Total revenue during the

year

Working expenses and maintenance charges during the year

Net revenue excluding interest Interest on

capital outlay Net profit or loss after meeting interest

Direct Indirect Total Surplus of revenue over

expenditure (+) or excess

of expenditure over

revenue (-)

Rate percent on

capital outlay to the

end of the year

Surplus of revenue over

expenditure (+) or excess

of expenditure over

revenue (-)

Rate percent on

capital outlay to the

end of the year

(12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

The material for financial results of Irrigation Projects was being collected from the proforma accounts (Administrative Accounts) prepared by the Accountant General. The

preparation of proforma accounts of irrigation projects by the Accountant General was dispensed with effect from the year 1983-84 mainly due to delay in the receipt of material for the preparation of proforma accounts from the State Government. The State Government was apprised of the position and their views called for regarding the preparation of proforma accounts / furnishing material for the preparation of the proforma accounts. The State Government have stated that most of the irrigation projects have been transferred to the Government Companies viz. Krishna Bhagya Jala Nigam and Karnataka Neeravari Nigam Limited and that the preparation of annual administrative accounts in respect of the projects transferred to the Government Companies does not arise as they follow commercial accounting under the Companies Act. As regards the other projects under the control of Irrigation Department, the annual administrative accounts would be prepared by the Water Resources Department. The status of preparation of administrative accounts in respect of Irrigation Projects under the control of Water Resources Department is awaited (July 2010).

~~~

547

APPENDIX NO. IX (ii) - FINANCIAL RESULTS OF ELECTRICITY SCHEMES

Explanatory Notes (a) Projects constructed by Government (i) Ghataprabha Valley Power Development Project

The estimated cost of the project was `40 lakh. Construction of the project was taken up in 1969-70. The capital expenditure to end of 1976-77 was `23.94 lakh. No expenditure has been incurred thereafter.

(ii) Cauvery Valley Power Development Project - Kabini Dam Power House

The estimated cost of the project was `30 lakh. Construction of the project was taken up in 1970-71. The capital expenditure to end of 1972-73 was `6.18 lakh. No expenditure has been incurred thereafter.

(b) Projects that were taken up for Survey and Investigation by Government

The work relating to Survey and Investigation of Tungabhadra (Left Bank) Canal Power Station Scheme, Nethravathy Hydel Project, Aghanashini Hydel Project, Cauvery Hydel

Project, Barapole Hydel Project, Sharavathi Tail-race Hydel Project, Varahi Hydel Project and Bedthi Hydel Project was transferred to Karnataka Power Corporation Limited in January 1972. Orders of Government for treating the capital outlay on these projects (`1,33.57 lakh) as loan to and/or investment in the Corporation, are awaited (July 2010).

2. Projects transferred to Karnataka Power Transmission Corporation Limited (@)

In addition to the outlay on the projects mentioned above, `17.44 crore representing the capital expenditure on Tungabhadra Hydroelectric Project (Left Bank), Munirabad and certain other projects are included in Government accounts. The projects were transferred to the former Karnataka Electricity Board. Government had ordered that the capital outlay on these projects should be treated as loan to the Board. However, no adjustments were made, as no provision had been made in the budget.

Rupees 50.52 lakh was paid as compensation during the years 1976-77 to 1980-81 to a private undertaking on acquiring electricity production units from them. These units were

transferred to the former Karnataka Electricity Board. Orders of Government for treating this expenditure as loan to the Board are awaited (July 2010).

(@) Formerly Karnataka Electricity Board.

548

3. Projects transferred to Karnataka Power Corporation Limited

Bhadra Hydro-electric Project, Sharavathy Valley Hydro-electric Project and Kalinadi Hydro-electric Project were transferred to the Karnataka Power Corporation Limited in 1970-71.

Government ordered in September 1971, that `1,25 crore, being the value of assets of Bhadra and Sharavathy Valley Hydro-electric Projects transferred to the Corporation should be treated partly as loan to the Corporation (`70 crore) and partly as investment in the form of equity shares of the Corporation (`55 crore). In 1972-73 `1,02.58 crore only was adjusted as loan to the Corporation (`70 crore) and as investment in the Corporation (`32.58 crore). Balance of `22.42 crore was adjusted in 1975-76 as investment in the Corporation. Government have incurred expenditure of `1,22.90 lakh on these projects subsequent to their transfer to the Corporation, of which, `32.86 lakh was adjusted during 1976-77 as loan to the Corporation. Orders of Government, for adjustment of the balance of `90.04 lakh are awaited. Orders of Government for the adjustment of capital outlay on Kalinadi Hydro Electric Project (`50.17 lakh) are awaited (July 2010).

~~~~

549

APPENDIX - X - STATEMENT OF COMMITMENTS ON INCOMPLETE PUBLIC WORKS CONTRACTS AS ON 31st MARCH 2010

Abstract (Works costing both more than `1 crore and less than `1 crore)

(Amount in crores of rupees)

Period Irrigation Roads Buildings Bridges Others Total Amount Involved Amount No. of

Works Amount No. of

Works Amount No. of

Works Amount No. of

Works Amount No. of

Works

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

1995-2000

Cost of Works 32.14

3

...

...

…

…

...

...

…

…

32.14

Progressive Expenditure

28.03 ... … ... … 28.03

2000-2005

Cost of Works 30.40

7

2.54

2

3,16.62

8

...

...

1.30

1

3,50.86


26.13 0.10 3,05.28 ... 1.36 3,32.87

2005-2008

Cost of Works 83.00

91

56.74

29

3,54.00

103

…

…

3.92

2

4,97.66


66.68 49.37 2,66.54 … 3.45 3,86.04

2008-2011

Cost of Works 1,76.09

486

5,84.64

291

3,30.07

184

3.63

6

3.19

3

10,97.62


83.24 2,41.54 1,31.98 1.47 2.63 4,60.86

550

APPENDIX - X - STATEMENT OF COMMITMENTS ON INCOMPLETE PUBLIC WORKS CONTRACTS AS ON 31st MARCH 2010

Sl.. No.

Name of the project/works Estimated cost of

work/date of sanction

Year of commence

ment

Target year of

completion

Physical progress of

work (in percent)

Expenditure during the

year

Progressive expenditure to the end of

the year

Pending pay

ments

Revised cost, if

any/date of revision

Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) National Highways, Chitradurga

1. Improvements to road from Kadur NH 206 to Hosadurga link road via Sigehadlu – Kamanakere Hirenalluru and Giriapura - 15 Kms. in Kadur Chickmagalur District

`1,50.00 lakh CRF-KNT-2009-1301

November 2009

May 2010 0.36 0.54 0.54 1,49.46 … Work is in progress

2. Improvements to Bellary-Moka-Mantralaya SH-132 from Km. 89.925 to 90.45 in Bellary Taluk

`2,50.00 lakh CER No.21/ 2009-2010 dt.21.10. 2009

February 2010

August 2010 61.60 1,54.00 1,54.00 96.00 … Work is in progress

3. Improvements to Sandur-Siruguppa Road (SH 49) from Km. 43 to 53 in selected reaches of Hospet Taluk

`1,40.00 lakh CRF-KNT-2008-1037

June 2009 December 2009

100.00 1,45.79 1,45.71 0.29 … Work in progress

4. Improvements to Devasamudra Veerapura via Ramasagara - 6 Kms. of Molakalmuru Taluk

`1,20.00 lakh CRF-KNT-2008-1168

June 2009 December 2009

98.03 1,17.64 1,17.64 2.36 … Work in progress

National Highways, Hubli 5. Improvements to MDR Sankeshwar

sadalaga road( SH 97) via Manganoora Hattaravati Nayingiaja, B Hoja (selected reaches) from Km. 6.40 to 25 in Dikkoto Taluk.Belgaum District

`2,00.00 lakh MOSRT and H Delhi RW/ CRF/28045/57/2005-KNT (p7)Vol II dt.2/3/2009

October 2009

April 2010 95.00 1,10.22 1,10.22 89.78 … Work is in progress

6. Improvements to Karwar to Ilkal (SH-06) Km. 236 to 246 in Gadag District

`2,00.00 lakh MOSRT and H Delhi RW/ CRF/28045/57/ 2005-KNT (p7)Vol II dt. 2/3/2009

October 2009

July 2010 60.00 9.78 9.78 1,90.22 … Work is in progress

7. Improvements to Supa Annigeri (SH-28) from Shishuvinahalli to Annigeri from Km. 106.77 to 119.08 in Navalgund Taluk of Dharwar Dist

`2,00.00 lakh MOSRT and H Delhi RW/ CRF/28045/57/2005-KNT (p7)Vol II dt.2/3/2009

October 2009

July 2010 70.00 3.32 3.32 1,96.68 … Work is in progress

8. Widening to two lane from Km. 92 to 1150 of NH-218

`23,14.77 lakh MOSRT and H Delhi RW/ NH/12014/904/2006-KNT dt.15/2/2008

May 2009 January 2012 42.00 9,60.57 9,63.57 13,50.80 27,37.67 15.02.2008

Work is in progress

551

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 9. Strengthening from Km. 128 to 1390 of

NH-218 `6,93.23 lakh MOSRT and H Delhi RW/NH/12014/1046/2007-KNT dt.9/1/2008

November 2008

February 2010

80.00 3,04.03 5,56.49 1,36.74 … Work is in progress

10. Strengthening from Km. 139 to 153 of NH-218 Bijapur Hubli Road

`7,83.29 lakh MOSRT and H Delhi dt.30/302007

February 2008

May 2009 100.00 7,48.64 7,48.64 34.65 … Work in progress

11. IRQP from Km. 155.150 to 170 of NH-218 Bijapur-Hubli road

`9,28.70 lakh MOSRTand H Delhidt.18/1/2008

November 2008

December 2009

100.00 1,24.32 7,23.34 2,05.36 … Work in progress

12. IRQP from Km. 173 to 185of NH-63 Ankola Gooty section


July 2008 October 2009

100.00 5,52.13 5,52.13 32.84 … Work in progress

13. Improvement of Riding Quaity from Km. 170- to 192 NH-218


November 2007

February 2009

100.00 7,41.33 7,41.33 79.94 … Work in progress

14. Widening and strengthening on NH – 63 Km. 132 to 140

`3,59.97 lakh MOSRTand H Delhi dt 16/11/2002

January 2003

April 2003 100.00 … 3,28.59 59.16 3,87.75 Work in progress

15. Widening to two lane from Km. 170 to 192

`9,60.25 lakh MOSRTand H Delhi dt. 02/11/2001

November 2002

November 2004

100.00 … 10,17.17 1,69.19 11,86.40 Work in progress

16. Restrengthening and asphalting of road from Navalgund from Km. 0 to 23 of Navalgund Taluk, Dharwad District

`1,50.00 lakh CRF-677-KNT-06

July 2009 December 2009

100.00 1,35.55 1,35.64 14.36 … Work in progress

17. Improvement to Road from Mahatma Gandhi Chowk of Sadalga City to Boragaon Village in Chikkodi Taluk, Belgaum District

`2,15.00 lakh CRF-KNT-07/961

June 2008 June 2009 100.00 78.36 1,80.41 34.59 … Work in progress

18. Improvements to road from Bhoj Village to Karadaga Cross in Chikkodi Taluk, Belgaum District

`1,32.15 lakh CRF-KNT-07-962

June 2008 June 2009 100.00 22.90 1,18.59 13.56 … Work in progress

19. Improvement to Savanur – Sherewad Road Km. 33.70 to 40.40 in Kundagol and Hubli Taluk

`1,25.46 lakh CRF-KNT-08-965

June 2009 November 2009

100.00 1,25.60 1,25.60 … … Work in progress

20. Improvement to Hubli – Haliyal Kadapatti road Km. 0 to 7.30 in Hubli Taluk

`1,24.91 lakh CRF-KNT-08-966


100.00 1,21.08 1,21.08 3.83 … Work in progress

552

APPENDIX - X - STATEMENT OF COMMITMENTS ON INCOMPLETE PUBLIC WORKS CONTRACTS AS ON 31st MARCH 2010 – contd.

Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) National Highways, Hubli - concld.

21. Improvement to road Bagalkot – Biligirirangana betta (SH 57) from Km. 155 to 126.50 Gadag Taluk

`1,03.75 lakh CRF-KNT-08-975

May 2009 December 2009

100.00 1,00.02 1,00.02 3.73 … Work in progress

22. Improvements to MDR from Nandi to Approach Road to JCS Road (selected reaches) in Chikkodi Taluk, Belgaum District

`1,60.00 lakh CRF-KNT 2009-1220

October 2009 March 2010 100.00 1,35.24 1,35.24 24.76 … Work in progress

23. Improvements to selected reaches of Hebbal Kochari Nerli Ammangai Amminbhavi road in Hukkeri Taluk of Belgaum District

`1,50.00 lakh CRF-KNT-2009-1247

October 2009 March 2010 100.00 1,61.35 1,61.35 8.65 1,70.00 Work in progress

National Highways Bangalore 24. Improvement and asphaltation road

from Kolar to Sompur upto Nandhi, Vijaypura to Devanahalli Part B

`6,80.42 lakh CRF-KNT-2008 1108 PART

June 2009 June 2010 95.00 5,66.03 5,66.03 1,14.39 … Work is in progress

25. Improvement to road from Mysore Bogadi-Gaddige road from Km. 2.50 to 5 in selected reaches in Mysore Taluk

`1,20.00 lakh CRF-KNT-2008 1120

June 2009 April 2010 95.00 50.14 50.14 69.86 … Work is in progress

26. Improvement to Koratagere Bavali road (no.33)-Mysore-Bannur road from Km. 181.50 to 185.47 in selected reaches in Mysore

`1,00.00 lakh CRF-KNT-2008 1125


90.00 98.33 98.33 1.67 … Work is in progress

27. Improvement to road from Channapatna Halagur road to join Sathanur road via Kabbalamma temple in Channapatna Taluk Ramanagara District from Km. 5.50 to 19.20

`3,00.00 lakh CRF-KNT-2009 1213

October 2009

April 2010 95.00 1,44.63 1,44.63 1,55.37 … Work is in progress

28. Improvement to Kolar Sompur road upto Nandi (balance length) from Km. 0 to 5.40 in Chikballapura Taluk Chikballapura District

`3,50.00 lakh CRF-KNT-2009 1203

November 2009

May 2010 98.00 1,43.43 1,43.43 2,06.57 … Work is in progress

553

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 29. Improvement to road from Sugatur to

Girijanpet gate (via Benthiganahalli Burjenahalli Shettyhalli) from Km. 0 to 12 in Kolar Taluk Kolar District

`1,50.00 lakh CRF-KNT-2009 1280

October 2009

April 2010 60.00 … … … … Work is in progress

30. Improvement and asphaltation to road from Rajper (NH-7) to Bangarpet Kolar Chintamani and Dibburahalli (Balance reach)

`4,00.00 lakh CRF-KNT-2009 1313

November 2009

August 2010 45.00 1,05.19 1,05.19 2,94.81 … Work is in progress

National Highways Special Division Bangalore

31. Improvement from single lane to intermediate lane from Km. 81 to 108 of SH 58 Package I of Moodigere – Venkatagiri Quota – Sira – Chittoor Road under Economic Importance Scheme

`4,50.40 lakh E and I-KNT-2005-04

March 2006 March 2007 100.00 2,04.53 4,85.36 … … Work in progress

32. Improvement from single lane to intermediate lane from Km. 131.35 to 142 of SH 58 Package I I of Moodigere – Venkatagiri Quota – Sira – Chittoor Road under Economic Importance Scheme

`1,99.11 lakh E I KNT 2005-05

April 2006 April 2007 100.00 1,01.84 2,18.95 16.48 … Work in progress

33. Improvement from single lane to intermediate lane from Km. 157.50 to 170.50 of SH 58 Package III of Moodigere – Venkatagiri Quota – Sira – Chittoor Road under Economic Importance Scheme

`3,33.73 lakh E and I KNT 2005-06

May 2006 May 2007 100.00 1.46 3,49.71 20.48 … Work in progress

34. Improvements to Byrenahalli Thondebhavi Road from Korategere Taluk in selected reaches

`40.00 lakh CRF 514 KNT 2010

August 2005 January 2006 100.00 … 40.39 0.37 … Work in progress

35. Improvements to Madhugiri Hindupura Road upto State Border

`40.00 lakh CRF 516 knt 2005

August 2005 January 2006 82.00 … 32.86 2.94 … Work is in progress

36. Improvements and asphalting to road from Devanahalli NH 7 to Tanakal in Andhra Pradesh NH 205 via Vijayapura Sidlaghatta – Dibburhalli – Kanakal

`6,50.00 lakh CRF KNT 2008-1119

May 2009 May 2010 17.84 1,15.71 1,16.02 5,34.00 … Work is in progress

554


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) National Highways Special Division

Bangalore - concld.

37. Improvements to MDR Tiptur - Hassan Road to join Mandya - Hadagali SH 47 via Keragodu - Rangapura Vadaranaghatta road in Tiptur Taluk

`60.00 lakh CRF KNT 2008-1095

May 2009 November 2009


38. Improvements to Doddaballapura to Kanaswadi road from Km. 0 to 10.40

`2,00.00 lakh CRF KNT 2009-1082

June 2009 March 2010 42.00 84.12 1,15.88 … … Work is in progress

39. Improvements to Sira-Amarapura road in Sira Taluk, Tumkur District from Km 0 to 25

`10,54.74 lakh ISC-KNT-2007-16

November 2007

February 2009

1,00.00 5,34.58 12,06.32 61.00 … Work in progress

40. Improvements to road from N.S road to Soravanahalli-Seegehalli road via Neralakatte, Chikkamalliger, Kodihalli in Turuvekere Taluk

`1,00.00 lakh CRF-KNT-2008 1099

July 2009 January 2010 2.00 0.32 2.01 98.00 … Work is in progress

41. Improvements to road from Kanaka Circle join N.H 4in Tumkur Taluk (Widening with side drains)

`2,00.00 lakh CRF-KNT-2008-09/ 1097

June 2009 March 2010 23.25 46.34 46.50 1,53.50 … Work is in progress

42. Improvements to K.K. road to Kalyanapura

`3,00.00 lakh CRF-KNT-2009/ 1261

1.00 0.80 0.80 2,99.20 … Work is in progress

43. Improvements to Bidarammanagudi Huliyar Km. 0 to 21.15 of Tumkur District

`2,50.00 lakh CRF-KNT-2009/ 1263

October 2009

74.00 1,84.72 1,84.72 65.28 … Work is in progress

44. Improvements to road from Kodihalli to Muddenahalli via Mavinakere in Tumkur Taluk

`1,20.00 lakh CRF-KNT-2008- 1100

July 2009 April 2010 … … … 1,20.00 … Work is in progress

45. Improvements to MDR to Siddlaghatta to Chelur via Yenigadale of slelected reaches of C.B.Pura Taluk

`4,00.00 lakh CRF-KNT-2009- 1314

October 2009

March 2010 … … … 4,00.00 … Work is in progress

46. Improvements to Kanaka circle to join NH-4 in Tumkur Taluk (Widening with side drains)

`2,50.00 lakh CRF-KNT-2009- 1229

October 2009


555

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 47. Improvements to Begalu road to

Bilishivahalli `1,60.00 lakh CRF-KNT-2009- 1283

October 2009


48. Improvements to MDR from Mathighatta to Kerehalli from Km. 0 to 10 in Sira Taluk, Tumkur District

`1,50.00 lakh CRF-KNT-2009- 1214

October 2009

March 2010 … … 1,50.00 … Work is in progress

49. Improvements to Sira-Nanjanagudu road from Km. 18 to 30 in Gubbi Taluk

`2,00.00 lakh CRF-KNT-2009- 1202

October 2009


50. Improvements to Gubbi and connecting SH-33 and SH-84 (length 19.20 Kms.) in Gubbi Taluk

`2,00.00 lakh CRF-KNT-2009- 1271

November 2009

April 2010 60.00 … … 2,00.00 … Work is in progress

National Highways, Mangalore 51. Widening of road to four lane road

from Km. 102.10 to 105.60 (in Arasikere town limit) of NH-206, Tumkur-Honnavar section. (Job No.206-KNT-2007-524)

`7,68.27 lakh 11.10.2007

March 2008 March 2010 95.00 5,59.03 5,59.97 2,09.24 … Work is in progress

52. Strengthening from Km. 263 to 286 of NH-48, Bangalore-Mangalore section in the state of Karnataka (Job No.048-KNT 2009-607)

`14,96.45 lakh 6.10.2009

March 2010 January 2011 10.00 … … 14,96.45 … Work is in progress

53. Strengthening from Km. 286 to 309 of NH-48, Bangalore-Mangalore section in the state of Karnataka (Job No.048-KNT 2009-608)

`14,64.40 lakh 7.10.2009

March 2010 January 2011 40.00 … … 14,64.40 … Work is in progress

54. Emergent construction and repair works from Km. 237 to 263 (Shiradi Ghat) of NH-48 Bangalore-Mangalore section (Job No. 048-KNT-2009-587)

`9,97.12 lakh 2.3.2009

May 2009 March 2010 90.00 6,01.25 6,01.25 3,95.89 … Work is in progress

55. Improvements to road from CH State Highway to join Dudda via Kolagunda, Kalyadi copper mines and Rangapura from Km. 0 to 26 (Selected reaches) (Job No. CRF-KNT-2008:1170)

`1,50.00 lakh 18.2.2009

June 2009 April 2010 95.10 1,47.12 1,47.12 2.88 … Work is in progress

56. Improvements to Arkalgud to Jodigubbi via Santhe marur in Arakalgud Taluk, Hassan District. (Job No. CRF:KNT-2008-1171)

`2,00.00 lakh 18.2/2009

June 2009 April 2010 80.00 99.21 99.21 1,00.71 … Work is in progress

556


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) National Highways Mangalore -

concld.

57. Improvements to Belur-Bikkodu Arehally, Tholalu road from Km.10 to 30 in Belur Taluk, Hassan District (Job No.CRF-KNT-2009-1226)

`2,00.00 lakh 6.8.2009

October 2009

April 2010 85.00 75.05 75.05 1,24.95 … Work is in progress

58. Improvements to road from Arasikere-Bendekere-Garudagiri in Arasikere Taluk, Hassan District (Job No.CRF-KNT-2009-1228)

`1,50.00 lakh 30.7.2009

October 2009

April 2010 80.00 0.48 0.48 1,49.50 … Work is in progress

59. Improvements to Uchila Derlakatte road from Km. 0 to 6.20 of Mangalore Taluk (Job No.CRF-KNT-2008-1179)

`1,50.00 lakh 17.2.2009

August 2009 June 2010 65.00 14.39 14.39 1,35.61 … Work is in progress

60. Improvement to Saradka Periyalthadka road from Km. 0 to 9 of Mangalore Taluk (Job No. CRF-KNT-2008-1181)

`1,30.00 lakh 17.2.2009


61. Improvements to MDR from Sampige-Ashwathapura-Neerakere-Mijar road in Dakshina Kannada District (Job No.CRF-KNT-2008-1183)

`1,50.00 lakh 17.2.2009


62. Improvements to Golthamajalu - Bolanthuru Manchi road from Km. 0 to 7 in Bantwala Taluk (Job No. CRF-KNT-2008-1184)

`2,00.00 lakh 17.2.2009

August 2009 June 2010 75.00 1,05.81 1,05.81 94.19 … Work is in progress

63. Improvements to Hebri-Belve from Km. 0 to 11 in Karkala Taluk, Udupi District(Job No. CRF-KNT-2009 1299)

`1,25.00 lakh 7.12.2009

February 2010


64. Improvements to road from Ballupete to Kodlipere via Kenchammana Hoskote from Km. 0 to 14 (selected reaches) in Sakleshpura Taluk, Hassan District(Job No. CRF-KNT-2009 1212)

`1,50.00 lakh 31.8.2009

October 2009

April 2010 80.00 75.14 75.14 74.86 … Work is in progress

557

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) National Highways , Karwar

65. Rehabilitation of Kali Bridge at Km. 101.40 on NH-17.

`1,09.01 lakh Job No.017-KNT-2005-400

October 2005

December 2009

… 35.90 1,21.15 … 1,42.85 July 2010

Work is in progress

66. Rehabilitation of Sharavathi bridge at Km. 197 on NH-17

`2,80.39 lakh Job No.017-KNT-2005-394

November 2005

January 2007 … … 2,77.56 12.02 … Work is in progress

Minor Irrigation Division, Shimoga 67. Reconstruction of Tank at Sigehalla `4,85.00 lakh

SER 146/08-09 dt.17.1.09 May 2009 May 2011 1.39 0.16 6.76 4,78.24 … Work is in

progress 68. Irrigation Plan from Bhadra River to

Thadasadoddakere near Thadasa Village

`1,50.00 lakh CER 495/07-08 dt.13.3.2008

March 2009 February 2010


69. Construction of New Tank near Kallaganguru

`1,00.00 lakh CER 82/08-09 dt.2.3.2009



70. Construction of Barrage across Kumudavathi River near Thammadikoppa Village

`2,10.80 lakh CER No.93/2008-09 dt.29.11.2008

Feb 2009 August 2010 96.59 1,68.80 2,03.61 7.19 … Work is in progress

71. Construction of Barrage across Kumudavathi River near Kalluru Village

`1,98.47 lakh CER No.94,95/08-09 dt.29.11.2008

Feb 2009 August 2010 70.95 1,33.53 1,40.82 57.65 … Work is in progress

72. Construction of Bridge across Nandihole River near Bellibylu

`1,00.00 lakh CER No.02/09-10 dt.17.6.2009

December 2009

October 2010


73. Construction of Bridge cum Barrage across Kumudavathi River near Ambarakoppa

`1,80.00 lakh CER No.375/08-09 dt.12.2.2009

September 2009

December 2010


74. Construction of Barrage across Varada River near Mooguru

`3,50.00 lakh CER No.12/04-05 dt.1.12.2005

December 2005

June 2008 99.04 48.57 3,50.13 0.20 … Work is in progress

75. Construction of Barrage across Varada River near Gondi Village

`3,50.00 lakh CER No.104/07-08 dt.25.9.2007


78.76 94.24 2,75.65 74.35 … Work is in progress

76. Construction of Bridge cum Barrage near Jadekallakoppa Village

`1,34.00 lakh CER No.11/08-09 dt.31.8. 2009

December 2009

December 2010


558


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Minor Irrigation Division, Shimoga -

concld.

77. Lift Irrigation Scheme across Thunga River near Kachinakatte at Koralahalli

`1,58.00 lakh CER No.69/06-07 dt.30.12. 2006

January 2007

January 2008 99.60 21.78 1,70.13 0.20 … Work is in progress

78. Lift Irrigation Scheme from Doddahalla to Kakanahasudi Village

`2,30.00 lakh CER No.99/08-09 dt.3.12. 2008

February 2009

August 2010 34.50 9.40 79.36 1,50.64 … Work is in progress

79. Lift Irrigation Scheme to fill up the tanks at Narayanakere, Suttukotekere,Iyanakere, Haramaghatta,Segehalli kere,and Budigere from Thungabhadra River near Holaluru at Kommanalu Village

`6,25.00 lakh CER No.04/06-07 dt.24.8.07

February 2008

March 2010 81.98 2,04.98 5,12.36 1,12.64 … Work is in progress

80. Construction of New Tank at Hunasekatte near Mudabasiddapura

`2,03.46 lakh CER No.429/09-10 dt.13.3. 2010

March 2010 June 2011 34.78 66.33 70.76 1,32.70 … Work is in progress

81. Construction of Bridge across Kumudwathi River near Halegoddanakoppa

`1,30.00 lakh CER No.243/06-07 dt.29.3. 2007

May 2008 March 2009 54.46 26.03 70.80 59.20 … Work is in progress

82. Construction of Bridge-cum-Barrage across Kumudwathi River near Suragihalli

`1,00.00 lakh CER 235/06-07 dt.28.03. 2006

February 2008

January 2009 54.07 51.40 54.07 45.93 … Work is in progress

Minor Irrigation Division, Bangalore 83. Construction of New Tank at

Y.G.Gudda, Magadi Taluk `27,13.62 lakh CER No.3/91-92 dt.25.01.89

June 1991 March 2011 80.00 21.57 24,35.03 1.80 … Work is in progress

84. Lift Irrigation Scheme at Yelemailappa Shetty in Hoskote Taluk.

`2,49.00 lakh CER NO.21/05-06 dt.12.2. 2006

January 2008

October 2008

95.00 23.19 2,33.04 … … Work is in progress

85. Repair, Renovation and Restoration of Doddakere Tank in Hoskote Taluk

`1,08.60 lakh CER No.65/05-06 dt.14.3.06

November 2008

February 2009

90.00 … 58.43 … … Work is in progress

559

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Minor Irrigation Division,

Chitradurga

86. Lift Irrigation Scheme in Kallahalli `1,31.50 lakh CER 27/08-09 dt.3.01. 2009

January 2009

November 2009


87. Lift Irrigation Scheme in Devarahonnali

`1,95.00 lakh CER 68/08-09 dt.19.07. 2009

July 2009 July 2010 45.00 94.66 96.23 1.99 … Work is in progress

88. Construction of Barrage to feeder canal of Jajur tank in Challakere Taluk

`5,18.00 lakh CER 162/08-09 dt.10.7. 2008

May 2009 May 2011 50.00 1,82.68 1,82.68 … … Work is in progress

89. Repairs to breached Chikkamadhure tank in Challakere Taluk

`2,00.00 lakh CER 107/08-09 dt.10.7. 2008


70.00 37.26 99.92 … … Work is in progress

90. Construction of checkdam across Ganadakatte across Mathihalla and construction of feeder canal from Sarathi to Nalluru Tank in turn filter to series of tank in Channagiri Taluk

`6,00.00 lakh CER 419/08-09 dt.23.05. 2009

May 2009 February 2011

30.00 5,70.00 99.13 … … Work is in progress

Minor Irrigation , Gulbarga 91. Construction of Bridge cum Barrage

near Devalghangapur `6,25.00 lakh CE ltr No.AE5/BGL/TND/2000-01/957 dt 31.5.01

December 2002

September 2004

98.00 2,59.51 18,68.43 35.00 22,20.00 March

2008

Work is in progress

92. Construction of New Tank near Pethsiroor

`1,34.93 lakh G.O.No.MID/03/NTC/200 Bangalore dt 31.3.03

December 2004

March 2006 87.62 4.11 1,18.22 … … Work is in progress

93. Construction of Lift Irrigation Scheme Devapur

`2,94.00 lakh G.O.No.MI/LIS/2005 Bangalore dt 27.1.2007

February 2009

December 2009

84.16 1,59.52 2,47.45 … … Work is in progress

94. Construction of new tank near wachha `3,26.89 lakh G.O. NO. MID/89/ Nayoka/2006/ Bangalore dt 03.1.2007

February 2007

October 2007


95. Construction of Bridge cum Barrage near Mudbol

`10,30.24 lakh G.O. NO. MID/06/ Nayoka/2006/ Bangalore dt 04.7.2007

November 2007


560


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Minor Irrigation, Gulbarga - concld.

96. Construction of BCB Kachur `15,10.76 lakh G.O.No.MI/05/ Nayoka/06 Bangalore dt 03.03.2006

November 2007

July 2009 88.54 2,05.00 12,76.48 64.00 … Work is in progress

97. Construction of new tank Warnal `2,00.00 lakh G.O.No.MI/32/ NTC/2008/ Bangalore dt 27.3.2008

April 2008 February 2009

99.50 … 1,99.00 … … Work is in progress

98. Construction of BCB Muttaga `16,84.46 lakh G.O.No.MI/45/APB / 07 dt 30.3.2007

November 2007


99. Construction of Barrage near Kamaranagar

`1,29.03 lakh G.O.No.MI/122/APB/07 dt 30.8.2007

July 2008 May 2008 86.53 51.24 1,09.00 2.66 … Work is in progress

100. Construction of BCB Sambad Kachapur

`2,01.52 lakh G.O.No.MI/54/APB/07 dt 29.3.2007

February 2009

December 2009


101. Construction of BCB Saradgi (B) `1,27.29 lakh G.O.No.MI/52/APB/07 dt 29.3.2007

December 2008

October 2009


102. Construction of New tank Tumkunta `1,88.00 lakh G.O.No.MI/21/NTC/2001/ Bangalore dt 23.3.2001

March 2003 January 2004 92.89 8.29 1,74.65 … … Work is in progress

103. Construction of Barrage near Chincholi town

`1,40.00 lakh G.O.No.MI/76/APB/2008 Bangalore dt 31.3.2008

March 2009 January 2010 92.92 89.40 1,30.18 … … Work is in progress

104. Construction of BCB Jambral `3,02.78 lakh G.O.No.MI/164/ Nayoka/05 dt 31.3.2007

December 2008

October 2009


Minor Irrigation, Dharwad 105. Construction of Bridge cum barrage

near Kuppalur village in Ranebennur Taluk Haveri District

`1,85.00 lakh TND -12 dt 19.1.2009

January 2009

January 2010 35.46 35.46 35.46 … … Work is in progress

561

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 106. Construction of Barrage to Dharma

river Haveri village in Hangal Taluk Haveri District

`1,00.00 lakh TND-03/ 5.3.2009

March 2009 March 2010 90.00 18.93 18.93 … … Work is in progress

Minor Irrigation, Hassan 107. Improvements to Mavanoor Doddakere `1,00.00 lakh

No.109/08-09 September 2009

June 2011 69.00 … 33.60 66.40 … Work is in progress

108. Improvements to Chakanahalli dam `4,27.00 lakh No.114/08-09

October 2009

October 2011

73.00 4.71 1,75.97 2,51.03 … Work is in progress

109. Improvements to Arisinala Channel in Amble Hobli

`1,29.50 lakh No.50/07-08

February 2009

February 2011


Minor Irrigation, Mysore 110. Construction of Lift Irrigation near

Ayarahalli in Hunsur Taluk and supply of pump and new motors

`1,20.00 lakh CER 228/08-09

February 2010

November 2010

100.00 1,19.16 1,19.16 25.00 … Work in progress

111. Improvements to Feeder Channel to Ummatur Tank

`1,00.00 lakh CER 250 / 06-07

October 2007 June 2008 … 16.56 77.87 17.70 … Work is in progress

Minor Irrigation, Bijapur 112. Lift irrigation scheme at Uttur-Jaliber `1,24.70 lakh

CER NO.10/94-95 dt 18.4.05

April 2005 April 2006 60.00 … 1,18.99 1,50.00 Work is in progress

Minor Irrigation, Kolar 113. Construction of new tank near

Jalagundanahalli Kolar `3,50.00 lakh CER No.5/97-98 dt 26.11.97

November 1997

February 1998


NO.5 Bhadra Canal Division, Davangere

114. Resectioning and lining in Km. 12 of RBC of Dharma reservoir project

`1,32.30 lakh CER NO.441/2007-08 dt 02.03.08

January 2010

July 2010 12.46 16.85 16.85 … … Work is in progress

Public Works Division, Mysore 115. Improvement to Road from ch.24.30 to

48.30 Km. Srirangapatna-Malemahadeshwara Betta SH-79 (via Srirangapatna-Bannur-Sosle-T.Narasipura in Selected reaches)

`20,00.00 lakh No.588/08-09

May 2009 November 2009


116. Improvement to Road from 0 to 16.60 Km. in Madapura-Talakadu-Saraguru Hand Post (in Selected reaches)

`10,00.00 lakh No.589/08-09

June 2009 October 2009


562


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division, Mysore -

concld.

117. Improvement and Strengthening of Srirangapatna-Malemahadeshwara betta road (SH 79)from ch.0 to 37.20 and from ch.48.31 to 65 Km. (from Srirangapatna to Bannur-Madapura to Kolegala)

`95,00.00 lakh No.206/08-09

August 2009 December 2009


118. Improvement and Strengthening of Sira-Nanjangud road (SH-84)from ch.213.15 to 240.17 Km. (from T.Narasipura to Nanjangud via Billigere-Nagarle)

`30,00.00 lakh No. 209/08-09

September 2009

January 2010 78.00 23,30.51 23,30.51 16.00 … Work is in progress

119. Construction of Court Complex in Nanjangud

`1,00.00 lakh No.863/06-07

November 2007

November 2008


120. Construction of V.I.P Guest House in Suttur in Nanjangud Taluk

`1,50.00 lakh No.660/05-06

February 2007

January 2008 90.00 82.36 1,62.55 … … Work is in progress

121. Construction of Minividhana Soudha in Mysore

`8,00.00 lakh No.142/04-05

April 2005 June 2007 68.00 1,03.61 5,45.03 … … Work is in progress

Public Works Division, Belgaum 122. Construction of Bridge across

Markandeya river on Bojagavi Sonolli Kudremani road, Belgaum District

`1,35.55 lakh PWD/145/RDF/2006 dt.13.6.2000

February 2009

November 2009


123. Improvements to Jallikatti Jeevapur Rainapur Torangatti road, Soundatti Taluk

`1,23.67 lakh PWD/145/RDF/2006 dt.5.1.2007

February 2009

November 2009


124. Construction of New Circuit House at Belgaum

`2,00.00 lakh CRF/34/for/3/2007

March 2008 May 2009 90.00 56.66 1,87.93 … … Work is in progress

No.2 Building Division, Bangalore 125. Construction of Honourable High

Court Judges Quarters at HSR Layout, Bangalore

`26,00.00 lakh CER No.21/08-09 30.04.2008

Sept. 2008 Sept.2010 10.00 1,70.68 1,70.68 … … Work is in progress

563

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 126. Construction of Additional Floors on

Annex Building at PWD Compound K.R.Circle,Bangalore

`2,00.00 lakh CER No.514/07-08 dt.23.12.2008

February 2009


127. Construction of R.T.O. Office Building (Ground and First Floor) at B.T.M.Layout,Bangalore

`2,00.00 lakh CER No.592/08-09 dt.15.1.2009

February 2008


128. Construction of PWD Staff Quarters (C-Type) at Koramangala Layout,Bangalore

`2,00.00 lakh CER No.504/08-09 dt.2.1.09

February 2008


Public Works Division,Davangere 129. Improvement of Road from M.M Road

from Km. 275 to 283.25 Davangere Taluk

`3,00.00 lakh PWD 106 CRM 2009 dt.17.2.2009

October 2009

October 2010


130. Improvement of Road from Masadi Kunduru and Kolambi at Honnali Taluk from Km. 0 to 17

`3,00.00 lakh G.O.No. 433/CRM 2009 dt.23.10.2009

November 2009

August 2010 30.00 76.83 76.62 61.38 … Work is in progress

131. Improvement of Road from Kumta, Kadamadagi, Thumminakatte,Honnali at Honnali Taluk

`2,00.00 lakh G.O.No.433/CRM 2009 dt.23.10.2009

November 2009

August 2010 0.10 0.14 0.14 … … Work is in progress

132. Improvement of Road from Davangere Malebennur from Km. 10 to 23 at Select Reaches in Harihar Taluk

`3,45.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

November 2009

August 2010 37.00 1,04.67 1,04.67 … … Work is in progress

133. Improvement of Road from Yaikaigundi to Nandigudi at Harihara Taluk from Km. 1.20 to 4

`1,75.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

November 2009


134. Improvements to selected reaches of Malebennur - Govinal Road in Harihar Taluk

`1,42.00 lakh G.O.No.106 CRM 2009 dt.04.02.2008

December 2009


135. Improvement of Road from Kakkaragolla to Chikkabidare at Harihara Taluk from Km. 10 to 14.20 at Select Reaches

`1,15.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

November 2009


136. Improvement of Road from Malligere to Hiremalali at Channagiri Taluk at Select Reaches

`2,30.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

February 2009

November 2009


564


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division,Davangere -

concld.

137. Improvement of Road from Pondomatti and Bettakadur at Channagiri Taluk from Km. 6 to 12 at Select Reaches

`1,00.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

August 2009 May 2010 15.00 12.22 12.07 … … Work is in progress

138. Improvement of Road from Arasikere to Kanchikere at Harappanahalli Taluk from 0 Km to 11.50 Km

`1,50.00 lakh G.O.No.106 CRM 2009 dt.4.2.2008

February 2009

November 2009


139. Improvement of Road from Surahonne to Thirtharameshwara Road at Honnali Taluk

`1,20.00 lakh No. PW 5 CRF 08 dt.5.12.2008

December 2009

September 2010


140. Improvement to MM Road Davangere/ Jagalur Taluk (SH 65) at Select Reaches

`2,20.00 lakh CRF KNT 2009/1264

November 2009

September 2010

40.00 … … 1,07.00 … Work is in progress

141. Improvement of Road from Malebennur to Govinalu from 1 Km to 11.50 Km in Harihara Taluk

`1,00.00 lakh CRF/KNT/2009/1278

December 2009

October 2010


142. Improvement of Road from NH 4 Curve to Konanatale from 2 Km to 12 Km at Harihara Taluk

`1,20.00 lakh CRF/KNT/2009/1279

November 2009

September 2010


143. Improvement to MM Road (SH 65) from 202.5 Km to 213 Km at Channagiri Taluk

`2,00.00 lakh CRF/KNT 2009/1270

January 2010

October 2010


144. Improvement of Road from Harappanahalli to Holalu from 0 Km to 20.40 Km at Harappanahalli Taluk

`2,00.00 lakh CRF/KNT 2009/1288

December 2009

September 2010


145. Re-asphalting to Doddamagadi- Mayakonda – Basapura road from 0 Km to 8.80 Km in Davanagere Taluk

`1,04.16 lakh No.PWD 24 IFA 2009 dt.7.7.2009

November 2009


146. Improvement of Road from Davangere, Budihal and Arasapura from 7.66 Km to 12.75 Km at Select Reaches

`1,04.16 lakh No.PWD24 IFA 2009 dt.7.7.2009

November 2009


565

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 147. Construction of Court Building of Civil

Judge (Junior Division) and JMFC at Channagiri City

`3,28.00 lakh PW/52/BJP/2007 dt.11.4.2007

April 2007 October 2008


148. Improvement of Guest House at Channagiri

`1,80.00 lakh PW 337/BMC 08 dt.23.12.2008

February 2009

February 2010


149. Improvement of Guest House at Honnali

`1,80.00 lakh PW 1 BTI 2009 dt.2.01.2009

February 2009

February 2010


150. Construction of Industrial Training Institute Building at Channagiri

`1,00.00 lakh KE/55/ITI/2007 dt.3.3.07

July 2007 January 2008 85.00 96.87 96.87 … … Work is in progress

No.1 Building Division, Bangalore 151. Construction of Annex building to

Karnataka Bhavan-I New Delhi `15,00.00 lakh CER 54/05-06

August 2007 February 2009

64.21 7,75.68 14,93.01 … Work is in progress

152. Construction of Vidhana Soudha Block, Bangalore

`1,46,00.00 lakh CER 156/00-01

September 2001

September 2005

100.00 77.50 1,38,50.65 … … Work in progress

153. Construction of Administrative Block, KPSC at Park House, Bangalore

`11,90.00 lakh CER 147/01-02

March 2002 September 2005

100.00 … 13,88.14 … … Work in progress

154. Renovation of RDPR Department, Secretariat in M.S.Building, Bangalore

`3,00.00 lakh CER 390/08-09

June 2009 October 2009 100.00 2,01.35 2,02.31 … … Work in progress

155. Construction of Quarters for Post Graduate Students in the premises of Bowring and Lady Curzon Hospital, Bangalore

`8,20.00 lakh CER 40/06-07

July 2007 July 2008 100.00 3,03.99 8,32.54 … … Work in progress

156. Construction of Additional Class Rooms, Laboratory and Art Galary at Maharani’s Science College,Bangalore

`3,00.00 lakh CER 305/06-07

May 2007 July 2008 64.21 1,33.45 2,91.45 … … Work is in progress

157. Construction of Additional Class rooms at Maharani’s Arts,Commerce, and Management College,Bangalore

`3,00.00 lakh CER 306/06-07

May 2007 August 2008 62.17 1,27.31 1,86.52 … … Work is in progress

158. Construction of Additional Class rooms at Women Hostel of Maharani’s Arts.Science and Home Science College,Bangalore

`3,00.00 lakh CER 307/06-07

March 2007 June 2008 51.88 47.48 1,55.64 … … Work is in progress

159. Construction of Rangamandira, Indoor and Outdoor stadium in the premises of Maharani’s Arts,Science College, Bangalore

`2,00.00 lakh CER 308/06-07

March 2007 June 2008 50.64 24.34 1,01.29 … … Work is in progress

566


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) No.1 Building Division, Bangalore -

concld.

160. Construction of Additional Class rooms and Book stores at Eastern side of Govt.R.C.College of Commerce and Management, Bangalore

`1,65.00 lakh CER 1011/06-07

January 2008

December 2008


161. Construction of Additional Class rooms by demolishing existing canteen near NCC building in the premises of RC College, Bangalore

`2,00.00 lakh CER 1012/06-07

January 2008

December 2008


162. Renovation of Women and Child Welfare Department Secretariat in M.S.Building, Bangalore

`1,30.00 lakh CER 392/08-09



163. Renovation of Education Department Secretariat in M.S.Building,Bangalore

`2,55.00 lakh CER 391/08-09



164. Furnishing the rooms and other areas in the new block like Dining and Conference halls, Lobby etc. to Annexe building to Karnataka Bhavan -1 at New Delhi

`6,50.00 lakh CER 329/09-10

February 2010

May 2010 45.58 2,96.29 2,96.29 … … Work is in progress

165. Construction of 15 Ministers Quarters at Hebbal, Bangalore

`55,00.00 lakh CER 23/08-09

October 2009

June 2011 16.42 4,03.48 9,03.48 … … Work is in progress

166. Construction of IPD block in the premises of Bowring and Lady Curzon Hospital, Bangalore

`20,00.00 lakh CER 38/06-07

March 2007 April 2007 59.74 3,82.26 11,94.84 … … Work is in progress

167. Construction of 5thand 6th floor over the Multi storied building in the premises of Bowring and Lady Curzon Hospital, Bangalore

`2,80.00 lakh CER 39/06-07

May 2007 March 2008 77.33 21.59 2,16.54 … … Work is in progress

168. Construction of Quarters for CMO,RMO and Lecturers in the premises of Bowring and Lady Curzon Hospital, Bangalore

`10,70.00 lakh CER 41/06-07

June 2007 June 2008 49.06 2,02.39 5,24.98 … … Work is in progress

567

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Special Division,

Hassan

169. Construction of Munsiff Court Building at Sakleshpur

`1,00.00 lakh CER 985/06-07

January 2008

November 2008

60.00 31.82 64.58 … 1,21.50 Work is in progress

170. Construction of new Court Complex building at Sakleshpur

`1,00.00 lakh CER 984/06-07

January 2008

December 2008

75.00 43.18 83.95 2.75 1,42.00 Work is in progress

171. Construction of JMC Building at Alur, Hassan

`1,00.00 lakh CER 986/06-07

February 2008

November 2008

70.00 31.79 66.58 2.54 1,24.50 Work is in progress

172. Construction of mini Vidhana Soudha at Alur, Hassan

`2,00.00 lakh CER 970/06-07

May 2009 April 2010 50.00 97.88 99.33 13.53 2,71.64 Work is in progress

173. Construction of 1st grade college building at Arakalgud, Hassan

`1,00.00 lakh CER 638/06-07

February 2008

January 2009 27.00 … 26.98 … 1,12.74 Work is in progress

174. Construction of 1st grade college building atKonnuru Arakalgud, Hassan

`1,00.00 lakh CER 640/06-07

June 2007 May 2008 20.00 … 0.10 15.28 1,08.32 Work is in progress

175. Construction of Government Engineering College building at Hassan

`4,00.00 lakh CER 158/07-08

October 2007

April 2009 90.00 14,63.60 47,93.67 1,57.36 47,12.31 Work is in progress

176. Construction of Agriculture College building at Hasan (phase-1)

`20,00.00 lakh CER 248/07-08

June 2007 May 2009 75.00 4,97.33 15,47.78 2,65.05 21,02.00 Work is in progress

177. Construction of Agriculture College building at Hassan (phase-2)

`10,00.00 lakh CER 282/07-08

October 2007

January 2009 80.00 3,52.67 7,02.22 77.19 … Work is in progress

Public Works Division, Shimoga 178. Construction of Additional Court

Complex building at Sagar `2,00.00 lakh PWD 32 BJP 09 dt 6.3.09

January 2010

October 2010


179. Improvements to Haveri – Sagar Road in Sagar Taluk

`2,00.00 lakh PWD 791/01.01.2009

February 2009

November 2009


180. Construction of Court Complex at Hosanagara

`1,00.00 lakh GO No L 17 dt 14.2.07

May 2007 April 2008 80.93 43.89 80.93 … … Work is in progress

181. Construction of First floor Guest House Building at Hosanagara

`1,00.00 lakh PWBT/2009 dt 28.01.09


182. Construction of V.I.P Guest House rooms at Sagar

`2,50.00 lakh PWD/18 BMS 2009 dt 7.1.09

January 2010

October 2010


183. Construction of Office Complex building (Additional) at Shikaripura

`4,00.00 lakh PW 11-12 BGM 2008 dt 1.3.08

November 2008

November 2010


568


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division, Shimoga -

contd.

184. Construction of Fire Station at Hosanagara

`1,50.00 lakh PW 16 BJP-09 dt 29.01.09

November 2009


185. Construction of balance work of stadium at Shikaripura

`1,00.00 lakh PWD 84 BED dt 24.12.08

February 2009

November 2009


186. Construction of Kannada Samskruthi Rangamandir at Shikaripura

`4,90.00 lakh PWD 84 BED dt 24.12.08

March 2009 December 2009


187. Construction of Rangamandir (Kannada Samskruthi) building Indoor, Furniture and Compound wall at Shikaripur town

`4,00.00 lakh PWD 4 BGM dt 5.1.09

January 2010

October 2010


188. Construction of Additional Government I.T.I College at Shikaripura

`2,00.00 lakh PWD 84 BED dt 24.12.08

February 2009


189. Construction of (Kannada Samskrithi) Rangamandira Building at Soraba

`4,50.00 lakh PWD 30 BGM 09 dt 7.2.09


190. Construction of Assistant R.T.O Building and Track at Sagar Town

`1,50.00 lakh PWD 17/BMS 09 dt 7//E 98

February 2009

November 2009


191. Construction of First floor of Kodachadri Government First Grade College Building at Hosanagara

`1,00.00 lakh PWD 1 BED 2008 dt 01.01.09

October 2009

April 2010 42.27 42.23 42.27 … … Work is in progress

192. Construction of Government First Grade college at Shiralakoppa town

`2,00.00 lakh PW 84 BED dt 24.12.2008

February 2009

November 2009


193. Construction of Government First Grade college at Shiralakoppa (Library and Auditorium)

`1,30.00 lakh Commissioner, CED:16 (Plan) 1081-82 dt 6.3.08

February 2009

November 2009


194. Construction of Additional rooms at Junior College building in Sagar town

`1,70.00 lakh PWD 83 BED 08 dt 27.12.2008

February 2009


569

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 195. Construction of Government Girls

Junior College building in Sagar Town `1,20.00 lakh PWD 83 BED 08 dt 27.12.2008

February 2009


196. Construction of Government Junior College building at Baruru Village in Sagar Taluk

`1,20.00 lakh PWD 83 BED 08 dt 27.12.2008

January 2009

June 2010 26.00 31.16 31.20 … … Work is in progress

197. Construction of Independent Govt. Junior College Building at Shikaripura

`1,00.00 lakh PWD 3 BED 09 dt 5.1.09

February 2009

November 2009


198. Construction of Govt. Junior College Building at Saluru village in Shikaripura Taluk

`1,00.00 lakh PWD 3 BED 09 dt 5.1.09

October 2009


199. Construction of Junior College Building at Shiralakoppa in Shikaripura Taluk

`1,00.00 lakh PWD 13 BED 09 dt 9.1.09

February 2009


200. Construction of Junior College Building at Hosur in Shikaripura Taluk

`1,00.00 lakh PWD 13 BED 09 dt 9.1.09

February 2009


201. Construction of Junior College Building at Haragavanahalli in Shikaripura Taluk

`1,00.00 lakh PWD 3 BED 09 dt 5.1.09

October 2009


202. Construction of Boys Junior College Auditorium at Shikaripura

`1,00.00 lakh PWD 12 BED 09 dt 7.1.09

February 2009

November 2009


203. Construction of Government Ladies Polytechnic college building (Ground floor and First floor) at Shiralakoppa

`3,00.00 lakh PWD/ 26 BED/ 09 dt 3.2.09

October 2009


204. Construction of Government Polytechnic college Hostel building for Girls (Ground floor) at Shiralakoppa

`2,00.00 lakh PWD 13 BED 09 dt 9.1.09

February 2009

November 2009


205. Construction of work shed Library and Compound Wall Govt. Polytechnic College Building at Soraba

`2,00.00 lakh PW 88 BED dt 29.12.09

October 2009

July 2010 62.89 1,25.53 1,25.78 … … Work is in progress

206. Construction of Firestation Quarters at Shikaripura

`1,80.00 lakh PW 95 BOQ dt 24.12.08

February 2009

November 2009


207. Construction of Government Employees Quarters at Shikaripura

`3,00.00 lakh PWD 92 BOG 09 dt 22.12.08

February 2009

November 2009


208. Construction of PWD Staff Quarters at Shikaripura

`2,00.00 lakh PWD 91 BOQ 09 dt 22.12.08

February 2009

November 2009


570


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


contd.

209. Construction of New Building Compound of Smt.Indira Gandhi First Grade women college building in Sagar

`1,95.00 lakh 31/27-08 dt 29.2.08

February 2009

November 2009


210. Construction of Bridge at Choradi Kalmane Ch.14.50 Km Kumudavathi river in Shikaripura Taluk

`2,00.00 lakh PWD 12/CBR/09 dt 10.2.09

September 2009


211. Improvements to Haveri-Sagar road in Sagar Taluk

`2,00.00 lakh PWD 791 dt 1.1.09

February 2009

November 2009


212. Improvements to Masuru – Shuntikoppa road in Sagar Taluk

`1,50.00 lakh PWD 791 dt 1.1.09



213. Improvements to SH-206 to Karkikoppa-Tumbe-Hakkeri-Gubbagodu road from selected reaches in Sagar Taluk

`3,00.00 lakh PWD 791 dt 1.1.09



214. Improvements and Asphalting of Bagalakote-Biligirirangana Betta road Ch.258 to 270 Km from Selected reaches in Sagar Taluk

`4,00.00 lakh PWD 719/CRM/08 dt 24.12.08

August 2009 June 2010 75.00 3,47.78 3,48.83 … … Work is in progress

215. Improvements and Asphalting of Saluru-Anandapura join Hothanakatte Chunchanakoppa via Tygarthi in Shikaripura Taluk

`2,00.00 lakh PWD 719/CRM/08 dt 24.12.08

April 2009 March 2010 10.00 … 0.04 … … Work is in progress

216. Improvements and Asphalting of Saluru-Anandapura road via Masuru to join Arasinagere-Hithla-Begur-Sanklapur in Shikaripura Taluk

`2,00.00 lakh PWD 719/CRM/08 dt 24.12.08 CER 406/ 08-09

January 2010

September 2010


217. Improvements and Asphalting from Hunasavalli-Chikkeruru road from Ch 0 Km to 13.50 Km in Sorab Taluk

`3,00.00 lakh PWD 741/ CRM/08 dt 22.12.08 CER 269/ 08-09

February 2009

November 2009


571

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 218. Reconstruction of Bridge at Ch 98.60

Km in Honnali Byndoor (SH) road at Hosanagar Taluk. Other Work Improvement to road from Nagara-Kangod road at Hosanagar Taluk.

`1,00.00 lakh PW/112/272-08

November 2008

June 2009 80.00 … 86.86 … … Work is in progress

219. Reconstruction of Bridge across at C.D.Halla from Ch 65 Km at Honnali Byndooru road

`1,00.00 lakh PWD/21/ 15.3.08



220. Widening of Halageri Halkal road (Oneway to Middle way)

`5,00.00 lakh PWD 762 CRM-08 dt 24.12.08

February 2009

November 2009


221. Widening from Sirsi-Hosanagar SH-77 road in Hosanagar Taluk

`3,00.00 lakh PWD 762 CRM-08 dt 24.12.08

February 2009

November 2009


222. Improvements to road from selected reaches from Thirthahalli-Kundapura (Hulikal) road at Hosanagar Taluk.

`3,00.00 lakh PWD 804 CRM-08 dt 03.1.09

February 2009

November 2009


223. Improvements to Sagar-Holebagilu road in Sagar Taluk.

`5,00.00 lakh PWD 781 CRM dt 01.1.09

October 2009

February 2010


224. Improvements to Kaspadi-Induvalli road in Sagar Taluk

`5,00.00 lakh PWD 791 CRM dt 01.1.09

February 2009

November 2009


225. Improvements and Asphalting from Sagar-Beluru-Beleyuru road in Sagar Taluk

`2,84.00 lakh PWD 791 CRM dt 01.1.09

November 2009

August 2010 70.00 64.35 64.35 1,71.52 … Work is in progress

226. Construction to Drain and Concrete road from IB Circle to Huchurayaswamy temple Ch.137 to 139 Km in Shikaripura town

`4,00.00 lakh PWD 41 CRM/09 Bangalore dt 16.1.09 CER 482/08-09

February 2009

November 2009


227. Construction to Drain and Concrete road from Shikaripura town limit in Bagalakote Biligirnagana Betta road (SH-57) Ch. 269.30 to 270.30 Km in Shikaripura town


February 2009

November 2009


228. Construction to Drain and Concrete road from Shikaripura town Ambedkar Circle to Huchuraya swamy Temple in Shikaripura town.


February 2009

November 2009


572


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Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


concld.

229. Improvement to Gajendragada Sorab road from Chikkamagadi Tanda to via Yelageri Kolagi Togarsi Shikaripur Bordar in selected reaches at Shikaripura town


February 2009

November 2009


230. Improvements to 4/4 Km S.A road to Mallenahalli via Sunnadakoppa Jakkanahalli road fro Ch. 35 to 45 Km in Shikaripura town.


February 2009

November 2009


231. Improvement to SH-48 K.K. road 153.80 to Kagenelli-Maravalli road from Ch.2 to 10 Km in Shikaripura town

`4,20.00 lakh PWD 719 CRM dt 24.12.08

November 2009

August 2009 60.00 2,40.08 2,40.11 1,32.29 … Work is in progress

232. Construction of Concrete road and Drainage in B.B road Ch 230 Mtr in Shikaripura town

`1,00.00 lakh PWD 86 CRM/08 dt 9.2.09

February 2009

November 2009


233. Construction to Drain and concrete road from Masuru Circle to Huchuraya swamy Temple in Shikaripura Town

`4,00.00 lakh PWD 96 CRM 09 dt 9.2.09 CR 578/08-09

February 2009

November 2009


234. Improvements and Asphalting of Ch. 8 to 19.50 Km from Gajendragada Soraba road in Sorab Taluk

`4,50.00 lakh PWD 741 CRM 08 Bangalore dt 22.12.08 CER 263/ 08-09

February 2009

November 2009


235. Construction of Ch.100.80 to 102.50 Km from Kumta-Kadamadagi road (KEB Colony) 4 lane road (1070Km) at Sorab Taluk

`3,30.00 lakh PWD 754 CRM dt 29.1.09 CR 531/08-09

February 2009

November 2009


236. Improvements and Widening to Sorab-Shiralakoppa Sorab Taluk

`2,60.00 lakh PWD 754 CRM dt 29.1.09 CR 533/08-09

February 2009

November 2009


573

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 237. Construction of road from Km. 10.90

to 11.90 at Ulavi – Soraba road 4 lane road in Sorab Taluk

`3,00.00 lakh PWD 754 CRM dt 29.1.09

February 2009

November 2009


238. Improvement and Asphalting Ulavi Sorab road from Km..2.10 to 10.90 in Sorab Taluk

`3,50.00 lakh PWD 741 CRM /08 dt 22.12.08 CR 264/08-09

February 2009

November 2009


239. Improvement and Asphalting Tavanandi- Anavatti road from Km. 0 to 17.40 in Sorab Taluk

`5,00.00 lakh PWD 741 CRM /08 dt 22.12.08 CR 265/08-09

February 2009

November 2009


240. Improvement and Asphalting Tavanandi- Jade road from Km. 3.20 to 17.40 in Sorab Taluk

`3,00.00 lakh PWD 741 CRM /08 dt 22.12.08 CR 266/08-09

February 2009

November 2009


241. Improvement and Asphalting to Chitrattihalli-Gudavi-Gunjanuru road from Ch.0 to 9.20 Km in Sorab Taluk

`2,35.00 lakh PWD 741 CRM /08 dt 22.12.08 CR

June 2009 March 2010 30.00 46.95 47.12 45.76 … Work is in progress

242. Improvement and Asphalting Chandragutti-Harishi-Telagudli road from Ch.0 to 18.60 Km in Sorab Taluk

`3,40.00 lakh PWD 741 CRM /08 dt 22.12.08 CR 267/08-09

February 2009

November 2009


243. Improvements to S.A. road to Mallenahalli roadKm. 2.60 to 6.80 and Km. 10 to 11 in Shikaripura Taluk

`1,04.16 lakh PWD/27/IFA/09 B/07.07.09



244. Improvements to Chandragutti- Harishi road to Join Mannatti-Nyarsi-Kodambi join Sirsi Siddapura road in Sorab Taluk

`1,04.16 lakh PWD/24/IFA/09- Blore/ 07.07.09

December 2009

September 2010


245. Improvements to S.A. road to join Mallenahalli via Hirejamburu, Chikkajamburu, Adaganti road Km. 0 to 4 in Shikaripura Taluk

`1,00.00 lakh RW/CRF 28014/57/05 KNT (P7)/II dt 01.12.08



246. Improvements to Kumata-Kadamadagi road Km. 100.80 to 102.50 in Soraba Taluk


February 2009

November 2009


247. Improvements to Anavatti Jade road in Soraba Taluk


February 2009


248. Improvements to selected reaches from Gajendragada-Soraba road in Soraba Taluk

`2,00.00 lakh RW/CRF 28014/57/05 KNT (P7)/III dt 02.3.09

September 2009

June 2010 80.00 89.76 89.76 26.24 … Work is in progress

574


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


Shimoga

249. Construction of court hall in the first floor of court complex building and construction of jeep shed and providing water tank to the borewell in the court complex

`1,00.00 lakh CER No. 587/08-09



250. Construction of additional building to Bhadravathi court building

`1,00.00 lakh CER No. 558/08-09



251. Construction of helipad in the premises of Circuit house and construction of compound wall at Shimoga

`2,00.00 lakh CER No. 195/09-10

December 2009

September 2010


252. Construction of additional room to IB at Thirtahalli Shimoga District

`1,00.00 lakh CER No. 773/08-09

August 2009 May 2010 8.37 8.37 8.37 4.00 … Work is in progress

253. Construction of 1st floor and 2nd floor to the CTO office building, construction of compound wall of shed and guest house at Shimoga

`4,00.00 lakh CER No. 588/08-09

February 2009

February 2010


254. Construction of road and land scaping around New DC office complex

`2,00.00 lakh CER No. 589/08-09

February 2009

November 2009


255. Construction of Mini Vidhana Soudha building (II floor) at Bhadravathi

`1,50.00 lakh CER No. 534/08-09

February 2009


256. Construction of stadium (balance work) at Thirthahalli

`1,00.00 lakh CER No. 570/08-09

February 2009


257. Construction of Gopal Gowda Rangamandir (balance work) at Thirthahalli

`1,50.00 lakh CER No. 772/08-09

October 2009


258. Construction of Mini Vidhana Soudha at Bhadravathi

`2,00.00 lakh CER No. 846/06-07

June 2007 June 2008 79.44 1,58.89 1,58.89 … … Work is in progress

259. Construction of First Grade college building at Shimoga (balance work) I phase

`1,00.00 lakh CER No. 448/08-09

September 2009


575

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 260. Construction of First Grade College

building at Thirthahalli `2,50.00 lakh CER No. 566/08-09


261. Construction of First Grade College building, I and II floor and compound wall at Bhadravathi

`2,00.00 lakh CER No. 548/08-09

February 2009

November 2009


262. Construction of First Grade College building, in Hole-Honnur at Bhadravathi

`1,00.00 lakh CER No. 549/08-09

September 2009

March 2010 65.13 65.13 65.13 … … Work is in progress

263. Construction of additional room to sanchi Honnamma PU college in old town Bhadravathi

`1,20.00 lakh CER No. 547/08-09

February 2009

November 2009


264. Construction of new college building for women in new town in Bhadravathi

`1,00.00 lakh CER No. 544/08-09



265. Construction of additional building to Anaveri junior college in Bhadravathi Taluk

`1,00.00 lakh CER No. 545/08-09

December 2009


266. Construction of additional hostel building to women polytechnic college in Shimoga

`2,00.00 lakh CER No. 507/08-09

February 2009

November 2009


267. Construction of hostel building to VISSJ Government Polytechnic in new town at Bhadravathi

`1,50.00 lakh CER No. 556/08-09


268. Construction of residential quarters complex to the staff of PWD in Shimoga

`4,00.00 lakh CER No. 430/06-07

February 2009

January 2010 56.73 2,26.94 2,26.94 … … Work is in progress

269. Construction of PWD quarters to the staff in the premises of IB at Shimoga

`1,50.00 lakh CER No. 431/08-09

February 2009

November 2009


270. Construction of additional building Govt first grade college at Shimoga II phase

`1,00.00 lakh CER No. 998/07-08

November 2008


271. Construction of DIET building at Shimoga

`1,00.00 lakh CER No. 1042/ 07-08

November 2008


272. Construction of Indoor stadium in the premises of Nehru stadium at Shimoga

`1,55.65 lakh CER No. 144/06-07

January 2007

January 2008 95.41 1,48.52 1,48.52 … … Work is in progress

273. Construction of Shimoga Institute of Medical building (II phase) in the premises of Meggan Hospital at Shimoga

`40,00.00 lakh CER No. 45/06-07

September 2007

October 2008


576


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


Shimoga - concld.

274. Construction of 100 beds Ayurvedic hospital Shimoga

`2,00.00 lakh CER No. 1066/ 07-08

November 2008

November 2009


Ports Division, Karwar 275. Development and Extension to

Fisheries lightage wharf at Karwar `1,68.00 lakh PWD 31 RSP 2006 dt.9.8.2006

December 2007

October 2009


276. Construction of RCC Jetty at Alvekodi in Bhatkal Taluk

`2,23.90 lakh AHF 154 FY 3 2004 dt.9.5.2006

September 2007

February 2009


277. Extention to Fisheries wharf to south 135 meters at Karwar Port

`1,29.98 lakh AHF 160 FYS 2000 dt,19.4.2000

July 2001 December 2003

98.00 … 1,36.10 51.00 … Work is in progress

Public Works Division, Sirsi 278. Construction of Annex Building at

court in Sirsi (phase II) `1,50.00 lakh LAW 72 LCE 08 dt.29.3.2008

October 2009

September 2010


279. Construction of D.T.I.Admn Building in Sirsi Taluk

`1,15.70 lakh CR SE 134 IR 2007 dt.20.9. 2007

February 2009

February 2010


Public Works Division Mangalore 280. Improvement to Kadur-Kanhanjagad

road from Km. 124 to 145 (selected reaches) in Belthangady Taluk

`2,80.00 lakh C.E.R NO. 672/09-10

December 2009

June 2010 … 45.34 … … … …

281. Improvements to Mani-Ullal road from Km. 16.4 to 22.40 in Mangalore Taluk

`1,04.16 lakh C.E.R NO. /09-10

December 2009

January 2011 … 1.13 … … … Work is in progress

282. Improvements through Widening, Asphalting and providing granite stones to both the sides of Subramanya-Manjeshwar road from Km. 81 to 84 in Bantwal Taluk

`1,04.16 lakh C.E.R NO.546 /09-10

December 2009

January 2011 … 1.58 … … 1,12.97 Work is in progress

577

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 283. Construction of Court Complex at

Bantwal `1,00.00 lakh C.E.R NO.628 /09-10

February 2009

February 2010

… 57.79 … … 1,08.08 Work is in progress

284. Construction of Mini Vidhana Soudha in Puttur Taluk

`2,18.00 lakh C.E.R NO.302 /09-10


… 3.08 … … … Work is in progress

285. Construction of Mini Vidhana Soudha in Mangalore Taluk

`2,00.00 lakh C.E.R NO.239 /07-08

April 2008 June 2010 … 87.95 … … 2,16.75 Work is in progress

286. Construction of Mini Vidhana Soudha in Sullia Taluk

`2,00.00 lakh C.E.R NO.292 /07-09

June 2008 June 2010 … 1,10.36 … … 2,27.00 Work is in progress

Public Works Division Bangalore 287. Construction of Check post (1st stage)

at Attibele in Hosakote Taluk Bangalore Rural District

`31,95.00 lakh C.E.R NO.697 /03-04

August 2005 August 2008 99.00 76.23 35,31.35 … … Work is in progress

Public Works Electric Division, Bangalore

288. Providing VRV Air condition system to the proposed Karnataka Bhavan -1 Annexe Building Koutilya Marg New Delhi

`2,50.00 lakh GO No. PW 55 BGM 2009 dt 18.11.09

December 2009

March 2010 0.80 2,09.31 2,09.31 … … Work is in progress

Public Works Division Dharwad 289. Improvements to Savanur- Sherewad

Road `1,30.00 lakh CBN- 451-Civil 01/ 25.2.02

January 2009 December 2009


290. Improvements to Old Hubli Sudarshingi-Belagali Road

`1,00.00 lakh CBN-778 05.05.2005

November 2008


291. Improvements to Mangasuli-Laxmeshwar S.H-73 Km. 207.31 to 217.50 in Dharwad Takuka (Bailahongal Mummigatti road)

`1,60.00 lakh (CER N0. CEN- /2005-06 April 2005

February 2009

August 2009 … 19.67 1,70.13 … … Work is in progress

292. Development to Bhadrapur Koliwad Chinchali road in Km. 0 to 11 in Hubli Taluk

`2,30.00 lakh CER-777/2008-09/June-2009

January 2009

December 2009


293. Development to Koliwad Maligawad Lup road in Km. 0 to 3.80 in Hubli Taluk

`1,20.00 lakh CER-778/2008-09/June-2009

January 2009

December 2009


294. Improvements to selected reaches Supa-Annigeri SH-28 road Km. 68.30 to 74 in Dharwad Taluk

`1,00.00 lakh CER-819/2008-09/Feb-2009

July 2009 January 2010 94.19 94.09 94.19 3.25 … Work is in progress

578


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division Dharwad -

concld.

295. Construction of Court building at Kundagol

`1,00.00 lakh No.2933/ 03.11.2007

September 2008


296. Construction of Additional rooms to Circuit House at Dharwad

`1,00.00 lakh CER/ 99 / 24.04.2007

January 2008

October 2008 … 33.89 1,04.34 … … Work is in progress

Public Works Division Gadag 297. Inprovements to Laxmeshwar Nelgual

via Agastyathirtha Haradagatti Hullur Road Km 3.50 to 16 in Shirahatti Taluk

`1,20.00 lakh June 2008 May 2009 3.50 70.52 1,47.62 5.16 1,52.78 Work is in progress

298. Improvements to Nargund Tirlapur Byahatti Road from Km. 0 to 10 in selected reaches in Nargund Taluk

`1,50.00 lakh CRF KNT 09 1287

November 2009


299. Improvements to Holehadagali Arahunshi via Benahal road Km 0 to 12 in Ron Taluk

`1,09.00 lakh October 2007

October 2008

99.00 70.40 1,10.76 3.00 1,10.76 Work is in progress

300. Improvements to Mundargi Harogeri Muradi road Km 0 to 2 and 11 to 16.50 in Mundargi Taluk

`1,00.00 lakh PWD 176 RDF 07 dt 05.11.07

June 2008 May 2009 7.50 72.99 99.68 11.37 1,11.05 Work is in progress

301. Improvements to Hullur Majjur via Adarahalli road Km 0 to 9.70 (Ph-1) (Shirahatti Taluk)

`1,23.00 lakh PWD 176 RDF 07 dt 5.11.07

December 2008

November 2009


302. Improvements to Mulgund Yelishirunja Km 0 to 3.80 (Ph-1)

`1,00.00 lakh PWD 17 RDF 09 dt 4.05.09

September 2009


303. Improvements to Tarikoppa Belagatti Hebbal road Km 0 to 7 in Shirahatti Taluk

`1,47.00 lakh PWD 17 RDF 09 dt 4.05.09

September 2009

March 2010 7.00 59.49 59.62 20.26 … Work is in progress

304. Improvements to Naragund Chikkanaragund road Km 0 to 7 in Naragund Taluk

`1,98.00 lakh PWD 17 RDF 09 dt 4.05.09

November 2009

October 2010 99.00 1.04 2.95 1,97.05 … Work is in progress

579

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 305. Construction of District Court complex

building at Gadag `1,69.00 lakh LeBS 49 dt 13.3.07

September 2008

August 2009 98.00 … 9.28 2,25.65 … Work is in progress

306. Construction of Ron Jakkali Naregal Abbigeri road Km 0 to 6 in Ron Taluk

`2,00.00 lakh IFA 07 PW 33 8/09

January 2010

April 2010 … 19.58 19.58 1,80.42 … Work is in progress

307. Improvements to Kalmal Shiggaon Km 241 to 250 in Shirahatti Taluk

`2,25.00 lakh PW 33 IFA 09 dt 11.8.09

February 2010


308. Improvements and Side wodth to Gajendragad Sorab Km 167 to 170 in Mundargi Taluk

`1,25.00 lakh PW 33 IFA 09 dt 11.8.09

January 2010 May 2010 3.00 49.70 49.70 75.93 … Work is in progress

309. Improvements to Gajendragad sorab Km 176 to 206 in Shirahatti Taluk

`1,04.16 lakh January 2010 February 2010

… 1,05.01 1,05.01 7.50 … Work is in progress

310. Improvements to Gajendragad sorab Km 12 to 15.5 in Ron Taluk

`1,04.16 lakh December 2009

June 2010 … 56.02 56.02 48.14 … Work is in progress

Public Works Special Division Bangalore

311. Improvements to Nelamangala Sondekoppa Tavarekere road (MDR)

`17,00.00 lakh 230/06-07 1916.15

September 2008

December 2008


Public Works Division Madikeri 312. Construction of RTO building at

Madikeri `2,00.00 lakh AE/517 05-06 dt 15.12.07

August 2007 August 2009 75.00 1,08.51 1,53.53 … … Work is in progress

313. Improvements to Kananur-Makutta Road Km 74.25 to 94.76

`25,00.00 lakh 205/ED 07-08 dt 28.7.08

February 2009

December 2009


Public Works Division Ramanagaram

314. Construction of Revenue Complex building Panchayat Bhavan and police complex Building at Ramanagara

`33,00.00 lakh CER NO: 41/07-08

July 2007 July 2008 90.00 10,24.60 34,45.00 4,00.00 … Work is in progress

315. Construction of VIP IB at Ramanagara `1,00.00 lakh CER NO: 1068/07-08

November 2008

May 2009 70.00 58.05 73.48 … … Work is in progress

316. Construction of Office Complex Building at Ramanagara

`30,00.00 lakh CER NO: 30/06-07

January 2007

December 2009


317. Improvements to Major District road from Channamaranahalli-Kadanakuppe, K.P.Doddi, Kavanapura in Kailancha Hobli at Ramanagara Taluk

`31,90.00 lakh CER NO: 312/06-07

February 2007

February 2008


580


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Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division

Ramanagaram - concld.

318. Improvements to Major District road from Doddagangavadi, Jalamangala, Akkur, Kutagal, Shogara doddi, Mallehalli in Kutagal Hobli Ramanagara Taluk

`32,30.00 lakh CER NO: 311/06-07

February 2007

February 2008

50.00 … 16,08.29 64.43 … Work is in progress

319. Improvements to Major District road from Manchanabale, Sugganahalli, Mayaganahalli in Kasaba Hobli Ramanagara Taluk

`29,90.00 lakh CER NO: 310/06-07

February 2007

February 2008


320. Improvements to Kanakapura Sangama road in Kanakapura Taluk

`15,40.00 lakh CER NO: 333/06-07

March 2007 March 2008 70.00 75.00 9,66.16 75.00 … Work is in progress

Public Works Division Chickballapur

321. Construction of RTO building at Chickballapur

`2,50.00 lakh CER No. 484/08-09

October 2009

October 2011


322. Construction of Government I grade College building at Chintamani

`1,00.00 lakh CER No. 1059/2007-08

February 2009

February 2010


323. Construction of Hostel compound, electronics, computer science, automobile blocks at Government Polytechnic College at Bagepalli

`1,55.00 lakh CER No.775/ 06-07

October 2007

October 2008


324. Improvement of road from Gudibande, Chickballapur Taluk, SH 58 to border circuit road via Ramapattana, Mandikal, Nallakadirenehalli, Venkatapura from Km. 6.40 to 12 at select reaches.

`1,00.00 lakh CER No. 334/ 08-09

December 2009


Public Works Division Hassan 325. Construction of District Health Office

Complex Building at Hassan `2,20.00 lakh 465/07-08

April 2007 March 2008 80.00 35.69 1,99.10 … … Work is in progress

581

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 326. Construction of VIP Guest House

building at Hassan `1,71.00 lakh 784/07-08

June 2007 April 2008 55.00 41.03 74.45 … … Work is in progress

327. Construction of Canteen Cottage to IB at Hassan

`1,43.00 lakh 785/07-08

June 2007 April 2008 48.00 40.15 72.63 … … Work is in progress

328. Construction of New PWD Office complex at Hassan

`5,75.00 lakh 1091/07-08

November 2007

October 2010


329. Construction of Forest Offices complex at Hassan

`4,81.84 lakh 1050/06-07

August 2007 July 2008 82.00 1,56.80 4,33.85 … … Work is in progress

330. Construction of Womens First Grade College Building part-2 at Hassan

`1,72.39 lakh No.388/07-08

January 2009 September2009


331. Construction of Vani Vilasa Junior College building part-2 at Hassan

`1,04 lakh No.418/07-08

December 2009

November 2010


332. Construction of Chippinakate Junior College building part-2 at Hassan

`2,72.00 lakh No.419/07-08

December 2009

November 2010


333. Construction of PWD Quarters A-type at Hassan

`1,30.51 lakh No.789/06-07

January 2008

October 2008


334. Construction of PWD Quarters B-type at Hassan

`1,28.80 lakh No.787/06-07

January 2008

October 2008


335. Construction of PWD Quarters C-type at Hassan

`1,23.37 lakh No.786/06-07

January 2008

October 2008


336. Improvements to Smt.L.V.Polytechnic College Building at Hassan

`5,49 lakh No.691/07-08

February 2009

August 2010 54.00 2,63.98 2,97.38 … … Work is in progress

337. Construction of Additional Class rooms and Lab rooms I.T.I College building at Hassan

`1,43.25 lakh No.783/06-07

March 2007 May 2008 58.00 0.00 61.08 … … Work is in progress

338. Construction of Ist grade College Building at Banavara in Arsikere Taluk

`2,00.00 lakh CER No. 91/09-10

December 2009

November 2011


339. Construction of Ist grade College Building at Block- I at Channarayapattana

`1,00.00 lakh CER No. 684/06-07

December 2007

November 2008


340. Construction of Ist grade College Building at Block- 2 at Channarayapattana

`1,00.00 lakh CER No. 683/06-07

December 2007

November 2008


341. Improvement to road from Huliyar Keralapura road to join in Chikkanayakanhally to border via Shankaranahally K Palya

`1,20.00 lakh CER No. 580/07-08

August 2008 June 2008 60.00 35.20 35.20 … … Work is in progress

582


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Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division Hassan -

concld.

342. Improvement to road from Bagur Kembalu TDH road Ch:13.50 to 18 and 12.50 to 15.5 of Navilegate Kabli Didaga TDH road upto (Tumkur border)

`1,04.16 lakh CER No. 327/09-10

January 2010

February 2011


Public Works Division Raichur 343. Improvements and Asphalting of road

from Heggasanahalli to Raichur-Arashangi Road via Bevin Benchi and Srinivaspur Km 0 to 8 in Raichur Taluk

`1,50.00 lakh January 2009

October 2009 53.14 42.74 79.71 … … Work is in progress

344. Construction of additional room to VIP suite in Circuit House in Raichur

`1,00.00 lakh No.72/28-03-07


… 41.85 1,20.37 … … Work is in progress

345. Improvements to road Kowtal Cross Bridge (TBP Canal) to Byagawat-Malladagudda road Km 0 to 8.70 on service road of Distribury-76 of TBP in Manvi Taluk

`1,20.00 lakh August 2008 May 2009 40.84 0.00 49.01 … … Work is in progress

346. Improvements to road from Jagir-Jadaladinni to Tippaladinni via Heggadadinni, Nagadadinni (Phase-I) from Km 0 to 9 in Deodurga Taluk

`1,47.15 lakh 13.79 20.29 20.29 … … Work is in progress

347. Improvements and Asphalting to Gundasagar- Bhogapur road via Hanumanagudda Km 0 to 6.50 in Lingasugur Taluk.

`1,20.00 lakh August 2008 May 2009 62.28 34.14 74.73 … … Work is in progress

348. Improvements and Asphalting and Widening on Yeragera-Alampur road from Km 0 to 7.65 (Selected reaches) (Upgraded SH-127) in Raichur Taluk, Raichur District Under 5054 Central road Fund for the year 2008-09

`1,40.00 lakh July 2009 July 2010 78.12 1,09.37 1,09.37 … … Work is in progress

583

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 349. Improvements to Gonvar to Ayyanoor

road Km 12.60 to 17.30 and Walabellry to Ayyanoor road Km 13 to 16.30 in Sindhanoor Taluk, Raichur District

`1,16.00 lakh May 2009 May 2010 17.01 19.73 19.73 … … Work is in progress

350. Improvements, Widening and Asphalting Hirehangi-Hirekotnekal (MDR) Km 13.50 to 21.20 in Manvi Taluk

`1,00.00 lakh No.1021 3-08

October 2008


351. Improvements and Asphalting to Ramadurga-Manvi SH-14 Km 211 to 222 in Manvi Taluk

`1,00.00 lakh No.1032 3-08

February 2009

November 2009


352. Improvements and Asphalting to Ramadurga-Manvi SH-14 Chikalparvi to Buddinnni Km 230.43 to 235.40 in Manvi Taluk

`1,00.00 lakh No.863 2-08

October 2008


353. Improvements, Widening and Asphalting to Mangoli-Bichal SH-61 Kapgal cross to Gowarkal Km 217.09 to 225 in Manvi Taluk

`1,00.00 lakh No.862 2-08


354. Improvements, Widening and Asphalting to Mangoli-Bichal SH-61 Gowarkal to Jukur Km 225 to 232 in Manvi Taluk

`1,00.00 lakh No.861 2-08


355. Improvements to Deodurga to Konchapalli road Km 0 to 13 in Deodurga Taluk

`2,00.00 lakh June 2009 December 2010


Public Works Division Hadagali 356. Improvements to Arabhavi-Chalakeri

Road Km 198 to 203 in Hadagali Taluk in Bellary District

`1,20.00 lakh November 2009

May 2010 58.94 70.73 70.73 38.00 … Work is in progress

357. Improvements to Arabhavi-Challikere (SH-45) road from Km 233 to 249 in HB Halli Taluk


September 2010


358. Improvements to road from Gundumunugu to Sankalapura via Obelasettyhalli Hurlihal, Myasarahatti in Kudligi Taluk

`1,20.00 lakh September 2008

September 2009


584


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division Hadagali -

concld.

359. Improvements to Dasamapura –Tale Basapura thanda road in Hagaribommanahalli Taluk



360. Improvements to Harapanahalli-Holalu in selected reaches in Hadagali Taluk



361. Improvements to road from SH-2 to Thimmanahalli via Kasapura-Uradihalli (Phase I) in Kudligi Taluk

`1,53.50 lakh November 2009

May 2010 0.02 … 0.03 … … Work is in progress

362. Improvement of road from Hospet to Shimoga SH-25 Kogoli via Malavi, Nelkudri, K K Tanda road Km. 3.80 to 16

`1,04.16 lakh January 2010 August 2010 77.96 81.21 81.21 … … Work is in progress

Public Works Division Chitradurga 363. Construction of Munsiff and J M F C

Court building at Challakere Taluk `1,50.00 lakh CER No.394/06-07

February 2008

January 2009 68.18 93.13 1,26.83 1.76 … Work is in progress

364. Construction of First grade college building at Bharamasagara in Chitradurga Taluk

`2,00.00 lakh CER No.385/08-09

July 2009 July 2010 73.35 1,50.00 … … … Work is in progress

Public Works Division Chickmagalur

365. Construction of Mini Vidhana Soudha at N R Pura in Chickmagalur Taluk

`2,74.06 lakh No.418/08-09

January 2006

June 2010 80.00 2,15.36 2,15.36 59.00 … Work is in progress

366. Cosntruction of I T I building at Kadur `1,30.00 lakh No.815/06-07

December 2007

June 2008 85.00 59.35 1,01.00 22.08 … Work is in progress

367. Improvements to Malpe-Molakalmuru SH-65 (Tarikere-Mangalore) via Umbalebailu-N R Pura-Koppa-Hari harapura road in Chickmagalur Taluk

`7,50.00 lakh No.474/08-09

February 2009

February 2010


585

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 368. Improvements to Balehonnur N B road

(Rambhapuri Mata road in Km 20 at Mudigere Taluk

`2,00.00 lakh NO.213/08-09

January 2009

November 2009


369. Improvements to road from Ajjampura Bukkambudi selected reaches (SH-76) in Tarikere Taluk

`1,15.00 lakh No.552/08-09

February 2009

September 2010


370. Improvements to road from Tarikere Hosadurga selected reaches (SH-24) in Kadur Taluk

`2,50.00 lakh No.553/08-09

February 2009

October 2010


371. Improvements to road from Tarikere Lakkavalli selected reaches (SH-57) in Tarikere Taluk

`1,00.00 lakh No.630/08-09

February 2009

November 2010


372. Improvements to road from Balagadi-Melpal Balehonnur (Rambhapuri Mata on Km 20 to 29)

`2,36.95 lakh No.632/09-10

December 2009

April 2011 95.00 2,37.84 2,37.84 41.76 … Work is in progress

373. Improvements to road from Halehatti on Km road Halesiddarahalli via Yaradakkibailu, Halasinamaradahatti in Kadur Taluk

`1,20.00 lakh No.553/07-08

February 2009

March 2010 95.00 5.00 5.00 1,31.28 … Work is in progress

374. Improvements to road from Belagur Panchanahalli road to Kunkanadu via Ganaganahalli Anandapur road

`1,00.00 lakh No.554/07-08

January 2009

January 2010 95.00 33.75 58.03 56.67 … Work is in progress

375. Improvements to CNR Pura road from km. 0 to 32 in selected reaches (from Honnahalli to Muthodi) in Chickmagalur Taluk

`2,00.00 lakh No.214/08-09

January 2009

November 2009


376. Improvements to Shivani Cheeranahalli road in selected reaches in Tarikere Taluk (Km. 0 to 10)

`1,20.00 lakh No.194/08-09

January 2009

November 2009


377. Improvements to Kadur Maravanji road from Km 6 to 32 in Chickmagalur District selected reaches in Kadur Taluk

`1,50.00 lakh No.555/08-09

January 2009

November 2009


378. Improvements to Chickmagalur-Kadur (SH-64) Km. 0 to 40 in selected reaches in Chickmagalur Taluk

`2,00.00 lakh No.243/09-10

January 2009

November 2009


379. Improvements to Magadi Handpost road to Tarikere Taluk Lingadahalli road in selected reaches in Chikmagalur Taluk

`2,00.00 lakh No.165/09-10

January 2009

November 2009


586


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


Chickmagalur - concld.

380. Improvements to Belur-Kalasa-Horanadu road in Mudigere Taluk

`2,00.00 lakh No.235/09-10

January 2009

November 2009


381. Improvements to Jayapura-Basarikatte road Km. 5 to 15 in Koppa Taluk

`1,50.00 lakh No.234/09-10

January 2009

November 2009


Public Works Special Division Hunsur

382. Construction of Executive Engineer office building at Hunsur

`1,50.00 lakh No.283/07-08

July 2008 November 2009


383. Construction of P U College at Saligrama in K R Nagar Taluk (Block A)

`1,15.00 lakh No.410/06-07:112: 2059:ANP dt 9.3.2007



384. Construction of P U College at Saligrama in K R Nagar Taluk (Block B)

`1,15.00 lakh No.410/06-07:112: 2059:ANP dt 9.3.2007



385. Construction of Womens P U College at Saligrama in K R Nagar Taluk (Block A)

`1,10.00 lakh No. 410/06-07:112: 2059:ANP dt 9.3.2007



386. Construction of Womens P U College at Saligrama in K R Nagar Taluk (Block B)

`1,10.00 lakh No.410/06-07:112: 2059:ANP dt 9.3.2007



387. Construction of additional room to F G College at K R Nagar

`1,00.00 lakh No.30/2007 dt 27.2.2007

December 2007

November 2008


388. Construction of additional room to F G College at Saligrama in K R Nagar

`2,00.00 lakh No. 89/07-08 dt 2.8.2007

October 2007

December 2008


389. Construction of Court Complex building in K R Nagar Taluk

`1,00.00 lakh CER No.418/07-08

February 2009


587

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Public Works Division Bijapur

390. Improvements to Honnutagi Ahari road `1,10.00 lakh May 2008 May 2009 27.07 29.75 15.36 64.26 … Work is in progress

391. Improvements to Chickmannur-Lachyan road

`1,17.00 lakh May 2008 March 2009 13.60 97.84 19.73 … … Work is in progress

392. Construction of Law chamber `1,10.00 lakh October 2007


393. Construction of Mini Vidhana Soudha at Muddebihal

`1,04.98 lakh October 2007

August 2008 95.00 1,04.98 13.73 … … Work is in progress

Public Works Division Tumkur 394. Construction of Court building at

Tumkur (1st Phase) `1,30.00 lakh CER 404/2004-05



395. Construction of PWD Annex building at Tumkur

`2,00.00 lakh CER 468/2006-07

December 2007

December 2008


396. Construction of Mini Vidhana Soudha at Koratagere

`2,00.00 lakh CAE 900/2006-07

February 2008

February 2009


397. Construction of Additional class rooms and improvement works to Ist Grade College Building at Turuvekere

`1,00.00 lakh CER No.795/06-07

October 2007

October 2008


398. Improvement and Asphalting of road from NH 4 to Aregujjanahalli via Mydala from Km 0 to 8.80 in Tumkur Taluk

`1,50.00 lakh CER 08-09

February 2009

January 2010 65.00 5,09.21 5,09.21 1,15.81 … Work is in progress

399. Improvements to Koratagere – Mavathur – Thondebhavi Road from Km. 0 to 12 in selected reaches – Koratagere Taluk

`1,20.00 lakh CER No.24/2008-09

February 2009

November 2009

100.00 74.16 74.16 51.40 … …

400. Improvements to H K road to join Tumkur Taluk border via Hosahalli Royagere Dodda Changavi, Dollenahalli road in Gubbi Taluk

`1,04.16 lakh CER 310 09-10

November 2009


Public Works Division Chamarajanagar

401. Construction of I T I building at Begur in Gundlupet Taluk

`1,50.00 lakh CER No.470/ 08-09

July 2009 July 2010 31.56 46.65 46.65 … … Work is in progress

402. Improvements to Harave-Sagade via Hosahalli-Kethahalli road in Gundlupet Taluk

`1,02.00 lakh CER NO.114/ 09-10

December 2009


588


Sl.. No.



Year of commence

ment

Target year of

completion


work (in percent)


year


the year

Pending pay

ments

Revised cost, if


Remarks

In lakhs of rupees


Chamarajanagar - concld.

403. Improvements to road from Chamarajanagar bus stand to B R Hills (Nanjanagud-B R Hills road ) from Km. 40.60 to 69.60 in selected reaches

`2,11.00 lakh CER NO.219/ 09-10

December 2009

December 2010


404. Construction of shopping complex cum dormitory at Sri Malai Mahadeswara Temple premises, Kollegal Taluk, Chamarajanagara District

`3,49.27 lakh CER NO.955/ 07-08

February 2009

February 2011


405. Construction of 76 rooms Guest House at Sri Malai Mahadeswara temple premises Kollegal Taluk, Chamarajanagara District

`4,01.00 lakh CER NO.219/ 09-10

February 2009

March 2011 59.79 1,96.19 2,39.76 … … Work is in progress

406. Improvements and asphalting Gumballi-Mudigundam road from Ch:10 to 21.50 in selected reaches, Yelandur Taluk

`1,20.00 lakh CER No.60/ 08-09

January 2010

July 2010 44.77 … … 53.72 … Work is in progress

407. Improvements to Ramanathapura-Terakanambi (SH-86) from Km.118.40 to 129.80 in Gundlupet Taluk

`1,03.26 lakh CER No.470/ 09-10

January 2010

June 2010 37.78 … … 39.01 … Work is in progress

589

APPENDIX - X - STATEMENT OF COMMITMENTS ON INCOMPLETE PUBLIC WORKS CONTRACTS AS ON 31st MARCH 2010 – concld.

ABSTRACT OF INCOMPLETE WORKS COSTING LESS THAN `1 CRORE

Sl. No. Sector Cost of the Work Progressive Expenditure

No. of Items

(Amount in lakhs of rupees) (1) (2) (3) (4) (5) 1 Irrigation 1,49,77.48 73,13.76 592

2 Buildings 65,86.17 39,26.22 135

3 Roads 1,11,56.44 35,76.96 137

4 Bridges 6,40.00 2,99.57 14

5 Others 69.00 53.64 2

Total 3,34,29.07 1,51,70.15 880

~~~~

590

APPENDIX-XI - STATEMENT OF ITEMS FOR WHICH ALLOCATION OF BALANCES AS A RESULT OF RE-ORGANISATION OF STATES HAS NOT BEEN FINALISED

Sl. No. Item Head of Account as per Finance Accounts

Amount to be allocated amongst successor States At the time of Re-organisation

(In lakhs of rupees) At present

(In lakhs of rupees) (1) (2) (3) (4) (5)

No amount was/ is allocable by the State of Mysore now Karnataka to other States as a result of States’ Reorganisation Act. However the details of balances allocated to the State of

Mysore now Karnataka by other States and is yet to be finalised is given below.

Sl. No. State Description of the balance to be allocated Act under which allocated

Amount to be allocated at the time of reorganisation

to Mysore/ Karnataka State(Amount in rupees)

Amount of allocation yet to be finalized

(Amount in rupees) Remarks

(1) (2) (3) (4) (5) (6) (7) 1 Madras now

Tamil Nadu 81/103 Capital outlay on Public Works

Balances allocable under Andhra Act 1953

6,17,10,685 6,17,10,685 Information regarding deliberations of the Inter State Working Committee awaited.

2 82/109 Capital outlay on other works 77,78,006 77,78,006

3 85-A/124 Capital outlay on schemes of Govt. trading

(-) 14,38,05,128 (-) 14,38,05,128

4 81/103 Capital Outlay on Public Works Balances allocable under States Re-organisation Act 1956

7,96,63,036 7,96,63,036

5 82/109 Capital Outlay on other works 1,25,70,853 1,25,70,853

6 85-A/124 Capital Outlay on schemes of Govt. trading

(-) 16,77,05,486 (-) 16,77,05,486

7 Hyderabad now Andhra Pradesh

68 Capital outlay on Irrigation, Navigation, Embankment & Drainage Works

Balances allocable under States Re-organisation Act 1956

4,06,610 4,06,610

8 10,02,649 10,02,649

9 70 Capital outlay on Improvement of Public Health

(-) 1,64,064 (-) 1,64,064

10 81-A Capital Outlay on Electricity schemes 13,96,056 13,96,056

11 109/82 Capital outlay on Housing 20,11,145 20,11,145

12 Bombay now Maharashtra

72/96 Capital outlay on Industrial Development & Research

Balances allocable under States Re-organisation Act 1956

1,97,55,357 4,71,240 `4,71,240 the amount to be allocated represents the expenditure allocated to Karnataka without details

591

APPENDIX-XI - STATEMENT OF ITEMS FOR WHICH ALLOCATION OF BALANCES AS A RESULT OF RE-ORGANISATION OF STATES HAS NOT BEEN FINALISED -concld.

Public Debt of the Ex-Hyderabad.: The Hyderabad State Financial Corporation was taken over by the Government of India. Immediately after the take over, it was deemed that Government

of India made loans to the successor States and an equal amount was to be shared by the successor States. The amount of liability to be borne by the State of Karnataka was of the order of

`16.00 crore. Out of this amount, an amount of `1.19 crore was payable to Andhra Pradesh. Since this amount is in dispute, settlement has not taken place yet. The amount payable to the

State of Maharashtra was `14.81 crore. `13.00 crore was repaid to Maharashtra from 1984-85 to 1989-90. The balance of `1.81 crore has not yet been settled since some revision in the

allocation is contemplated. The amount payable to Maharashtra is to be revised to `12.34 crore. The matter is under correspondence between the two Governments.

~~~~

592

APPENDIX - XII STATEMENT ON MAINTENANCE EXPENDITURE WITH SEGREGATION OF SALARY AND NON-SALARY PORTION

The expenditure booked under the object head “200 Maintenance” only has been included in this Statement as detailed below.

No. and Name of the Grant

Heads of Expenditure Plan/ Non-Plan

(NP/P)

Voted/ Charged

(V/C)

Description of Sub Head / Detailed head

Components of Expenditure (In lakhs of rupees)

Major Head and Sub Major Head Minor Head (^)

Sub Head

Detailed Head

Object Head

Salary Non-Salary Total As in Budget As in Stt. 12 (#)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

1 Agriculture and Horticulture

2401-00 2401-00 001 1 01 200 NP V Agriculture Department - Directorate of Agriculture

... 0.03 0.03

2401-00 2401-00 001 1 01 200 P V ... 49.11 49.11

2401-00 2401-00 109 0 21 200 P V Farm related activities ... 84.86 84.86

2401-00 2401-00 119 5 01 200 P V Demonstration and Laboratories - Development of Department Laboratories

... 1,90.01 1,90.01

2401-00 2401-00 119 5 02 200 P V Demonstration and Laboratories - Scheme for Integrated Control of Pests and Diseases of Horticultural Crops

... 2,86.13 2,86.13

2 Animal Husbandry and Fisheries

2403-00 2403-00 102 1 06 200 NP V Indo-Danish Project - Livestock Farms and Training

... 1.57 1.57

2403-00 2403-00 102 1 06 200 P V ... 10.65 10.65

2403-00 2403-00 103 0 01 200 NP V State Poultry Farms ... 0.14 0.14

2403-00 2403-00 105 0 01 200 NP V Pig Breeding Station ... 0.54 0.54

2403-00 2403-00 109 0 01 200 NP V Veterinary Education and Training

... 1.86 1.86

2403-00 2403-00 109 0 01 200 P V ... 46.14 46.14

2403-00 2403-00 800 0 23 200 NP V Live Stock Development Farms ... 3.48 3.48

2405-00 2405-00 001 0 01 200 NP V Director of Fisheries ... 6.27 6.27

2405-00 2405-00 001 0 01 200 P V ... 7.34 7.34

2405-00 2405-00 101 0 03 200 NP V Assistance to Inland Fisheries ... 8.05 8.05

2405-00 2405-00 101 0 03 200 P V ... 45.28 45.28

2405-00 2405-00 103 0 14 200 NP V Development and Maintenance of Fishing Harbours and Landing Centres

... 19.78 19.78

2405-00 2405-00 800 0 15 200 P V Maintenance of coastal link roads

... 4,99.88 4,99.88

593

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

4 Department of Personnel and Administrative Reforms

2012-03 2012-03 103 0 03 200 NP C Maintenance and Repairs of Official Residences

... 0.55 0.55

2070-00 2070-00 003 3 01 200 NP V Administrative Training Institutes - Administrative Training Institute, Mysore

... 6.50 6.50

5 Home and Transport

2055-00 2055-00 800 0 05 200 NP V Special Repairs to Police Quarters

... 15,35.13 15,35.13

2056-00 2056-00 101 0 01 200 NP V Jails ... 0.04 0.04

2056-00 2056-00 102 0 00 200 NP V Jail Manufactures ... 0.19 0.19

2070-00 2070-00 106 0 01 200 NP V Directorate of Civil Defence ... 0.40 0.40

7 Rural Development and Panchayat Raj

2059-80 2059-80 053 5 04 200 NP V Maintenance Grants from XII Finance Commission - Other Maintenance Expenditure-RDPR

... 49,50.76 49,50.76

8 Forest, Ecology and Environment

2406-01 2406-01 001 2 01 200 NP V Executive Establishment - General Establishment

... 4.77 4.77

2406-01 2406-01 005 0 02 200 NP V Working Plan Organisation ... 0.59 0.59

2406-01 2406-01 101 2 20 200 P V Other Schemes -Twelfth Finance Commission (TFC) Grants for Preservation of Forest Wealth

... 12,96.08 12,96.08

2406-01 2406-01 102 2 81 200 P V Other Schemes -Karnataka Sustainable Forest Management and Bio Diversity Conservation Scheme

... 1,39.67 1,39.67

3435-04 3435-04 103 0 05 200 P V Pollution Management ... 2.20 2.20

10 Social Welfare 2225-01 2225-01 800 0 15 200 P V Ambedkar Bhavan-Maintenance ... 80.00 80.00

12 Information, Tourism and Youth Services

2220-60 2220-60 106 0 04 200 NP V Mass Communication and Field Publicity

... 0.27 0.27

3053-80 3053-80 003 0 01 200 NP V Government Flying School ... 13.47 13.47

(^) Please see page 598.

594

APPENDIX - XII STATEMENT ON MAINTENANCE EXPENDITURE WITH SEGREGATION OF SALARY AND NON-SALARY PORTION - contd.



(NP/P)

Voted/ Charged

(V/C)




Sub Head

Detailed Head

Object Head


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

14 Revenue 2053-00 2053-00 101 0 01 200 NP V Bangalore Division ... 54.80 54.80

2053-00 2053-00 101 0 02 200 NP V Mysore Division ... 1,44.10 1,44.10

2053-00 2053-00 101 0 03 200 NP V Gulbarga Division ... 20.00 20.00

2053-00 2053-00 101 0 04 200 NP V Belgaum Division ... 42.34 42.34

2250-00 2250-00 800 1 03 200 NP V Muzarai Department -Temples and other Religious Institutions

... 42,08.50 42,08.50

15 Information Technology

3451-00 3451-00 090 2 21 200 NP V Information Technology Secretariat -IT &BT Directorate

... 0.27 0.27

17 Education 2202-01 2202-01 053 0 01 200 NP V Maintenance of School Buildings

... 11,57.04 11,57.04

2202-80 2202-80 800 0 19 200 P V District Institute for Education and Training and College for Teachers Education and Training

... 3,59.52 3,59.52

2203-00 2203-00 800 0 06 200 NP V Buildings for Technical Schools, Polytechnics and Engineering Colleges

... 9.61 9.61

18 Commerce and Industries

2702-02 2702-02 005 0 15 200 NP V Survey and Strengthening of Surface and Ground Water Organisation

... 20.12 20.12

2702-02 2702-02 005 0 15 200 P V ... 4.99 4.99

2702-02 2702-02 005 0 80 200 P V National Hydrology Project - Assessment and Development of Ground Water

... 10.93 10.93

2852-08 2852-08 202 2 01 200 NP V Government Silk Filature, Santemarahalli - Management

... 1.42 1.42

2852-08 2852-08 202 3 01 200 NP V Government Silk Filature, Chamarajanagar. - Management

... 1.56 1.56

2852-08 2852-08 202 4 01 200 NP V Government Silk Filature, Mamballi - Management

... 1.90 1.90

595

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

18 Commerce and Industries

2852-80 2852-80 001 1 01 200 NP V Industries and Commerce Department - Director of Industries and Commerce

... 20.40 20.40

2853-02 2853-02 102 0 01 200 NP V Composite Scheme ... 4.17 4.17


2059-80 2059-80 053 5 03 200 NP V Maintenance Grants from XII Finance Commission - Other Maintenance Expenditure-UDD

... 1,77.00 1,77.00

3054-04 3054-04 105 1 03 200 NP V XII FC Grants for Maintenance - Other Roads

... 25,36.21 25,36.21

20 Public Works 2059-80 2059-80 053 4 00 200 NP V Repairs, Maintenance & Minor Alterations to Various Departmental Buildings

... 1,31,33.37 1,31,33.37

2059-80 2059-80 053 5 02 200 NP V Maintenance Grants from XII Finance Commission - Other Maintenance Expenditure

... 12,04.30 12,04.30

2070-00 2070-00 114 0 01 200 NP V Operation Of Helicopter Services

... 13,45.95 13,45.95

2216-01 2216-01 700 3 01 200 NP V Maintenance and Repairs - Ordinary Repairs

... 53,13.43 53,13.43

3051-02 3051-02 102 0 00 200 NP V Ports Management ... 1,04.53 1,04.53

3054-03 3054-03 102 0 01 200 NP V Repairs to Bridges ... 3.99 3.99

3054-03 3054-03 337 0 05 200 P V State Highway Maintenance ... 39,87.83 39,87.83

3054-04 3054-04 105 1 01 200 NP V XII FC Grants for Maintenance - District Roads

... 94,05.90 94,05.90

3054-04 3054-04 800 1 02 200 NP V District Roads and Bridges - Repairs to Roads in Ayacut Area

... 17,05.28 17,05.28

3056-00 3056-00 001 0 00 200 NP V Direction and Administration ... 13.32 13.32

3056-00 3056-00 800 1 01 200 NP V Ferries and Inland Water Transport Services - Works and Equipments

... 54.41 54.41

21 Water Resources 2701-01 2700-01 316 0 04 200 NP V Maintenance and Repairs ... 39.82 39.82

2701-01 2700-03 317 0 04 200 NP V Maintenance and Repairs ... 9,57.68 9,57.68

2701-01 2700-04 318 0 04 200 NP V Maintenance and Repairs ... 2,89.33 2,89.33

2701-01 2700-02 333 0 04 200 NP V Maintenance and Repairs ... 23.38 23.38



596

APPENDIX - XII STATEMENT ON MAINTENANCE EXPENDITURE WITH SEGREGATION OF SALARY AND NON-SALARY PORTION - contd.



(NP/P)

Voted/ Charged

(V/C)




Sub Head

Detailed Head

Object Head


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

21 Water Resources 2701-01 2700-08 401 0 04 200 NP V Maintenance and Repairs ... 40.56 40.56






















2701-80 2701-80 004 1 06 200 NP V Karnataka Engineering Research Station Krishnaraja Sagar - Maintenance and Repairs

... 3.62 3.62

597

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

21 Water Resources 2702-01 2702-01 101 0 02 200 NP V Maintenance and Repairs ... 21,74.01 21,74.01

2702-01 2702-01 102 1 02 200 NP V Chief Engineer, Minor Irrigation, Bangalore -Maintenance and Repairs

... 26,16.23 26,16.23

2711-02 2711-02 103 0 01 200 NP V Maintenance of Sea Walls and Spurs

... 43.91 43.91

4711-01 4711-01 103 2 01 200 P V Civil Works for Flood Control - Lumpsum Provision for New Work

... 1,08.05 1,08.05

4711-02 4711-02 103 1 01 200 P V Civil Work for Anti Sea Erosion Projects -Anti Sea Erosion Works

... 5,25.94 5,25.94

22 Health and Family Welfare Services

2210-01 2210-01 110 1 18 200 NP V Hospitals Attached to Teaching Institutions - College Hospitals

... 76.07 76.07

2210-01 2210-01 110 1 22 200 NP V Hospitals Attached to Teaching Institutions - Psychiatric Clinics, Hospitals for E.D and T. B. Sanatorium Major and District Hospitals and Blood Banks

... 3,57.67 3,57.67

2210-01 2210-01 110 2 39 200 P V Major Hospitals - Karnataka Health System Development Project-State Share

... 11.96 11.96

2210-03 2210-03 110 0 01 200 NP V Taluk Level General Hospitals ... 4,41.84 4,41.84

2210-05 2210-05 101 1 03 200 NP V Education - College with Attached Hospital

... 1.06 1.06

2210-05 2210-05 101 1 03 200 P V ... 1.40 1.40

2210-05 2210-05 102 0 02 200 NP V Government Homeopathy Medical College with Hospital

... 0.10 0.10

2210-05 2210-05 105 1 14 200 NP V Education Including Education in Pharmacy - Government College of Pharmacy, Bangalore

... 2.47 2.47

2210-05 2210-05 105 1 98 200 NP V Education Including Education in Pharmacy - Government Colleges with Attached Hospitals

... 0.32 0.32

2210-05 2210-05 105 1 98 200 P V ... 6.86 6.86


598

APPENDIX - XII STATEMENT ON MAINTENANCE EXPENDITURE WITH SEGREGATION OF SALARY AND NON-SALARY PORTION - concld.



(NP/P)

Voted/ Charged

(V/C)




Sub Head

Detailed Head

Object Head


(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

22 Health and Family Welfare Services

2210-06 2210-06 101 1 06 200 NP V Malaria - Mental Health Projects, NMEP, Cholera and Filaria Control Programmes and KFD

... 2.42 2.42

2210-06 2210-06 104 0 02 200 NP V Drugs Testing Laboratory ... 7.51 7.51

2210-06 2210-06 104 0 02 200 P V ... 4.82 4.82

2210-06 2210-06 104 0 13 200 P V Drug Testing Laboratory-Bellary

... 0.01 0.01

2211-00 2211-00 001 0 01 200 P V State Family Welfare Bureau ... 0.24 0.24

23 Labour 2230-03 2230-03 101 0 01 200 NP V Industrial Training Institutes / Centres

... 38.15 38.15

25 Kannada and Culture

2205-00 2205-00 001 0 01 200 NP V Directorate of Kannada and Culture

... 11.70 11.70

2205-00 2205-00 101 0 02 200 NP V Chamarajendra Academy of Visual Arts, Mysore

... 2.59 2.59

2205-00 2205-00 103 0 01 200 NP V Director of Archaeology and Museums

... 0.50 0.50

2205-00 2205-00 107 0 01 200 NP V Government Museums ... 1.21 1.21

2205-00 2205-00 800 0 01 200 NP V Ravindra Kalakshetra ... 16.32 16.32

26 Planning, Statistics, Science and Technology

3454-02 3454-02 111 0 00 200 NP V Vital Statistics ... 32.02 32.02

3454-02 3454-02 204 0 01 200 NP V Directorate of Economics and Statistics

... 11.52 11.52

27 Law 2014-00 2014-00 800 8 00 200 NP V Karnataka Judicial Academy ... 0.27 0.27

Total ... 6,25,64.61 6,25,64.61

(^) The code of Minor Head under the Major Heads “2700” and “2701” is as indicated in the Budget documents under the Major Head-Sub Major Head “2701-01” and “2701-03” respectively. However, the same is depicted as Sub-Major Head ‘(#)’ in Statement No. 12.

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FINANCE ACCOUNTS VOLUME - 2 2009-2010

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