KARNATAKA DRAFT ANNUAL PLAN

KARNATAKA DRAFT ANNUAL PLAN1984-85

NIEPA DCI I I

D02077

lih . T"--cnRl S7 ---1S Unit,

N :-::r I I^crrci: ■ -i-nal

!!:-11001b

0 »•!>(>«• O «

P A R OP - I

O L I X ^ J g gPAQRS

PBEFACE

I . PLAN IM OUTLUIE . . . . 1 ^ 2I I . BEVISW OP FLAM PSaPOBMAlICB 1980-84 . . i . 3 . 5

I I I . Aam coisuBs ahd au>ih) s b r t ic e s . . . . e - 26

Agricultural Education and aesearob(6)Crop &sbandry(6)Agriciature(6)

Horticulture(10)Land ReformsClS)

Negilu Bhagya(14)Minor Irrigation (14)Soil and water conservation(15)

Cooiaand Area Development (16)

Animal Husbandry (16)

Dairy Development (19)Fisheries (19)

Forest (21)Marketing (23)

Storage and Warehousing ( ^ )

Investment In Agriculture Financial Institutions (24)Special Sconomic Programmes (24-26)

I.a.D .P. (24)

M.R.S.Pj D.P.A.Pt Antlâya(25)

TfiXSEM} Strengthening Block Administration (2S)Tribal Sub-Plans B I R D (25)

aiQsaa^ aê cial Livestock Pvoductloa ProgTaaa* (25)

Assistance to small & marginal farmery (26)

Developmrat of Women & Childr«i (26)Rural Energy Programme (26)

Drinking Water Supply (26)

Community Development ft Panchayat Ra4 (26)

Rxiral Landless Labourers Bmployment Guarantee Scheme (26)Integrated Development of Western Ohats ( ^ )

Z7. co-WBaAficar « ... 2 7 -2 9tr. IBBiaiXlOl, FLOOD COItBOL AiiD POWBH . . . . 30- 33

Major irrigation projects (30)

Medium irrigation projects, jldod Control, PowearOl)

II . SaDOafaiBS AH> MUBB4LS 34 -41

Large and aedtum settle industries (34)

TiUige ai^ aaall Scale Industeies (3S)Xities sbd OedlMjr ( ^ )(NofiCttlture (38;

m i . f iu M (u a m comrnimsimt . . . . 4s - 45

Roads and bridges (42)

W ^ U (43)

fmaUm <44)

m m b m cm m m t amnimt .. . . 46 - as

Ommttl tdueatloii (46)

teftraity ISdueatloa (48)

@siJtegiAte Sittcatioa (48)

iieatioiMa lûeattoa (48)

Mueatioaj tmilA (40)

(la )

Karnataka Gazetteer (50)

Art and Culture (51)

Technical Education (52)

Science and Technology (54)

Meiical and Public health (56)

Water Supply and Sewerage (64)Bousing (65)

Urban Developoent (66)

SluB laproveaent (67)

In format icm and Publicity (69)

Labour and Labour Welfare (70)

Rehabilitation of released Bondetd Labourers (71)

Stipendiary Efflployment Scheae (*^1)

Welfare of Scheduled Castes and Scheduled Tribes (72)

Welfare of Backed Classes & Miinorities (77)

Social Welfare (79)

Nutrition (82)

IX. SCOHOMIG IND OSHEaAL SBaVICES

X . DISTBICZ PLAlDilliB

XI. Mmmoif SODS PBOOaAMMB

XII. SPECIAL CQkPONSST PLAM

X III. TfilBAL SIB^LAN

XIV. BEW aO ^IH T PBOQBAMHB

X7. EMPLOXMSHT

83

8 4 - 8 6

87

88 • 9&

92 - 94k

96

8IAZEMBRS

PAST II

Being the terminal year ot the Sixth Five Year Plan, while finalising

the Annual Flan for i984-o:>, tiie basic xrame-vork of the Sixth Plan has

been kept in view, some of the schemes which xiave outlived their utility

have been deleted and new schemes have been added based on The findings of

the Mid> term Review. The Plan has been prepared keeping in view the na

tional priorities of the Sixth Plan. Priori has been given for on-going

Projects under Irrigation and Power Sectors. Bn5)hasis has been laid onliie

twin problems of the State's e c o n o v i z . , problem of unemployment and po

verty amongst the weaker sections of the population. Reduction of imbala

nces noticed among some of the key sectors is another area where emphasis

is given. Importance has been given for the exploitation of the rich na

tural resources of the State and building the infrastructural base in

order to reduce the regional imbalances. Priority has been given for

Minimtxn Heeds Programme.

The Plan for 1984-85 has been prepared by taking stock of the physical

achievements and the funds have been allocated in a manner that the Plan

targets particularly in the priority sectors/programmes are achieved. ka.

amount of Rs.684.73 crores is proposed for 1984-85 Plan Ibesides Rs. 45.56

cTOres for Irrigation Projects pending approval). During the first four

years of the Plan Period, the State will be spending lis.l 957.28 crores as

8A approved outlay of 8s.2265*00 crores•

During the year 1y84-85, priority has been given for Ii^gation and

Power Sectors and this is followed by SocialftCommxmity Services and Agri

culture and Allied Services. The Mid-term Review of the Sixth Plan has

disclosed that, an additional amount of Rs.608.00 crores over the approved

Plan outlay is required for on-going Projects and to achieve the set targ.

ets for the Sixth Plan.

^ e Hew 20 Point Programme for improving the economic conditicsxs of

the. weaker sections of the population has formed an important aspect of the

Plan. The outlay under Minimum Needs Programme has been enhanced. Removal

of re^onal imbalances to a certain extent in the Social and Economic stru

cture of the State has also been tried. More attention has been paid to

the progranmes of environmental protection and conservation. Special

attention is paid to the ^ g ^ | | | | » t of new energy sources as difficulty

in availability of energsCTpi^lylng a cr^pling effect on the economy of

t3ie State.

The draft Annual Plan has been prepared by Dr. K. Puttaswamaiah,Senior

Director, Planning Department,, with the assistance and co-operation of va-

rloua officers in the Ftuictional Divisions of the Plannljig Department and

under the guidance of Sri K.IC.7enkateshan, Additional Chief Secretary to

Govexument, and Sri P.R.X^ayak, Development Commissioner. The co-operation

SLvwi by various Secretaries to Government and Heads of Departments and

other Officers in the preparation of this Plan is acknowledged. The co

operation of the Director, Printing, Stationery and Publications, is also

»ddijp«ledgid.

S B F A C B

------(T.H. SATISH CHAxIJJHAIi)

m Decei^r 1983 CHIEF SBCBBTART

QHAP’FBR T

PLAy IN OUTLIHB

Th® Sixth Five Year Plan of the 3tate came into operation in 1980-81. lliminatlon of poverty and imemployment continued to be tvin goals of the sixth five year plan. !Hie Dingpin of the plan is to provide employment and to look after the welfare of the weaker sections of the society v iz ., the Scheduled Castes, Scneduled XTlbes and other backward classes and minorities. Reduction of regional and sectoral imbala- noee is anotner immeaiate objective of the plaxu Xhese form the main thrusts of the; Annual Plan for 1984-85 as this plan is drawn within the frame^work of the Sixth Five Year Plan.

The Annual Plan for 1964-85 ie the termin- sOL year of. the Sixth Plan. Therefore, concerted concluding developmental efforts based on the strategy, achievements and shortfalls in the first four years are to be made. It has, thus beoome necessary to take stock of the p^sical aîevements and allocate resources in a manner that the plan targets particularly in the priority sectors/pTOgrammes are achieved. It is imperativeto ensure early completion of the ongoing projeots/scheraes.

Ab during the previous years and in accordance vith the national priorities. Power and Irrigation is accorded the hipest priority. In addition, emphasis is to ensure early completion of the On-going projecta/scheraes and it is desirable to avoid at all costs the delay in the completion of the On-going projects. This calls for an all out effort to ensure that the resources are utilised judiciously. Therefore*the object is to see that there is no diversification of scarce resources.

The emphasis will continue to be laid on 20 Point Bconomic Programme aiiinounced by the Prise Minister for amelioration of the economic conditions of lê weaker sections of the society* Hence, necessary arrangements for the implementation and in monitoring of this programme îre to be made dxu'ing the Annual Plan period, fhese arrangements are to be further strengthe- iL«d and streamlined to ensure vigorous impleme- ^- itlon and timely reporting of the programme, i special component plan for Scheduled Castes

Tribal Sub-plan for Scheduled Tribes vith ^ ri«v to accelerate the upliftment of these 8eo-> felons of the population is accommodated in the ^lan* Kmphasis has been laid for the rehabill- lation of all the identified and fiwe bonded "dur during the plan year*

Spdolal programmes like fecial Ck>aponent ân for Scheduled Castes, 'ftribal Sub-plan for ^^heduled Tribes, I .B .O ., ]Er.H»S.P», M.H.P.meaat ‘or the etjonomlc upliftment of the weaker sections of the Sociel^ iô live mostly In the ru>> \ areas, will be continued to be treated as

-riority pJftJgrammes. The Annual Plan for 1984- •5 envisages to achieve a postulated growth ra- »• of per azmm.

t As in other parte of the cotmtzy, difficu- igr is the availabililQr of energy is having a îlppllng effect on the eeoaony of Karnataka ^tate alsc« Therefore, special attention to be ^ id to the development of new ener^r sources ilzi Biogas, eolar energy etc., development of I'del wood throu^ tioclali^farm forestxy and pla- tation of quick growing spicles of trees has

:JLso been recommejaded. Several schemes in this ^gard are included in the Annual Plan for19ti4- :5 on priority basis.

Developsienl; of Science and Technology is aother arâ of great idiporti^ncee The State "3V»3mm©at ooastituted a Oomcil for Ssle^ce and

Technology with a view to relate the advances in Science and Technology to the developmental problems of the State. Karnataka Rajya Vignana Parishat, a Registered Society has also been established with the units in every district headquarters of the State to popularise science and technology. Hence, the schemes on Science and Technology as cleared by the State level body are Included in the Ann- uia Plan for 1984-85.

More attention has been paid to the Programme of B&vlrozmental protection and Conservation in the plan proposals for 1y84-85.

Q!nder Iduc&tion, stress has been laid in th® plan on Vocatiozxalisation of Secondary Bducation. The programmes have been carefully designed by taking into consideration the existing potential work, job opportunities aid available educational and training facilities in the State.

Necessazy steps have also been taken for decentralisation of planning process in the State and to undertake planning from the district level. The outlay on the district sector schemes duly approved by the respective District Development Councils has also been quantified and indicated.

^ e priorities given in the Annual Plan for 1984-4J5 are indicated in brief below:

1. Priority is given to ensure early coo.pI«- tlon of the on-going projects/schemes scheduled in the Sixth Plan particularly in the core sectors of Irrigation and Power.

2. Bmphaais is laid on the êw 20 Point Programme announced by the Prime Minister.

3. More attention is paid to the programmes of InviroxuBental Protection and Uonserva- tion.

4. Bnphasis is laid on the development of Science and Technology.

5. The schemes in regard to the development of sources of energy like Bio-gas, Vizid Power, Solar Energy, etc., are given prd^ ority.

6. Special Bconomic Programmes like Special Component Plan, Tribal Sub-Plan, Integrated Sural Development Programme, Hation- nl Sural Bgroloyment Programme, and the Hinimuffi aeeda Programme, have received special attention.

7e Stress has been laid in the plan on 7oca- tionalisatlon of Secondary Bducation.

8. Importance has been given for rehabilitating the identified and free-bonded labour.

Anniial. Plan for 1984-05 has been dra«n< for a total amount of lb.73017.78 lakhs made up of fc.68461.78 lakhs, Outlajr on sectoral programmes and 8s.4556.00 lakhs on irrigiat- ion projects pending approval. The sunaiary of outlays on broad heads of development azs indicated in Table-1.

It can be seen from Table-1 that priori- is given to water and power development

for which 38.83 percent of the total outlay is earmarked. TMs is followed by Social and Community Services and Agrlcultureitvich constitute 19.78 per cent and 18.34 percent

of the total outlay respectively. The percentage of outlay for Industries and Minerals and Transport and Communications are 7.27 per cent and 7.07 percent respectively. For Irrigation Projects penaing approval 6.24 percentage off the total outlay is provided. Provision has also been made for district level sub-plan. A small

amount is provided for Bconoraio and ifeneral Services.

The sectoral breakups schemewise, are presented in Table 2 and the physical targets and achievements under various sectors during sixth five year plan period are given in GN-5.

TABLE 1

S^TORAL ALLOCATION OF PLAV OUTLAY

(Rs.in IsJchs )

31. S e c t o r Sixth 1980-81 1981-82 1 982-83 1983-84 1984-85So. Five

YearPlan(1980-85)

approvedoutlay

Actual Actual Actual(R.E)

Outlay as budgetted

Anticipatedexpenditure

Proposedoutlay

ef whichcapitalcontent

1 2 3 4 5 6 7 8 10

1 • Agrlctilture and Allied Sdrvioes 25851.00 4430.69 5014.23 6494.32 6682.13 7286.60 8601.61

(11.78)1421.15

2, Co-operation 5000.00 1012.62 511.98 1002.36 1068.95 1068.95 929.95(1.27)

742.BO

5. Vatcr & PowerDevelopment 115670.00 20031.12 23768.53 24640.70 28364.37 28945.00 32573.13

(44.60)30084.00

4. Iiwiustries & Minerals 16268.00 3762.66 4038.75 4839.27 T957.81 4522.23 5308.00

(7.27)2383.25

5. Transport & 14521.00 Communications

2575.15 2730.82 3906.54 4333.16 4096.16 5161.56(7.07)

4739.^1

6. Social & Commu-nl-ty Services 48840.00 6»69.69 8189.23 12341.81 11184.11 12606.18 15014.77

(20.56)5123.27

7 . Boonomic Services

250.00 31.17 41.49 65.65 831.92 831.92 833.80(1.14)

-

a, General Services

1 00.00 4.00 8.00 9.00 51.00 51.00 51.00(0.07)

-

TOTAL 226500.00 3871Y .10 44303.03 53299.65 57473.45 59408.04 68473,82 44493.88

IRRIGATION PBOJBCTS PBIJI INO APPROVAL

15500.00 2517.48 2555.27 3510.31 4431.00 4431.00 4556.00(6.24)

.4556.00

TOTAL IBVBLOP- MBHT OUTLAT 240000.00 41234.58 46858.30 56809.96 61904.45 63839.04 73029.82

(100.00)49049.88

2a

TABLB 2

3BCT0RVI3B BHBAK UP OP OUTLAYS

• Dept./Sectors/Schemes Outlay for si, ^ ^1984-85 Nol /Sectors/Schemes

(Rs.in lakhs)

Outlay for 1984-85

r. AaRICUlTUHS & ALLIED SERVICES

1. Research and Education

2. Crop Husbandry

a. Agricultureb. Horticulture

j* Land Reforms

;* Soil and Water Conservation

j. Animal Husbandry

Siairy Development

Fisheries

Forest

'• Maz^ceting

•• Storage and Warehousing

. Investment in Agricultural . Financial Institutions

'• Commixnity Development and Panohayat Raj

• Special Economic Programmes:

a. D.P.A.P.b. I.R .D .O* H*R»B«P»d. Assistance to small and

marginal farmerse. Blo«gMf • Rural Ehergjrg. 3LPP ft BIRDh. Hegilu Bhagyai . T R m H & lAfCRE

. CO-OPSRATION

160.00

1521.12304.73

34.00

total - I

TOTAL -II

. IRRIGATION» FLOOD OOltTROL AMD POVBR

““^llajor & Medium Irrigation

• Minor Irrigation

a* Surface Irrigation b. ]^vestigation & Ground

Water Development

• Ck>omand Area Development(CADA)

• Flood Control

Direction ft Administration & 8tQ>porting schemes

» Power Development

TOTAL - III

17.

V.

INDUSTRIES AITD MIIIERALS

1. Villages and Small Industries 3366.00

2. Medium and Large Industries 1867.00

5. Mining 75.00

TRANSPORT AND COMI‘IUNICATION .^ 3 0 ^ ^ .

460.38 1. Ports, shipping and l i ^ t590.16248.40 houses

321.00 2. Roads and Bridges including N.H. 2697.00

337.60 3. Road Transport IKSRTC; 1724.00

1326.58 4. Inland Water Transport 11.00

13.20 5. Tourism 139.40

49.55 TOTAL V 5161.56

314.00VI. SOCIAL * CUMMUI ITT SERVICES

31.811. General Education 2400.04

2. Technical Education 138.50

637.501229.801040.00

3. Scientific Services ft Research 75 .Ou

4. Medical and Public Health 2444.67

362.0410.00

5. Arts and Ciilture 162.60

6. Sewerage and Water Supply 3423.50

25.00C A 7. Urban Development 534.2754.5081.00 8. Housing 2606.50

3^.40 9. Information and Publicity 145.00

8601.61 10. Labour and Labour Welfare 197.00-------;---- - 11. Stipendary Employment Scheme 150.00

929.95 12. Welfare of 3Cs, STs and BCs 1100.99

929.95 13. Social Welfare(includingbonded labour) 450.00

14. Nutrition 1186.70

TOTAL VI 15014.77

9780.00VII.BOOaOMIC 3ERVIGES

2979.00 1. Wei^ts and Measures 3.50

240.13 2. Computer Centres 20.00

1000.00 3. Economic Advise and Statistics 10.30

70.00 4. Secretariat Economic 30.00

5. Bconomxc Planning Co\mcil 10.00

34.00 6. iitudies 10,00

18470.00 7. District Level Sub Planning 750.00

32573.13 TOTAL VII

VlII.OBiBRAL SERVICES

833.80

1. Stationery euid Printing 51.00

total VIII 51.00

GRAND TOTAL STATE PLAK

IX. IRRIGATION PROJECTS PBHDING APPROVAL

68473.82

4556.00

iOTAL: 11 to IX> m

gHAPiM? n

OF PLiM PEaFDHMAi^CE-1980-84

Pvlor to presenting the proposalls for 84-85 It Is mecessary and useful to give a brief review of the plan performance during the flirst 4 years viz. 1»80<-81 to 1983-84 of the Sixth Five year Plan p«eriod. The infornation relatlmg to the financilal and physical progress is prresented in this Clhapter.

Tlhe outlay for the Sixth Plan in Hi«226500-00 lakhs sxcluding Ik, 13500-00 lakhs on irrigation projectks pending approval* For the y/earg 1980-81 to 19823-83, the expenditure incurred was||136319.78 lakhs. This excludes Id*8583.06 lalohs spent on irrigattion projects pending approval., As against the bu<9geted outlay of Ib*57473.45 lal^hs allocated for thflB year 1983-84, the anticipated! expenditure would \be of the order of Ik. 59408.04 Itakhs, This again eaxcludes li« 4431.00 lakhs of anitlclpated expendjlture on irrigation projects peinding approval. She sectoral details are presentted In Table No.l im an abstract form.

Thie pbQrslcal targets are expected to be ach» ieved ffully in all the sectors. The isectoral details ffor the core sectors are dlscusised below ft the schieae-wise details are given In COJi statement*

Suifflclent progress has been achlleved in the field OBf agriculture, particularly towards increasing {productivity troa the relatlveljy noi2-productive aureas vis., the dry lands. Incnrease in pro ductiom of pulses and oilseeds has alsso been pai4 full attention. Further, irtierever Irirlgation fa- cilltltts are being created rapid landi development activity-coupled with propagation of jlmproved pr- acticea have contributed to Increased production* The extbenslon m t up has been revampedd and the 'Tralnilng aa& Tisit* system is being: implenented throughKsut the State* It is estimatedd that 25*09 lakh fatrtt families in the State have tbeen covered under Ithis project*

Thie food production has Increasedd ftoa 57*75 lakh tonnes in 1980-81 to 67*45 lakh ttonnes in 1981-82* I>urlng 1982-83, due to falluire 9t monsoon, ffood production went doim t0 lewel of 63*33 lakh toniws* However, with a favouralble monsoon although a bit late, it is antlclpatedd that the produclEloix would be 85 lakh t<»mes duirli^ 1983-84*

Im view of the Importance given tto production off pulses uider tlM ao»polnt prosramme dur-

,^ng 19S3i*849 9*25 lakh tomes of pulsess are antl- Ipatedl to be produced as against 3*7€6 lakh tonn-

^es In 319^-81* This is sought to be aachieved by means o>f pulses cultivation in the pres-rabi . and rabi penriod* The production of ollseeeds i ^ c h stood aat 6*36 lal^ tonnes during 1980—81 is antl- elpatea to touch 14*15 lakh tonnes maa*k by 83-84 end. Steps have been taken to ensure that all the inpmts required are properly distzributed. During lS»83-84, the anticipated productilon of foun-

‘ datlon seed has touched 15,081 quintalLs as against 12,568 quintals in 1980-81* The fertiliser consump>tlon would Increase 3*43 Uakh tonnes in 198^-81 to 6*66 lakh tomes in 19833-84*

CO-OPBffiAlIOKt

Am amount of Ri*5000 lakhs is prowided for co- operatfi.on sector, of which Ik*2526*96 llakhs have been sp>ent during the first three yeazrs of the plan peariod* The budgetted outlay foir the year 1983-84 is h* 1068*95 lakhs and is antUclpatod to be utllilsed fully.

Tlte credit extended under the coo-operative sector during the first three years o£T the sixth five yejar plan vis., 1980-81, 1981-iB2 and 1982-83 togethar with the annual average of tlhese three years ils Indicated in Table lio*2

As against the average for three years, the anticipated achievements of 1983-84 are far higher.

As against an ultimate irrigation potential of about 55 lakh hects in the State, the Irrigated area as at the end of March 84 Is likely to be 24.55 lakh hects. Aeallslng the importance of Increasing agricultural productivity and need for better utilisation of State's resources potential, irrigation has been accorded priority in State Plan.

Completion of the major projects which benefit the drought affected area is given highest priority. Previously) there was a big difference between potential created and potential utilised. In the recent years^ this is being narrowed so that the potential created would not be wasted*

The approved outlay for the Sixth Plan (including investigation and flood control) is Ri«442*3o crores against which, during1980-84, the anticipated expenditure would be Ri*326*5o crores. Thus, 74 percent of the approved plan outlay will be spent* Considering the Increase in the programmes and escalating cost of construction, this approved outlay is considered inadequate.

There are 13 oa-soii^ naioc lTVlg%ti.oii projects (9 under plan and 4 \inder non-plan) and 20 medliao projects (15 under plan and 5 under non-plan) in the State. Diuring 1983-84 Narayanpur reservoir of UKP created a potential of 17,636 hects, by June 1983 and 41,440 hects, is anticipated to be created

Jime 1984. The constructim of Malapra - bha is under progress and under it a total Irrigation potential of 1*17 lakh hects, has been created by the end of June 1983* It Is programmed to create fresh potential of 9700 heots, during 1983-84* 'Bhadra project is almost completed, except for a marginal extent of 4,570 hects, under iirtilch 3000 hects, w in be created by June 1984. Under the Gl>> ataprabha Project a potential of 9346 hects Is created by June 1983 and an additional potential of 6793 hects will be created by June 1984* The Kablnl, Harangi, Hemavathl projects are under progress. Older these three projects, by J\ine 1983, a potential of 51862 hects has been created and \jj June 84 an additional potential of 31810 hects will be created*

During 1983-84,' ia against an addltloa* al potential of 0.92 lakh hects, targetted to be created under all the major - nedlum irrigation projects, potential of 0 * ^ lakh hects, is anticipated to be achieved*

Considerable progress has been made in the field of Minor Irrigation as well .During 1983-84, the entire budgetted outlay of lk*2233.00 lakhs is anticipated to be spent* Upto the end of 1982-83, under minor Irrigation, a potential of 12*79 lakh hects, was created. During 1983-84, projects imder World Bank assistance are being executed. It is also programmed to create a potential of 12350 hects, during 1983-84*

As could be seen from Table Ko«3, the irrigation potential in the State «flll increase from 23.56 lakh hects, in 1982-83 to 24.55 lakh hects, in 1983-84*

POWSRi

Karnataka Power Corporation which is

Incharge of Power Generation Projects in the State is engaged at present in the construction of the following power projects:

1* Kalinadi Hydro Electric Project Stage«I,2. 7aratai Hydro Electric Project Stage-1,3. Baictaur Theraal Power Plant Stage-1,4. Kabini Daa Power Bouse,5 . aangavalU Stage-16. Kalinadi Hydro Electric Project Stage-Il.

The new scfaeffles which are proposed to be taken up in the Sixth Plan are the fbllowingt

1* Qhataprabha Dam Power House2* Kabinl Data Power House3. Upper Krishna - Almatti Dan Power House/

Mallapur/Shi vapur.4. Saichur Thermal Power Plant Expansion

Unit-m.

The final allocation of the State's sixth Five Year Plan for the power sector stands at k*601«40 crores (inclusive of k.2.d0 crores for investigation) • Out of this, upto the end of 1983-84 k.533.00 crores are anticipated to be spent. The installed capacity of power which stood at 1334.80 MW at tne end of I»7d-80 went upto 1442 MW, during 1980-81 and rose to 1702 MW by the end of 1981.82 and increased to 1847 MV. by tbe eatt of 1982-83. It is anticipated to reach 1982 MW by the end of 1983-84.

The Major works of Transmission and distribution completed upto 1982-83 aret

It Haclharl - OibU 4th circuit, lit Shiaoga- Bangalore (Peenya) 4th

circuit.iiit Sharavathi - Davanagere and Munirabad. ivi Hubli - Munirabad 4th circuit.vt Munirabad - Shahabad

bt Transmission lines which are under pro* gresst

it Shahabad - E^derabad 50 KM length.

Tha total number of villages and haolets electrified as at the end of 1982-83 was 183381. During 1983-84 another 2000 villages are likely to be electrified.

jjm m LM '-

Karnataka State has been following a pragmatic approach of encouraging and supporting private sector investment in the industrial field of the State. Hence, the strategy has been one of strengthening the infrastructure base required for industrial development, especially in backward areas, in addition to various policies for encouraging private sector investment. Further,, several of the state sector undertak - ings have contemplated expansion programmes as cian be'seen Arom the following details:

LArgfl A Medium Industriea:

The VISL, Bhadravathi has taken up the execution of optimisation scheme phase-I at a cost of as. 13.90 crores. The State Government had already released Ri.1.80 crores in 3981-88, 0.78 crores in 1982-89 and an amount of Bs. 1.20 crore is anticipated to be released during 1983-84.

The Mysore Paper Mills has executed its newsprint project. It is taking up captive sugar factory and also afforestation project.

The KEO ilCS is among other things establishing an electronic city exclusively for electronics industrial units. Modernisation of the plant and machinery and ^ s o diversification of products is also taken up. It has a number of nev projects, such as production of colour T/s

digit^al electronic watches, high voltage resistors, TV pictiure tubes etc.

JRehabilltation of Chamundi Machine Tools Linitied is also being taken up. The expansion of My^sore Chrome Tanning Company is also being plannied. Karnataka Silk Industries Corporati^ has b»een strengthened with the World Bank a«si- stancte for modernisation and expansion of silk procetssing in Karnataka.

HtSFC is rendering yeomen service to t and miedium industries for the acquisition of fixed assets. During 1980-81, it has sanctioned Itoans to the tune of Rs.21.17 crores to 1022 units and during 1981-82 it has sanctioned loan to 12®1 units to an extent of %.32.49 crores. During 1982-83 an amount of fc.43.76 croree was sanctjioned to 1871 units. In 1983-84, it is propoised to sanction Hs.55.00 crores.

BCarnataka State Industrial Investment and Develfopment Corporation is basically an industrial ]promotional and financial corporation. The Corpoaration since inception upto 30th Oct. 1983 has paromoted 14 Joint sector projects and has assistted 26& projects. It has sanctioned a total aaaount of fc.7615.04 lakhs by way of term loans and Bs.2451.69 lakhs by way of* equity flnH has dj.sbursed As.4621.54 lakhs and ft.1877.25 lakhs by way of term loan and equity respecti - vely. Among others, it has assisted 5 mini- ceoenit plants and is considering to give ass4« stance for 7 more cement plants. The Corporation Bias entered into (Joint sector) agreements with 32 parties between (1.1.83 to 31.3.83) for setting up various projects such as synthetic - ywn m ^ i n g , AtrAirol, destrose mono hydrate, glased tiles, oalto dextrose and hi-fru^ose ar rup projects etc. *

aCikLE IMDPSTMES:

In the filed of small scale industries also. KarnatsOca has been r^sterlng, rapid progress. Upto the end of 1982-83, as nany as 37,025 \inits employing 4.22 lakh persons have been registered. During 1983-84, it is proposed f;o add 1000 units per month.

As regards handlooas and powerloosis in Karnataka, there are 1.03 lakh handloons, of whlcli 0.5© l ^ h handlooms are covered by Weavers* Co-operative Societies. Further, ih order to provide assured supply of raw material, wage and market, the Karnataka Handloom Development Corporation was established and it has covered 1 3 ^ 4 looms. Farther, coverage of the httod loofflss under the Corporation as well as co*ope- rati’ire societies is planned. Facilities of estalklishment of collective weaving centres , dye Siouses, calendering and finishing plants are Also being provided to handlocxas. Five Cooperative powerloom societies are functioning. Thes«e have not yet covered all the looms in the State. Financial assistance is being provided to these societies in order to enable them to cover more powerlooms.

Tha Khadi and Village Industries Board la being assisted to take up programmes of assistance in the fields of carpentry, smithy,fibre industry, leather, pottery etc. Dutch credit has been secxired after successful appraisal of the projects. Construction of 4806 llving«cuB vorlc sh^s for individual beneficiaries is co- ■ plated . 156 comnon facility centres for hand looos, handicrafts, leather, sericulture and small scale industries sector etc., have also been completed.

Sericulture, which is a highly labour intensive industry, is getting full attention - under various plan schemes. A World Bank Aided project with an outlay of Bs.79.85 crores is

uiader lapleraentatlon. At the end of Sixth five Year Plan, the production of raw silk will be 440Q tonnes and it is proposed to generate l.do lakhi aan-years of increiaental eaployment Aron fifth year onwards. By the end of 1982-33, 3458 tonnies of raw silk were produced and by the end of 31983-84) it is anticipated to produce 4020 toiunea of raw silk.

In order to provide bett«? transport facilities to cooQuters, the outlay on road transport ha^e registered a steep increase ftooi ^80-81 on wards. While in 1980-'81y a suca of 1^.518.73 lakh was spent on this, prograocte and during 1981-82 , and 1982-831 Ib.949.OO lakhs and fis«l?31«00 lakhs was spent respectiv’ely. In 19&3~84, it is anticipa'ted that to. 1199•@0 lakhs would be spent.

Greater eaphasis has been placed on the ia- provement of rural roads as can be seen from the fact that by the end of 1983-84, ^ 6 4 knis of all types of roads are being laid. Further, due iia- portaace has been given for the upgradation of village roads to higher category of roads.

Karwar is the aost natural port on India's west coasto It has got a potentially rich hinterland, whose growth will be accelerated by the developiaent of this port. Therefore, although - the entire sixth five year plan approved outlay for ports, light houses and shipping was Bi660»00 lakhs, the State is anticipated to spend 1^70.08 lakhs during the first four years itself. It is necessary to ctake higher investments at a rapid

in or€ier to develop titiis port.

Eaphasis has also been given for social & Comnunity Services. Drinking water supply to the rural weak as well as urban poor and health and fanily welfare schecies have received the due attention which they deserved.

Under rixral water supply, 2063 problem villages were provided with drinking water facilities during 1980-81, 2906 villages during1981-82 and 5953 villages during 1982-83. It is anticipated to cover 4987 villages by the end of 1984. The number of open wells completed was 467 during 1980-81, 472 during 1981-82 and ^ 0 during 1982-83. It is expected that as a£«iy as 650 wells will be dug by the end of 1984. Under people's Housing programme, the number of houses constructed was 2.40 lakhs - during 1980-81, 2.90 lakhs during 1981-82 and 3.44 lakhs during 1982-83 and it is anticipated to provide 4.02 lakh houses by the end of :^84. The sites distributed was 9.27 lakhs during 1980-81, 9.69 lakhs during 1981-82, and

11.07 lakhs during 1982-83 and it is anticip-to distribute 11.82 lakh sites by the end

-of 1983-84.

i£gpj;Ak-&oiff

The amount proposed for the Special Component plan is fe.32130.20 lakhs, of which As. 15660.93 lakhs have been spent during the first three years. The allocation for the - year 1983-84 is Rs.6504.20 lakhs. 2.57 lakh fa* allies were covered vinder various sectoral programmes during the first three y e ^s ano the targetted programme is to cover 1 . ^ lakh families during 1983-84«

As against te.2528*05 lakhs, the expenditure was lts.895.03 lakhs dxiring the first three years. An amount of Ri.482.54 lakhs is alloca - ted for this programme durihg 1983-84 atnd it is expected to utilise the entire amount. 11612 families are covered under various develofKaen- tal programmes d\irlng the last three years and it is prograamei to cover 3785 families during1983-84.

TABLE KO.lh.ln lakhss

YKAH Sectoral outlay Irrigation Projects pending approval

Grand Total

1980-81 Actuals 38717.10 2517.48 41234.581981-82 Actuals 44303.03 2555.27 46858.301982-^ aevlsed 'Estimates 53299.65 3510.31 56809.961983-84 Budgetted outlay 57473.45 4431.00 61904.451983-84 Anticipated Expenditure 68473.82 4556.00 73029.82

(*Sectorwise breakups are presented in Table 1 of Chapter I)

TABi£ MO.2 as. in crores

81.Ho.

Type of credit

1980-81

YEiUiti

1981-82 1982-83

Annual Average ov&c 3 years 1980-83

Anticipated annual achievement for

1983-84

1. Short Term loan 62.42 33.94 78.77 58.37 75.002. Medium Term loan 3.34 3.83 7.94 5.04 6.803. Xtoug Term loan 19.16 50.19 10.29 16.55 30.00

TaBi no .3 laHlGATIuk POTEaiiTlAL CHEATED (inI'OOO Hects.)

■ ^ » — «..PROJECTS 1980-81 1981-82 1982-83 1983-84

achieven«xt achievement achievement Target Achievement

1. Major &. Medium irrigationproject 996.82 1024.11 1077.01 1119.65 1162.33

«« Surface water 876.33 880.33 901.33 913.59 913.59b; Ground water 364-00 _369.00 378.00 387-00 380-00

Total 2237.15 2273.44 23i6.34 2420.24 2455.92

QHAPTBR I I I

AQRICqLTUBB AHD ALLIBD 31BiYIC!B3

BU.S 1« a rery Impoirtant sector of ibe Plan. It vith exploitation of the basic resouÔta naMly, land and water. It also deals vith Idle basic ooiqônent of the population namely ra- tbI people and wi'tii the basic products namely food and fodder*

file allocation under agriculture and allied serrioes is b. 13389*70 lakhs. Ihe sector - :vise break up of this outlay is given below:

3toas=i

SQL*Bo. Sector

Outlay (b.in lakh^

160.00

1521.12304.73

115 .0 0

1* fissearch and Sducation

2* Crop Husbandry:

a* Agriculture b. Horticulture

3* Land reforms inolvidlng Segilu Bhagya

4. Minor Irrigation:

a. Surface Irri^tion vorka 2979.00b. Qround Vater Survey & Investi

gation 240.13

5. Soil and ttater Coiêrvatlon 460.38

6* Oommand Area Development 1000*00

7* Animal Husbandxy 248.40

8* iJalry iMvalopaeat 321.00

9. Fisheries 337.60

10* TOrest 1326*58

II* Marketing 13*20

12* Storage and Ware Housing 49*55

13* Investment in agricultural- finance institutions 314*00

14* Special Bconomic Programmes:

a. I.a.D .P* 700.00b* N.&.B .P. 1040.00c. D.P.A.P. 637*50d. Anthyodaya 475*00e. TH73BM 24.00f. Strengthening of Block

administration 44.00g. tribal Sub Plan 10.80h. BIRD 17.00i . Bio-£^s 10*00J. SLPP 37.50k* Assistance to Small and Marginal

Tamers 350*001. Development of Vomen and Children

in rural areas 15.40m* Rural Bmployment Programme 25.00n. DrinklAg Water Supply 76.50

Oommtmity Development and Panchayat Bad

15.

!Cotal:

1. AGRICULTURAL EDUCATION AND HB3BARCH

(Outlay Rs.160.00 lakhs)

The Ifciiverslty of Agricultural Sciencea,Bangalore, is entruated with the programmes ofBdu- catlon and research in the field of agriculture. The plan of the University la financed partly by the State Government and partly by the Indian Council of Agricultural Reaearch. Other inatl - tutions also provide grants and aaaiataace to the tftiiveraity. The Iftilveraity operatea two Ag- ricTiltural Collegea, a Veterinary College, a Home Science College, a Fisheries College, an Agricultural Reaearch Institute, aa well aa, re-

gional and other a^pricultural research stat- ionp all over the State. It is also running a Basic Science College. Apart from research progranuaeSf, the Tbiivarsity also takes up extension programmes in selected areas.

1. Agricultural Biucation:

(Outlay li* 125.00 lakhs)

The programmes to be undertaken nder agricxiltural education are, (a) (Alleges and laboratory buildings, (b) equipn^nts for colleges, (c) books and equipments for libraries, (d) irrigation facilities at research stations, (e) live stock farm, (f) student hostels, (g) staff quarters, (h) sports, games and student amenities, (i) guest house, staff club and community centres, (j) creation of aew positions for strengthening the existing units, (k) new collegea and educational programmes, (1) acquisition of lands, (m) new extension programmes, (n) new research stations, (o) National Aîcultural Research Project and (p) University seed Paro - jects.

2. Agricultlural Research:

(Outlay Rs. 35.00 lakhs)

It is envisaged to take up various agzl- cultural research activities under this programme.

2. CROP HU3BANDHT

The Crop Husbandry involves two sectors namely, agriculture and horticulture. While food crops, oil seeds and commercial crops are generally covered under agriculture, ho- rticiJLture includes fruits, vegetables, condiments, orchard and plantation crops,eswell as, floriculture.

(a) AOaiCULTURE

(Outlay te. 1521.12 lakhs)

31.81

^ 3 3 8 ^ 2 ^ ;^

Agpriculture is the main stay of the population in Karnataka. 67 per cent of the working force is actively engaged in agriculture and about 50 per cent of the State income is derived from agriculture. In order to improve the development of this sector several programmes like introduction of improved seeds, transmission of technology to the farmer's fields, supply of manures, fertilisers and plant protection materials,programmes for small and marginal farmers,agricultural labourers and other economically weaker sections like tribals and scheduled castes have been taken up.

Direction and Administration:


1. Dix^ctorate of Agriculture.


To meet the expenditure on salaries, allowances, office expenses, etc., of .the staff working in the head office, the above provision has been made.

2. Diviaional Establishment.

(Outlay *>s.4.50 lakhs)

To meet the expenditure on salax*les , alloiiânoes, office ejcpenses etc., of the staff working in the Divisional Batablish -

ments» the alcove outlay Is px*ovJ.d«d«

3. Agricultural: Bxtenaion Project.

(Outlay te.735.30 lakhs )

The Agricultural Bxtension Project is be - ing implemented from October 1978 with the objective of strengthening and reorienting research to provide adequate new technical Imowledge, regarding improved agricultural practices, for communication to farmers. To meet the staff s- alaries and for completing the on-going building works, the above provision is made.

4* 459 capital outlay on public works.

(Outlay Ss.22.00 lakhs)

Provision is made for construction of buildings and for completing the incomplete works under this scheme.

5. loans to extehsion staff for purchase of vehicles.

(Outlay Ss. 5.00 lakhs)

As an incentive to the extension staff to have greater mobility to contact the farmers, provision of loans for vehicles has been made.

6, Taluk establishment.

(Outlay R*.42.00 lakhs)

Consequent upon the implementation of the Agricultural Bxtension Project, posts soKJtioned under several aQheoiea have heeo. redtt^lo^ed .

Provision is made for meeting the salaries allowances, offices expenses, etc., of these staff in the taluks.

jbbA,

(Outlay Bs.53»00 lakhs)

7* Buildings under multiplication and distribution of seeds.

(Outlay Bs. 6.00 lakhs)

Provision has been made for repairs to buildings in the departmental seed farms and other farms.

8. Subsidy to Karnataka State Seed Coz^oratlon.

(Outlay 1*00 lakh )

It is proposed to provide subsidy to Karnataka State Seed Corporation for distribution of certified seeds of crops like ragL, jowar, maize and bajra at subsidised rates' to farmers as an incentive to popvilarise hlj^ yielding varities.

9. Seed Testing Laboratories.


It Is proposed to establish a seed testing laboratory at l^rwad under National Seed Project II. This laboratory will Cater to the needs of the farmer community in the northern districts of the State,

10. Organising Production of Hybrid Cotton Seeds


It is proposed to produce certified seeds of hybrid cotton. The seeds produced will be procured by the Karnataka State Seed Corporation which will distribute it to the cotton growers, through the marketing outlets.

11 • Buildings under multiplication and distx^ ibution of seeds.

(Chitlay li. 7.00 lakhs)

It is proposed to construct staff quarters and install dehumidifiei^ to help the farmers in obtaining quality seeds.

12. Investment in State Seed Project.


The expenditure under this scheme has to be incurred in the first instance by the StaM Government which will be later reimbursed by the World Bank.

13. Seed Paxms and Seed Processing lAxits.

(Outlay, Bs. 12.00 liakhs}

To improve the efficiency of the seed farms, it is envisaged to provide facilities like irrigation wells, pumpsets, farm buildings and also to undertime land developmeni works.

14. Share Capital to Karaataka Seed Certification Agency.

(Outlay lls. 2.00 lakhs)

I outlay Rs. 11.00 lakhs)

15. Buildings under agricultural farms.

VOutlay te. ^ .00 Iritha)

Provision is made for construction and maintenance of buildings in agricultural f«

16. Buildings under agricultural farms.

(Outlay Rs. 1.00 lakh )

Provision has been made for the building to be constructed in the agzrlcultural develo- pm«xt centres of Cauvery Basin and Uppir Kxl- shna Project.

17. Agricultural Sevelopmaat Centres in Projects Areas.

(Outlay III. 7.00 lakhs)

With the objective of evolving suitable crop pattern for the Cauvery Basin and Upper Krishna Projects, two agricultural dBRrelopmsnt centres have been opened. The provision is to meet the expenditure on staff 8alairles,eto in these two centres.

Manures and Pertiliserat

(Outlay Its.20.00 lakhs)

18. Construction of Pertiliser Control laboratory,

(Outlay Rs, 7.50 lakhs)

Provision la made for completing the construction of fertiliser control laboratory in the premises of the Directorate of Agricultur«.

1 9. Transferred scheme of Fertiliser Control Laboratories,

(Outlay Pj . 8,00 lakhs)

The main objective of the scheme are (a) to c>ieok aa2 maintain the quality of fertilisers, (b) to enforce the fertiliser control order and (c) to take legal action against

the traders who sell sub-standard fertilisers,

20, Transferred scheme of Integrated Development of local manurlal resources.

^Outlay Ss. icOO lakhs)

Provision is niade towards the payment of transportation, balance subsidy and grants claimed by the Karnataka State Compost Development Corporation,

21, Development of local manurial resources,

iOutlay 8s, i ,50 lakhs;

Provision is made for taking up programmes like training to farmers in scientific preparation of compost, award of prizes to ara - mapanchayats and Municipalities., etc.

22, Buildings under manures and fertiliseria.

(Uutlay &, 0,50 lakh )

It is proposed to take up construction of buildings for soil testing laboratories and also effect repairs to the existing buildings,

2?, Popularisation of the use of soil amendments,

(Outlay Ks, 1,uO lakh ;

It is proposed to organise demonstrations xinder this scheme, for popularisation of use of soil amendments like lime and gypsum to reclaim acid and alkaline soils,

<:4. rertiliser promotion programme.

Outlay Ss,0#50 lakh)

It is proposed to organise programmes l ike field days, conducted toizrs and exhibitions to educate the farmers in the optimum use of fertilisers.

Hlgfa Yielding Varieties Programme;

(Outlay Rs,y,00 lakhs;

25. H i ^ Yielding Varieties Programme.

(Outlay Us,6.00 lakhs)

It is proposed to organise demonstrations, field days, conducted tours, award of prizes, etc,, to induce the farmers to take up cultivation of hig^ yielding varieties.

26, Multi-crop demonstrations.

(Outlay Ss.0,50 lakh )

It is proposed to conduct demonstrations of two or three crop sequences to encourage farmers to adopt multi-crop production. Incentives wovild be provided to farmers taking up demonstrations.

27. Crop competitions.(Outlay Ss.0.50 lakh)

Crop competitions would be organised on selected crops and prizes at state, district & taluk levels would be awai*ded to farmers.

28. Community nurseries on Ragi,


It is propoaed to start community nurseries of ragi to enable the farmers to obtain quality seedlings.

Plant Protection;(Outlay 42 .00 lakhs)

29. Plauit Protection Programme,

(Outlay Is. 12.00 lakha)

It is proposed to take up aonla'ol measures against pests and diseases of agricultuiral crops that appear from time to time. It isalso T3ropo!d€>d[ to supply plant protection chemicals, weedicids3, plant protection equipments and storage bins to farmers, at subsidised rates.

30. Eradicat.ion of pesta and diseases of crops in endemic areas.


It is pro'Trammed t o take up control of jowar earhead midge white giub, hairy caterpillar attacking oil sfteds and pulaes, brown plant ho- ppei' on paddy, aphida on oil seeds and control of rat menace. Centre’s contribution for this scheme is 30 per cent.

31. Parasite iiaboratories.


Two parasite laboratories have been established to multiply the parasite which controls shoot borer of sugarcane. The parasites will be supplied to farmers for release ia their fields, which is a cheap and effective biological control method. The provision made is to meet the expenditure on the staff salaries, etc and to purcbda-- equipment.

32. Insecticides control laboratories.

(Outlay tJs. 4.00 lakhs)

Under this scheme, the quality of insecticides available in the ma:^ket will be checked, insecticides control Act will be enforced and legal action, will be taken against traders who sell sub-standard insecticides.

33. Crop protection against lur pod borer.

( Outlay Rs, 1 .0 0 lakh )

Commercial Crops;

34. Crop Insurance,



Provision is made to meet the loss incurred to the farmers when crops fail due to natural calamities.

35. Development of Cotton.

(Outlay Rs.2.00 lakha)

It is proposed to take up demonstrations of cotton cultivation in the cotton growing areas of the State.

36. Intensive Cotton Development Programme,

(Outlay Gs,31»50 lakhs)

37. Intensive Cotton Development Programme T3P Area.

(Outlay. Rs, 19.50 lakhs)

38. Intensive Cotton Development Programme Ma- laprabha Project Area.


The main objectives of the above three programmes are - (a) to increase the production, of cotton by increasing the area in rain fed and iri'igated regions; (b) to develop hybrid cotton varieties and (c) to increase the production of cotton by adopting improved cultivation practices under rain fed and irrigated conditions. Programmes like demonstration supply of plant protection equipments, certified seeds, etc., would also be taken up. For these programmes, the Centre's contribution is on a matching basis.

39. Development of pvdses.

(Outlay fe.5.30 lakhs )

The objective of this programme is to in- orease production of pulses by adopting package practices and increasing the area under pxil- s#8« Programmes like demonstrations» seed procurement , supply of plant protection equipment and chemicals would also be taken up. This programme attracts central assistance of 100 per ««nt for certified seeds and plant protection programmes and 50 percei^ on other programmes.

40* Intensive Cotton Development Programme Production of Hybrid Cotton Seeds.

(Outlay 8s. 5.75 lakhs)

It is proposed to introduce and popularise hybrid cotton varieties and also tc take up seed pzx>ductlon of hybrid varieties.This attracts 50 per cent share from centre.

41. Intensive Oilseeds Development Programme - Hormal.

(Outlay fis.7.50 lakhsi

42. Intensive Oilseeds Development Programme - Irrigated.

(Outlay fe.7.30 lakhs)

The main objective of these two schemes is to increase production of oilseeds in selected areas under rain fed and irrigated conditions • Programmes like conducting demonstrations, supply of mini-kits, providing subsidy for purcte-

ol «ii& chemicals would also be takenup. This scheme attracts 100 per cent central assistance for certifi^ seeds and ground spraying and 50 per cent on other programmes.

43. Development of sunflower.

(Outlay R».6.00 lakhs)

Under this programme demonstrations, supply of Aini-kits, etc., would be taken up to popularise the cixltivation of sxinflowers.

»4* Devttlopment of Oilseeds.


Programmes like training, demonstrations, :<rop oompatitldne* supply of plant protection shamioals, etc., woxild be taken up under this cheoa, to step up oilseeds production.

i Development of sugarcane.

(Outlay te. ^00 lakh)

To educate the farmem on latest cultivat - on taohniques of sugarcane, half xi«ld demons

trations and crop competitions would be taken ■S>.

S. Development of tobacco,

(Outlay Ks. 1.00 lakh)

To popularise the new varieties of tobacco »d to -ensure timely supply of quality seedl- &gs, demonstrations, field trials and eatabl- «hment of nurseries would be taken up.

7« Development of pulses.

(Outlay to.3.50 lakhs)

To bring more &r*ai vaidcr th# eultivatioa f pulses and to increase the production, pro- f uames like demonstrations, distribution of »eds, plant protection measures, conducting ield days etc., would be taken up.

48. Transferred scheme of development of V.F.C Tobacco.


The objective of this scheme are (a) to increase production of V.P.C. tobacco by adopting improved practices of cultivation and b) to provide training to fariiiers in curing

grading, processing; and marketing of tobacco.

49. trading of hybrid cotton.


It is proposed to take up grading of hybrid cotton in the leading market centres to assist the growers in getting remlmerative prices,

50. Development of safflower,


It is proposed to increase the production of safflower in selected areas by conducting demonstrations and supply of minikits, plant protection chemicals, etc., at subsidised rates to farmers.

51. Transferred scheme of development of sugarcane.

I Outlay 8s. 3.00 lakhs)

The objective of this scheme are (a) to increase the yield of sugarCane in the factory zones, lb) to improve supply position of sugarcane to ensure efficient working of factories, IcJ to take up systematic development of seed production and (d) to enstire supply of quality seed materials to the cane growers.

Bagtension and Farmers * Training^Outlay Rs. 163.22 lakhs)

52. Farm information unit.

Outlay SS.3.00 lakhs)

I'ublicity and propoganda are the important media throu^ which the latest technology is passea on to the farmers. The provision made is to meet the expenditure on printing, photography, equipments and publication of as. tension literature,

53. Grant-in-aid to agricultural technologists

(Outlay Ss.0.50 lakh)

The provision is to provide grant-in- aid to agricultural technologists Institutions.

54. Agricultural fairs and exhibitions.

(Outlay fe.4.00 lakhs)

It is proposed to participate in various exhibitions and fairs conducted at taluk, district and state levels to convey the latest agricultural technology to the farmers thro- ugti the visual media.

55. Rural Development Training Centres.

V Outlay %. 0.10 lakh)

It is proposed to provide the necessary equipments under this scheme to all tne five irural development training centres in the State.

56. Training of agricultural assistants for degwe courses.

(Outlay ''s.3.00 lakhs) Provision is made to meet the expenditure

10

on the agricultural assistants who are deputed for undergraduate oourees to improve their technical competence,

57. Training of extension officers for postgraduate courses.

(Outlay 8s.0.10 lakh)

The provision is to meet the expenditure on the extension officers who are deputed for studying master’s degree courses.

58* Orant-in-ald to agricultural unions and Paraer^' Forum.

(Outlay as. 1.00 lakh)

(Jrant-ia-aid is being ssuictioned regularly to the Karnataka Agricultural Museum, Lhar- wad and Karnataka Pradesh Krishik 3amaj» Bangalore, to render services to the farmers.

59. Training of Departmental Officers.

(Outlay Rs.o.iO lakh)

The provision is for meeting the training expenses when Departmental Officers are sent for training oourses, both within the country and abroad.

60. Buildings under extension and farmers training,

iOutlay Rs.27.50 lakhs)

It is proposed to construct buildings in Rural Development Training Centres^Faniiers Training and JBducatibn Centres, Bxtension - cum- Traltdjcig Oeutrea «acL Agricultural Schoola*

61. Project for agricultural training of rarm women and youth.

(Outlay Ss. y8.42 lakhsj

This scheme has been introduced with DANIDA assistance with the objective of enrolling women and youth in the field of agricultural development, so that there is a rapid transferof technology to a large segment of farming popu- laxlon.

62. Youth Training Programme.

(Outlay tts. 1.50 lakhs)

It is proposed to train 10 rural youths from each taliik in the training institutions of the Department in the latest . agricultural technology.

63. Farmers Training and Education Centres.

(Outlay Ks.22.00 lakhs)

Farmers woiild be trained in effective use of inputs for Increased prodixctlvity throu^ peripatetic-c\im-training demonstrations camps and specialised training courses to farmeis and convenors of charchamandals, etc.

64. Agricultural Schools.

(Outlay Rsc. 12.00 lakhs)

65. Starting of new agricultural schools.

(Outlay Ss. 10,00 lakhs)

The main objectives of the agricultural schools are (a) to impart training to fanuers sons in modem agricultural practices, (b) to conduct short term agricultural training pro- granune to farmers sjid rural youth and (c) to carry out extension programmes in the villages around the schools.

The provision made is for salary and training cost as well as starting of new schools.

Other Schemes

66. BIRD Project,

(Outlay 's. 139.50 lakha)

(Outlay 'is. 2.00 lakhs)

This project is Implemented in Bidar dis - trict with UNICEF assistance. Under this project, programmes like supply of plant protection, equipments, demonstrations and training in plant protection measures wouJ.d be taken up tocater to the needs of the farm youth and wo'iien*67. 3raall and Marginal Farmers - Input Kits.


This scheme envisages a number of programmes for the betterment of farm community, which attracts 50 loer cent central share.

68. Investment in Karnataka Agro-Industries Corporation under Agricultural engineering.



Tribal Sub-Plan

To uplift the tribal farmers, programmed like supply of bullocks, agric\^ltural implement ts, bullock carts, agricultural inputs and sin king of irrigation wells would be taken up.

Special Component Plan

To uplift the scheduled caste farmera i> the State', programmes like supply of agricul, tural inputs, implements, etc., would be takeup. They will be encouraged to follow improve- agricultural techniques.

(b) HORTICULTURB

(Outlay Rs.304.73 lakha 1

Karnataka is ideally suited for the deve lopment of Horticulture. Horticultural crop are being grown in an area of 9.47 lakh hecta res in the State. The Department of Horticult ure is engaged in the development of fruits,ve getables, plantation crops, spices and flower by providing h i ^ quality seed and plauling ma terial, technical advice, extension sesrvices t- growers, channeling finance and developing mar ket facilities. It also maintains orchards an gardens in cities and towns.

Direction and Administration.

(Outlay Rs.62.06 lakhs

1. Bxecutive Establishment.

(Outlay Ss. 26.25 lakhs

Under this scheme, the executive establis hment of the department will be malnta,ined.

2, Deputation of officers for higher study.

(Outlay !?s.0.21 lakh

It is proposed to depute the officers o the department for higher studies.

3. Landscape Division.

(Outlay fe. 0.25 lak>

Under this scheme the existing landsc?, division will be maintained.

11

4 * Pureh&ee of Tractors and Jeeps.


It la proposed to purchase tractors and Jaeps required by the Departnent.

3* Information and propaganda.

COutlay Rs.3.00 lakhs)

It is proposed to disseminate information regarding improved horticultural techniques through publication of leaflets, pamphlets,ra- ilio talks and conducting field days, exhibitions and seminars under this scheme.

6. Statistical Cell.

COutlay Bs.5.00 lakhs)

Maintenance of statistics regarding various activities of the department is very essential. It is proposed to continue the existing statistical cell in the department.

7o Training in Horticulture.


It is proposed to give practical training In hoirticvature to 60 candidates belonging to agricultural fGUBilies.

;• Construction of buildings.

(Outlay a<. 10.00 lakhs)

It la proposed to construct buildings re- ;ttired for various activities of the depart - *«nt.

505 Capital Outlay.

(Outlay Rs. 14.00 lakha)

Under this scheme capital outlay required or various activities of the department will ■9 provided,

0. Incentive scheme for departmental persozmel,

(Outlay 8s,0*50 lakh)

Ifoder this scheno, it ia proposed to pro- Ide incentives to the departmental personnel0 as to encourage them to reach the targets ls«d.

^ #loPHtfflt of lakes, _ Hill. _3 tat ions. Parks, etc

(Outlay fis.7.05 lakh)

t. Development of lake at Lalba^.

(Outlay Bs.0.50 lakh)

It is proposed to maintain the island and lake at L^bagh, introduce boating and co

tract boating house. It is also proposed to itroduoe nev species and exotic varieties of Unta*

2, Development of Hill stations.

(Outlay 8s*i.50 lakhs)

It is proposed to provide amenities requ- rwd for the visitors in the K.R.Hill and Nan-1 hill stations* It is also proposed to re- :>vmte cottages at the E .R .h iU station and to intain ornamental gardens.

13. Development of Kadri Park at Mangalore and Pampavana at Munirabad.

(Outlay Rs.2.00 lakhs )

It is programmed to develop and maintain the Kadri rark at I%ngalore and also Pampavana at Munirabad.

14. Scheme for environmental improvement in Hospital Gardens and other places.


It is proposed to develop and maintain hospital gardens through out the state, except in Bsmgalore and Shimoga districts, under this scheme.

1 >. Development of ornamental gardens in Irrigation Projects.

(.Outlay Rs.0.25 lakh)

It is proposed to develop ornamental gardens on the lines of Kriahnaraja Sagar and Thungabhadra Projects in other irrigation projects also.

16. Development of Lalba^.

(Outlay Rs.1.00 lakh)

The amount is earraarked for maintenance and development of Lalbagh in Bangalore.

Plantation Crops;

(Outlay Rs.10B.03 lakhs)

17» Development of cardamom including eradication of 'Katte* disease.

(Outlay rS.i.Ou lakh)

Cardamom being an export oriented crop,it is proposed to raise and distribute 2*7 lakh quiallty cardamom seedlings. To eradicate *Ka- tte' disease, it is proposed to continue the demonstration plots already started.

18. Development of coconut.

(Outlay i?s.20.73 lakhs)

Under this scheme, it is proposed to sow 7»3 lakh seed nuts and to distribute 6.5 lakh coconut seedlings during the year. It is also proposed to maintain old demonstration plots of manurial trials and cocoa inter-crop.

19* Bstablishment of regional coconut nursery,

(Outlay Rs* 2,00 lakhs)

It is proposed to establisn a regional coconut nursery under this scheme,

20* Development of Arecanut.

(Outlay Rs, if.50 lakhs)

It is proposed to raise i ,77 lakh areca seedlings of 'mangala' variety during the year and also to maintain the areca farm at Thirth- ahally.

21. Development of pepper.

VOutlay 3s, 1,50 lakhs;

It is proposed to raise and distribute1.68 lakh local pepper cuttings and 1 .}6 lakh

12

hybrid pepper cuttings besides maintaining old demonstration plots.

22. Development of cashew,

(Outlay Rs. l • 50 lakhs)

It is proposed to maintain the progeny orchards already establish«4«

23« AR & DU scheme for horticultural crops.

(Outlay Is.2.50 lakhs)

It is proposed to provide assistance for raising various horticultural crops under this scheme.

24. Central nursery for hybrla pepper, clove seed and nutmeg.

(Outlay Ss.0.50 lakh)

It is proposed to maintain progeny orchards of e i ^ t hectares of hybrid pepper, clove and nutmet and to distribute 5000 hybrid pepper cuttings and 10,000 clove ana nutmeg seedlings.

25* Oocoa seed garden and subsidy to cocoa growers.


She existing cocoa seed garden of eight hectares In the Dakshlna Eannada District will be maintained. It is also proposed to provide subsidy to cocoa growers in the State.

26. Multi-state Cashew Project.


It Is proposed to cover 2,385 hectares under cashew crop with the asslstGUioe of the World Bank.

27* Starting of multi-purpose horticultural tarns.


It Is proposed to establish multi-purpose, horticultural farms under this scheme.

28. Integrated development of horticulture.

(Outlay ^!s.1.60 lakhs)

This scheme would be taken up with the assistance of the World Bank.

29. Ctoordlnated scheme for floriculture.

(Outlay as.0.50 lakh)

It is proposed to take up cultivation of flowers under this scheme.

30. doltlvation of Gommercial flowers.


To popularise the cultivation of commercial flowers in North Karnataka area, it is proposed to conduct 70 demonstrations on different commercial flowers. It is also proposed to Conduct 28 field days in the growers fields.

31. Demoptstratlons on cashew cultivation.


It is proposed to continue 325 old demonstration plots on cashew cultivation.

32. Establishment of cashew progeny orchard.

(Outlay te.0.50 lakh )

It is proposed to maintain cashew progenj orchard of 1-0 hectares in Jfysore district,

33. Subsidised plantation of cashew.

(Outlay Iis.12.i5 lakhs)

It is proposed to provide subsidy for taking up cultivation of cashew,

34. Production and distribution of hybrid coconut seedlings.

(Outlay 8s. 1.50 lakhs;

It IS proTiTsed to produce 33,500 T X D hybrid see^ coconuts and to distribute 25,000 hybrid set lings.

35. Establishment of elite seed farm for coconut.


The elite seed farm planted with T X T variety of coconut in an area of 84 acres in Bangalore District will be maintained,

36. Elite seed farm for production of hybrid coconut seedlings.


The elite seed farm at Bellara planted with D X T hybrid varieties in an area of 1601 hectares ■will be mlntalned by following package of practices besides Improving In'igatlon facilities.

37. Package programme on coconut.

(Outlay fts.3.40 lakhs)

It is proposed to maintain 400 demonstration plots started during 1983-84.

For schemes from 31.No,31 to 37 share is 50 per cent.

central

Pruits and Vegetables;


38. Pruits and vegetables preservations, processing smd utilisation.


It is proposed to conduct training classes on processing, preservation and utilisation of fruits and vegetables to housewives.

39. Development of fruits.

(Outlay Hs. 6.00 lakhs)

It is proposed to distribute 8.35 lakh se= edlings of different fruit varieties so as to cover 2950 hectares of new area and to rejuvenate fruit orchaMs in 1975 hectares.

40. Development of pineapple.


It is proposed to raise pineapple suckers and to distribute the same to the cultivators in the pineapple growing areas of the State.

13

41 . Oe-^lopment of Banana.

(Outlay 8s,2a20 lakhs)

It ia proposed to raise and distribute ba- nai&a suckers to the growers tinder this scheme.

42« Package programme of banana.


It is proposed to lay out 62 demonstratlom on package px^ttces of banana cultivation.

43> Package programme on mango.


It is proposed to maintain 147 demonstration- plots on package practices of mango started during earlier years.

44* Package programme on citrus.

(Outlay 8S.0.80 lakh)

It Is proposed to maintain 165 old demonstration plots on package practices of cultivation of citrus*

45. Ssvelopment of mushrooms.

(Outlay te.UOO lakh)

It is proposed to impart training in the cultivation of mushrooms to interested persons besides conducting cultivation trials.

4-6. of vegetables and vegetableseed farm.

(Outlay te,5.00 lakhs)

It is proposed to lay out 77 demonstration plots on different vegetables, develop 17»225 kitchen ^rdens, conduct 46 field days and produce 1 1 . 1 5 tonnes of different vegetable seed tuidar this scheme.

Other Stehemes.

(Outlay Bs.28.66 lakhs)

47. Xstablishment of cold storage plant.

(Outlay te.12.75 lakhs)

It is proposed to establish a cold storage plant so as to help the growers to preserve fruits and vegetables.

^ 4 8 . Sstabllshment of soil testing laboratories.

(Outlay fis.2»00 lakhs)

It is proposed to establish soil testing laboratories to analyse soil and water samples for reconsaending fertiliser doees and also for taking up studies on plant nutrition aspects.

. 49. bird Project.

(Outlay fe. 0.21 lakh)

This scheme is proposed far undertaking horticultural programmes under the Bidar Integrated Bural l^velopment Project (BIRD).

50. Setting up of Agro-Industrial Complex.

(Oultlay Rs. 0.20 lakld

It is envieagsd to set up an agro-indust - rial complex with the assistance of Bulgarian Oovemment.

51. Bstablishment of plant protection squad.

(Outlay Rs»7.00 lakhs)

It is proposed to establish a plant protection squad for horticultural crops in the State,

52. Investigation of yellow leaf disease in areca.


To arrest the widespread yellow leaf disease of arecat it is proposed to take up investigation of its incidence and causee in areca growing regions.

53. Marketing of horticultural produce.

(Outlay te.6*00 lakhs)

It is proposed to assist horticulariats in marketing their prui ice under this scheme.

afab-P:^iR

(Outlay fis.11.00 lakhs)

It is proposed to take up various horticultural programmes, under the tribal subplan to benefit the tribals in the State.

SPAclal Oomponent Plan


It is proposed to take up various horticultural programmes to benefit the schedule castes population in the State under the Special Component Plan.

3. m u m ioms.

(Outlay te 115.00 lakhs)

The programme under land Reforms consists of work of land tribunals to dispose consolidation of holdings, financial assistance to allottees of surplus land and the NegLlu Bha- gya programme. While the first two programmes are implemented throu^ the Revenue Department, the latter two programmes are being implemented through the District Rural Development Societies.

The work under land reforms is two pronged. On the one hand, efforts are being made to expeditiously dispose applications and provide title to the tenants and on the other» assistance is being provided to the poorer sections of the tenants, who foznn the majority,^ the allottees of surplus lands, the wherewithal to carry on cultivation and establish themselves in agriculture.

1. Preparation of land records for land reforms and land tribimals.


2. Sitting fee, T.A. and D.A.to members of tribunals.

(Outlay Rs.S.OO lakhs)

3. Legal aid to poor tenants.


4. Creation of cell for compilation of reports on land reforms.

(Outlay Rs.0.24 lakh )

u

During 1984-35» it is proposed to take up ®rea covered by stay orders of the H i ^ CJourt ^br oonsideration and distribution.

Consolidation of holdings,

(Outlay Ss. 16.00 lakhs)

Financial assistance for the deTelopment and cultivation of surpliis land.


*7. Hegilu Bhagya.

(Outlay Gi.51.00 lakhs)

l^der this scheme it 1« proposed to assist the «r«tenants in vhose favour agricultural .ands have been confirmed under Land Reforas

Act and also the landless persons irho have ^esn allotted surplus land. The scheme provides .for subsidy assistance of 50 per cent of Jhe cost of one pair of bullocks, not ezeeed - |ng b. 1,500/- per family of surplus land gran-

and 33V3 percent of the total cost of bul- iocka, not exceeding Ki.1,000/- per family In the ease of ex-tenants, in amount not exceeding lii«500/- for a package of agricultural imp- iements and inputs vould also be sanctioned to %z-tenants identified as small and marginal farmers. The proposed target for 1984-85 is no provide assistance under the scheme to 6000 persons.

(Outlay Bi.3231.07 lakha)

fhe s'trategy «nd appTO&oh for vlnor Irrl- giatloA for the year 1984-85 continues t<?In line with the objective and strategy of the Sixth Plan and the emphasis is on the completion of the on-going and committed vorks. Dae weii^tage has also been given for works taken up vith the Vorld Bank assistance. Tb» plan der this head consists of two itema vie ., execution of surface irrigation works, and Ground Vater Survey and investigation.

a) Surface Irrigation Works.


fhe main items of works/schemes are, construction and deepening of wells and tanks,lift irrigation works, other minor irrigation works, purchasing of macnniery and equipments and direction and administration.

b) Qroxindi Vater Suxrey and Livestieation.

(Outlay b .240.13 l&khs)

Surwey of the area, inventory of wells are takem up with a view to know the sub-suiv face, ge«>hydrological conditions, water fielding oapMcities and cropping pattern under wells etcc. Is a part of this task pumping and reooTvety tests being conducted to determine the potential of the area for updating. Basic stnidles and micro water sheds studies are also> taken up. Ilhese activities create basis foir further development of minor Irrlj^ atlon. ^ e schemes are taken up under State Plan as twell as centrally sponsored schem.

1) State; Plan.

(Outlay b. 68.88 lakhs)

Surrvey of 500 sq.kms. for resource evaluation and testing of 8750 sites isiproposed. Drll.lings of 360 bore wells and 640 field tests are also proposed.

11) Oentfcrally Sponsored Schemes.

(Outlay b .171.25 lakhs )

T&idier this head schemes for strengthening surface,, water and ground water Phase I , new schemes for strengthening of ground water or- ganisatilon phase II , and special oomponeitt plans asre covered.

CentrEllly Sponsored Scheme for Irrigation through I Sprinkler Methods.


Thiis is a centrally sponsored scneme where eqmal match contribution comes from Qovt. of Indlla. This Is taken up to encourage ir- rlAtiosn throui^ Sprinklers, Solar Pumps,Vlnd Hills, }Hydrams, etc.

Chapter III Contd..)

I) Direction and Administration*

(Outlay Bs» 175*00 lakhs)

The outlay proposed is meant for meeting the expenditure on Bstablishment.

II) Minor Irrigation Vorks.

(Outlay Bi.2804.00 lakhs)

It is proposed to take up construction i^d deepening of wells and tanks covering Woi'* Id Sank assisted programmes and normal works to create fresh potential of about 3520 heot*, Lift irrigation works, and other minor irrigation works are also proposed to be taken

(Outlay Ri.460;,3B lakhs)

The prograome in soil and water cconservat- lon attempts to reserve valuable baslcc resources f Including soil and water. While it is to be viewed as a resource conservation prograiaae it also yields substantial return in tteras of Increased production. This prograooe is iaple- ment«d aainly by the Department of Agrricult\; tty in so far as it covers arable land. TThe Depar* tfflent of gots«Mt»Y has also a role in tthe preve- ntioja of silting of rivers and reservooirs*

(a)ASgiqg. U48 pgP48TMBMT:

(OuUay ».417.*38 l^h s )

floll Surveyt(Outlay I^.14..70 lakhs)

1* Scheme for strengthening state

toll »™ «y . (Outlay ».7.iao lalch.)

Systeiaatic survey and class!flcattion of soils are to be carried out for better* aanageo- ent of soils to obtain mazloua yield peer unit*

2, PHot Project for remote sensingt

(Outlay fb.7«t50 lakhs)

The remote sensing unit at head otffiee v lU take up the field survey and piiotco interpretation which helps in higher productlion by lndleatin§ timely operations.

MWAtlQn.and TraXrAngt(Outlay ft.6.230 lakhs)

3* Boll Conservation training

Centres* (Outlay fli.4,770 lakhs)

The training centre at Hysore wilU train the Assistant Agricultural Officers andd Agricultural Officers In the latest technologgy. The restilta of the research have to be traansoltted

to field functionigries*

4* 8cl»me for training in minor Irrigation and water usei

(OuUay lk. 1.660 lakhs)

The training centre at Dharwar wUll Impart training to farmers and in-service perssonal* in the technology of Irrigation method andd soil and water management.

Soil Conservation 8chemeaL

(Outlay b.396«338 lakhs)

5« Soil Conservation works on watershed basiss

(Outlay lb.205.000 lakhs)

In order to protect the top soil £trom erosion) programmes like contour bunding) graded bundlog) dry farming technology would boe caa- tlnued.

6* Land reclamation schemes

(OuUay 10.000 lakhs)

In order to reclaim the sick soils a affect- ted by salinity, alkalinity and water hogging , t U s scheme helps to bring oack soil tO) normalcy.

7« Categorisation of wa^te land in blocks of less than 250 acres:

(OuUay 14.000 lakhs)

Identification and survey of the cmiltlva - ble waste Itfids, permanent pasture and other grazing lands would be taken up to ascerrtain the the land oapabUlty*

8. Soil conservation on field trials and dry'farming technologys

(Outlay ai.50.00 lakh*?

This schece is designed to supply modef^ agricultxiral implements like seed-cuo-fertilf'" ser drills to the farmers at subsidised rat#^ under dry land agriculture.

9. Pilot project for watershed managements

(Outlay B(.5.00 lakhs)

To develop the watershed with overall develO[|* ment) this scheme has to be continued at Mang* anaiialli, 3ettaduru taluk in Mysore district.

10. lUinfed dry farming project with World Bank assistances

fe*5»00 lakhs)

A token provision has been made to ope** rate the scheme.

11. Scheme for fertiliser transportation and infrastructure provision to Inaccessible areas of dry land for increasing productivitys


Under this scheme the farmers would b? supplied with fertilisers at their door steps^

12. Schemes for custom hiring services:

(Outlay St.20.92 lakhsi

This scheme is proposed as per the guide-* llnea of the dovacoaent of India wtiieh atts-* acts central assistAnce upto 50 per cent.

13. Scheme for popularisation of seed- ciio-fertiliser dr 111st

(Outlay 16.46 lakhsj

This scheme Includes programmes like dem>* onstrations) supply of inputs and seed-ou»-fe> rtlliser drills at subsidised rates with 50pei? cent central assistance.

14. Tribal Sub-Plant(Outlay 1^.10.00 lakhs)

A subsidy of 60 percent would be given to the tribal farmers for bench terracing and farm ponds reshaping of paMy fields.

15. Special Component Plant

(OuUay Bt.IO.OO lakhs)

This scheme envisages construction of farm ponds for the benefit of scheduled caste farmers at subsidised rates for Improving thel' socio-economic conditions.

(b) ,(OuUay %.43.00 lakhs)

16. Soil Conservation(Afforestatidn)t

(OuUay ik.28.05 lakhs)

This continuing scheme is being implemented In the drier tracts« where the areas are prone to soil erosion on account of barrenness of land. This involves digging of contour trenches, formation of mounds aoa raising of plantations of fuel, fodder and other economically useful species. This scheme helps to con- •ervemsoll and moisture and to increase the grass area resulting In the increase of fodder resources. It is expected to cover 420 hects, \inder this programme.

17. Scheme for soil conservation by afforestation in the catchment of river valley projects:

(OuUay !ii<l14.95 lakhs)

Soil conservation measures like afforest- atl<m, gully plugging etc., Imve been taken up

15

in the catdnoent of^^Xected river vall«y projects naaelf Thungabhadlra, Xisua Sagar Nag* arjuna Sagar. This Integrated continuing soh- eae is being iapleaented on water shed basis in collaboratKMi with the j|gri<mlture Departaent. The prograiaae is to cover 350 hectares.

6. COMMAMD AriBA

(Outlay BulOOO.OO lakhs)

For the developoent of areas to be irrigated by Bajor irrigation projects and to ensure that the irrigation potentiÔ. created is speedily utilised, five Coiaaand Area Developaent Authorities have been set up for Tungabh^ra* Ma- laprabha and Qhat^rabha, Cauvery Basin, upper Krishna and Bhadra Projects. These Authorities have to overssee prograaaes like constructi(m of field channels and their aaintenance, field drainage, (»)-faria developaent works, conjunct - i w Use of surface and ground water and proper cropping pattern. In addition, provision of infrastructural facilities like ayacut roads, oiprket, etc., are also to be ensured. The Authorities have to co»ordinate the activities of various departments and agencies.

1* 94P4(Outlay ».49.50 lakh^s)

The provision is for the salary and other expenses of the CADA establishnent and C.A.D.A. secretariat*

2 . Survey and supervision of on-Farm Developaent VIbrkss

(Outlay flu97«S0 XaHUaB}

iôvislQQ is iGS Qoatinuiog the staff for swrvey and supervision of the developa«it work on faros.

3 . Ccmstruction of field chamelst

(Outlay Ik.433.00 lakhs)

The provision is for constructing field channels in the Tipper Krishna, Malaprabha and ahataprabha projects.

le

4 . Ifiarabandis(Outlay ft.30*00 lakhs)

For the properand conjunctive use of water and to ensure water to tail«xders in the aajor irrigation projects, warab«idi is essential.

S. Subsii&y to Snail and Marginal ntm ers .

(Outlay It. 14.00 lalicha)

It is proposed to provide subsidy to siaall and marginal faraers to develop land in oiêr to utilise irrigation facilities.

6 . Adoptive trials:(Outlay ik. 16.00 lakhs)

In order to encourage and train farstersy irioo had been following dry land cultivation in the pasty to take up new crops and technology with the introduction of irrigation, adopti'Ve trials are proposed to be taken up.

7 . Project studies and research^

(Outlay 1D.25.00 lakhs)

It is proposed continue the research - stuidies taken up to find solution to various problems that arise in irrigation projects.

8 . «¥»urchase of equipuenti(Outlay ii.27.46 lakhs)

9 . around water survey and Investigation!

(Outlay fii«lD»00 lakhs)

10« Itand £>«^lopii8nt training Centret

(Outlay Ik. 14.00 lakhs)

The provision is for aaintaining the for providing training in land developaent.

For all the above soh»iaes tha centx** Mkas a matching contribution.

11. Ayacut Roadst(Outlay Hu73*l^ lakh»)

The provision is >mstruction, of ay-- acut roads In th& isrigatiaaProjects.

12. Field dramss(OuUay K.35.00 Itfclw)

The outlay is for providing, field liraliis to drain the excess water in the eultivaters* fields.

13. Construction of aarketst

(Outlay liklii)

It is proposed to constru<;t. msd^«t« in the comand areas to help the farmers In selliag their produce.

14. Housihgt

IS. Other schemes:

(Outlay ii«US«Od lakte)

(Outligr lakiw}

(Outlay Idllit)

Aulnal Busbandiry plays an impcvtAh^t rol« - in predominantly agricultural eeonoagr,i bgr jtw- id i^ gainful eiôyment to the weaker i se^tloiui of the society besides providing food of lalgh nutritive value for the health and wwll b tmlpf of the people. The Primary objective pf Anlwil Husbandry Prograume is to provide adeq^te hua- 1th coverage and breeding faeilitles to the l i vestock population' in the State. Th« advent of the socio-ecanonic programmes for upUfting the poorest of the poor above the poverty liho Iwve increased the activitiesy particularly ttae tee- eding programmes in order to provide the Uve* stock with higher production potentialities*

Direction and Administration:“ Toutlay li. 17*80 lakhs)

1. Scheme for strengthening of staff:

(Outlay l(*7.ao lakh

The staff connected with the developaent - agencies likie DPAP, CAD, IBl^y etc. is to be continued and for that the above provisioo has been made.

2. Veterinary Iducation and Trainihg:

(Outlay k . 10.00 ItfEhs)

To meet the shcj£>tage of para^veterinary - staff training centres would be established to train candidates for the post of veterinary and livestock. Inspectors and Compouhd«rs with, the above outlay.

\feterinary Services and Animal Health:

(Outlay ft.89.€0 lakhs)

3. Scheme for eradication of Rinderpest:(Vaccine}:

(Outlay lk.2.00 Isiih)

It proposed to effectively control this disease by carrying out periodical vaeoi- nations by porchasiiig the vaccine.

174. Sciieme to Control foot and

Qouth disease:(0utla7 AI.4.50 lakhs)

Systeaatlc vaccination progranme will be taken up to control this disease. Tfcie cost of vaccine is subsidised in the ratio of 25i25:50 anong, Grovernnent of Indiai State QoMr«)rnnent & the beneficiaries.

5. Epidemological studies of foot and! mouth disease:

(Outlay ft.O)«6iO lakhs)

The All India Co-ordinated Projeict of the ICAR for epidemological studies on fo<ot A aouth disease requires the above outlay. The sctome attracts 75 per cent of financial sup'port from ICAR.

6. Scheme for establishment of ilinderipeist ami surveielance containment vaccimaltiom

(Outlay fc.O .SO lakh ) This scheme is designed to det^cit Ithe dis

ease by continuous vigilance and arre.<stlng the disease at once. This scheme attracts 5ol share from the Cmtre.

7. Scheme for eradication of rinderpest in border areas:

(Outlay Rs.4»00 lakhs)

This scheme is designed for vaccfliiation of animals moving in inter-state border areas and located in villages adjucent to the inter-state borders to control the spread of disease from one state to another centre contributes 50^ of the total outlay.

8. Scheme on systematic control of liwe stock disease of national Importance:

(Outlay ft.3..00 lakhs)

TMs scheme of controling Cannine Habiies disease will continue with 50^ contributes from centre.

9. BuiXdings:(Outlay lk.d«>00 lakhs)

The outlay proposed is for the coins^ructioi of buildings.

10. Scheme of opening of Hiiral Veterinary Disq;>ensaries and upgradation of Ruo'al Veterinary Dispensaries to taluk type:

14* Sample survey scheme for estimation of Milk, Bgg and Woolt

(Outlay k .2.00 lakhs) It is proposed to conduct a survey to esti

mate the production of aniaal products like milk egg and wool for this purpose, the centre's be - Ing SOjt share.

,P.gYe3i9PBgfl1>t(Outlay ft(«50.50 lakhs)

15. Ballikar Cattle Breeding Station at Kunikenahalli Kaval in Tuiakur district:

(Outlay ft* 8.00 lakhs)

This scheme has been taken up to aaintain - pure line Hallikar breed. The bulls produced at this faro will be utilised for breeding.

16. Scheme for strengthening of the Centralised Semen Collection Centres/Flrozen Semen Bank:

(Outlay k.4*00 lakhs)

It is necessary to strengthen the infrastructure facilities at centralised semen coUec-' tion centre, Hebbal, like bull sheds, strength of bulls etc., to aeet the increasing demand for the Frozen Semen.

17. Scheme for Intensive Cross Breeding of Cattle/Buffaloes id.th improved frosen semen:

(Outlay h.l0*00 lakhs)

It is proposed to extend the flrozen sem^ tAcbooIogy to SO in to theexisting 80 centres.

18. Strengthening of Livestock Farms:

(Outlay Bi.1.00 lakh)

This scheme is designed for extension activities in composite livestock farms and research station, Hessaraghatta.

Id. Buildings:(Outlay fe*0,50 lakh )

It is {proposed to complete the spill - over works under cattle development.

(Outlay Ss«35»(00 lakhs) go. Bed Dane project:

With a view to providing adequate health coverage and breeding facilities, it is proposed to continue the Rural Veterinary Dispemsaries,

_1. Mobile Veterinary clinics:

(Outlay Rs.40»0<D lakhs)

The Mobile Veterinary Clinics established imder various schoaes are proposed to be accomodated and maintained.

12. Hospitals and Dlsp«isaries:

(Outlay IH.7«00 lakhs)

This scheme is designed to provide additional in:ftrastructure to the two major hospitals located at Bangalore and Hubli.

Investigation and Statistics:

(Outlay Bs»12»0)0 lakhs)

13. Aniaft Husbandry Statistics and Live sto<^ Census:

(Outlay k.lOvOtO lakhs)

It is proposed to conduct 13th qulnquenlal live stock census and for that the abov'e provir* Sion is made.

(Outlay h.3»00 lakhs)

This sqheae is designed for tbs grass land deva- lopiient and the eontinuatioQ of Heifer Project at Kudige sub-station*

21. Crossbred Heifer Project:

(Outlay Bi,3.00 Iskhs)

It Is proposed to construct a erosstoed Heifer Project at Teauedoddi^^^

22. Artificial Insemination Centres:

(Outlay lakhs)

It is proposed to continue the 38 Artlfi« eial Insemi^tion Centres under this schene.

23« Establishment of Bharatiya AgroIndustries foundation Cattle Breedhg Centre:

(Outlay ft, 10.00 lakhs

It is px'oposed to continue the SO Artifi* Qlal Insemination Centres already established by the Bharathiya Agro-Industries Foundation*

18

24. Scbficie of assistance to Small/Harglnal Farmers and Agricultural Labourers for rearing of crossbred Heifers:


The outlay is for the continuation of this scheme. The scheae attracts 50 percent share froca the Governaent of India*

Poultry Development*

(Outlay Hs.7.50 lakhs.)

25, Transferred Scheme of national Poultry Breeding Programme:

(Outlay lis.2»50 lakhs)

This scheme which vas started during 77-78 la proposed to be continued with the objective to involve a better strain of poultry for higher production.

26, Bgg narketlng board:

(Outlay R(«3,00 lakha)

It is necessary to establish a marketing organisation to ensure marketability to the poultry products and also to give higher returns due to elimination of odddlemen*

27. Building:

(OuUay ft«2.00 lakhs)

ouktlay la for hatcherybuilding at central poultry farmyilessaraghatta*

W99X

(OuUay III. 15.00 lakhs)

28. Large Scale Sheep Breeding H ra at Challakere: ,

(Outlay Ib. 15.00 lakhs)

This farm was established to produce crossbred rams of Daceanl Corrldale rams for better quality of wool and Increased quantity of mutt- on. It is proposed to continue this scheme, for that the above outlay is earmarked.

Piggery Development:

29. Building:(Outlay Rs.3.00 lakkis)

(Outlay fe4.00 lalch)

In order to Increase the strength of pigs additional accommodation is required at Kolia pig breeding station.

30. Pig breeding station, Koila:

(Outlay Rs.2.00 lakihs)

The pig breeding station has to be continued for producing exotic breeds to boards and distributing them to farmers in order to upgr^ade the local breeds.

Fodder and Feed Development:

(Outlay Bs.2.50 lak:hs)

31. Grass land development:

(Outlay fit. 1.00 lakli )

The outlay proposed is for the grass Land development of Amrithmahal Kavals*

32. Fbdder Bank:

(Outlay ai.I*50 lakiis)

The fodder bank at Blrur has to be continued for procvurement and conservation of fod&er*

33. Tribal Sub-plan:

(Outlay £s.40*50 lakhs)

(OutI«y lue«QO UktM}

The tribal population have to be asslated for setting up of Dairy» Povdtry, PlggeryyStaeep and Qoat HEltSy to improve their econoBlc ccNod* ItloQ. In all about 120 faallles are llkeljr tobe benefited.

34. Special Component Plan:

(Outlay Bs*28*00 lakhs)

In order to uplift the Scheduled Castes - popiilatlon, assistance has to be given to tlaaa. for setting up of Dairy, Sheep, Poultry> Qoat

Piggery units, in all the districts* In ftU about 530 families are likely to be benelitad.

35* Scheme of small/m&rginal farmers andagricultural labourers for poultrytplggary and sheep production prograoaie:

(Outlay b*€l*SO lakha)

The outlay proposed for this scheme is fol assisting the small/marginal farmers and agricultural labourers in setting up of units of poultry, sheep and piggary^ This schene has to be continued and for that the above outlay it proposed, iMch attracts 50^ share firoa centre*

198* DAIRY DSVELOgMMT

"Bke World Baak assisted Earmataka D&i2;7 i erelopfflent Project is liela^ Isplememted ¥7 the Karmataka Dairy iêrelopaeat Corporatloa. Ifee project corers tke districts of Baacalore, Hamiya,Mysore, CklkBa^l\ur,Eolar amd Tuxkur*

1. Operatlas ezpeadlture lacludlax fodder Seed «u1ksi«y.

(Outlay Bs. 267.35 lakhs) Ike Ualoas, irhlch or«aklse the Dairy Co-

op«ratiTe Societies, hare to provide artificial iaseaiaatioa aad veterinary services to the ca- ttled ovaed hy the ■•ahers of the society. 3!hey also have to arrau4;e for sale of coaceatrated cattle feed at reasoaahle rates aad fodder seeds at Buhsidised rates to the farmex^ Iheyalso orsaaise the ailk routes for the fonatioa of societies aad ^tiraiiaportatioa of ailk froa the societies to the I^ries/ohilliB^ ceatres, ia additioa to'atteadia^ to exteasioa work, traiaing profraaae eto., ‘Qte Umioas are also required to aaiataia the diaôstic laboratories established uader the project. To fulfil these objectIves, the above provisioa has beem aaAe*2 « Oraats to provide the aecessary equijêats

to the dairy Co-operatives.(Outlay Bs. 20.00 lakhs)

!Qm State Gkrreraaeat has to aake available as iraat to eaeh Dairy CJo-operatlve Society, aaterials 14ke ailk testiac equlpaemts. Veter- iaazj first-aid kits, office fuiraiture and other equipaeats. fbr this the above outlay is provided.

3 . Sbcpaasion of ailtoae uait.(Outlay Bs. 20.00 lakhs)

Ihe ailtoae uait at Saa4[;alore Is now working as* aa iadepeadeat utlt uader the EDDC Qie State Qoveraaeat has to provide fimds for building, transportatioa, warehousiag aad ias- uraace of equipaeat till the ooaaissioaias of the uait* Also fuads have to be provided for developaeat and operatioa of the project aad to aeet the aatchinc coamltaents for subsidised/free distributioa of ailtoae. for all these prograaaes the above outlay is provided.

4. Provisioa for aeetiag the deficits of the Dairy ITaits coastructed under the project aad debt servioiag.


Accordiag to the ^reeaeat with the World Baak, the State Ooveraaeat is coaaitted to aeet the operatiag deficits of plants aad units uader the project iacluding the liabilities arisiag an account of debt servicing aad for this the above provision has been aade.

(Outlay Bs. 321.00 lakke)Office buildings have to be coastructed at district level. For these the above outlay has been provided.

9 .(Outlay Bs. 337.60 lalAs)

Eamataka has very good fishery potential with about 300 kas. of coastline, irtiioh has about 25,000 square kas. of continental shelf wheire aarine fishing can be done. !Qiat apart, there is about 8 , ^ 0 hectares of bJTakisk water resources and about 4 lakh hectares of inland fishery reaources. Optiaua exploitation of these resources will provide incoae to wefdcer sections, nutritious food to the people iad Tftluabie fexelga exchange througli. ezpoariia* Skia is aia«t to be aehleved azflel-tiltloa aarine resources aad ineseaal^g the production in the jtx inland watesa..1. Direction aad Adaialstratioa

(Outlay Bs. I 4.OO lakhs) It is necessary to continue the staff sa-

ctioaed to zonal offices, to cope with the additional work eurlslng froa new programmes like IRDP, DPiLP,CADP gmd other Geatral schemes.

BXTENaiOITi

2. jSxhibltioa.



It is proposed to arrange exhibitions for hi^lightiag the Importance of fisheries deve- loiweat and for that the above outlay is provided.

3• Aquariua(Outlay Hs. 4.00 lakhs)

!Ehe acquariua at Oubbon Paidc, -Bangalore, will be aaintained and new acquariua building at X.R«Sagar, is proposed to be construct ed.

4. Construction of Fish Faras(Outlay Bs. 20.00 lakhs)

It is proposed to construct 3 hectraresof pond area and provide ancillary f&cilltis in the fara auch as stadTf quarters, laboratoigr,store rooas, water supply etc., Repairs and aain- tenanoe of Obsolete flaxas will also be takea up with the above outlay,

5. ft.sh seed production rearing aad distribution

(Outlay Bs.20.00 isJcha)

It is proposed to produce 15 crores of f- ish seed by .dnwing up various innovative aaa- sures M d schotes.

(Outlay Bs. 1.00 laldi)The ongoing research projects on the cul

tural possibilities of paleoaonid pxavas and on food and feeding habits of puntius pulchel< lus, will be continued.

?• Education and Training(Outlay Be 3.00 lakha)

Zhe training centres at E;.B.Sagar and Ha- gariboafflanahalli are to be continued besides deputing the officezrs for various training 00- urse. It is also proposed to strengthen the extension cell. A coaprehensive scheae of fisheries extension is to be launched to provide package of extension serviees to the public. For all these the above pzo-^sion is aade.

IBLAHD flSHERISSs(Outlay Bs.28.00 lak

Iw )

8. Developaeat of Reservoir ^sheries(Outlay Bs, 2,00 lakha)

Tke ongoing units of Bakaskop, Thoanur emd. Id.ngan«aialrkt » e to be continued. TKfii seheae also covers the expenditure on the

Level resfxiKite fisheries coaaittee.

9. Development of Biverine fidieries(Outlay Bs. 2.50 lakhs)

Ike survey units at Mysore, Dharwar are to be provided with vehicles to ensure effective iapleaentation.

10. Assistance to fisheraen for pzocuriag fishery requisites (inland)

(Outlay 2.00 lakhs)

20

It 18 fropoaed to assist 485 YisAiemtfa for procurlMg fiskery requisites like coracles a»d »ylon mets.

1 1. Assistaace for construction of taaka for fisli culture

(Outlay i<s.0.50 lalck)

Tke sckeme eAYisages sanction of 33$^ per C3»t sulisidy ott tke capital cost of comstruct- iom of tanks subject to a maxiaua of Bsl0,000 per tank. It is proposed to assist 5 units during tke year,

12* -Plsk Papers Development -%encies(Outlay as^m.DQCiakika^)

Tke ongoing fisk farmers development agencies are to ke continued. It is proposed to start tkree more fisk fanera development agencies during tke year.

PISHINg HARBOUR IND LANDING FACILITIBS;

(Outlay Hs. 24 .00 lakka)

13« Minor fisking ports(Otttlay Hs. 20.00 lakka)

It is proposed to complete tke fiskinc karkours at Malpe, Mangalore and otker minor karkours. Ibr all tkesef reââiiare>-ia 505t* 19* Provision of landing euid bertking facility# iea." (Outlfi^ Rs. 4.00 lakhs)

landing and kertking facilities eziating along tke coast sure Inadequate, it is envisaged to construct new Jetties ami also to maintain tke existing Jettlea and auc- tiom Ifcttill*.

15. Deep Sea Plaheriea(Outlay 4*00 lakka)

!Hie ackeme cf granting 25 per cant aukai~ dy on marine diesel engines ia to ke implemex ted. It ia proposed to assist 8 fishermen iritk medium sized deep aea ves<êl8. It is also propoaed to grant intereat free loan to provid de entrepreneuM with 95 per cent loan aaaia- tance.

1 5. Processing preservation and marketing(Outlay Rs. 2.00 lakhs)

Bight local bodies and fisheries co.operative societies will ke sanctioned loan-cum-suksidy in equal proportion for construction of fiak marketa. The fish markets at Shimoga, Mysore and Bsmgalore are to ke maintained.

Mechanisation and Improvement of Pishing Craft;

(Outlay Rs 6.00 lakhs)

Two petrolling squads are to ke created and the existing fouS training and survey-cum- petBBl units will be converted into petrolling squads and all the units are to be equipped with speed boats.

18. Assistance to traditional fishing(Outlay Rs.2.50 lakhs)

Under the bankable scheme 25 per cent subsidy is to be given to 46 gillnet units bene- fitting 114 fishermen. Also 53 members ofthe marine fisheries co-operatives will be sanctioned loan-cum-subsidy in proportion of 2:1 for purchase of nylonri nets, boats, hooks etc .,

CTIIErL(Outlay -^3.207.80 lakhs)

19. State -îsheriea Corporation(Outlay iis. 10.00 lakhs)

The Corporation w ill be encouragedto take up on deep sea fishin;.: through joint ventures

ky chartering of sea veasela from abroad,

20. Maricuilture(Outlay fis. 2.00 lakka)

Tke miariculture unit at Earwar ia being skifted to I>akshina E^mnada where tke existing farma at Mulky, Pavanje and Kodi - Coondapur could be Ikrougkt under krakiak water culture for adopt:H.ng lateat tecknology of prawn culture Spill oveic worka of Pavanje and Kanasagiri farm are in progrseas.

21 . Piske^ciea Link ^ a d(Outlay Rs. 5.00 lakka)

In oicder to enaure quick movement of fisk from landing centrea to marketing centres ky linking fjLahery roads with national kigh_.way8,10 fiahery link roada(^*«sk and spill over) are to be tak»n up in the coastal lines and inland districts.

22. Infrjestructural facilities to coastal vl-llagfea

(Outlay Ks. 5*00 laldui)

Conatruction of ice planta, flak curimg yard, conmunity kali, service station ect., at lîrur, ALivekodl - Tkengingundl will ke oompl«» ted. Tke ataff sanctioned kave to ke oontlm-

foxr ■ain#enance, operation and aupervla- lon of umlta.

23. A siatanoe to Co-operative Socieitea*(Outlay Ra. 8.00 lakka)

Manaigerlal auksldy la to ke granted for tke appoJLntaient of a aecretary to manage 25 asoieties and ten aocletlea axe to ke givan akare capital comtriûtion,

24. Indo-Danlak Project

(Outlay Ba. 139.001akk8 )

Tke ackane covera tke actlvltiea Ilka war- ter aupply and drainage worka, comatruotlon of ;juartera and otker kulldinga, dlatrlkutlom of aeckanlaed koata pxircdiaaa of aacklnerlaa*

25. Sagaradaepa Sckeae(outlay Ba. 9*60 laJdw)

Tke ackeBe covera (1) akaa:e capital capital contirikutlon to 20 dozweuit aoolatlea (11) release of grant to tke to extend tkecold ckailn ackeae ami (111) aukaldy to 20 flidi fftxaera for taking up flak culture Im aallae water logged areaa.

26. Braoklek water fldi farming

(Outlay Ra. 5.00 lakka)

Akout 20 kectarea will ke kroqgkt under Intenai-we krackalk water aequaculture to augment tke productlom of exportable varletlea of prawna and to generate aaple irural employmeMt opportumltiea. For tkia the Centre'a akare being 50^.

27. National flah seed progranae

(outlay Rs. 6.00 lakka)

The work on the conatruction of two kat- cheries at Siivapur and K.&.Nagar la to ke continued. Per tkia Centre's contrlkutlon la 70^.

28. Trilal sub plan.(Outlay Rs. 3.00 lakka)

It is propaed to continue tke trlkal training centre at Eakini and train 100 Inland tribal candidates for three months. Plakory - re uisltes to 50 groups conaistlng of coraolea » and ay Ion nets costing Rs. 1,500/- to eack of two trained candi atea will ke eupplied. Tr- bal candidates for tank fisheries will alao ke assisted. /

29. Special coapoment plan(Outlay as. 15.00 lakhfl)

Ikie sckeae is designed to train 200 SC candidates, to supply fishery requlsitas to 130 croups of 2 fiskermen, and to eisslst 25 groups of fishermen at 60% subsidy in tank fi sklBg. Training centre at B.R.Project will ke oontained and spill orer works of Donlto- ry v i U ke oonpleted. 0111 net koat cun tra-> wlera will ke supplied to 11 groups of 5 marine f i r e m e n at 33Y3 per cent suksidy.

10. F O R B 3 0?

(Outlay fis. 1,3 26.58 laldis)

Ik e forest area, in Eiamataka, coaprlses of 20 p>er cent of tke total geographical area of tke State as against 23 per. cent of tke country &s a whole. Kuck iaportance is kelng given for tke dereloinent of Teak, Caskev, Softwood, Eucalyptus, IVtel, Baakoo, Sandal, Co- con, Bukker, etc,, Social forestry kas assu- aed con«iderakle Iaportance in recent y e ^s as an effort to proride tke faraer kis requ- lrep«nt of saall tinker, firewood, fodder,grass, aaaure, etc. forestry operations are lakour Intensive and can reduce uneaployneat and undereaployaent aaong tke weaker sections of tke eociety euftd ackiev-e a acre kalanced forest crovtk.

(Outlay fis. 3.45 lakks)1. Streagtkening of staff in tke kead office.

(Outlay Bs. 1.15 lakks)

In order to effectively laplement tke laportaat projects like western gkats develo- Ment, S .F .A .P ., C .A.D.A., Caehew OeveloiHBent Skikeae, Project Tiger, etc., it is necessary to streagtken tke staff at tke keadquarters, wltk tke akove outlay.

2. Project Poraulation, Monitoring and Bval^ uatlon Unit

(Outlay Bs. 2.30 lakh

A muaker of plan sckeaeS are under lapl- eaentatlon kesides it is required to for- aulate projects for international assistanoe ky following standard foraats. It is, tkerefore, necessary, to set up a unit for project foratilatlon, aonitoring emd evaluation, for tkls purpose tke akove outlay is proposed.

21

-ture

3 . Forest researck



]âearck prograaaes, for increasing tke outpu]k of quality tinker, utilisation of for- Jtst produce, investigation in ecological aspects, as well as,activities suck as kuilding up of auseua, raising seed orckards, collecting kerkariua speciaem, developing social forestry and standardising plantation tecknl- ques am proposed to ke undertaken unaer this sêae .

4. Forest statistics(Outlay Bs. 2.30 lakks)

In view of tke need to kuild a good data liank for effective planning and iaple-êntatlon of tke forest projects, it is necessary to strengtken tke existing statistical init ky appointing statistical assistants at bke circle and divisional levels as reisoaaend led ky tke Rational Coaaission on Agrlcul-

MacAtloa and Trainimg!

5. Training inatitution

(Oiitlay Bs. 4.60 lakks)

(Outlay Bs. 4.60 laidis)

A large numker of trained personnel are- required -to laplement tke various sckeaes. At present tke Bange Forest Officers are trained in colleges run ky tke Government of India. Tke foresters and guards are trained at tke training institute run ky tke State Government. To continue tkese training programmes, tke akove outlay is proposed.

Fo^st CoBBervatlon and Development ?


6. Behakilita'tlon of degraded forests(Outlay-Bs. 26.00 lakks^

This sckeme triiich was included in tke fifth plan envisaged rekakilitation of forests mostly in dry regions. How it is also proposed to cover tke evergreen and moist deciduous forests in this programme in view of tke fact tkat tending works are to ke taken up in evergreen forests after coupe working to cover tke gaps tkrou4i gap planting. In tke deciduooa zone tkere are vast areas of plants whlok could ke tackled under mixed plantations wltk fast growing species. Regeneration of kamkoo is deficient in tke kamkoo zone and tkis kas to ke supplemented ky artificial regeneration. Under tkle ackeae tt ta targetteii to cov%r 360 kectares, for wkick tke akove provision is made.

7. Intensification tff forest management(Outlay fia. 18.20 l^khs?)

Ike scheme provides for proper reorganisation of keats, rounds, tranges,etc., as tke existing jurisdiction of tke protection and executive staff in some of tke divisions is very large and unman agekle from tke view point of efficient management and protection. It is also necessary to provide equipment for quick communication and movements to protect valuakle forest wealth. Forthis purpose tke akove outlay is proposed.

Survey of forest resources?

(Outlay He. 18.00 lakks)

8. Demarcation and survey(Outlay Bs. 18.00 lakhs)

At present, five working plan division do tke work of preparing working plans and revising old ones. With the transfer of C and D class of lands to the Forest Department, the work has sukstantially increased and it is proposed to set up adc'itional survey parties. The akove outlay is earmarked for this purpose, with a target of 10,000 kms.

Plantation Schemes:


9. Cashew development(Outlay Bs. 10.00 lakhs)

It is proposed to continue the raising of cashew plantations in coastal districts since it provides gainful employment to suk-marginal farmers as also a valuakle exportakle commodity. It is proposed to cover 225 kectares under this scheme for which, tke akove outlay is proposed.

2210. Teak plant at loiw,

(Outlay Ha. 18.00 lakhsv

Ike State has considera'ble area of valuable teak and it is proposed to undertake

planting of an additional 5^5 kectares involving tke akove outlay.

11. Match wood plantations

(Outlay fis. 15.28 lakks)

Tke demand for soft woods particularly tke wood required for matck industry is ia-creasing year after year. In addition totkis, several new industries like packing case industries kave keen estaklisked of late and at present the requireaent of the existing industries is keing made ky harvesting the soft woods from tke natural forest. It is estimated -tkat tke natural forest will not ke akle to su;pply tke growing demand in the years to coae« So far, 47.700 hectares of si®tch wood plantations have been raised. It isI»ropos«d i?o raise another 540 kectares . witk the akove outlay.

12. ^takliskaent of progeny orckard for cashew

(Outlay Ha. 0,35 Iftkh)

UiS progeny orchard of cashew estakli- shed earlier^ to propagate high yielding varieties of cashew is to ke continued. !Ihis is centrally sponsored scheme with 50 per c#nt contrikution from Oentre and tke State contrikution is as outlayed akove.

t5* Afforestation of grassy lands (DANIDA Scheme)

(Outlay lis. 30.001akhs)

A project for afforestation of grassy lands in Chickmagalur, Hassan and Shimoga districts 4a keing taken up on an experimental kasis to find out suitakle species tkat . can ke introduced. Por tkls purpose, tke akove outlay is proposed. Atleast 100 kectares would ke covered under tkis sckeme.

14 . Skar? capital to KamatsUca Forest Plantation Corporation


Ike State Government has to contriknte share capital to the Corporation for the implementation of eucalyptus scheme and for this pturpose, the akove outlay is earmarked.

15* Share capital to Zamataka Cashew Development Corporation

(Outlay Ks. 45*00 lakhs)

It is proposed to invest the akove outlay in caskew development projects of tke Corporation throu^ equity contrikution of skare capital.

Communicationi and kuildings:(Outlay fis. 34.00 lakhs)

16. Communication(Outlay Bs. 5.00 le ^s )

!Qte scheme provides for improving the existing roads in forest areas and to open up 65 kas. of new roads to tap the inaccessikle areas for exploitation and for ketter forest management. Tke akove outlay is earmarked for tkis purpose.

17. Buildings(Outlay fis. 29.001akks)

order to station tkem in tke strategic places for ketter supervision of forest works and for effectively protecting forest wealth from pilferage. Quarters are to ke provided also at district and divisional levels. In all akout50 kuildings would ke construed and for tkis purpose tke akove outlay is provided.

Preservation of wild life:(Outlay fis. 82.40 lakhs)

18. Nature conservation of wild life(Outlay fis. 50.00 lakhs)

There are at present three national parks and 13 wild life sanctuaries In the State. !Qi0 scheme envisages develdpMemt of some of the sanctuaries with special eayhasls om construction of game roadp, tourist lodges, purchase of vans for conducting visits in the sanctuaries hakitat. Improvements, etc., Xt is also proposed to create special wild life moklle squads to pvtrol vulnerable forest areas ani prevent paacking of wild life animals. ibl tkis purpose, the akove outlay is proposed.

19. Project Tiger - Bandlpur(Outlfty Rs. 7.50 lakhs)

Project tiger Is a centrally spoitsore scheme particularly financed ky the Wild Llf~ iUnd keing laplemented pisirtlcularly for th- conservation of the tiger populatlom lA th tk country and fQr creating conditions la the sc.' lected forest areas for the rapid multlpllc: atloa of the fast dwindling speolM. Hi Xhr nataka, the scheme Is under lapleiiemtiitlon 1 ■Bandlpur national park. As a part of the St* te share the akove outlay is earmarked for th' achftme.

20. Bannerghatta National Park(Outlay fis. 5*80 laOch

This is also a centrally sponsored sohe* with 50 per cent matching grant proTldsd the Government of India. Ae a part ot the Sts te contrikution, tke akove outlay la fxopose#

21. Development of zoological garden - Ilysos^(Outlay Bs. 3.90 l i ^

!l e "2oo Autkorlty of Xjamataka” has ke, foned as autonomous kody to develof the zok T in such time the Zoo Authority la akle maintain Itself from its own resources. It 1 necessary to give grant-ln-ald to the said ^ thorlty, for which the akove provision kas V en made.

22. &adra sanctuary(Outlay fis. 4.60 lsk‘

The Government of India have coae forws to finance 50 per cent of the noi^-recurrlng expenditure on this scheme and the State h provided the akove outlay as its skare.

23. fianlkennur sanctuary(Outlay Bs. 4.60 laWi

The Government of India hare coae toxv' to finance 50 per cent of the non-TOCurrlng peaditure on this scheme and the State has ; vlded the akove outlay as its share.

24. Bio-sphere Beserve(Outlay Hs. 6.00 1 ^ ’

Under this scheme, it is proposed to construct residential kuldlings for tke sukord- nate staff working in remote forest areas in

Under tkis sckeme, it is proposed to e ect a few representatives of eco-systeas tke State and declare thea as klo-spheres a detailed investigation of their natural nctioning and the lapact of aaa and his ac*: itles on them. It Is proposed to set up , such bio-spheres in the State including B»;: pur and Nagarahole sanctuaries. POr this

23

purpose, tke aliove outlay Is earaeorked. 28. Publicity

..Pgggcaffiag- .

(Outlay Re. 1,412.00 lakk»)

25. Forestry for rural eaergy needs (MlaljavuB Needs Frograuuae}

(Outlay Bs. 709.40 lalcks)

aad exte&sioa forestry did aot gain tke required aomeatum duriag Fourtk aad Pl-

U T e Tear Plaas ia tke State. Duria* tke Siztk Flam, it is proposed to take up for pl- annia^ aTailakle vacaat laads la a pkased aaaaer. Baxrea &0Terameat waste laads, go- ■al laads, foreskores of taaks aad reservoirs, waste laads arouad puklic sector uade- rtakia^s aad educatioaal iastitutioas ia cities and towns, eitker sides of tke roada aad caaal kaak«, etc., will ke takea up for plaa- tiag under tkis sckeae. It is, tkerefora,pr- posed to kare a aaseive prograaae of sociaa forestry ia tke State aad for tkis purpose tke akove provisioa kas keea aade* Tladertkis pro<raame, it is proppsed to take up planting in 10,000 hectares, apart fro* aaâ- taiaing 1^,000 kectares aad also raisia^ 20 crore seedliaga.

<6; Bural fuel wood plaatatioas(Outlay Hs. 100.00 lakks)

To overcoae tke skcrtage of fuel wood ia rural areas, whiek kas resulted ia illicit felling ia foj?ests ky tke village people, as well as, a aeasure of security against depletion aad destructioa of forest resources, fu- -1 wood plaatations aad saall tiaker plaatatioas are to ke raised ia avallakle opea laads. Five districts aaaely. Bangalore, Kolar, Jlaa- dya, Bellary aad flulkarga kave keea selected uader tkis programme aad 4f800 kectares would ke covered besides 800 lakks of seedlings would ke distrikuted. Por tkis purpose, tke

akove outlay is provided, as a State share ($0 per ceat).

>7. Special Coapoaeat Flsut(Outlay Hfii 47.75 lakks)

— Soae of tke scheduled caste people live juoss to tke forest areas. To improve tkolr

Ittcoase aad llviag coaditloas, it is pare posed to raise plaatations producing aiaor forest produce aad of species fit for tassar cultl- (ration, supply them with kaakoos free of cost for cottage industries, train tkea la impro- red logging and forestry activities aad construct kouses for tkea. For this purpose, feke above outlay is provided. Bie pkyslcal .argets being, raising of plantations for ta- Isar silk cultivation in 50 hectares, silvi iesture in 50 hectares, construction of 200 free houses to forest labourers, trainiag 500 □ersona ia logging and other forest activlti- s, establishment of three co-operative soci

eties for scheduled caste forest labourers, Raising of kaaboo plantations aad hPP plaata- ons in 100 hectares, raising of sc^cial sec^- ity plantations in 800 hectares and free supply of 24 lakh seedlings to scheduled caste -eople.

(Outlay Hs, 4.00 lakhs)

Tke need for tke publicity of tke activities in tke forestry kas become acute specially witk tke initiation of tke social forestry pro- graomes aad tkerefore a publicity wiag kas to ke created along witk a mobile publicity vaa equipped witk a projector and trained staff and for tkis purpose, tke above provisloa kas been made.

29. Sstabliskment of saadal-wood estate(Outlay Bs. 18.00 lakks)

It is proposed to take up iatensive plaat- ation of saadal-wood on large scale in tracks where saadal-wood is predominant ia tke past aad free from spike disease. Tkis kas beccate aecessary ia view of saugliag of saadalwood oa a fairly large scale aad also due to graziag, loppiag aad fires. For tkis purpose, tke above outlay is provided, witk a target of 800 kectares of aew plaatatioas,

;50. Subsidised plaatatioas for cashew


la order to lacrease area uader caskew to meet tke deaaad for caskewauts by tke proces- siag laiustry aad to give aa'iaceative to tkeState weraaent for raising for large scale of plaatatloa, Ghsverameat of lidia keve saaci>xoaed sckeae for raising plantation of caskew witk subsidy of Ks. 300 per kectare. A kegialag kas been made during tke later part of tkeFlftk Plaa and it is proposed to coatlaue tkesckeae witk a target of 360 kectares aad fortkat tke Ckko've provteion ta made.

31. Tribal Sub-plaa(Outlay Es. 28.75 lakks )

Tkere are few pockets ia tke foreat areas of tke State witk coasiderable tirlbal populate loa. Tke poor living coaditlons of tke trikals warrant welfare aeasures, as aost of tkea eitker directly or Indirectly depeadeat oa tke forest for tkelr llvellkood. It is tkerefore pr^ oposed to take up soae of tke forestry plrojeo- ts like, ralsiag fruit aad alaor forest produce yleldlag plaatatioas aear tke tribal coloaies, raislag plaatatloa for taasar silk cultîvatlon, '^ralalag la logglag aad otker forestry operations, orgaaislag co-operatives of tribal people to collect forest produce, coastructloa of kouses, etc. For tkis purp<»e tke above outlay is e&raarked, % e pkysloal targets belag, coastruotloa of 200 kouses, coi^turctioa of 12 coMBoa lavatories, raislag of MFP plaatatloa® la 164 kectares, raislag of 6.5 lakks of poly- tkeae bagged seedliags aad starting of oae tzri- bal cch '»perative society.

32. Bstabllskaeat of plaa aoaitoring cell(Outlay fis. 0.35 lalda)

To monitor tke rural fuel wood plaatatloa sckeme, wkiek is assuaing large proportion a cell is to be establiedied at tke keadquarters. Oils sckeae at'tiracfs 50 per ceat coatrlkutloa from tke Ceatre aad tke State kas provided re- aalalag outlay as above.

11. MARKETING(Outlay fis. 13.20 lakks)

Improved aetkods aad services of aarketlng play an iaportaat role in tke deêiLopoieat of agricultural sector. Better atarketlag facilities for agricultural pzx>duce would ensure re-

24

remunerative prices and consequently step up agricultural production. This has to be nch- ieved ley regulatory measures by adopting scientific methos of marketing. The Department of Marketing enforces various regulations and activities visualised under tke Karnataka Agricultural Produce Marketing (iiegul.ation) Act 1966 and the Agricultural Produce (Grading aad Marketing) Act 1937 (Central Act). It also implements the prograarae of regulated markets for agricultural produce.

1 . Ckief MarTceting Officer ( ^trengthenin,^ the administrative set up of the Department of Marketing)

(Outlay Bs. 7 .2 0 lakhs )

Tke additional posts created for Karnataka Agricultural wholesale Markets ^ p j e c t , Engineering êll, and Kannada Language administration are to be continued. It is also proposed to create a Vigilance Enquiry a»d Inspection Cell to detect cases of evasion of market fees and to prevent leakage. The posts sanctioned during 1082-83 for the district offices of Kodagu and Chickmagalur are to be continued.

2 . Scheme for grading of ghee, Butter and edible o ils , Agricultural commodities and Betelnuts.

(Outlay lis. 3 .7 0 lakhs)

(J-rading of agricultural commodities is being done at important regulated markets. The •AGMARK’ grading of ghee, butter, edible oils and honey e tc ., is beingdone by Government 3a boratories. To supervise the grading done by primary grading units, a supervisory grading centre has been established at Gulbarga andthe posts sanctioned upto the end of sixth plan are to be continued. The existing 1u grading units are to be continued. It is proposed establish 2 more gr 'ding units at Kadur and Shakapur during the year.

3 . Training of marketing personnel.(Outlay 1 .00 lakhs)

The scheme envisages payment of travelling allowance to the staff deputed for training in different fields of Agricultural marketing both within and outside the State.

4 . Scheme of market committees for creation of market Intelligence cell.

(Outlay Hs. 0 .5 0 lakhs)

Upto the end of 1982-83, subsidy has been given to 63 regulated market comnittees for market intelligence cell for getting maps, charts, pictographs to depict the trends in production, marketable surplus, arrivals, sales, stock and prices of notified commodities. It is proTsosed to give subsidy to 10 more markets during" 1983-84. Ihirlng 1984-85 also, 10 more markets are proposed for giving a subsidy of Hs. 5 ,000/- to each.

5 . Scheme for providing expertise on Marketing in lADP and lAAP districts and other intensive production programmes.

(Outlay Ks. 1 .00 laJch)

Ihe scheme is designed for providing, requisite gui-.ance in the marketing of agricultur il produce in IAd F and lAAP areas. Themarket extension officers appointed for the purpose at fiaichur, Belgaum, Shimoga, Gulbarga and Mysore are to be continued for providing marketing expertise.

12. STOîAaE ANij ;ArlEK0U3ING

(Outlay Hs. 49 .55 lakhs)

The Karnataka State i>farehousing Corporation has been set up with objective o f creating storage and warehousing fac ilit ies in the State. The Corporation undertakes construction of warehouses and also hires warehousing space from private individuals where- ever suitable facilities are available.

1 . National Grid of itural Godowns(Outlay Hs. 49 .55 lakhs)

It is proposed to construct 25 new godowns with a capacity of 1 ,000 tonnes each at different places in tke State depending upon the availability of land auad commercial importance*

13. IMESTMSNT IN AGRICULTURAL FINANCIAL INJTITUnONS

(Outlay iis.314 .0 0 lakhs)

Assured flow of credit fromthe Instl- t'.itional sources is of great importance for increasing production in Agriculture and allied Sectors. The major lending responsibility rests on Co-ope.'ative' Institutions and to some extent, on Regional Gramina Banks.

a) Karnataka State Co-operative Land Development Bank Limited

(Outlay Rs. 302 .00 lakhs^

The Karnataka State Co-operative Land i%velopBient Bank isoues loans for inpl«-menting special schemes on Herticulture, Land Reclamation, Minor Irrigation, Narmal Schemes, ârm Mechnisation and for iiiverslfied Purpose. The Bank gets financial assistance from National Bank for Agriculture and iiural -êvelopmeht (NABARD) jTor implementing these schemes. The outlay proposed is the State Government's contribution towards debentures to be floacted during 1984-B5.

b ) Gramina Banks

(Outlay P^. 12 .00 lakhs)

The Gramina Banks issues loans for im- plenenting special schemes as that of Karnataka State Co-.operative Land iJevelopment Bank. The proposed outlay is the State Government's contribution towards debentures to be floated during 1984-35.

1 4. Ljp^CIAL ECONOMIC P:;0GHAIi E3

. (Outlay -Is. 2 ,3 7 7 .5 0 lakhs)

For effective rural development. Special Economic Programmes such as Integrated Rural -iêvelopment Programne, National iiural -£bploy- ment Programme, Drought Prone Areas Programme, and others v i z . , Anthyodaya, TRYSEM, Strengthening Block and District Level Administration, Tribal Sub-Plan, BIRD Project, are taken up,

a. Integrated ^^ral Development Programme ( IRDP)

(Outlay iis, 700,00 lakhs)

The main object of the Integrated itural Development Programme is to raise the incomf levels of families of identified target groups above the poverty line by creating

25

eulistantiaa gainful employment. All ths 175 Taauke of tke State are covered under Integrated Buval iêvelopment Frogramme* It Is proposed to cover at least 600 families per year per ¥lock. . Ike beneficiaries are classified on tk« kasis of their annual income and poorest among the poor are selectod for aasis - tanoe. Xhe progirammes taken would lie from tke sectors of Agriculture, Horticulture, 3eri- eultujre. Minor Irrigation, Animal Huskandry, fisheisies, C<>.operation and Marketixig*

Xke %ate and Central shares would be fis. 700*00 lakhs each. The provision is baaed on 'the moms of Government of India at the rate of Bs. 8.00 lakks per block.

k. National Rural ^ploynent Programme(NR£P)

(Outlay Rs, 1,040.00 lakhs)

Bie National -Sural ftiployment Programme is taken up to create adaitional gainful enip- loymemt, durakle assets and to improve tke nu- tritloaal status of rural people. Xke Govern- ■«Uit of India will provide tke mat eking con- txlktttl^n. Ike programmes proposed are; -Affo- reatatien. l^rinklng v ater Veils, Community Irrigation Wells, Construction of Village Tanks, fiejttvanation of existing Tanks, flood Protection Works and Aati-vater Logging Vorks.

o. Scougkt Prone Areas Programme (BPAP)

(i) Centrally Sponsored(Outlay Hs. 525.00 lakhs)

Brought Prone Areas Progr^mne is in operation in 70 Taluks covering To Districts. Ibe Cxrouipit Srotfflng Pi^rammea, Hinor Irrigation, Boil and lâter Conservation and Afforestation Eire given tke hipest priority. SqtucQ. match-

grant is provided ky Govemaent of India. Zk» financing pattern la fis. 15.00 lakks per faluk.

(11) State Sponsored

(outlay Bs. 112.50 lakks)

Ike State Government kaa taken up ]>rou^t î^ne Ara.ia Prograame in 15 Taluks of tke Sta-• wltk too per cent State skare. Tke pro- :caames taken up are similair to Centrally spo- fiored ones except for reduction in outlays.

*Mter gpQgg^mefl under IflDP r (outlay Hs. 570.80 lakks)

Tka otker programmes under Integrated Hu. *1 Bavelopaent relate to Anthyodaya, TRTS:®, ^rangtkening of -Slock Admlnstration, Triiial ^k-?lan and BIRD Project.

) iatkyodayas

(Outlay Hs.475.00 lakhs)

. This programme came into operation au]rj>,ng 983-84 under tke State Sector. lliis is mea- % to kelp poorest among the poor in the vill- fa to kring them akove the poverty line thro-

viable eooncmic programmes. Tke pro^ra- contents broadly constitute; (a) Old age disability pension, (b) Allotment of land,

a) %iployment (Hegular/Self/Vage), (d) Credit Mttd economic activities and (e) Construction if kouaea to Sokeduled Tribes and Scheduled istea. It la proposed to cover 30,000 bene- iclsorles.

^) Trekining of Haral Toutk for Self-^ploy- mant ^lT3af)t

(State Skare)

(Outlay fls. 24 .00 lakhs)

National Scheme of ^raining iJural Youth for Self-Bbployment istaken up through Oia- trict Airal -development Societies. Th« training under THiSBM ia provided in selected trades, areas of activity, which can lead to self-employment. Ike scheme is a Centrally sponsored one and carries 5 O79 Central share.

(f) Strengthenin of -Block Administration: i^tate share)

(Outlay as.44.00 lakhs )

The strengthening of - ral jêvelopment -îdministrition from state to Block level for effective implementation for Special Economic PrograoBnes in rural areas is envisaged under this scheme. Eatabliahmoit of Monitoring Cells at the State and -district levels are being taken up. ‘‘his programme carries 50: Central sh-.re.

(g) Tribal Sub-Plan:

(Outlay -Ss. 10.80 lakhs)

The Scheduled Tribes are mainly concentrated in tke Districts of Mysore, Kodagu, Dakahina Eannada and Chlckmagalur, The Taluks covered are H.D.Kote, Puttur, Udupi, Virajpet.

^k) Bidar Integrated -tiural development Project*.(State share)

(Outlay iis. 17.00 lakhs)

The scheme is in operation in Bidar District and is a Centrally sponsored one with 50/* grant from tke centre.

Otker programmes under -%ral Development:(Outlay Be. 514.40 lakhs)

In order to supplement rural development works, otker programmes such as; Bio- Gas, ^ r a l Bnergy, Special Live-Stock Production Programme, Assistance to Small and Marginal J'armers, Sprinkler Irrigation,Development of women and children in rural areas. Drinking '‘ ater ‘ ells in Villages, and Tribal sub-plan are proposed to be taken up.

(i) Bio-gas(Outlay lis. 10.00 lakhs)

The Bio-gas programme has two aspects viz., construction of Bio-gas plants and Supervisory andMonetoring Agency. She cost of construction of Bio-gas plants is fully met by Government of India and in respect of the supervisory and monitacing agency the cost is met by tke State Government.

(j) Special Live-Stock Production Programme


This is a Centrally sponsored schane and is in operation since 1976. The • expenditure on this.account equally shared by -Jtate and Centre. . ^ e scheme is taken up to increase the production of foot? of animal origion and to provide employment to weaker sections. Tke pattern of assistance to farmers in this scheme is 50 percent to small farmers and SSP./3 to marginal farmers and agricultural labourers in case of calf rearing and rearing cross-bred heifers and in other cases, the lii^P'pattern is followed.

26 : -

(k) Ceatraaiy sponsored acheme for aisslstance to ismall and marginal farmers for increas- lilg the agricultural production

(Outlay 33''*jO laktig)

Under Qnder this prflgrainwe, reneration:'of old well&, supfly endrepairrv©f pu»p-aeta, -water distiriûtioii, supply of electaci«^<iis!>t9rB»diesel en^lnef^ cojiiBtructloa q£ pai8p-he««#5 i orage structures, gully plugging» mala lmnd<> ing, etc., are taken up. Subsidy is payable to peri?,ons.,whp avail $he <jriidit fxrtended liy the financing agency, Ifee^rate of subsidy is as thkt of IHBP.

(1) Ceveiojanent ofVrbinen and 'Children ia ruml

{ÎJte S h a r e )/- (putJ.ay,A i9* 1 *5.40-lakhs)

This prt^r^me l.?| dr^n: by the StateSoverrimept for i9&5-»84 to,,giireA,opp<>^tunitiea to the l|ouse-7hp;i,!as hji^ded .1^ women, below the poverty line and to be of great ^8«iâjaoe-in increasing the family incoae considerably >!niie expenditure on the scheme ^^h a i^d by the ?;State and the Centre equally. Ihe progra- ramt is eavisêd to .cove^ 40,000 women. In order to finance tl em for income generating activities, groups ^±IX .be A f@i:5i84-.;§6nj8isting of 15? 20 members each,. . :êr proviLsitoB : i.madii ? is pefi^t fo r the 4bove, purpose,►

(b ) B^ral êrgy Programme

Outlay Kg.^35*0O, :lftkhs 1.1^

% e outlay proposed is to hiiie precise informatiom &bo\^tuth$ (demand ^ d pattern of rutal energy consumption and to help villa-

garaytoîiStlliae the non-eommereieilîsiSuioes-fGâ ? energy.:

(n); Jitinking «>a«ea? iSu iily tb-fru--

K 'in ord«r to augment the she^tage nfcing water suapiy tn ithe isopdsed ;t<) takeitif cdpea w§l is as '^detail^ low;-'."

I) Open Wells - General

(Ou'îay 24.50'14’

It is proposedsto ' constirueife ope«-tfeli:* for the general public in thj v i l l ^ e s .

i, n T3.I I ) I'ribal Sub-Plan

..............fOutlfity^. 5 2 .00 lakhs)

„ inBnda^'iihgMDlstifet S®etbrfî*tiii^jpt«ios- ed'.'■'to take-iup .rt'atei?iSuoj iy ScMafie '.:i> 'n®#r-!"Sif bale; Aarea ; to£';facllitia*e s S’* triH ®poulatl’on ii'ft thd-‘-( al;e-. r-t-a*-3-a15 k . iJommunitEy ôiveldpaât & Paiehîi^ a li&f t«

KQ«1rl«y . da^ 5 ^8 1 »w-

.....to faiclaiyetsois^giveMexeouttim ©f i-ihtegieia^d sittulti >: phksei-i^f plans diceoted80. and animal husbandry incomes. The provision mddelis ittlstfftded'i

Hural Landless Labourers ^ployment Guarantee Scheme.

':' >I2his i i ’i3ent âli d ei? scheme which has 100 per cent sha 'e Iroa tke ôvemttent otIndiMi> W " ^ l ! # p ^ e « ^ r « ^ ^ i ( f l ^ ^ '^ -ploc>TOent> ■■lsamt§mWaWek^§r8 ‘ ij

admtoiJSlJ*a&tl’v«Ania€0^#diiy '-i1êa#i?e Sf«tl-r±««?;t^^«.t-or HmmsJ; feme o\it>i i #ir0:per8eia •iis#q2,530t?i9a; 3 ^^S . < «'■ ................

OPINTEaRATED DEVEL0iMSNT-Ê3i'31iN &HATS

(Outlay

,>a 99; eme j)^piôred by the Oove- niment o / India during the Sixth Plan. The PEQ^gwne nis 5s=r*bym aintai?i^n^^,;e.QQlog^c^ Ts lp-nQewKrHs t aaiai- icore.êc’iQ# pr6^pê^.:§ ,re ^%§t'’t^5^;wPiôi: the,,,b)ei|i^fi;i.^.cl9â>»ita^^prog;:^HW^. -Mill,®?Irrl^'tioh, Soil and '« ater consei*vation, De- veloMent of Plant atan4 <pmuj^ oafioftti ^ in -pftoposed on watershed basis for an integratedapproach^.

CHAPTER IV

OO-OPERATION

(putla^ 1^,929.95 lakhs)

in the last year of the Five Y ^ r p lan, It is aimed to maxiaise benefits of co-operative raoveT.ent through str^%ii%€&iiig’ rastructure, investment in marketijag, creating j*oE©ridtojfaget«ipacity, distruhution of consumer jgOQda* sphBwe? for. J^mproveaent ^ weaker* sect! - Qne, particiiilaxly scheduled caai;,:(p«,Tribes. The deta'xlg of the ^chu^âi tsên; up are aa fpllowa,

1 . Direction and .Administration

^^toutlay te*2^.|)0 lakh^

provision is mMe to m ^ t the expenditure Re»ea3?ch and jyal uatioa Q.ell at i Regi^trew:» s

’ Office, Talulc leêt Staff.ipr , inplea«ntation of C.S3 Programmes to-Dan Sank Cell and additional

,^pats saa<?jtioned in the Dfpaptin<ent*

2* Credit Co-operatives

„ (outlay Bs^10p<5b Raichs)

/ 175 TiAPMCî 19 District Central Banks, 177 Primary Development Banks to rural and urban people. Following are the programmes pi^ppsed^ ia thlss*^

j .A^.,Sihê:C^PitaV Cootribution to Apex Bank, D istrict Oentral Cb-pperatiye Baijijgy ,A®i;icultural

'O’Tepit ' Bocfeties, liiid Development Baijks and

cajSital Tjontribution 'to 9er4.cultui;al ;s ” .-Oo-it jyerative-for establishment af (jrainage-

cum-Gba%î'ICearifag Centres.

and SiêxTlso^fl of : jji^trict

aiito idy for coflritton cadre opt pr4.mary ' C<s>«4>pefc i*V Land Deiveloptteftt Bahlcs dnd Pool

d) Injection of share capital to weaiker PrimaryCQf^Jêr^4.^je^ and Baiik,

e) o f ' - C o operative land Development Banks-

f) Contribatipnf to Agrlouktiasal'credit-s^feabills- ation fund.

g) oontrlbution tb AgrLbultiâi Credit baarantee and relief fund* .

ni*v.?G n/v.;;. r-— ■ ih) Contrlbutj.9n to cadfie fund,

i ) Trainii

j) providing subsidy towards managerial cost to j Service Co^petfatiVea.

1^ Providftig Interest subsidy on fU>dium-Tera lo- ' f^m ^s» Marginal,-Papmers,,., and

iî§fit't:»ir&t Sltbotiberg. ...

1) Lonas to Credit Cp?:operative,to„bri4ge the short fall ‘iri■ the reddVery of blocked ov'er- dues.

c, ; ‘ ■■■• "■ ■ ■ ■■ ■ ■ ' ■’Js) Scheiaes to puEpJbiase the property 6t defaul-

iW S * ' - . - ■

) Schemes for meeting the bloc^ced over-dues of* s-4JriiBaa?y- cNK>perative land Devêlopment B^nfcs.

•• Housing Oo-operatives^ (Ottt^'’fe. f 3*^0 lakhs)

Wit* the construction ofW ses for the houseless, it is inten^led to pro-

c Housing corpora-iiWi SMia 3fetfcs(i'ng ^bbîeti^s,

• I»ftbour Co-operativea

- - ' (Otttlay Ps.S.- O lakhs )

fo; 2§6-I/ab0ui Co-operativeis and itsambers, share capital contribution and manage- tal cost i 3 , propo^ f of , iAbb ur Co-op<er^tive

jC TO

5. ?armih^ gb^peratlves

(Outlay ib,0.10 lakhs)

- Pr^bviSion for Travelling Allowance etc., to th^ fraine^^ of the Co-operative farming personnel is made.

6. jîcetin^ cd-operativea

(Outlay 'Js.91.00 lakhs)

To undertake adequate storage capaity as well aa "transportation facilities to secure, reasonable prices for the agricultural produce, the following programmes are proposed.

a) providing laons to Marketing Societies for pii3pehaa’e of lorries and trucks,

b) Share capital contribution to Karnataka State Co-operative Marketing Federation limited , primary Marketing Societies, Central Arecanut Marketing and Processing CO-operative Limited and k .S.T.M.P.C. G., Belgaum,

0) iiinking of credit with Marketing and Production,

d) providing interest subsidy on loans to Marke- . ting co-operative societies,

7. pirocessijjg co^peyatiTea

, (OutlaySs.JO.OO lakhs )

The objective in assisting processing co- ©pera’tlve Mre to mafce them viable units. Theasaistiaace is prbpoiaed to be extended to cotton giitMatTvg eiSid pTocefBBing uSiits, padiiy processing units*! oil ffilllSj ahiil mills, fruit pitoc easingusiits, bold , e%e'. •fhe as si stanc e avai -lable from NCDC will be utilised to the Maxium extent. This is proposed to be achieved through the following programmes:

a) Share capital contribution to Co-operatives for establi shSent aftd improvBmenia to prpcea- sing units.

b) Financial assistance to Kruit and Vegetable Co-operatives by way of cpntribution towards share capital, bajlfc irid jnâgerial cost.

6. (!x>-operative Sugur Factories

( o u t l a y 00 lakhs)

The existing factories are not able to uti- 14;S e; th e si ull pro4uotIon ©f sagarcan ®s fiind the- r i t >4s jprpposed to a«sis t in the establ- isherant of five new Co-operative Sugar Factories through contribution towards share dapital aj d loams. A simile provision is made under Central Sector and NCDC Schemes.

9. Co-operative Spinning ?<tillS

(Outlay Rj, 150.00 lakhs)

It 29 prDposed to establish two Cotton Spinning Hills to utilise the cotton prbdUc.ed in. the 3t*tt. * Matching aasistjince is made und^ Centr^l Sbc t«r and iffeDC Schemea.

2t

10. Consumer Co-operatiTe

(outlay Hs,31*00 lakhs)

To control the consumer prices the following assistance to Consumer Co-operatives isproposed,

a) Contribution towards share capital and Maintenance capital to Karnataka Consuoier Feder

ation.

b) Share capital contri.bation to Consumer Indu- stries/Pederation Whole-sale Stores/ Primary Consumer ô-operative Societies.

c) ''ssistance for rehabilitation of weeUc Consumer stores.

ti) Provision of subsidy to whole-sale stores

and purchase of vans for rural distribution scheme.

e) Assistance for constrRction of business premises*

11, Audit Co-operatives

(Outlay 8s. 16 ,00 lalchs)

In order to strengthen the audit section Co-operatives, additiona.1 staff were sanctioned and now provision for this staff is made,

12, Training, Bducatxon and Research

(Outlay Rs. 10 .00 lakha)

Specialised training and eaucation in the field of Co-operaoion is sought to be provided through Karnataka Staxe Go-opera-tive l&itoik. Tlve training is meant for inservice people. The fo llowing are the programmes proposed to be taken up:

a) Training and Qlucation

b ) Subsidy for approved type of activities under State Co-operative Union.

c) Prices, Seminars, Study Tours, Publicity and propaganda, etc,

d) construction of a building for Co-operative

Training College,

13. Co-operative Storage

(Outlay fis.97 ,00 lakhs)

To increase the storage capacity under Cooperative sector, it is proposed to take up the following schemes

a^ Constrnction Godowns by Primary Marketing s- Societies, Apex Marketing Societies, processing Societies,

b) Construction of Rural Godowns with assistance of NCDC and NGRG,

c) Completion of incomplete godowns.

14. Other Co-operatives

(outlay >3,22.50 lakhs)

Dairy Co-operative Societies, Urban Cooperative Societies, Employees Co-operative Societies, Women Co-operative Societies, Poultry Co-operative Societies, e tc ., are brought under this Group, The Strengthen and improve the working of these co-operatives to generate some employment, the following assistance would be provided.

tl) Assistance to Milk Producsrs* Co-operation Societies for establish"! nt of Milk Processing Plant and purcna.se of transportsktion vehicles, contribution towards snare capital and providing managerial subsidy..

b) Share capital contr Jbution and providinge u«- nagerial subsidy to Women Oo-operative Societies .

c ) working oapital loan to Baployees Oo-operative Societies.

15, Tribal Sub-Plan

(Outlay Rs. 26 ,00 laldii^

AS against 20 LAMP Societies proposed to be organised under the Tribad sub-plan, 17 have been started and 3 are proposed now. The following on-going schemes are proposed to be eontin- ued:-

a) Provision of subsidy for opening retail outlets for distribution of consumer goods.

b ) Assistance to weak Societies in tribal area and construction of godowns.

c) Contribution share capital, working capiteO. and provision of managerial subsidy to LAMPS*

d) Share capital contribution, and assistaiice towards Membership fee and o t h » : incxdental cost to enrol the tribels to LAMPS and other Societies,

16, Special Qoaponent Plan

(Outlay Bi*1i8,35 lakhs)

m the context of new 20 point prograioBe and in view of the fact that Karnataka state Oo^; vernment has contemplacted 15 per cent of tht Plan outlay should be on programmes specially designed to benefit Scheduled Castes, the follo» wing on-going programmes are proposed:

a) provision of subsidy to weaker Societies foi conducting petty business which will be prov- ded through District Central Co-operative Banks and urban Banks,

b) provision of subsidy for outright purchase of agricultural produce grown by Schedulied castes,

c ) Assistance to f»pen retail outlets,

d) Completion of incomplete houses,

e) Interest free loan to Scheduled Caste nieab ers through Housing Corporation.

f ) Assistance towards managerial cost to Conmun ity irrigation Oo-operatives.

g> provision of additional subsidy on MT, L loans sanctioned to Scheduled Castes*

h ) provision of special subsidy on loans for si nking irrigation wells*

1) Assistance to. Leather Oo-operatires.

J ) Grant-in-aid to Scheduled Caste members fo enrolment to Creait and other Co-operatire inclusive of Co-operative ûgaar Factories

k) interest free loan on additxonal share capi tal,

17, Central Sector Schemes

(outlay 8b, 1018,00 lakhs

The following on-going proâmmes have be* proposed to be continued during 1^84-85 an< the are as detailed, below:

a) Investment in Sugar Factories

(outlay 85,129.00 1^» '^

The outlay providedîs for ei3>ansipa € existing Sugar Factories and setting of two n ; Factories,

b) Investment In Spinning Mills

(Outlay Rs5.200.00 lak^s)

It la proposed to expand the existing two mills to increasing their spinning; capacity

c ) Qonstructlon of Godovms

(Outlay te.196,00 lakhs)

It is proposed to provide loams for const- ^ruction of Marketing (Jodovms, Rural Godovms by Marketing Federations, (fodowns for Processing Societies and National Grid of Rural Godowns.

d) Processing units

(Outlay H!3,60,00 lakhs)

It is proposed to provide loams for small and medium sxzed Processing Units Inclusive of six new ones and 100 Fruit and Vegetable Co-operatives.

e) Distrubution of Consumer Articlas

(Outlay Rs« i 5 .0 0 lakhs)

Distribution of cunsumer articles in rural au:*eas, student consumer stores and consumer industries are proposed to be taken up. These eire 1TCDC schemes*

f ) Cadre Fund

(Outlay «s.1X)0 lakhs )

cadre fund is provided to meet the cost of paid Secretaries of village Service Co-operative Societies,

g ) Loans to Institutions

(Outlay 216 .00 lakhs)

It is proposed to proTide lonas for NOG to Distruct Central Co-*operative Banks, Milk Processing Societies, Fruit Processing Societies, Central Arecanut Marketing and Processing Co-operacive Limited for establishment of Cocoa processing Unit, Agricultural Machinery Service and Repair C"=ntre and jonstruction of godowns under Tribal Sub-Plan.

29

h) Cireiit Societies

(outlay lis,25 .00 lakhs)

It is propose! to provide ao»ey toAgricultural Orectit Societies for distribution of consumer goods in rural areas,

i ) Assistance to Institutions

(Outlay fe.6,C0 lakhs)

The provision is for providing: subsidy for technical staff of Central Arecanut Marketing and Processing Co-operative Li;;;ited, technical cell of Marketing Federation, Graina^e-oum- cha- vki Rearing Centres by SCF and Co-operacive Spinning Mills.

J ) Margin money

(Outlay * .1 4 0 .0 0 lakhs)

It is proposed to provide margin money to Karnataka State Jo-operative Mirketing Federation and Central Arecanut Marketing and Processing Co-operative Limited.

CHAP!l?tR - V

IRRIGATION. FLOOB OONTROL AND POVgf

(outlay te.28354.00 lakha)

Top priority has been given for the development of irrigation and power during 1984-65 also* The total outlay proposed is having the following break-ups.

1 . irrigation

a) Major and Meaiumirrigation projects 9780«,00

2. Tlood Control 104.00

3. power

a) pLw«p generation 11710,00b) Tiânsmission kad

distribution 6/60,00

.,m addition to the above outlay, an amount of Rs.4556.bO ilakhs has been earmarked for irrigation projecta pending approval,

1, IjlAJOR AND MEDIUM IRRIGATION

(outlay fis, 9780.00 lakhs)

Irrigation is the main prop sustaining and iaupportingâgricultural development. The devel- oprae»it «f irrigation is tne answer to the rural problem such as poverty and unemploym^t and a conse(|iient large scale exodus of rural folk to the urb^ areas. Substained agricultural development is bound to have favourable impact on secondary and teritary activities and hence there is no gain saying the fact that rural development follows the developmeat of irrigation facilities.

a) MAJOR IRRIGATION PROJECTS

(outlay Rs.8902»00 lakhs)

i) qPPSR KRISHHA PROJECT STAGB1:

(Outlay te,5260.00 lakhs)

The project is assisted by world Bank. The work.on Nairyanapur dam is completed and water has been stored. The Almatti dan, Narayanap- ur left bank canal and Shahapur branch canals are under progress.

ii) TUWGABHADRA PROJECT

(Outlay 8s.475.00 lakhs )

The works under progress are the strengthening and raising of the emb^kment of the Tunga- bhadra left bank canal to enable it to taken the discharge required for the entire ayacut, the work of construction of aqueduct across the river Ragari to take the waters of the distributary N0. 16A of the right back canal to bring in the balance fresh atchcut and also construction of ayacut roads.

iii) GHATAPRABHA PROJECT

(Outlay Rs,9 5 0 .0 0 lakhs)

Construction of main storage dam and the left bank canal is completed. The lining work of the left bank canal is in progress. The constructions of Ghataprabha right bank canal andCSiikkodl branch canal are under progress.

iv) MALAPRABHA PROJECT

(Outlay fis. 1250.00 lakhs)

The dam has been completed in all respect

uction of the left bank cemal are in

V. BHADRA PROJECT

bank

progem rn

(Outlay Hs. 200. op laicns j

Th? prpjpct has been completed except for

• cfcrWP io irMftsJe’ ^XireSô oêr' b 0%^ true tiiir. ttidet ‘ ration is being developed.,

. — - ...................................-

has almost been completed. The spill-; \|S«t are hearing coopletion except for the er^tloa of crest §Bt«e».’ iof (hfts

t|jkra ..... ,

The work of the daa was takeif^t^îif '^1^73 under the famine relief programme, .iPh estimated cost of the project is%^^zM4ôr.oz^9. 59ie,ea,rthen cw the left l ank and right bank is 604 *144edt e:Std ’t somegaps. .The left bank

vltl.) TAgAHI EBgjroti

or. more .iHPiaatipn w a ixor

’-'ix)

^9.09 lakhs)

(Outlay 8»#200.00 l^ch^)

The project can irrigsl^-^-âfea** — ’of2i(^5yi5i^hect£ii^6 Mysore, Mandya , Tumkur and Ka. an Districts. Th^ dam, including erection of vcre^ 3ia eosttpl tediS' jThs eohtftruction

? of f th OAfl l ^sysfem i-s 'i dei! |W?dgrfeSd/ * Ifti 'Additional potential i^^p:©gsiUl#t#ittiag^1'9®3’*84 aue to non-compl.etion of Sarangihala aqueduct ahd the tunnels. 1 :!li additional potential of 9.610 hecta.

x) HARANGI PROJECT

CGutl^ to«975.6Qji»kh8)

i ; C a a ir3?ig t e '52,632 h a ., (Ehe dam work is completed the works of>:the-l«ft and rig,nt bank canals» the reverse canal and the Koppa branch canal are under p r ^ ^ « 3 »» ‘ a n

xi> gA8MI.PROJECT :

: (0 ,tl;S! ,î|8aQ. 00 lakhs )

The prgjeQt .©an .irrigate 42*51^ Theconstruction of the left bemkvQSnsil is also completed. Construction of right bank caial up-to 146 K.M. is under progress.

(outlay ai.250.0Q lakhs)

®ii‘8 project coaisiat'a ot ^ tight bank canal T ^ 'i o H:rika-^€i 32 , 375 na,Mysore dfjartrictls*' xhe ;work “wasstarted 1?7^-30. Bjccayat lon ' ofthe ca^^; ;i# jftrst, 26 Knfs., I'S und er progress.

b) MÎIM IRRISlTION PROJEOTS;

.(Outlay Ksi,517.00'"lalthi )

‘ Inhere are 2a schêar'(15 tjoidw piaii, and fivd W der proêrts" :p€mdl* ni.approiTiai) under cbntru6tlon idth az ultl-m- afe Xrrlgaticto potential of 90,030 hectareisi

^fetha and Soxtda io projects /which' were tak D: ap. uadej SPAf are about to be completed

futi "potential cre4ted | Other vmedivun seh-- enifs .^ l l .QOatiaue to be in'progiê^^.

ci^^THER PRpgRAMWJg

(Outlay tei 3«i. ed liikgs)

cPi^^lsionfhas -beeni taad» t© takeoup ; \irork r«latlBg tdcwater Dist6lQpiaeat ^d-slavestigat'^^ ieni > ttodeJmlMtioncof .:£RS: Oanaia,: . uâbhad^ : r« 4md BhadrSi €aaals * X

i I-■2. SOOD CONTROL:

S |^m n3« POW %

(Out lay te , 164 .~C>0' lakhs )

,|»,,iaesd':i'ii‘s cite. _ - i-,. ^ oa'sitai, :

tnipleiât y#ty;;.t fc$:;:|bByiir

thestate it P<?wercorporation. The resources are mobiltse^ thr- ouin the„in$ernal generation o? resources . by K a r n a ta k ^l^^ i;P ^P 9 |io n ^ ofsale of jei%6tr|bity5|i^»e^ ing stailbhs^^dft^'/^pfritioh^ dhd '-’auêntdt - ion of

(a) power Deyelopment

(OiufelaycBsitJOiOOtiaiJtos)

file inT^tjLgati^,; o#; aein pro^ egii is;: sc c o- ^tinuing work. The work of site investigat -

37forfttt® 9;0poneaiaucl«»r ii^âî9aaas ir«ll atr; #a*i/«l«r»jhy^lB! 4f ial»0fe ineluîii •-; o

{^rnproimtB- mâemiflyhmdm^MiL^'rL^ need sdtagie D f iflrftsMgiiitioh>a»e<ice

DpJ''',[-.;ajuT 9U' 0? r-Alaatti dan power house SJ*iTi«pwudrBiii; sew»9»i.lA8tatismft V

lTuaeX“i-; a3dLttM4 .SdbftgecwflUfi I^VvQ Sf?OiVriltLniÂ^ct»nhyd«lfl.i ant< au0i»Atfci AâdEôe: sltg!i »jBjpf*?t it»4lr?.iraceipro;d«c$onL

- HetferaariidWiyii ii®1*1j pttiipiss e. p 4 ? ® : - Oii&a ,l£cn*jo'i J-jd, .J;-:-:) jict vc ii,

L Sam dedt^lpdnpS’Od «c te r.i »jr3tsgsilil-- l e sfi-'t IHaiA-seddiaiftiie iSB3iÂ: sii s 3>1&M-85.^ II%iis»propft0^ :t03itay« 9 i«h*lfwofi;o=.- oapppfivedv r

m vmasî_ f-.}06 ax.! 9jiFj-

V ’ 1 -3 V y O 1 .____

im tir

RjBPAjC -i

(Outlay as«4dv90 Irakhs ;?

PiTOVi'sioJr’ has- been^ thiS^^^p##mentpn t&yia r^feiêd* for 'the laaglâisiakKl^^fiii^daBl: po 'i- hoii^# :initr%n1l^r^^ .avat^^ ^pi%kl'^ ha^^ ft%^h'2ca#rltai0utiso f# 'o n ttte;^l^kklale'Ma4in^^â fdrt^ of Jthe $&t

tal worK involved amd the major repairs to the damfoj? sâli'ng' ffaalised»VajJldus ftlteiîfîv^ 4hm nfef^pd f aadc •iiap%f>X3o$ixrep^r i irorlc-%f3^Miaa' tiott9, ®y ek#«rt«m panel. It- ispi?&pdWM a‘ friSilh *-Îkiiate?for tfle trajil^tai'rt^âii^-W-tli Siun a«Pt%i? ’ftaal4sa«*s ti<^

2. ZALIRADI STAGS «I

(O'tttHa SSi2300,0^ lakh# ^l''ii'H ' 11- <r<'-, - *

Provision has b#&tf oi» tf^mtlhid.fig'- ’works on the following components

Supa daur-ali •* -- T^pfe Kcmei?>i mm #3S iririin^

Supa dam power houseBalance ci.vil worses in Na^jhari

rieuoii. 'i-'WCy -.--‘.j

3.

^ ( RjTv^sg^ =i%ki£^^.; /-Of3.U. B'tf

A number of orders have been ■ dFiiial^1983-84 for tj\e balances equipment required for the

,«fiteepescdlati^^ Mesiima^'e#. . 'l^^sk£ '';in,' : sN3cis?£§i^^^ cont’i'atd'tI f(pi*cost has been updated, Similariy^tSi engineering side, the costs have been updated taking into account the eaca ifefiante" alôu^, as well as .ohe revision of rates beyond contract plriod^'apjôVed~fc^^ a number of contracts 9 The indirect charges including establishment charge# haf^âlsd tothe-

it

Similarly equipment supplies, as well as installation are ex|l§6't'id^f&‘ =^<^^#%mîJ«6 ;'4(^ditional provision is made fq^.jê-jtro^îij^^ oS the lubricating oil required for oil flusing and ini- itial oil filling as well a s R e q uired for c o m m i s s i o n i n g 4?

4 . VARAHI irh3R6-^se!gtfg^¥^#%ef - (d

(Q»tiay3«NL»y«?<fl»iW»8>

v jitoe ?»<igs«ain? i»Tt*^s«ii 4 * below: : jiriiv/o 11';)'!. S'liy lo *«i:

Maineither of two agencies now fix^ît^d jiêncyis allotted a progranme of about 5o35o cum of concrete/msicerylinelfehf dSifbank-ment work,^^3prggr beenproposed,§a«i thi9aW9ri|v;Wiai| %[d^.lfcL#i-4i|rfiB%Biallel.

. i-j I > OjWorK on all the 9 saddles of main a am w d 2

saddles ofopi9iCgPfiaa«nw4Hvft®istiiit«*ei#|!t«lt«»©sously and a totaleflrogia«p§^f|^^gfi^^^j^^j^^^^^jânkm- ent is pr$yiê|3^p5^ I^jo^ b dJiv;

eriss’Bi. 0.. 1“ jijods Por the pickup dam, a programme of 14000 cumr

of concretj^ng;*.^î40g9,cwisftl>^§afo?y[5«jif,nuKl^vided in order t®,teBgJwedtl|§$p$fe v|las(fiwil4 crestlevel in the over flow allthe other blocks.

32

In the forebay data, the programme for 1984- 85 provides for a total embankment quantity of 2 .2 lakh cum %<hich will bring the dam almost to the top level*

At the intake structure, priority is given for concreting of the intake structure piers and and abutments, to the extent of about 4000 cum in order to bring the structure above the EL 551 •

, 8, %idiich is the crest level of pickup dam.

m the undergromad Powot House, the benching excavations in the machine hall and transformer hall have to be completed in all respects^ A total quantity of about 87000 cum is required to be excavated. addition, the foundation concrete for 1 st unit will also be completed to miabl^ unit erection to start in March'85•

!Bie steel lining of the pressure shaft No.1 along with Ypiece and branch tunnels is planned to be completed before March'85 . The tonnage Involved being about 2000 tons.

Ooncereting of tail race tunnels and ventilation tunnel steps will be completed during the year, as only about 8000 ouli of concveting l 8 involved.

At the main dam power house, the progranoe is drawn up to complete the power house structure especially the tail race portion before June *85, in order to ensure that oack waters from pick up dam w ill not affect further works. The tail race gates are also planned to be erected before June '85 .

On laatallation^ the progra-jmae la to complete the erection of the BOT cranes ia the top chamber, v«Lu% house and Machine hall and to start the 1 st unit scroll case erection in % i t - 1 day.

i i ) ipprov^ed Hew Schemes/

(Outlay «s,550.00 lakhs)

The outlay proposed' is intended to take up the following new schames during the year1984-85.

1) Kalindadi ujrdroelectric project state II

2} Ghataprabha Dam ?ower House

3) Shivapura project.

4) Mallapur Project.

5J l^per Krishna project

6 ) Oangavati Hydro electric Project.

1. KALINADI STATE - II

The programne envisaged will broadly comprise of the following activities;

Completion of river diversion works in Dandeli dam.

Excavation for foundations of dams to an extent of 3.00 lakhs cum representing r o u ^ ly 50 per cent of the total quantity.

completion of excavations in the power house areas down stream of the three dams, with a total quantity of about 1 .0 lakhs cum.

Foundation treatment and fauhdation concrete in the excavated bloqks to an extent of 60000 cura.

Commencing the e^rth dam portion in

J>andeli and Kadra dams, in parallel.

The programme envisages an excavation quantity or 2.20 l^kh cum ( 30? ) and a small quantity of embankment of 1 .0 lakhs cum, sibankment in the two dams has to be takled in sections in dependently by several agencies in view 9/ the huge qty. of 34.25 lakh cum involved and in order to complete the work by the time main dam is completed.

It is envisaged that with the commencaaent of the dam constructions in 1984-85 in fu ll awing, we can expect the Dandeli dam to be completed by June *84, ^»iiile the Kodasalli aud Kadra dama could be completed by June 1990. The power house constructions w ill reach the stage when installation can start by June 1986 in case of Dandeli and by December 1987 in the case of Ko- dasalli and Kadra. it is necessary to order - the generating units for all the three stations before the end of 1984-85 in order to (Jo-ord-» inate the deliveries with erection front availa b ility . Accordingly provision is made fcr placing orders for the generating plant and for ^0% advance payments.

The programme for 1984-05 also includes the procurement of nearly 2400 tons of steel, plates required for the penstocks and for fabrication of the penstocks for the Dandeli dam where the dam would hive come up earlier.

2. GHATAPRABHA POWER HOUSE PROJ SOT

In the year 1984-85, it is proposed to award the contract for the generating plant. - provision is also made for tiie payment for 1!0T crane which would be supplied during the year. With regard to the civil engineering works the broad programme of work is as follows;

Completion of all excavawions in the power house area as well as the tail reice construction areas and penstock trenches.

Commencing power house construction and completing the repair bay with roofing on first priority. The power house structure should be raised upto crane beam level in Unit-I by June 1985.

completion of the penstock erection and ooncereting of the trenches for both units upto the power house.

The above porgr mme will enable the TOT crane erection to be started immediately after March 1985 aiid for commencing the unit erection by September 1985 wht*T the roofing of unit 1 bay is expected to be completed.

3 jb 4. SHIVAPUR A MALLAPUR GAmiAL DROP STATION;

These two p")>'er developments are aivisaged on the Tungabhadra left bank canal and utilise the canal drop at Shivapurand Mallapur ” for power generation, -Both the Sche-mes are techn^ ically oieared oy the CSA, but formal sanction of the Planning Commission is not yet received It is expected that tais aanction would be rece ived in the course of the current year. As these are small hudro stations for which emphasis is being given under the 20 point progr rame *ind

s these are also quite economical schemes, it is proposed to take up botii the projects in'1984-35. The anerge contribution from the two projects will be very valuable for meeting the deficits anticipated from 1987-88 onwards.

335. ALMATTI DAM-UPP5R KRISHNA PROJECT

The advauice action to be takâ om the above irrigation project covers the embedraemt of pens- toclcs and excavations for the power house along with the first stage dam construction^ with a view to facilitate the power potential development vtien the second stage dam constrmction is taken.up. It is envisaged to complete erection and concreting of all the six penstocks on the power dam,

6 . &ANG-AYA1I HYDRO ELECTRIC PROJECT;

However, the Gangavali Stage-I project which was sanctioned by the .planning Coomnlssion has not yet been cleared for execution by the St^te Government, in view of the re-examination of the environmental aspects undertaken by the B'edthi Committee constituted by the Government.

MINI/MICRO KTPgL STATIONS;


Detailed project reports were prepared last year for the following mini/micro hydels on the canal drops of existing irrigation caiaala of Eaveri and Tungabhadra Irrigation Systcems,

Maddur canal drop station 2MWSirwar -do- IMWGanekal -do- 350 KWKalmala -do- 400 KW

The progr mme of work is to complete the balance excavations and also take up the power house structure concreting on priority . Thepenstock erection will also be done as a parallel activity. The contracts for the generating units will be placed in the beginning of 84-«5,as the delivery will be less than one year forsmall units. It is expected that the generating unit components will start arriving; by end of 84-85 and the installation csm be tfeaken up and completed in 85-86.

(C) 'PRANS^TISSION AND DISTRIBUTION;

i ) TRANSIMISSICr IINBS AND SUB-STATIONTS;


It is proposed to complete out-going work and some of the new wurks identified as very essential requirement to energise 6 0 ,0 0 0 l .p , sets and 1,600 villages. Major 229 K V works viz* Joop line to Somanakalli. R .T .F .S .- lingasgur51 k.M. Hoody-cowrisidam 76 K.M. and R .T .P .S .R a- ichur 20 Kms. are likely to be completed. The work likely to be taken up are Shimoga rural D.C 275 X 2 km, Shahabad. Humnabad D. C-75> x 2’ km, Munirabad lingasugaur SC-80 km and Huttli Mahali- gesur SC-120 km 220 kv transformers likely to be commissioaed during 84-85 are; Somanahalli (New first 100 MVA, 220/86 km and Hotagalli (Modifications) 1 X 100 MVA, 220/66 KV Tr. The other likely to be commissxoaed 110 KV stations are Bidar, Puttur Udupi, Karwar, llgar, HuK.keri, Gan- gavatlii and ruruvenur. One of the important fe ature of 1984-85 plan under the above -will be to ^xve some of the trans'nission lines and sub-sta- ticns works to oontr’ctors for speedy execution,

i i ) EXTENSION AND IMP:iOV.i^>Ij^T AND REDUiCTION OF

LINE LOSSES;

(outlay Rs«805.00 laichs)

The work cov^^red are au^<m6ntation of capacities in certain sub-3t itions, contraction of

sub-transmission lines, extension to distribution

systems, aj;êmentation capacities of pole mounted, sub-station etc. System studies pertaining to Bangalore ring mains have been completed and as. envisaged in the project report, reduction of losses, static reactive compensators are likely to be installed at Hoody 220 k? station during 1^84-85.

i i i ) RURAL ELECTRIFICATION AND MjRGISATIOH OF

I .B . SETS;

(Outlay Rs»40.00 laldiis)

It Is proposed to energise 60 ,000 I .P . sets and 1 ,6 0 0 'Villages, 2,682 hamlets under both K ^ « general programme and REG programme. RBS New Delh i is being approached for financing the massive programme. 400 Harijan Bastles are proposed to beelectrified in the villages already electrified.

iv ) K. B.B.PROGRAMMB-Tribal area gli^trifications;

(Outlay 38,1320.00 laichs)

2Lectrification of 24 colonies under K .E .B . programme would be covered, one scheme in Mudig- ere taluk nas also been formed under REG programme.

v ) Bhagya Jyotni Scheme;

It is proposed to energise as many as 1.7 lakhs number of houses with single out-let and 1 .5 lakhs ho ses with twin outlets.

V i) Service conneotion works;

(Outlay Rs. 750 .00 lakhs)

about 2 .5 lakh new installation are likely to be serviced.

v ii ) Other works?

(Outlay MS. 297.00 lakhs)

The i t ^ s of works uxider tnis head are, buildings, I and P .L .D . and communication, acquisitions of generating stations miscellaneous works and investigation.

v i i i ) Centrally sponsored schemes;

Inter State transmission lines and power supply to kudremukh are the two main items covered#

Works outside the state sector;

The 220 KV shahbad-Hyderabad transmission - line is likely to be completed in 83-84 itself leaving some m iscellêous work in 1984-85*

Power supply to KUDREMUKH;

The main work of laying transmission lines has been completed. Completion of erection of control panal OCB etc at the switching statipn at Kemar are Scheduled, since at present the control is from Shimqga and Mangalore ends*

CHAPTER VI

INDUSTRIES & MIImEKALS

Developtnent of industries in the state has been given a prime place in the planning area all along. The ^tate Government has specially formulated an industrial policy in Karnataka during July 1983 for the development of industries in general and small, cottage and village industries in particular in the Annual Plan proposal for 1984-85.

A. LARGE & MEDIUM SCALE INDUSTRIES;

(Outlay Ss.ieSS.OOlakhs)

The prograiranes undertaken in large and medivun scale industries are; the development of infrastructure fac ilit ies required for industrial development in various parts of the State, strengthening of the State Industrial investment and Development Corporation, and State Financial Corporation for terms financing large, medium and small scale industries and strengthening of KEONICS for the ancilla- ries of electromic items and investment in the Mysore Paper Mills for the speedy completion of the various projects that are undertaken.

I . Industrial Infrastructure8

(Outlay Rs.5299,00 lakhs)

( 1) KarnatBeards

taka Industrial Area Development

(Outlay Rs. 50 .00 lakhs )

During the year 1983-84 the K .I .A .D . Board has wsquired 76S acx«s o€ land and th« acquisition proceedings are in progress and the Board has an ambitious programme to acquire 6544 acres of land subject to the availab ility of funds.

I I . STATE FINANCIAL/PROMOTIONAL INDUSTITUTIO-

(1) Karnataka State Financial Corporation:

(Outlay Rs. 285.00 lakhc)

The KSFC is lending term loan to srtiall, medium and large scale industries for acquisition of fixed assets. It is progfammed to increase the borrowing capacity of the Corporation for lending to more number of small scale industries as term loan.

(2) Karnataka State Industrial Investtnentand jjevelopmenit Corporation:


The corporation's main activities a are promotion of medium and large scale industries in the State by way of extending term loan fac ilit ies , participation in share capital of the Company, issue of guarantees etc. The orporation promotes number of joint sector

projects.

I I I . PUBLIC SECTOR UNDERTAKINGS/COMPANIES:

(1) Mysore Paper Mills Ltd.


The Mysore Paper Mills Ltd. has taken up construction of Sugar factory with crushing capacity of 2500 TCD at an estimated cost of Rs.14.80 crores. The object of setting up of this factory is to make utilisation of surplus steam and captive power from the power system for the paper plant installed under the expansion scheme and to utilise bagasse as

substitute raw material for paper. The Company has also taken up raisinc of Captive Plantations in 30,000 hects of forest land allotted by the Government.

(2) Mangalore Chemicals & Fertilizers Ltd .


The Company is the largest fertilizer and chemical factory in Karnataka. It has taken up major diversification steps to produce pho- sphatic fertilizers . The Company is setting up 500 TPD Die Ammonium Phosphate Plant (DAP) based on imported Ammonia and Phospheric acid . ^ purge Gas Recovery Plant is also taken up to increase the efficiency of ammonia plant. The total project cost of DAP & TCP is estimated at Rs.3,427 lakhs inclusive of foreign exchange requirement of Rs.424.50 lakhs.

(3) Karnataka State Electronics development Corporation:KEONICS:


KEONICS is mainly engaged in development of various projects such as Electronic city,K- EONICS Video systems, KEONICS Material Centre, KEOKICS Manufacturing Division and is proposed to take up production, of colour TVs, Digital Electronic •'•‘atches and High voltage resistors, T .V . picture tubes (Black & W hite), two way comitiunication system and printed circuit boards etc ,

(4) Karnataka Silk Industries Corporation:

(Outlay Rs. 1 2 7 .0 0 lakhs)

The Corporation is executing world Bank assisted project for modernisation, expansion of silk weaving factories at Mysore, Silk f i l atures at T .Narsipur and Spun silk mills at Channapatna*

IV . OI‘HER INCENTIVES:

(1) State Investment Sxibsidy:


The scheme was originally introduced in the year 1975 with 10% state subsidy in respect of units set up in notified industrial areas. In the year 1980, the State Investment Subsidy was extended to 53 more taluks in the State which are indentified as potentially v iable for growth of industries. The Government have further revised the package of incentives and concessions classifying the State into four zones covering the entire State excluding Bangalore South and North taluks.

(2) Loans against Sales Tax Concession - ^velopm ent Loan/working C ap ital Loan:


The scheme envisages package of incentives and concessions, enhanced by the Government during 1975. The industrial units with an "investment of Rs.lO lakhs and above fixed assets were eligible for sanction of loans against Sales tax concession in the form of development loan for creation of fixed assets and in the form of working capital loans against sales tax paid, with effect from 1 .11 .1982 the| revised packaoe of incentive and concession the elig ib ility of units for sanction of Deve

35

lopment Loan/korking Capital Loan has been l i beralised resultino in extension of the cenef- it -to a large number of units*

B. VILI^vGE & SMALL SCALE INDUSTRIES

The main objective of the programme is for development of village and small industries to creat large scale employment opportunities , promote qualities of er.trepreneurship decentralise and disburse industries, promote a agro-based and ancillary industries, improving sk ills is rural artisans, establishing intensive development project in selected crafts l i ke leather industries, handlooms and handicrafts e t c ., and to provide institutional support for finance, raw-material, marketing etc .

I . Ha n d l o o m s :

Handloom industry in Karnataka occupies an important place and it provide employment to nearly half-a-million people in the State, There are 1 ,0 2 ,8 3 4 handlooms in Karnataka as per 1976 census. There are 262 handloom Weavers* Co-op. societies covering 59,981 looms, Karnataka Handlooms Development Corooratlon has covered hearly 12000 looms. The Government has given to these societies financial assistance in the form of loan, grant and investment.

(1) Investment in Apex Societies:


There are three Apex Wearvers Co-op. Societies for Cotton, Wool and Silk bandlooros.These societies are implementing schemes d)f the handlooms industry. They also arrange for supply of yarn to the primaries and purchase the fin is ed goods from them* In order to increase the torrowing capacity of these societies for their working capital req\iirements. Government is investing in the share capital of these societies.

(2) Investment in Primary Handloom Weavers Co-op. Societies:


Government provides assistance to primary handloom weavers societies by investing in the form of share capital to enable them to increase their borrowing capacity.

(3) Share Capital loan to Primary weavers* Cooperative Societies:


The scheme contemplates to bring more number of weavers in the co-operative fold and providing loans to the weavers to the extent of 90% of the share value repayable in 10 annual equal instalments,

(4) Managerial grants to primaries:

(Outlay Rs. 1 .2 5 lakhs)

The newly formed weavers* co-operative s societies w ill not be having sufficient finance to meet the expenditure towards salary of the paid secretary and other staff. To enable the society meet the above expenses, managerial grants is bring provided on tapering basis.

(5) Supply of improved looms & appliances to primary Weavers* Coop. Soceities:

(Outlay te,8 ,0 0 lakhs)

Improved types o f looms and accessories are being supplied to primary weavers cooperative s o c i e t i e s to the extent of 75% of the cost of improved appliances to a maximum of to.25000/- per society.

(6) (a) Thrift Fund Scheme:

(Outlay Rs,7,00 lakhs)

The scheme is 'to encourage the habit of thrift among the weavers who are economically backward, which would help them to extend financially in the event of necessity. According to the scheme a portion of their wages (from 6 to 10%) will be deducted as subscription to the fund and Government will bear 6% of their wages as equal contribution to the fund. The amount along with the interest acrued will be paid to the weavers after 25 years,

(7) Collective WeavlnoCentres:


The weaver who are eccnomically very poor and who are not having sufficient accoinrtodation in the homes, they w ill be covered under the collective weaveing centres scheme through working primary weaving societies. The Society will provide basic rawmaterial required by the wearvers and the wages w ill be paid for the fabrics woven by them on the basis of the rate fixed .

(6) Dye Houses:


The yarn required for weaving has to be be dyed before weaving and i€ would be convenient if the societies posses a dye house of their own.

(9) Hc>;sina Colonies:


Most Cx the handloom weavers do not posses houses of their own. Hence, it is proposed to construct 400 weavers houses,

(10) Training of Handloom ►weavers:

(Outlay Rs. 1 ,50 lakhs)

The Indian Institute of Handloom Technolo-'- qy, •^alem offers diploma courses in handloom technolooy. Every year 10 candidates are being deputed from the State under paid stipend of Rs, 150/- per month,

(11) Rebate on sale of handloom cloth:

(Outlay Rs.200.001akhs)

This is centrally sponsored scheme where expenditure incurred is shared equally between State and Central Government. The rebate sche— me is made to liquidate the stock of handloom cloth with primary and Apex i^eavers' Cooperative societ’ es and also Handloom Development Corporation.

1KX)16

36

(12) Startlno of woolen I .H .D .P } -

Assistance to Woolen Apex Society:

(Otitlay Rs.40.00 lakhs)

For the first time in Karnataka#Govemmert have sanctioned one Intensive Woollen Handloom Development Project for the benefit of wool-en handloom weavers during 1983-64, The object of the project is to diversity the product range in woollen handloom through a systematic proe®ss of modernisation of looms* providing providing preloom and postloom facilit ies by using mill made woollen yarn. The Karnataka State Woollen H-ndloom Weavers' Cooperative Apex Society has been entrusted with the implementation of this project. This project L‘s located at ehitradurga with foxar sub-centres at Bellary, Chitradurga, Dharwad and Tumkur, to cover one thousand woollen handlooms over a period of three year*.

(13) urvey of Handlooms:

(Outlay Rs. 1 .0 0 lakh. )

Survey of handlooms has teen undertaken by the Statistical cell headied by a Deputy Director and the amount provided is far the continuation of the c e ll .

(14) ■‘■ransferred scheme of loans for intensivehandlooms development project - KHDC &Grant in Aid in Loan:


The K.'fi.L.C. has been mainly responsible to plan and monitor the two Intensive Handloom t^evelopment Projects, one at Banahatti and other at Ilkal in Bijapur d istrict . It is proposed t o re-arrange the jurisdiction of these projects by establishing three more I .H .D .P , to cover the enti e S t a t e . Each Project would have an approved outlay of R s .200.00 lakhs with a target of 5000 handlooms to be covered*

I I . H>>i>JLICRAFTS :

The State is well know for its handicrafts, especially sendalwood and ivory carving, inlay, biariware etc . The State is also first in the country to conveive a creaftcomplex development project under handicrafts wheite all types of assistance such as supply of raw material, improved appliances, credit and marketing facilities and technical guidance etc . are provided under the suggestion of a project officer .

(1) Cfclfrbration of all India Handicrafts week:

(Outlay Rs.l .00 lakh )

The Celebration is an annual feature sponsored by All India Handicrafts Board since 1956. It is being celebrated generally during the month of December every year. The object of this feat is to bring common forum, for the craftsman, state and central government and various institutions.

(2) Supply of Sandalwood to artisans at concessional rates;

(Outlay Rs.l5 .00 lakhs)

Karnataka is the only State where a particular set of people pursuing the craft of sandalwood carving and turning is living in large concentration at various pockets in the State and these people are called 'Gudigars' .Thr.

main input for their craft is sandalwood which is the sole property of the Government. Sandalwood is being supplied to Gudigars at concessional rates by subsidysing the prices to the extent of 75%.

(3) Investment in K .S .H .D .C :

(Outlay Rs.20.00 lakhd

KSHDC being a commercial organisation#the business activities are expected to expand from time to time. As the business expands, the requirements of funds for investment also increase prcpori:ionately,

I I I . COIR:

Government have recently sanctioned scheme of coir board for co-cperativisation in the coir industry. Karnataka stands next toKerala in the quantity of coconut products and has vast scope for the development of coir industry.

(1) Assistance to Coir Co-operative Societies:

(Outlay Rs.l 1 .5 0 lakhs)

Assistance by way of share capital and loan as financial assistance to coir co-operatives.

(2) Other coir industries:


The composite coir unit at Varanasandra - near Kadaiballl has been handed over to the Karnataka State Central Coir Coop.Development# Production end Marketing Society to run on co— iwnercial lin e . The actual establishment charges incurred by the society has to be paid by the Government for the first three years.

(3) Publicitv & Propaganda:

(Ovitlay Rs.0.50 lakh)

To in^rove the marketing facilit ies vide publicity and propoganda are being done in the State,

(4) Karnataka state Coir Development Corporation<

(Outlay Rs.25.00 lakhd

The Karnataka State Coir Development Corporation w ill be assisted to set up conqposite coir processing Unit at Arasikere in Hassan - district for the promotion of Coir and coconut based industries including the utilisation of coconut shells for the various industrial usages.

IV . Special Component plans


Under this plan provision for construct - ion of living cum work shed and supply of tool kits for tiraining to SC artisans are proposed. The scheme would help the weaker section , of the society specially to those below the poverty lin e . The amount of 50JS is reimbursible - by the Government of India .

V . POWERLOOMS:

(1) Share Capital to Powerloom Weavers' Cooperative Societies:


At present there are 5 power looms coope

37

rative societies in the State and which are located in Doddaballapura. Besides, these 5 societies , a co-operative textile processing unit is being established at Banahatti. A Central level co-operative marketing agency for powerloom silk products is also been established at Bangalore. The Powerloom Silk Weavers Society have to borrow funds ftom DCC Banks to purchase s ilk ,

V I . KHADI & VILLAGE IKDUSTRIES BOARD:

(Grant-ini»aid)(Outlay Rs, 100 .00 lakhs)

To assist the weaker sections of the Society* the Khadi and village Industry Board has taken up a number of schemes which include interest subsidy and working capital loan to artisans to start industries,

V I I . INDUSTRIAL CO-OPERATIVESt

1# Assistance to tailoring co-operatives:

(Outlay RSo 0 .4 5 lakhs)

There are as many as 50 tailoring cooperative societies in the State assistance w ill be provided to meet the expenses of the salaries of the secretaries of the ne\iirly organised societies.

2 . Share Capital to Industrial Coop. Socle-

tie s i


Financial assistance in the forms of investment to the co-operative societies are proposed.

3 . Working capital loan to industrial co-o- perativea«

(Outlay Rs. 2.5® lakhs)

Working capital loan to industrial cooperative societies are proposed by .for successful working.

4-. Share capital loan to artisan members:

(Outlay Rs. 1 .0 0 lakh )

Artisan members are being provided share capital loan.

V I I I . SMALL SCALE INDUSTRIES:

1 . Grant-ln-ald to SSI Association & Productivity Councils:

(Outlay Rs. 1 .0 0 lakh )

Grant-in-aid 'assistance w ill be provided to Small Scale Industries Association 6 Productivity Councils for better working.

2 . CSIR Polvtechnoloav Centre. Grant-in-aid


The CSIR P*lytechnology Centres w ill be provided grant-in-aid fa c il it ie s .

3 . Transfer of the Scheme of setting up of T^rade Centres at Bangalore (VITC)


4 . Common Facility Centre:


The amount provided is for the continuation of the Common ®'acility Centre in Industrial ^states including powerloom Services Centre at Belgaum^.

MINES AND GEOLOGY

(Outlay Rs.75.001akhs)

1 . Survey and assessment of Iron Ore in the State :


Regional survey of 150 sg.kms large sc-- ale mapping of 800 hects, pitting and trenching of 400 cu.m . in North Kanara, Schimoga and Tumkur dists is proposed.

2 . Exploration of sulphide zones in the Statate :


Regional survey of 700 sq.km large scale mapping of 270 h e c ts ., propsecting of 500 cu-.m. and d rillin g of 3400 M ip Hassan# Chi- tradurga, Raichur and Kolar d istricts is proposed.

3 . Exploration of Lateriate deposts:

(blutlay Ss.2.40 lakhs)

Regiona'l survey of 450 sq.km large scale mapping of 450 hects, pitting of 200 cu.m and. collection of 260 samples In North Kana- ra. South Kanara, Shimoga and "elgaum districts is proposed.

4 . Lime & Lime store industries in the Statee


It is proposed to carry ©ut 750 sq.km. regional survey* 650 hect« of large scale mapping, drillin g of 3000 M and collect 100® saimples in North Kanara, Belgaum, Hassan and Mysore d istr icts .

5 . Assessment of refractory raw materials!


I t is proposed to cover an area of 1100 sq,km by regional survey, ®50 hect. by large scale mapping. I t is als<^ proposed to d r ill 600 M and collect 500 samples in Mysore, Ma- ndya, Kolar and Hassan d istr icts .

6 . Exploration of Preciong and Semi-Preclona Stones in Karnataka<


It is prograimned to cover aa area of 450 sq.km by regional Survey, 300 hect* by large scale mapping and prospecting of 1250 cu.m . The work w ill be carried out in Mysore and Chitradurga d istricts .

7 . Exploration of Copper deposits:

<Outlay Rs. 1 4 .0 0 lakhd

It is proposed to carry out 35 M of shaft sinking in Kallur in Raichur d istrict and at Aladahalli in Hassan d istrict and also proposed to purchase equipment for imple-merting th is .

8 . Strengthening of department of Mines and Geology:

(Outlay Rs 1 4 .0 0 lakhs) It is proposed to strengthen the depar

tment duripg 1984<v85.

9 . Construction of new building (MineralComplex) » (Outlay Rs. 1 0 .OOlakhs)

It is proposed to construct a new b u ilding for Mineral Complex as a portion of a building was collapsed during 1962 .

38

IX. .lIJD’JSIRIAL JS3IATSS;

1. Karnataka State Small Industries Deyelo->

pment Conaoratlon

(Outlay :3.230.00 lakhs)

The Kam ats^ State Small Industries Development Corporation acts as the agent of the State Grov^mnent takes up construction, maintenance and management of industrial sheds in the State. The Karnataka State Small Industries Development Corporation has so feu? constructed 2,216 sheds in 43 industrial estates and 696 sheds =are under construction. During the current year, the Corporation has prepared a Project Report for construction of 107 sheds at a total cost of Rs.36O.3i lakhs and submitted to various Baiiks for sanction of term- lean.

2. Piatrict Industries Centre


The District Industries Centres are providing adl services and support to the decentralised industrie s at pre -inve stment, inve stment and pcet- investment stages. District Industries Centres have dtawn-up various schemes for the benefit of rural strtisans to start their own small units.

3* Interest subsidy for artisans

(Outlay Ss.5 .00 lakhs)

This scheme in which interest subsidy is provided to artisans who obtain composite loans upto fis,25,000/- from Commercial Banks and financial institution to establish their own small units.

4. Central Sector for seed/margin for small

Industries


Seed/margiii money are being provided through entrepreneurs who take up new Industries.

LIDKAR

5. Tribal Sub-Plan


Per the Implementation of Tribal Sub-Plan, training programme is suggested to tribal folks.

I . BEE-KEEPING


Bee-keeping is successfully introduced in tbe District of tbe State and has not so far faced any problems of msorketing the honey produce.

XI. OTHBR SCHEMES

1. Grant-ln-Ald to TECSOK

(Outlg^y iis.10.00 lakhs)

TECSOK was established in 1976 by the Goveim- ment of Karnataka to provide consultancy services to prospective entrepreneurs. The services of the TECSOK arranges from the selection of investment opportunities to preparation, monitoring and evaluation of Development Projects.

(Outlay 'S.3 4 .OO lakhs)

The Kamntaka Leather Development Corporation Limited (LIDKAR) is set up to encourage establishnrent of leather based units and also to assist the leather artisans in the State. The Corporation has been setting up raw-materials depots in the various parts of the State providing way-side cabins to large number of artisans. In addition, this has set up four show-rooms in the State,

3. Dutch Credit Scheme

(Outlay ?5.400.00 lakhs)

Grovemment of Karnataka, through the Government of India sought financial assistance from the Government of Netherland for construction of industrial sheds for village, cottage and SSI units particul arly in rural areas in the State. The Project is envisaged to construct living-cum-working sheds for industrial beneficiaries and common facilities Centres under Handlooms, Handicrafts, Leather, Sericulture and Small Scale Sectors.

4 . Modernisation of Training Centres

(Outlay 8s.7.00, lakhs)

To enable the village craftsmen to adopt new methods in various crafts and to acquire adequate knowledge and techniques of trade and marketability etc., tuodemisation of Training Centres are established.

5 . Afig illm . PrQgyapip

(Outlay te.7 .00 lakhs)

This programme is to establish ancillary industries in a systematic manner keeping in view all the development of large and medium industries in the State.

6. Employment Programme

(Outlay '^.4.00 lakhs)

Under the Employment Programme, it is proposed to select and train about 250 candidates in each District in respect of large and medium industries that are in existence. The duration of the training will be for a period of one year and each trainee will be given reasonable stipend of which 50^ is being met by Grovemment on matching basis.

SSRICULIURS

(Outlay Hs.15B2.33 lakhs)

Sericulture provides gainful employment to the rural poor. One hectare of marberry plantation will provide employment to 12 -13 persons directly in its cultivation, silkworm reauring, weaving, twisting, etc. It is an agro-based industry which is quite suited to the rural poor. It is a World Bank assisted Project to develop the industry which contemplates production of raw-silk to an extent of 4,400 tonnes per year and generate, additional employment to 1.Sf>-lakh persons.

39

DISTRICT 5SCT0R SCHS>3S

1 . Gralnages Seed Commercial

a) Model Grainages


The four model grainages already established at Shidlaghatta, Maddur, Thandavapura and Bangalore for production and supply of quality disease free layings to the Sericulturists will be continued during 1984-35 for maintenance of the Institutions.

b) Area


The Exotic Seed Area for the production of Bivoltine in hybrids organised in Anekal Taluk at Bangalore District will be continued during 1934-85 for staff maintenance, disinfection and tours in villages.

c) beveloPBtent of Sericulture in new areas. 40^

aubaidv for purchase of Reeling eQ.ulpment8


The local enterprenuers who are interested in reeling activity are encouraged with subsidy for purghaae of reeling equijmients. This pro- graffloe will be in the North<im Districts of Karnataka.

2 .a) MYg9pg..âSg.


7be two farms located at Santhemavathur and lludur in Kunigal and Magadi Taluks will be continued during 1984-35 for production of PI basic silk worm seed. This seed will in turn be converted into Pi grade and distributed again to the multiplication centres in the other silk faros in the seed area.

b) toUfi. itagg fiagPflB POTg


A The 32 silk farms already established In -e State for the production of Bivoltine male

cocoons of P2 and P3 grade will be further converted into PI grade and layings prepared and 4istributed to seed rearers in Anekal Taluk and other Bivoltine rearers of the State.

O) S.alaEies of. Drivers sanctioned during 1Q77

(Outlay Bs.G.30 lakhs)

The posts of Drivers sanctibned duting 1977 will be continued during 1984-35.

i) Supervising staLff (ISDP)

(Outlay &.3.00 lakhs)

Two posts of Deputy Directors i .e ., at Bel- lary and Dharwad will be continued during 1984- v5 under ISDP.

e) Establishment of Reeling Industrial Sbe.A

(Outlay fis.0.10 lakhe)

The reeling industrial shed imparts training in reeling to the local enterprenuers who come forward to take up silk reeling and this programme will be* continued during 1984-85.

f) gupp3Ly ..g ,ijSBy,9tftd vari^tY (^5) gX

mulberry quttiUfi? Sâ£gS.aI


In the non-traditional areas of Sericulture, provision has been made for trans<- port of M5 mulberry cuttings from the plaices whei« they are available at the cost 6t Government. This scheme will be continueA during 1934-35.

&) Model Chawki Rearing Centres


The programme being an on-going be continued during 1984-85.

wil3

3. Assistance to Sericulturists

Jlan

(Outlay Rs.1.70 l&kha)

a) Hg.v>afca

The Common Rearing Houses already established in Kolar, Bangalore and Mandya Districts which benefits exclusively for the Scheduled Castes will be continued during 1984-85.

b) Assistance to Scheduled Pastes


The Scheduled Castes Sericulturists who intends to take up Sericulture afresh are supplied with mulberry cuttings free of cost. Further, silk worm rearing equipmmts will also be. provided. This sqême will be continued during 1984-85.

4. Won-Mulbeirry Silk Industry

Development of Tassar Centre


The grainage for production of Tassar Silk Industry at fielgaup, one mvG.tiplicatlon farm at Kottur in Bellary District, two Tassar Sub-Centres eacn ip ffysore, Hassan, Shlmoga and Dharwsu? Districts will be continued during 1934-95. for the development of Tassar Silk in Karnataka.

5. Tribal Sub-Plan


The scheme intends to improve the living conditions of the tribal people In the ITDP blocks. The tribal colonies will get benefits of mulberry plantation and silk

40

vorm rearing. HeoeasH^ equipments will also be provided to the Community Eearlng Houses . Supervlaloa, technical guidance, training o:f tribal people, marketing facilities will be provided through 'ê Seps.rtment.

earning State Sector Sohenes

lefflsj,fttl,ffft BBfprgeffiefif


The raw silk produced by the reelers was being' transacted in the private silk khoties wherein it may not be possible to assess the aot!^ quantity of silk produced in the State, fheref ore» the regulated silk exchange mazêt was established with the objective to (dieek into the mal*>practices that are going in the silk trade. Ify enforcing the silk le- ^0latlon» the reelers and rearers are ensured fair trade of raw silk, ^ s programme will be continued during 1984^5.

COutlay 0.75 lakhs)

She Storiculture Development Organising Sooieties will provide loans for tl^ benefit of the S^lriculturlsts and silk reelers in the State tmder crash programme, jbh« two posts of Senior Xnspeetors of ^-operative Society and the allied staff with two Junior Engineers vlU. 1M o^tinued during 1984-83.

3* ISflP Sttpervlsory staff - ^ m s .

(Outlay Bi.11.00 lakhs)

She Sapervlapry staff of the Joint Si- reotor of Seriottlture under ISDP of Ifysore fiegl<ni will be dontinued during 1984-85. She •aotmt provided Is to meet the expenditure on •alairies to the staff and vehicle maintenance.

4* anf f fm

iM M t o lantiaT

(Outlay k. 4*00 lakhs)

The Bepairtnent of Sericulture is publishing a.maga'sihe; oalled Beshme Erishi every month for distribution among the Serloulturl- sts. The publiâtlooi in oth^r things hiÛLl- j^ts tSie activities of Sericulture and new te<dmlques of estivation of mulberry, silk worm rearing, control of disease etc. The scheme will be Qontinued during 1984-85.

5. W M l i K Sfrigia.tag^.


It is proposed to take up several new buildings in the Department of Sericulture in the farms and grainages at an estimated cost of l?ss than li«1»00 lakh. The work will be ezeottted by the Public Works Department in Eaxnataka;

6 . IHghanfrff

(Outlay b.30.00 lakhs)

She silk exdhange established by an Act in SittgBlope, Baaanagaram, Chikkaballapur and Koilegi^l for the transaction of silk produced in the State will be ioontinued diulng 1984-85»

8 . Ugifly

Several programmes of controlling the spz«ad of the uzifly were taken up by the Department. Measures taken up by the Department in controlling this pest are providing nylon nets to the Sericulturists at 50 per cent subsidy will be continued during 1984-85.


(Outlay to. 0,50 lakh )

saie Project is for the development of Bidar District. The Project envisages training of the rural women folk in mulberry cultivation and silk worm rearing for a period of one month with the stipend of Rs, 100/- per month*

10. Vorics Programme under Sericulture Ind_u9- tries costing above te.UOO lakh.


Construction of new buildings taken up by the Department of Sericulture in the fatns and grainages and which are executed by the Public Works Dei^rtment in Karnataka are continued during 1984-85e

11.

Oonstructlon of InOonftructlon of Industrial sheds - XganeaAfea


The Project alms in providing financial assistance to the Sericulturists belonging to pazrtioularly to Sdieduled Castes and So- heduled Tribes, Sfanall and Marginal Pkrmers for construction of different typ«s of sheds.

12.


The subsidy to Sericulture Co-operatives established in the State will be given as an incentive,

Karnataka Sericulture Project

The Karnataka Sericulture Project already established in the State will be continued during 1984-85. The schemes coming under this Project are as under:

District Sector Schemes

(Outlay to,180.00 lakhs )

The ten grainages already established for production and supply of disease free silk worms will be continued during 1984-85.

2. Bstablishment of Technical Service Ceajaeg

(Outlay 8*. 170,00 lakhs)

150 Tedlmlcal Service Centres already established in the State for imparting technical guidance to supply silk worms, disih - faction, training and visits to the Seri cultural Parms in the villages will be continued during 1984-85.

3. Bstablishment of Chawki Bearing C^tr»g

(Outlay te, 100,00 lakhs )

41

1 ,700 ChaWiCi Rearing Centres for rear - Ing young silk worms for about ten days inhy- genic conditions before they are supplied to Seric-jlturists for being reared till the cocoons are spun will be continued during 198+- 85.

4. Establishment of Model Ghawki Rearing Qen- Ires.


The Model Chawki Rearing Gentres for the demonstration of chawki rearing will be continued during 1984-85.

5. Establishment of Cocoon Harteeta


The 23 Cocoon Markets in the State will be continued during 1934-^5. The transaction in the Cocoon Markets ensure reasonable price, proper weighment to the Sericulturists.

6. S8tabli.s.hment of Departmental Filature

(Outlay Ks. 30,00 lakhs)

To provide fair price and market facilities to th'e cocoons produced by the Sericul - turists in Northern parts of the State, reeling activity has to be developed locally. So, the establishment of mini-fllature at Tulhu- nse, Davanagere Taluk, Chitradurga District, will be continued during 1984-a5.

7. .Profiragfflg,3

iOutlay Rs.445.58 lakhs)

The other schemes like "Special Conveyance Advance to employees of Sericulture Department •*, Karnataka Sericulture Project, Vo- rk progress under Sericulture Industry, KSP buildings throu^ Engineering Cell, will be continued during 1984-85.

In addition to the above on-going programmes, the following fresh schemes are also proposed for 1984-85:

1. Heeling Complexeg

I Outlay Rs. 50.00 lakhs )

Under the original Karnataka Sericulture Project, loans were provided through Banks for establishment of cottage basins. It is “ w felt that the Qovemment must enter in a _ _gger Way. So, for the construction of In - dustrial Complexes, it is proposed to establish Reeling Centres.

2. Documentary Service Centre

(Outlay te. 20.00 lakhs ;

As per the mid-term appraisal, it is proposed to tsike up Documentary Service Centre muring 1984-85, for promoting publication of literature for purposes of extension work,

3. Computer Programmes


It is noticed there are periods of plenty and scarcity in supply of egg-layings. It is proposed to computerise inventories and lanage egg layings scientifically by obtain - tng information from the various grainages and ensuring proper redistribution, if necessaiy.

4 . P2 and P3 FaruiS

(Outlay 55.00 lakhs)

The weakest link in production of bivo- Itine was that the quality seed was not available. i Iow, it is proposed to strengthening quality seeds in P2 and P3 farms.

5. Testing facilities at the Silk Exchanges

^Outlay ^5.50.00 lakhs)

It is one of the objectives of the silk exchange to standardise the. quality of silk. Therefore, to create quality conciousness among the releers and buyers to adopt to I .S .T standards for testing and grading of raw silk. Therefore, it is proposed to equip the silk testing section with modern silk equipment at Government silk Exchange, Bangalore.

6. Technical Service Centres for Heelers.

(Outlay Rs.lO.Ou lakhs)

It is programmed to establish technical service centres in the loisalities of the reelers in the state v;ith a view of educate them in silk reeling.

7« Incentives for Bivoltine rearers and

(Outlay Rs.60.00 lakhs)The programmes is for production of bivo-

Itine silk in the state iind providing the rearers and reslers with incentives. The incentive will be in the form of subsidy to the rearers and reelera*

Bureau of Public Enterprises


The Bureau keeps on monitoring the performance of Public Sector Enterprises, and takes up individual studies of Public Sector Enterprises also as and when found necessary, and makes recommendations to the Government regarding improving the performance of these Public Sector Bntexprises;

The Bureau also conducts training courses and seminars on various aspects of Management of Public Sector Enterprises, and coordinates the visits of i'lanagement Experts & Consultants visiting Karnataka from places outside the State, and abroad, so that the State Public Sector Enterprises can derive maximum benefit from them.

(Prom Page No.40- On-going State Sector Schemes)

7 . Dutch Assisted Project - Construction of Chawki Rearing Buildings.

(Outlay &.30.00 lakhs)

For the benefit of Sericulturists, it is proposed to construct 60 buildings with well ventilation, spaciousness as per the requirements of the Department for rearing silk worm. The saheme will be continued during 1984-85.

CHAPTER VII

TRANSPORT AND COMMUNICATIONS

1 . ROADS Al D BRIDGES

(Outlay fts.2672.00 lakhs)

The provision made during 1 984-85 xinder Roads and bridges is proposed to be spent on the following schemes.

1. State Hi^ways.(Outlay te. 10,00 lakhs)

The outlay earmarked is to construct 20 new major bridges on State Highways.

2. District and Other Roads.

(Outlay Ss.i350.00 lakhs)

Under the scheme, Formation, Improvement and Asphalting of roads are proposed. A length of 250 Kms of new formation, 300 kms. of improvement to existing roads and 25o kms of asphalting of roads will be taken up during 1984-85.

3. Rural Roads.(Outlay Rs. 756.00 lakhs)

As many as 132 villages are proposed to be connected under aJ.1 weather roads under the minimum needs programme during 1984-85. Onder ICRC a length of 100 Xms will be taken up for new formation and 50 Kms for improvement of existing roads.

4. Railway Safety Works.


The outlay is earmarked for the construction of approach embankments to over bridge and works connected with railway level crossings on the State Hi^ways, Major district ro&ds etc«y

5» Roads in Sugar Factory Areas*

(Outlay Rs,70,00 lakhs)

In Sugar Factory areas, a length of 60 Kms for new formation and 60 Kms of improve - ments to existing roads will be taken up,

6« Special Component Plan.


Ifeder the scheme, it is proposed to construct approach roads to Harijan Wadas for a length of about 120 Kms.

7. Other Schemes.


The outlay proposed during 1984-85 for other schemes is as under:

(Ss. in lakhs)

a. Direction 4 Administration 210.00b. Machinery and Bquipment 73*06c. Survey and Investigation 1*00d. Planning and Research 1.00e. Roads and Building statistics 1.00

2. NATIONAL HKMWAIS


(a) Project of Inter State Importance.

The following spill over schemes of V Plan and 71 Plan will be taken up during b4-

85. The estimated cost of these schemes is !?s.472.77 lakhs, of which central Government contribution is Rs.336.50 lakhs and State Govt, share is Rs. 136.27 lakhs, (Being State share in excess of approved outlay by the Govt, of Indi The entire outlay will be met by the Central. Government.

(Rs. in lakhs)

SI.No.

Name of the workEstimated

Cost

Pro.iects of Inter State ImportanceV n 9A Ms iXb

1. Construction of bridge acrossTunga River on Shimoga Bhadravathi Road.

2. Construction of bridge acrossBhadra River on Bhadravathi Shimoga Hoad.

3. Construction of Chincholi -Miryan Road.

4. Mannur - Hosur Road,

5. Afzalpur - Dudani Road uptoState border,

6. Construction of payyanur - pxxlligan road connectingMudrethur - Talakavery, (proposed under KRC)

71 Plan >iorka

7. Construction of bridge acrossKrishna River at Manjari in Gotur-Kagwad road.

90.00

y5.00

13.80

12.16

11 .at

25.0*,

8. Reconstruction of bad stretches of road from Chincholi Raichur via Sedam Tadgir.

Total

lao.c-

45.C

472.7

(b) Projects of Bconomic Importance.

(Outlay Rs.25.00 lakhs

During 1984-35 the following 6 schemes will be taken up under Bconomic Importance The estimated cost of the scheme is Rs. 580. lakhs or which the committment of Govemmer of India is for Rs, 197.50 lakhs, and the bala“ ce amount will be met by the state Governmer During 1984-85, a provision of Hs.25.00 lakh^ is made as State’s share for these works.

(te.in lakhs)

SI.Mo.

Name of the V/orkEstimate*

Cos

1. Construction of H.L.bridge acrossGhata Prabha River near Anganawadi on Hubli-Sholapur road,

2. Bridge across Bhima River onAgarkhed-Mannur Road.

3. Improvements to Hospet Msuagalore Road via Harihar Honnali-Agumbe- Buntwal Road.

4. Improvements to Karwar-Hubli Road

5. Improvements to KadirudyawareDidupe-Samse Road.

6. Improvements to road fromChickmagalur to Charmudi Ghat section.

240.*

120.

55.

35 .

50,

loo'*_____Total (§2:_________ 580,

43

(c) Iron Or® Roads.

Por Iron Ore roads an outlay of Rs. 0.75 lakh is proposed which will be met by the Govt of India.

Besides the above outlays, a provision of !?s. 1552.74 lakhs is made for National Hi^v;ays ^hich will be met entirely by the Govermient of India.

5. ROAD TRANaPORT

(Outlay .^.l724-.0u lakhsj

Karnataka State Road Transport Corporation has a fleet of 5941- vehicles as on 51.7,33 and operating on 4805 schedules covering 14 .12 lakh scheduled Kms daily. J rom 1980-81 to 32- 83» about 2100 vehicles were added to the fleet strength. During l983-84» it is programmed to add »50 nev vehicles of which 420 for augmentation and 430 for i^placement. in i984-tJ5 the Corporation intends to purchase 8!>0 vehicles both for augmentation ana replacement programne. In addition to tîs, it is also proposed to construct new bus stations and new depots during the year. Out of the likely total resources of Ss.3060.00 lakhs of -che Corporation, the Plan Component is 3s. 1724.00lakhs for implementing the programmes during 1984-85.

The total expected resources for the Corporation's Programme during 1984-35 are indisated below:

gb. i n lalc^

i. Plan Heaourcea

la) Contribution rrom State Govt. ;b; L .I .G .,c) Market borrowings ,d) Internal resources

Total-1

• Other than Plan Besources

*; Contribution from Union Govt.b) I .D .B .c) Loan from Commercial Banks d; Loan from T.D.P.C.

Total-2

arand Total(l+2)

1000.00 220.Ou 264.00 240.UO

1724.00

500.00260.00 476.UO 100.00

1336.00

3060.uO


There are 20 porta on the 287 Kms of coa- tal belt of the State. Out of these, 9 ports amely Karwar, Belikeri, Tadri, Honnavar, Bha- kal, Kundapur, Hangartat'ta, I4alpe and Old i-Ia- galore port have been taken up foi* intensive evelopment in view of their importance and »aXfic potential. Karwar port has been taken i lor development aa an all weather port Inlagea . I'heae ports are functioning as fairfather lighterage ports and have the basic fa- illtiea such aa liîterage wharvea, office bu- idinga, staff quarteara, electricity, water ipply arrangements, navigational aida and dr- *ging facilities. In addition, tugs and lau- 3hes for towage services, a dredging unit >r maintenance dredging and water barge for Apply of water to ships in the midstream an- lorages have been acquired.

The ports of Karwar, Belikeri, Kundapura d Mangaloreôld) handle foreign traffic indition to coastal traffic. The traffic at

these port3 is in the order of 11 lakhs tona- es per annum, comprising of foreign cargo of 3 lakhs tonnes and coastal traffic of 3 lakh tonnes. Average number of ships and mechanised launches/sailing vessels using the ports is 150 (for foreign traffic) and 2600 per year respectively.

Major part of the outlay is earmarked for the development of Karv/ar Port,

In other minor ports, schemes like investi^tion , construction and repair works, dredging and surveying,-providing Navigational aids, machinery and equipment are proposed to be taken up during 1984-85.

At Karwar Port, dredging work to the extent of about 10.0 lakhs M3 covering the approach channel. Turning basin and at berths will have to be completed during 1984-85. Besides this, construction of General Cargo berths. Transit sheds providing machinery and equipment, workshop facilities', electricity and water supply are proposed to be taken up.

In order to improve the facilities. Model Studies of the ports of Honnavar Kundapur, Malpe, Hangarkatta are in progress at Karnataka Engineering Research Station K.R. Sagar. Investigation and other data collection works are proposed to be taken up for future expansion of Honnavar, Kundapur, Tadri, Bhatkal, Hs -pe, Hangarkatta and Old Mangalore Ports. Maintenance dredging at Honnavar, dredging to increase depth in the approaches of Kundapur Port, Wharf alongside the V/harves, dredging in front of the Jetties of Belikeri Port,dre- dglrvg of Hangar^tatta harbour and approaches of old Mangalore Port and electrification of wharp area in old Mangalore port are proposed to be taken up during 1984-«5. The outlay proposed for these works at different ports is indicated below:

(Rs. in lakhs)

31.No. Name of the Port

Proposed Outlay 1984-85

1 Karwar 505.002 Honnavar 1.003 Kundapur 0.604 Belikeri 1.005 Tadri 0.106 Bhatkal 0.107 Malpe 0.108 Hangarkatta 0.609 Old Man^tlore 1.66

Total 590.16

5. INLAND WATER THANÔRT

(Outlay Rs.11>.00 lakhs)

Out of 21 schemes sanctioned during V Plan by the Government of India the following8 achemea are on-going where feriy aervices are already introduced and 5 achemes are uader various stages of implementation during 1905-84.

On-ôing navigation acheme

N~avigatlon Schemea under different stages of implementation

1. Kantamangala-Ajjawar 9,2. Athrabail-Kanjar 10 .3. Maraawamy-Padukone 1 1 ,4. Sangam-Adihal 12,5. She^nata-Dodwad6. Naribol-Chamnur t3.7. Sonthi-SirwsJ.8. Bagalur-Kadlewad

Saptaaagar-Kittur Halagabali-Ingalgan Kadni-Mangrul Madlaghatta-

Karlahalli Nagal-Bidarahalli

44-

Por introducting ferry services in S I .9 and 10, boats will be acquired and ferry services Krill be. introduced before 31,3.84. For the Navigational schemes shown at 3C 11 to 13 boats are proposed to be acquired during the year but ferry services will be operated during 1984*85.

Iftider State Sector 3 schemes are imple - mented as on-going schemes.

1. Kodibag - Sadashivgad2. Dasanpura - Cauveripura3. Ganegpur - Itge

Two new schemes namely, (1) Aâpur Qundwad, (2J Chick Manchal - Mantralaya under centrally sponsored scheme and five new schemes vis,, (1) Iâriir - Mandekoly, {2) Korthi- Eolhar, l3) Tamadaddi, 14) Anagawadi and (5) Sidnal under State sector are proposed to be taken up during 1984-85 with an outlay of 8s, 1.70 lakhs Uncludes 50 per cent central share; and Rs.i.OO lakh respectively. Iftxder State sector, out of 3 on-going schemes implemented during 1983-84» one scheme namely Eodibag - Sadashivgad will be dropped during 1984-85 in view of the construction of bridge. In all 15 centrally sponsored schemes including 2 new schemes and Y State Sector scheme including 5 new schemes will be taken up for Implementation during 1984-85. To meet the operational expenses of these 15 centrally sponsored and Y State Sector Schemes, an outlay of Rs,3.75 lakhs is proposed. For Direction and administration, civil works (Providing ramps, passenger waiting shed) machinery and equipment and wozkshop facilities an outlay of as.5.40 lakhs is made.

3. Tourism Promotion.

(Outlay !fe. 4^.00 lakhs)

6. tommVOutlay Rs, 139,40 lakhs)

The following schemes are taken up under Tourism during 1984-85.

1, Publicity and production of Literature,

(Outlay Bs,35»00 lakhs)

Publicity forms the backbone of Tourism indiistry. The various programmes of the Department and the Touriism Corporation and facilities available in various places of tourist Interest needs to be h iîli^ted . Publicity throu^ leading newspapers and travel trade magazines at appropriate times on various festivals, hill stations, game sanctTiaiy water falls etc., are being issued. It is proposed to bring out Tourists publicity materials on lesser known tourists spot, travel circuits , colour picture post cardja on places of tourist interest albxua consisting of spot sketches, documentary on tourists inserts etc.

2, Opening of offices at Bombay and Madras.

(Outlay as.3.00 lakhs)

In order to divert tourists from Arab and South, Bast Asia irtio enter the country at Bombay and Madras, it is proposed to establish tourist offices at Bambay and Madras.

In order to provide tourist inforaation at the tourist bureaux and act as guides and lia-* son officers in various places of tourist in-* terests. Tourist promoters have been appointed. The services of existing 45 tourist promoters will be continued.

4, Tourist Transport Servxces.

Ôutlay & .3 .0 0 lakhs>

Conducted tours are necessary to meet the transport needs of tourists. This facility is now available in major tourist centres. To augment the transport facilities it is proposed to locate 30 seater coaches at Bijapur, Hospet Hassan, i-Iangalore and Bel gaum during 1981--85 .

5, Tourist Canteens,

I Outlay l?s.5,00 lakhs)

It is proposed to open new canteens at Pattadakal, Beligirirangana hills during 1984 - 85 besides managing the existing ones at Soma - nathapur, Sravanabelagola and Halebidu.

6, Re-surrection of Hampi.

I Outlay Rs,5,00 lakhs^

It is proposed to construct a tourist com plex consisting of i6 rooms Restaurant and conference Hall cum Auditorium at Kamalapur. Abou-

acrea of land have been proposed for acqui^ sition. The work is under progress.

7, Tourist accommodation.

(Outlay Ri34.40 lakhs.

The provision made is to meet the mainten ance charges, furnishing of tourist lodges an construction of new lodges.

The list of spillover and new works propo sed to be taken up during 1984-85 is given bel

1, Kitchen-cum-Dining Block to the hotelCauvery at Krishnaraja Sagar, Mysore,

2, Cottages at Moodbldre and Karkala.3, Picnic Resort at itamohally,4, Picnic Resort at Muthyalmalvu.5, Additional facilities at Badami,6, Wayside facilities at Maddur,7 , Wayside facilities at Yediyur.8 , Tourist Complex at Belur.9, Additional facility at Jogfalls.10, Development of Shivanasamudram,11 ,Tourist racliity at Harangi.

New Schemes

1. Improvement to facilities at Makedatu2. Improvement to beach resort at Kirimanjeswa3. Wayside facilities at Belgaum.4. Development of Shanthisagar.5. Development of Hessaraâtta.6. Development of Biligirirangana Hills.7. Development of Banawasi.8. Development of Melukote.9. Wayside facilities at Hulabagal.

lO. Waysiae facixities at Hangla.

45

7* Share Capital to KSTOC,


The programmes of Karnataka Tourism De- ▼elopoeat Corporation during 1984--85 includes Improvement of Ulsoor lake, Oolf Project near Bangalore Airport, purchasing of 5 deluxe coaches* construction of Jimgle lodges, expansion and furnishing of hotels in various places of Tourist interest. The outlay provided for K3TDC is a part of the outlay under Tourism. This is provided to streng - then its capital base for implementing its programmes •

46QHAPTSa VIII

SOCIAL AND COMMUHITT SBRViCES

(Outlay fe. 15014.77 lakhs)

The Chapter on Social, and Community Sejrv- Ices covers all important programmes like. General Education, Technical Education, Scientific Services and Research, Medical and Public Health, Arts and Culture, sewerage and Water Supply,Urban Development, Information and Publicity, Labour and Labour Welfare, atipendaiy Employment Scheme, Welfare of 3C and STs, Social Welfare and Nutrition,

A. SBHBRAL EDUCATION


The Sixth Five Xear Plan was prepared keeping in view the thrust on the Primaiy Bduca- tion with the object of achieving the . target of Universal Elementary JSduoation covering all the children in the age group of 6-14 Years,In the context of Universal Elementary Education programme, it is essential to give importance to non-formal education to cater to the needs of those children who are unable to join the main stream. Universal Elementary Education is one of th,e programmes under the Wew 20 point programme. The total allocations given xmder the different sectors are as follows:

a. Primary Education Rs,l 104.54 lakhsb. Secondary Education i?s. 524.00 lakhs

A brief write up in respect of each scheme is ^ven below:

a) Primary Education: (Minimum Needs Programme)


(4) ^gpegtlQa(Outlay Ks.46.00 lakhs)

Under this programme, it is proposed to continue as well as creation of additional posts at range level offices with a view to strengthen these offices to meet the needs arising out of increased workload due to crease In number or schools, number of teachers etc., in the ranges.

(11) .ge.aglx.4flg.3tayf

(Outlay ks. 59':3.00 lakhs)

66yO posts o f,additional teachers created during the previous years of the present plan period are to be continued. There »re 16,498 sine9.e teacher schools which are to be convert ted into double teacher schools in a phased manner. In addition, lower primary schools are to be upgraded into H i^e r Primary Schools.

(ill) Providing library to Primary Schools


It is proposed to supply children's books with a view to inculaate in the children the reading habit. To each primary stihool, books will be supplied worth I2s, 1,000 for children.

(iv) Providing iSQuipment to Primary Schools

VOutlay Rs.40.O0 lakhs)

Under this scheme, it is proposed to provide blackboards, sitting planks etc., to needy primary schools.

(v) Pre-Primary Centres(Outlay Ks.i1t>.00 lakhs)

It is proposed to continue 931 pre-primary centres started during the previous years

and also to establish new Pre-Primary centres during 1984-85. The outlay proposed is meant for the above purpose.

(vi) Incentive Programmes

Jfor accelerating the rate of enrolment of children at Primary level, the following schemes are being implemented.

Va) Attendance Scholarship for girls


It is programmed to give uniforms to ,Crir- Is studying in primary schools and also scholarship worth of Rs.i?0/- for each.

(b) Free supply of text books

\Outlay Rs.45.00 lakhs)

It is proposed to supply free text books, stationery and uniforms to SC/ST children studying in Classes I to VII.

(vii) Construction of Class Rooms


This programme aims at providing proper school buildings for primary schools. Thescheme contemplates a grant of Rs.6,000/- per claaa room, the rest of the coat being met by mobilising local support. However^ in Harijan localities under the special component plans and also in tribal area -ttie grant is Rs. 12,000.

Construction of buildings for Government Primary Schools and purchase of land & buildings.


It is proposed during 1984-85 for acqul- sition/piirchase of land or building for needy primary schools.

(viil) Residential Schools for talented SC/STohiiArea


The four residential schools established in 1983-84 will be continued during 1984-85.

(ix) Part-time md continuing Education


It Is proposed to expand non-formal education programme on a large scale which is now being carried on an experimental basis.

(x) Tribal Sub-Plan


The tribal sub-plan which form a part of general plan, includes programmes of provld - Ing teachers to primary school establishment of pre-primary centres, providing Incentives to tribal children, construction of class rooms etc .,

b) Secondary Education


I) Direction and Administration

(Outlay Rs.1.50 lakhs) It Is proposed to continue posts created

for strengthening direction and administration.

47


It 18 proposed to continue the posts created In the previous years.

Ill) Starting of Government Hljdi Schools and appointment of additional teachers

I Outlay Rs. 171.00 lakhs)

It Is proposed to continue 418 Government H l ^ Schools started during previous years and880 posts of additional teachers sanctioned during 1982-83.

Iv) Supply of Library books, equipment and fumliure

(Outlay Rs.5.00 lakhsJ

It Is proposed to provide equipment and furniture to schools at the rate of Rs.5»000/- per school as was done In 1982-83.

v) Appointment of physical education teacher

. (Outlay Rs. 11.50 lakhs}

It Is proposed for continuation of 125 Graduate Physical Bducatlon Teachers sanctioned in previous years.

^1) grant to Klttur Baal ghann&ma*s Residential School for Girls

(Outlay Rs.1.00 lakh )

It Is proposed to continue developmental programmes of the institution*

Til) irafl.1?. tff PyjyajiJL


It is proposed for admltance for advance salazy grants to about 40 schools which complete 5 years of existance. For this, necessary grants are provided during 1984-85.

▼Ill) Gaaes and Sports for School Children

(Outlay Rs. 1 • 50 lakhs)

It Is programmed for carry out the various sports activities at taluka, district and State leTiil*

izi Pr^-Ohlverslty Bducatlon

(Outlay b.60.00 lakhs)

It is proposed to meet the expenditure on continuing the Government Junior (Alleges started diirlng the period 1979-80 to 1983-84 besides continuing IbO posts of lecturers cz«ated during 1981-82.

11) c. Department of State Educational Research and 'Training (Teachers Education^


The Department of State Educational Research and Training was carved out by bringing out all the academic units under one umbrella. The academic wings of the department are:

1. State Institute of Education2. The State Institute of Science3. The Educational & Vocational CJuidance

Bureau4. The State Evaluation Unit5. The Audio Visual Education Unit6. The ifiducational Technologj'’ Cell7. The Teacher Educational Section8. The Text Book Unit

The following programmes are proposed for the year l9tt4-85:

1• Development activities of State Institute of Science


The State Institute of Science is playing an important role in the improvement of quality of education particularly science education and has taken number of programnes like science fair at various levels, mobile science van,modem maths., guided studies, integrated teaching techniques, problems solving techniques, critical enquiry approach, training of teachers in science club activities, centres for education centres, etc.

2. Department of PaERT


It is proposed to strengthen the depart -ment.

3. Schemes of Bducatlon^l Technological Pro.iect

(Outlay »s. 1.50 lakhs)

The cell for Educational Tecftnological conducts State Level Seminars on Educational Technological and Orientation Courses to Assistant Bducatlonal Officers suid Teachers.

4. Audio Visual Bducational Unit


It is proposed to make effective use of the State Film Library attachea to Audio Visual Bducatlon Section by employing trained personnel.

5. le^chjiifi 4i.dg,

(Outlay Pi.20.50 lakh^

It is proposed to provide teaching aids to Improve the quality of teaching.

(Outlay Rs. 10.00 lakhs) .W C ^ F

The spill over woik of the previous year will be completed In 1984-85.

(Outlay Rs.1.00 laJch )

z i ) ,Hif» ^hgaia


The schools already started will be continued during 1984-85.

zll) Sgeaial MRffa-tlflflg .(Outlay Rs.1«G0 lakh)

Provision Is made for Dwalta Veda^tha stu-* dies and research foundations.

This programme relates to elementary edu - cation curriculum development, renewal and com- mxmity education and participation. The major expenditure is met out by the National Oouncil for Education and Research and Training and the state funds are ment for maintenance of vehicles and meeting the cost of staff components.

48

d. University Bducatloa


Programmes under this are detailed below:

PHB-UNIVER3ITY EDUCATION

3ti»enfthening of Directorate of Pre-Ifalverslty4uca^lcS'


There is a separate department for pre- university education and the activities of the department has been increasing and as such it is proposed to strengthen the Directorate,

Collegiate Bducatloa

(Outlay as.94.50 lakha)

(1) Strengthening of Directorateôf CoUegiatA


The vozk load and administration responsibilities of the Directorate are inoreasing due to increase in number of colleges- private alaed and un-aided. How, this Dlz^ctorate is having 45 Ctovemment Colleges, 19 Govt.College Hostels, 184 private aided colleges and 69 unaided colleges. Due to formation of 2 new unt versities, one at Mangalore and another at 5u- Ibarga, two more regional offices of the Dept, of Collegiate Bducation have to be established.

(li) o f .MS.

(Outlay 85.38,40 lakhs)

In Oovemment Colleges at Hassan, Kolar and Sahyadrl College, Shlmoga, the students strengw exceeds 2,000 and it is proposed to bifurcate these colleges during 1984-«5. Further, sanction have been accorded for opening first grade colleges at Hudlgere, Sakaleshpur*, Hosadurga, Belthangadi, Shahapur, Bindoor, Qu- bbi and Hsaiyal.

(ill) Miscellaneous providiagstudent amenities


It is proposed to provde student amenities like play-grounds, cycle stand, audito - rlum, canteen, etc., for the needy colleges.

(Iv; Deputation of Teachers to Conferences

(Outlay i?s. 0.50 lakh )

It is proposed to depute teaching staff of Oovemment Colleges to attend seminars and conferences in various subjects*

(v) Conduct of coaching classes for, the benefit of SC and 3T Students

(Outlay te. 0.60 lakh)

It is proposed to conduct special coaching classes for 3C and 3Ts in Government colleges for a period of b weeks prior to conduct of public examinations on payment of remuneration to the staff.

(vi) improving Laboratory and Library facHlr ISS.


It is proposed to improve library and Laboratory facilities in all Government Colleges*

(▼il) Building Works


It is proposed to take up constructions of9 colleges during the year 1984-85.

(▼iii) gentrally gpgnsored Scfaeiye J ot awaging^rshla

The scheme will be implemented with cent percent Government of India assistance. During the year 1983-84, a provision of Rs.32.05 lakhs was made and the same provision Is proposed for the year 1984-65 also.

(Outlay fis.70.00 lakhs)

The National Council of Sducational Ae- search and Training and the Sixth Educational Commission after careful analysis of the •!- tuation has recommended the Introduction of Vocatlonalisation of education and for establishment of close limes between the education and employment. During 1983-84, 210 courses and 130 Institutions have been offered to 3O0» 4800 students.

‘i'he following two schemes are proposed to be Implemented during 1984-85*

1. Transfer scheme of Vocatlonalisation Bducation and grant-in-aid.


This on-going scheme of Hlêr Secondazy Bducation will be continued during 1984-85.

11. Examinations.


forNecessary provision has been made conducting examinations.

iii. Introduction of new Courses.

(Outlay 8s. 6.00 lakhs)

It is proposed to introduce 45 new courses in 4t> collges.


There are 6 Iftiiversities in the State including Itoiversity of Agricultural 3clence,Th- ere is another institute v iz ., Institute tor Social and Bconomic Change which imparts hiêr education and conducts studies and researches. Of these Mangalore and Gulbarga Ohivwrsities are new requiring hiêr aliocatiois for theirdevelopment. The following are the schemescontemplated:

1. Assistance to Iftiiversity for nontechnical education, MysoreJniversity. 12.50

2. Assistance to lAiiversity for nontechnical education, Karnataka University. 28.50

3. Assistance to University fornon-technlcal education, Bangalore University. 10. Ou

4. Special development grantsBangalore University. 10.00

45

in lakha

5. Grant-in-aid to GulbargaUniversity. 90.00

6. Grant-in-aid to I^angaloreUniversity. 90. oO

7. Institute of Social and EconomicChange, Bangalore. 3,00

e. Adult Bduoatlon

(Outlay Rs.U2.00 lakha)

The programme of Adult Education in Karnataka is being implemented with the guidelines given by the Grovemment of India. It is proposed to implement the following p7'ogram:ues during i9w4-B5.

Adult Literacy and Education .Programae

(Outlay H .1 4-2,00 lakha)

It is proposed to maintain the on- going scheme consisting of ' 3 projects of 100 cent- eres each with the coverage of 0.690 lakh adults.

It is proposed to implement an expsuaded programme of 'Akshara 3ene' (LiteracyBrigade) during 1984-85.

f. Youth Service and Sports


Youth Service covers both students and noh-students youths. The main objective of the programme is to hai-ness the very iiuinan energy

lor nation builtiing ac1;ivi1;iea and rural reconstruction. The foXlowing programniae are proposed:

(i) Bhftrs ?;.3eva .Dfig

I Outlay Rs, 0.80 lakh;

Bharat Seva Dal is a registered voluntary organisation, which givvs training Tor ruralyouths anct students by conducting games inrural areas.

U i ) Youth Oluba

Out lay 0.35 lakh)

Youtn clubs are being orf;janised in rural as well as urban areas to mobilise t?ie yortha in national building activities by givinguhem approirlats programmes. A Youth Joum ^ is also being published.

Tour of Youth Leaders from region to

(Outlay te. 0.30 lakh)

Tours for rural youths and Yuathis leaders are organised from one region to another in order to provide opportunities for them to learn and improve their leadership-.

:|(iv) Youths Hostel Association of India

(Outlay Rs. 0.12 lakh)

To encourage the activities like discover India Himalayan tre'sicing, hiking etc., it is proposed to encourage the Hostel by providing fimds.

(v) Students Welfare Scheme

(Outlay 0.55 lakh)

The scheme consists of appointment of Student welfare officers to as'sist and lookafter

the welfare of the youth students and act as Liaison between students and authorities.

(vi) Oonstructioa of stadium at district


The State Government gives grant-in- aid of 50 per cent of the total cost of Rs, 10.00 lakhs for consti'uction of district level stadium. The stadiums a3re necessary for ecourag- ing sports activities at district level,

(vil) Construction of Rural Gvmnesium and i^oholarship to Rural Gvmnaati^

(Outlay ^s.0.13 lakh)

Financial assistance is proposed to be given for construction of rural ^mnisia and purchase of equipments.

(viii) Conduct of Training Programmes

(Outlay 0.40 laklj

To inculcate leadership qualities andequipt the youth leaders with the skills#it is proposed to conduct training programmes,

(ix) Acquisition of Land for Sports

(Outlay fe.1.00 lakh)

Abouli five acres of land in each taluk is required for playground and it is proposed to acquire land for construction of playgroutjds in a phased manner.

(x) Construction and development of Sporta.4i,g,trict,

(Outlay Rs. 0.85 lakh) To encourage sports activities at the

district level, it is proposed to construct a develop sports complexes at district level.

(xi) Construction and development of Swimming Pools at district levels


To provide opportunities to the youths, to leam swimming, it is proposed to- construct and develop swiniming pools at district level.

(xii) Flood light and other improvement


To facilitate playing games during n i ^ t time, it is proposed to provide flood l i ^ t and other improvements for stadiums.

(xiii) Awards to rank students


To encourage the meritorious students,it is proposed to give cash awards of Rs, 1000/-to rank holders in degree examination, Rs,600/-to first rant holder of PUC examination and

500/- to first rank holder in SSLC.

(xiv) Publication of Youth Journal

(Outlay "s.0.35 lakh)

Youth Karnataka was started in 1972 with a view to create forum for expression of creative talents of the youth and also to give vide publicity to the activities or the department.

50

Xnter-Unlversltv Youth Peatlval

(Outlay Bs.0.50 lakt )

Inter University Youth Jf«stlval vould encourage the exnibltion of talents In the youth and its useful channel to let-out xhe energies of student youth of different universlt- ie»«

(xTl) leenagera OLiih & Hobby Club

(Outlay 6s. o.t>0 lakhj

Teenage clubs and hobby groups are being formed to develop the talents of the children below 19 years. About 18 activities have been identified iror giving financial assistance.

(xviij ipfgL.pnal Yoath C»ntreB_^d.J^l8.4.onfl3, and District level

(Outlay Bi, 1.00 lakh)

It is proposed to start regional youth centres so as to provide facilities to the youths by means of reference blocks, indoor and out door games etc.

(rviii) Youth Hostels

(Outlay Its, U.50 lakh;

Youth hostels already established at Kem- maaagundi vould be maintained which would provide accommodation xo youths.

A xix ) 9t Y9,ut |


It is proposed to publish userful litera- •«ure in the form of pamphlets for the benetits of youths.

ixx)

(outlay Rs. 12.00 lakhs)

I6ider other development schemes, it is proposed to continue the sporvs school, cons - truotion of youth club btiilding, gymnesia de - velopment of play lields and psromutlng cultuz - al activities preferably in Su/aT. It is proposed to proviae hosxel facilities.

(xzi) . 3 ifMaifeyx


It is proposed.to establish construction of indoor stadium and open air theatre.

(zzii) BjjMfe.iy.qB(Outlay Rs. 0.50 lakh)

The exhibition woxild provide public ^im ps of youths service activities in the State.

(xxiii) Pijianclal assistance to sportsman and


In this scheme, it is proposed to assist sportsman and wrestlers.

(xziv) National Service Scheme


This is a central sector scheme which alms to make the schemes conslous of the probleme in the rural and urban areas pertaining to social and economic conditions. The Govt.of Ii>* dla and the State Ctovemment share this in7 :5 .

(xxv) CongtrHff1;io& gf BhaYaB

(Outlay Rs.6.00 lakhs) !the project consist of construction of

auditorium with a capacity to accommodation850

persons, accoramodation of book bank, library , . gymnesia, sports complex, youth hostel etc.

(xxvi) Direction

I outlay 0,25 lakhj

It is proposed to continue the sfarf.

Central aector acheces with pent-percent aasis* tance

There are two schemes under cent percent central assistance. They are, training programme for youth leadership wilfc an outlay ofRs. 0.20 lakh and another for development of sports and games with an outlay of Rs. 10,00 lakhs.

(xxvii) Central Sector Scheme of Youth Leadership ProCTamme

(Outlay ite.0.20 lakh)

The on-going programme will be continued during 1984-85.

(xxviii) Development of Vidvanagar Complex


Per training. Nation Service Scheme students, Karnataka Youth's Service Corps Volvinteers, officers and rural youth leaders, it is proposed to have the minimum facilities provided at Vidy- anagar Complex.

(xxix) Kamataka Youth Service Corps


Facilities for giving training in self - employment. Particularly for SC/ST volunteers, grants are provided.

(xxx) fiPBsrams.


Youth leaders training programmes are proposed to be organised for 1000 pezBons, where preference will be given to SC/ST and tribal youths.

(g) a tfeai E ag rasiffisg (outiw 11.50 lakhe)Other programmes are detailed below.

1. Karnataka Gazetteer Pepartnient


Compilation of district gazetteer is a special scheme. It presents an alround indepth study made ri^^t from grassroots with historical and research approaches and methods with a view to present an integrated picture of the State. Except Uttara Kannada, Mysore, Belgaum, and Bangalore, gazetteers of other 15 districts and State Gazetteers Volume 2 parts have already been published. During 1983-84, the chapters of Uttara Kannada district gazetteers are being drafted and compilation of remaining district gazetteer namely, Mysore, Belgaum and Bangalore and 4 sv5>plements is being continued. During 1984-85 the translation and printing of Part II of the State volume will be completed along with compilation of Belgaum District Ga - zetteers. The work of cokpilation of the information of Mysore, Bangalore, District volumes and 4 supplements will be published.

ii. Sanskrit Education and Research

(Outlay Rs,4.50 lakhs )

The Academy of Sanskrit and Research, Me- Ikote is a registered body established fcr conducting research into vedas, upanishads, etc., a n d its impact on society. Under centrally sponsored scheme, preparation of visistadvaitha kosha has been undertaken. Besides, several artistic manuscripts, old paintings and diagrams are flrro collected to exhibit in museums.

iiuiT GUi TUitSt(Outlay Rs.162.60 laichs)

The following progratames are taken up:

(Outlay fs.6.00 lakhs)

The main objective of tha atate Archle- ves I>epartnent Is to prooot the growth of - archlevlal infrastructure In the atato and the specific functions are as follows:

1. Classification and listint' of records.

2. Efficient placing and uainte- nance of records.

3, Preparation of reference taedia records.

4, Observation and protection of records etc.

The following prograaaes are proposed during the yoar 1984-85.

!*• kArsfitloa aod ^BlaistraUofli(Outlay its. 2.62 lakhs)

It is proposed to continue the staff ixnder the scheme and neet contingent charges.

51

ii: Publications;(Outlay Rs. 0.38 lakh )

It is proposed to publish the following historical records to fulfil the long felt need of aaking the priciary source oaterial on Karnataka history accessable to Scholars and students.

(1) Records of Mysore Legislatuve Coxincll.

(2) Quarterly bulletin.

(3) CatflogUQ of Astharagao records.

(4) Letters of late Cubbon.

ills Machinery and Equipnents:

(Outlay as. 2.50 lakhs)

The machinery required for reprographic units is proposed to be acquired. The oach- Inery includes the following:

(1) Portable micro film camera}

(2) 121ectronic typewriter}

(3) Micro fUm rolls and

(4) Pana print materials

ivt Conservation Units:(Outlay ft, 0.25 lakhs)

It is proposed to take up repair works >f old documents for which chemicals,tissues, •apers, chiffron cloth etc., is required,

v: Maintenances(Outlay ft. 0.25 lakh )

Under this, it is proposed to take up - epairs and servicing of nadhinery and equip- - nts in the reprogrsphic Bindeny units.J

The State archleves department is naint- Ining a library. The main objective of this s to enrich collection.

, Archaeology and Museums:

(Outlay i«.22,00 lakns )

1) Adainistratlont(Outlay hs. 4*00 lakhs)

It is proposed to continue the staff of

the Archaeology and Museum Department during 1984'-85 and meet the expenditure on publications of tiic department.

(2) Revision of Epigraphical Carnatlca,Mysore University;

(Outlay as. 3.00 lakhs

This is a on-going scheme of 1983-84 & will be continued during 1984-85 also,

(3) Scheme for resurrection ofHampi Ruins; (Outlay Ite. 11.00 lakhs)

This is an on-going scheme and will be continued during 3984-85, Excavation and conservation works \inder the project would be continued besides purchasing the required equipments etc. It is also programmed to bring out a publication entitled ' /ijayanagara *.


The existing Museums in the State will be continued. It is proposed to continue the work regarding protection of States protected monu - aents. It is also proposed to continue the conservation laboratory.

3. Kannada and Culture:(Outlay Rsc 122.00 lakhs)

To introduce Kannada as an official lax>gua- ge at all levels Including Secretariat level, the Department of Kannada and Culture works In close association with the State Level Organisation and as also constituted 6 Academies in implementing <• the schemes under-their respective field of Art and culture.

The following programmes are proposed to be implemented during 1984-85.

(1) Development activities of Kannada Sahitya Parishat:----^------- (Outlay te. 5,00 lakhs)

The Kannada Sahitya Parishat has formulatedo a Five Year perspective plan for development ot Kannada and allied subjects at a total cost of fis«50o00 lakhs, Government share being fls,25.00 Iks at the rate of Rs.5.00 lakhs per year.

(2) Academies:(Outlay k. 12.00 lakhs)

The six Academies organised as autonomous bodies are contributing for enrlchffleiit of Kannada in their respective fields. The Academies giv« financial aid to poor artists who are need ofQedical facilities. The Academies also encourage the yo\xng artists.

Under this scheme the following Academies will be assisted,

(1) Karnataka SahityaAcademy: (Outlay Bs* 2.00 lakhs)

(2) Karnataka Sangeetha Nruthya Academy (Outlay 2,00 lakhs)

(3) Karnataka Lalltha- kala Academy (Outlay 2«00 lakhs)

(4) Karnataka Nataka Acadeiay (Outlay 2,00 lakhs)

(5) Karnataka Janapada Academy (Outlay Rs. 2,00 lakhs)

(6) ICariiataka Urdu AcadeoQr (Outlay Bs. 2,00 lakhs)

Publication of Folklore etc., by Kannaca dahitya Parishat:

(Outlay ftio 2,00 lakhs)

It is proposed to bring an publication entl- Polklore during 1984-85.

(4) financial Assistance to Drataa Troupes:

(Outlay fc. 2.00 lakhs)There are many troupes which are very -

old and in need of financial assistance. To improve their stage performance it is proposed to give financial assistance.

(5) Publication of Tuiu iêxicon:Ôutlay tB. 2,00 lakhs)

It Is proposed to bring out 'TulU Lexi - con'. The work is entrusted to Dr. GoviiMia Pai Samshodana Smaraka Samithi, Udipi. The vork has been advanced considerably. The pro- Yision is made to complete the said vork«

(6) Special scheme for developmentflf âanagfl

(Outlay fc. 75,00 lakhs)

The scheme broadly classified under Training, Publication, Incentive, preparation of lêpartmental Glossaries and continuation of establistaaent.

(7) Conducting of first World K>y>nada Conferences

(Outlay Rs* 1.00 lakh )

Token allocation is made to conduct the first World Kannada conference.

(8) Assistance to University of Mysore for Kannatla Sncyclopedias

(Outlay Ri. 6,00 lakhs)

The work of preparing Kannada Sncyclope- dia is entrusted to University of Mysore and the University will be granted funds for comr- iâtloa of tte Ksjanada Encyclopedia during 1984-8S.

(9)Vidigaranya Veda Researchcentre it Haapi» (Outlay «i. 1.00 lakh )

The on-going programme would be continued.

(10) J&yachaoaraêndra Arts and Academy Plan Mysore:

(Outlay %*5»00 lakhs)

It is proposed to pay grant-in-aid of k.5.00 lakhs to this Institution.

(11) Development of Kannada:(Outlay 11*00 lakhs)

The outlay proposed is to continue the oQ-going schemes.

4. State Libraries:(Outlay ft.12.60 lakhs)

The following two on-going schemes are proposed to be continued during 1984-85.

(1) Expansion of publicLibrary. BulO*60 lakhs*

(2) Building works,construction of branchlibraries at Indira- Gs» 2.00 lakhs, nagar.

To Cater the needs of the litetate pub - lie, it is proposed to expand the existing library facilities. To accommodate branch library at Indiranagar, it is proposed to construct a building.

52G; TBCBKICAL EDUCATIOK:

(Outlay Its. 138.50 lakhs)

1. Direction and Administration;

(Outlay 6.00 lakhs)

Proposal-is before the Governaent for the creation of (l) Manpower Planning and Evaluation

Cell; (2) Plactituent Cell etc., and orders are await<jd. An Inspection l\fing lias to be created in the Directorate to conduct the Administrative and Technical Inspection of the Government anti Aided Institutions. The examination wing is to oe strengthened in view of the starting of more diplome institutions and thereby the increased work load. The provision is also maue for the purchase of a plain paper copier & later on a computer has to be provided. The work has increased and it is therefore necessary to provide Additional Director in the Directorate to streamline the work connected with Engineering Colleges atid Polytechnics ^ th suitable delegation of powers.

2. Engineering Colleges and Institutes:

(Outlay Hs.27.86 lakhs)

a: Governmît Colleges:(Outlay 85.9.55 lakhs)

The 3.D.T.College of Engineering, Davan- gero and the S.K.ii.J.T.Institute, Bangalore are the two Government colleges being developed.The Degree course in Textile Technology at SKdJT Institute, Bangalore has been converted into 4 years Degree courso and additional facilities - are being provided. The scheme for introduction of electives at B.D.T. College of Engineering, Davangere is also voider progress. In addition it is proposed to start the degree eo- urse in Instrumentation Technology and or Computer Technology at BDT College of Engineering , Davaagere, besides strengthening it for the 4 year courso in ISngineering.

Colleges(Aided).

(Outlay Rs« 18.30 lakhs)

There are eight Engineering Colleges which are being developed, out of which three colleges were brought under Grant-in-Aid Code dur - ing the IV Plan and considerable amount of investment is involved on buildings and equipments to bring these colleges to the required standards of the AICTE and the University concerned. The provision is also made f or providing the re.juiêd facilities for the diversified courses and electives started in the five colleges. Under the programme of diversification, the following courses which were started by the managements are proposed to be brought under Plan scheme for development.

(i) Degree courses in Tele-coomunication Engineerirjg at BVB College of Engineering, Hubli.

(ii) Degree courses in Industrial Engine- erixig sold Traffic and Transportation Engineering at the BMS College of Engineering, Bangalore,

It is proposed to provide additional facilities for the 4 year degree course based on the syllabus prescribed by Universities, An outlay of 18.30 lakhs is proposed for the year 1984-^5.

3, Polytechnics:53

(Outlay Ss«51,00 laKhs)

a: Governaent Poljrtechnlcss

(Outlay Hs.45,50 lakhs)

There are 26 Jo/ernaent Institutions at Diploaa level including the ttoee Polytechnics for woQen, which are iseing strengthened. Further, the existing diversified coursris in seven polytechnics are being developed to the required standards of providing additional hu- ildings, equipaent, staff etc.. The new diversified courses started in tlie 1 / and /th Plans in ^0 institutj.ons are being provided > with buildings, equipuent, staff etc. Tiae implecaentation of these schemes is to be speeded up so that the acadeaic standard ctay not suffer. The following new schemes are also proposed to be impleaented during the years

1, Sstablishcient of a Polytechnic at Shiaoga offering Diploae courses la Sugar Technology, Paper Technology and Timber Technology.

2. Starting of Diplome course in Computer Technology and Chemical Sng- ineering at the S.J.Polytechnic, Bangalore,

3, Starting of Diplome course in Library Science at S.H.C.Institute of Middle Management at Bangalore*

4. Starting of Diploma course in Tele communication Engineering and commercial practice at Polytechnic,Bldar.

5« Implementation of new Curriculum for polytechnics prepared by the Technical Teachers Training Institute, Madras by provldinj; additional equipment and staff in a phased manner.

I>f Private Polytedbnlcs (Aided).

(Outlay 5.50 lakhs)

There are six Aided Polytechnics Includ- iQg; the polytechnic for Horological Engineering at Bangalore started dTJuring Sixth Plan. -

provision is made for the payment of grafts for the development of Diploma course in ele-cofflBtunication Engineering started at the US.I. Polytechnic, Bangalore and Automoblle- 70clmologyy Dharwar. In addition it is proposed to start the Diploma course in Instrumentation T«chnology at the M.E.I.Polytectoic , ■^^alore.

Further, there are five private polytec- tQics and one VIbmens Polytechnic, \^ch were tarted during the year 1980-81. One women's •olytechnic has been brought under G rant-in ~ '.id code for taking up Development under plan chemes.

Facxilty Development:(Outlay %. l.SO lakhs)

Currlciilvtm Development Cell:

(Outlay 6s. 0.50 lakh )

It is proposed to start a c\^rlculam de- ^lopment cell in the Directorate of Techni - al Education.

(Outlay Rs. leOO lakh )

The following teacher training progi‘ammes are under implementation;

i: Training of polytechnic Teachers, Instructors and Foreman.

ii: Deputation of Teachers of Engineering Colleges for higher studies.

b: :juallty Improvement programmes

5, Others:

a: Buildings:

1: Students Amenities:

(Outlay te.51,15 lidchs)


{Outlay Bs. 5.00 lakhs)

For the construction of building for book shop, aym2$:hana and Dispensary in the Government Engineering and polytechnics where they have not been provided so far. In the case of Aided Institutions the provision for stud aits amenities is Included under the programme of assistance to Non-Government Institution.

11: Staff quarters:(Outlay Bio 10*00 lakhs)

The construction of staff quarters is imder progress in the t>llowlng Institutions are proposed to be completed.

1. Government Polytechnic, Krlshnarajapet2. Governiaent Polytechnip, Belgauffl3. C.P.G.Poly technic, Mysore4. Govornment Polytechnic, Bidar5. DACG (Govt.) PolytechnicjChickmagalur6. Government Polytechnic, Halciiur7. Government Polytechnic, l^war8. Government Polytechnic, Kushalnagar9. Government Polytechnic, Bellamy

10. Government Polyteclvilc, Gulbtfga

ill: Other maL n buildings:(Outlay fi5«26.00 lakhs)

The following buildings are In progress and are to be provided fUnds:

1. Hew building for S .J.Polytechnic,Bangalore

2. Institute of Middle Managemeat,Bangalore

3. Additional building for BDT College of Engineering, Davanagere

4. LV Polytechnic & Hostel, Hassan5. Government Polytechnic, Belgaim6. Government Polytechnic, Gulbarga7. Government Polytechnic, Bellary

b: Other pr< ramcjBss(Outlay Rs.10.15 lakhs)

1: Modernisation of equipments:

(Outlay Rs« 1*00 lakh )

A scheme for modernisation of equipment - by way of repairing and replacement of unserviceable and oosolete equipment in Technical Ins-tltution is iinder

11: Exhibitions:(Outlay Bs. 0*50 lakb )

A State I<evel Technical Exhibition Is being conducted every year in one of the Technical

Institutions by rotation to encourage the In- BvvatlTe and creative talents of students and staff.. Annual plan 1984-85 for ceeting the recurring expendltvire in this behalf.

ill: Revision of Staff structure;

(Outlay Ri. 4.00 lakhs)

The staff structure of the Engineering - Colleges is proposed to be revised as per the noros prescribed by tha AICTE and the concerned Universities. A schesie involving an extra expenditure of Rt. 11.01 lakhs per annua is under consideration of the State Govern- oent. The staff is'^eing provided in a phased manner every year.' The staff structiire in polytechnics is also proposed to be revised.

Iv.t Satabllshaent of Central Fila Library:

(Outlay Rs* 0.05 lakh )

A Central Fila Library has been established at the S.J.Polytechnic, Bangalore to offer to all aovernraent Aided Engineering Colleges and Polytechnics. It is proposed to maintain this library.

v: Junior Tectoical iachools:

(Outlay Bs« 0*05 lakh )

There are six junior Techtilcal Schools - which are being developed by providing e^uip- nenti Library books etc. The provision is made for caarginal expenditure on this.

▼it Spe d a l Component Plant

(Outlay Rs.2*00 lakhs)

Students belonging to SCs studying in Engineering Colleges and Polytechnics are proposed to be supplied withdrawing and other materials required for their stuclying under special component plan.

viii Conduct of Supervisory Development and Career guidance programrae:

(Outlay Rs. 0}05 lakh )

Under the scheme Degree holders and Dip- loiaa holders in Engineering and Technology who are undergoing Apprenticeship Training are given Lectures on the role of supervision and managea^t. Similarly lectures are arranged for final year students of Degree and Diploma to equip themselves to face interviews etc.

viilt Establishment of State Technical Education Resources Information Centre (Library) at Bangei. ore,

(Outlay Rs. 2.00 l a ^ )

It is proposed to estcblish a State Technical Educational Kesources Information Centre (Library) at Bangalore (1) to develop an information centre in the field of Engineering Technology} (2) to promote awareness in Technical Field among rural areas isy their respective Polytechnics and (3) to provide matiage- ment inputes to the State Government on matters of Technical Education.

ix: Book Banks(Outlay Rs. 0.05 lakh >

Book banks have been established in almost all Engineering Colleges and polytochnics The provision is for a few remaining institutions.

54

I I .

(OutJ^ Rs. 1.00 lakhs)

It Is proposed to develop the Mining Education and start Degree course in Mining by upgrading the School of Mines at K.G.F. after approval by the Southern xieglonal Cotaaittee and Governae • nt of India.

III . CgMTRALLY SPONSQBED SCHEMESt

(1) Development of post Graduate Course in Textile Technology at C.K..S.J.T.Institute, Bangalore.

(0The post Graduate course in Textile Techno*

logy with an intake of 10 candidates was started at thB S.K.S.J.T. Institute, Bangalore during the IV Plan with lOO percent Central Assistance. The Central Assistance was continued during 7 plan period also.

The Central Government have approved the scheme of starting Post-Graduate Course at Sri- Jayachamarajendra College of Engineering, Mysore and B.U.S.College of Engineering, Bangalore during 1983-84. The expenditure is fully met by Central Government.

(2) l ew Courses:

It is proposed to start the Post-griajiuate - coiirse at the Government BDT College of Engineering Davanagere during the year

8.


(A) Department of Science and Tecbnologyt

(OuUay Ri.d8.75 lakhs)

For the year 1984-85, the grant of Ri.20.00 - lakhs f^m the Government of Karnataka is propo* sed out of the total IwSCST Budget estimates of Ri.52,24 lakhs. This grant will be towards continuation of the ongoing schemes as well as taking up new projects %^ch are detailed separately.

For the popularisation of sci^ce, the DST has another agency available to it namely, the Karnataka Rajya Vignana Parishat, which was created in the year 1980. The Karnataka /Ignana Par- ishat (KaVP) has been registered vuader the Societies Act. The objectives of KRVP are to produce supplementary science literature, setting up Coa^ munity Science Centres, promoting Science clubs in Schools and Colleges and to co-ordinate the activities of several organisations in the State involved in science popularisation. A sxua of Rs.4.39 lakhs is proposed to be granted to KRVP thrbugh KSCST for 1984-85.

In addition to continuing projects through KSCST and through KRyp, the department also proposes to sponsor a few projects directly. Such of the KSCST projects which have been finalised and whlc can be implemented at the field level have been identified and included in the Plan for 1984 - 8$ so that the impact of projects can be felt at the village level.

The following programmes are proposed*Rs.in lakhs t

I . Administratiom Department ofScience and Technology: 1.61

II . (a) Grant-in-aid to the Scheme of KiaCST 20.00

(b) Grant-in-aid to the dcheiaesof KdW 4.39

(c) Assistance to i^arnataka Association for Advancement of Science for students/teaclaer oriented projects and compilation of om suppieiaental literature. 0.75

II I . Directly sponsored projects

(1) Deraonstration centres 3.00

(2) Heaote Sensing TechnologySurveys 3.00

(3) Science- filaa and slides 2.00

(4) Provision for new schemes 4.00

Total 38,75

(B) Departiaent of Ecology ai^ Environment:


The Department of Ecology and Bnvircuuae- nt came into being in ld81. The major objectives of the Department include co-ordination of State environmental programmest creation - and intensification of public envlroniaental - awarenessy pitomdtion and support of environ mental resewpch projectsy environmental appraisals of development projects and plans and pollution Bionitoring and control.

A total outlay of Bi.3d.2S laichs is prop^ osed for the year 1984-85. This includes &r- «nt-ln-c£a of fe. 15*00 Idcbs to tte )(LaRiataka State Pollution Control Board. The followlt^ programmes are oontmplatsdt

55

Administration:

Department of Ecology and Environment.

11« Grant-in-aid to Karnataka State Pollution control Board

111. Schemes:

3.57

15.00

(Bi.in li^hs)

1) Preparation of Master Plans for Sewerage and Sewerage treatmentvtnits 5.00

2) Establishment of a Satellite National History Museum with assistanoe frota National Museiun of Natural History, Departmentof Enviroment, Govt .of India 3,00

3) Integrated farming systems indryland regions 1.50

4) Environmental educational/training projects 1«50

5) Establishment of an OrientationCentre at the Bandipur Game Sanctuary 1.50

6) Eco-development project in th^western ghats 0.43

7) Study on water-hyacinth 0.50

8} Provision for new/continuingschemes 3.50

9) SaaiQ.arsA(oslcstao] & onconservation and recycling 0*75

Total 36.2S

3. gPIOAX iHB Pm i C HBAlffH

(OtttUy b.2444.67 Iskhfl)

Tb* aala eBiphMla mdei' Medlesl and Pabllo Health !■ an praventlon and control of dlwaaas, atBimoi aoada progranM, a({aippiBg laboratoriaa and alao aoliama for rural and tribal araaa« Tha following la tha break up of outlayst

a« MlnlaROi lead Frograna b« foapltala aid Diapanaarlea a . Mad leal Edaoatien and

Baaaaxoh d« TrainlBga. Cimtxol^radlaatlaB af

ooaoBmieabla dlaaaaaaf, Xadiajataa ot Kadielne and

Honaopathy Mtdlciaa g« Other pregzaaaaah. E .S .I.

fotalt

i«lB IflOcha)

1,342.00 199.25

294.00 15.00

295.75

60,47267.00

9.20

• • MIfttiroi fffte JMii

(Outlay k.1342.00 lakha )

Tha fi^lowlng prograna»a oee oonteap- la-tod for tha year 1984-85*

gJLl^lUh»ent of yi;l«ary Health Ceatreat

(Outlay ls.290«00 lakha )

It la^epoced to oontlnue 57 Prl • aary Health OeBtrea, It la propoaed toeatabllah additional 25 Fubllo Health Cent- rea. Spill oyer work* regarding eonatrne - tlon of bnlldinga including ataff quartera in Sf frlaary Health Ceatrea ahonld be o«ap- latad,

(2) BatabllahM6nt of AlH 8«b-0entjfe»i

(Outlay b.230«00 liilcha)

It ia propoaed to oontinue 729 posta of MRia and 271 Faata of lady Ifofilth Tlal « tora aanctloMd ander aiJiiMnB needa progran- ■e 4orlng 6th VIto tear Flan, It la fOaa propoaed to eonlete back by oona true tlon of S x Sub-CSub-Centrea in rural areaa.

•T T r r n 'W T r n m(3) t Qtntirfff,*

(Outlay k^OO.OO lakho )

It la propoaed to centlnua tha addl - tlonal ataff aaaotimed to 7 (up-gri ad prl- nary health oentrea) rural referal hoapltala with ainimni 30 beda* Further, It la prog - rasmad to oonplate aplll o-ver worka i.e.oonatruotlon of additional warda to 49 fn-ral referal hoapltala and oonstruot 8 freah buildInga during 1984-65.

(4) Batabliahaent of Subaldlary health Oamtreai

( Outlay Ks«160.00 lakha)

It la propoaed to continue 50 eubal - diary health coitrea aanctlctted under lOP durl^ 1983-64. It ia alao proposed to undertake nlnor building worka, additlona, alteration. It la prograaaed to eatabllah 100 more additional aubaldlary health cent - rea during 1984-85.

5. MilaL

(Outlay fe.230.00 lakha)

It la propoaed to continue 261 Primary Health Itaita. It is alao progranmed to supply drugs to Primary Health I][Blta at the rate of k.8000/- per annum per Health IMlt. Minor worka like construction of primary health imlt building with quartera aplll over works would be coBpleted.

6. "t ^xgyaa at Publlg Health HttltAt

(Outlay k. 15.00 ladcba)

It is proposed to continue the ataff in Public Health I&ilta and conatruct bttildinga for10 additional Public Health Iblta with maternity warda.

7. Water Supply to Bural Health lagtltutinaaL

(Outlay k. 5.00 lakha)

It la propoaed to provide water aupply to the existing Health Oentrea, Primary Health ttalta etc., under Minimum Veeia Programme.

8. .lagfcoif fP.fagfflSl

(Outlay k.12.00 lakha )

It ia propoaed to meet 309t State Share under the Centrally Sponaored Schema.

b. Hospitals and DlaoeniMltf (i .dteti.

(Outlay !b.199.25 lakha)

It la propoaed to aontiauo additional ataff aanctloiMd to ^ Blatrict and IbjoY Jie*pital8 and Sub-Ply ia Ion and 3?aluk Hoapltala, ataff attached to SMCiallaed aeryloaa lllte Burma WdCaauality Warda, Hospital Fharmaciea, Batabllah - meat of f.B.Iaolatlon beda. It li propoaad pco- ylde x-ray planta and othor oqulpaanta to azljit - Ing Hoapltala. It la alao propoaed to oraqplsta the spill oyer worka like ooastriiotiQa of adtl* tlonal warda to district and major hoapltala sal additional S.B.Iaolatloa bade eto.,

(C) pog^lSBj

(Outlay k.294.00 Iflkha)

1. and Adminlatratlont

(Outlay li.4.70 lakha)

It la propoaed to osatinua tho planalaig oella attached to the Diraotorato of Medical Idu cation and additional ataff of the Joint Dlreo ter and the drlyera of yehiclea.

2. Medical Relief apd Teaching Hoaait^*

(Outlay k.55.00 lakha)

It is proposed to proylde additional ataff to the following hospitala as indicated be lows

a. College Hoeriitals Bangalore t

(Outlay k.14.00 Iflkha)

There are three college hospitala In Bangalore vl*., Victoria Hospital, Vanl Vllaa Hoapital, Paediatric Surgical Ward of Vaniyllaa Heapital. It la propoaed to continue the additional staff aanctlon early.

b. Bowxlng_and lady Curzon HoanltaH . BingaloM:

(Outlay k.2,00 lakhs)

It la proposed to eeatlnua tha additional staff of 10 poata of aursas and 20 poata of Claae IV and alao to continua tbe aplU - otox work of Iwlldlag.

c. Oollege Hospital. Mvaorat

(Outlay 00 lakha)

It la proposed to continue tbe addltlo - nal staff In the following InstltutloHa:

1. Cancer detection centre at K.R.Hoapltal, Mysore.

2. 20 teded teachers ward at K.B.Hospital, Mysore.

3« Class IV posts at E.B.Hospital, Mysore.4. Paediatric Surgical lb it at CheluTamba

Hospital, Mysore.

d. College Hospital. Bellary:

(Outlay S5.6.00 lakha)

It la propoaed to continue the additio > nal staff In the following aeetioaa:

1« Medical records CepartmflBtat2, 240 beded additional ward.

i, K.M.cÔolleita Hoanital. Hubllx

(Outlay fc,3•50 lakha)

It la propoaed to continue additional - taff of the followings

I, Cancer detection oaatre**• additional poata of 20 of ataff nuraea and

20 posts of Claaa IT to the hoapital«

. Headauartars Hogpital. Mangalore i.

(Outlay lb.4.25 lakha)

It la proposed to continue additional taff attached to (Government Wenlook Dlatrlot oapital, medical reoorda departmfloat and 20 oats of staff nursarS and 20 poata of Claaa IV

. PlPly ggaBltaa-ej. Bs^gsHBt

(Outlay lb. 2.00 lakhi^

It la propoaed to continue the additioal sta f of 10 posts of Class IV and the addl-lonal staff attached to medical reoorda depar-

» District Hoapltal. Gnlkarâ:

(Outlay 8S.8.00 Ukha)

It la propoaed to continue the following ad it lonal ataff:

. Additional poata of 20 Claaa IV«Additional ataff attac hid to medical recorda I>epartfflent.

; Additional staff 20 beded ESI annex« t Additional staff to Increased beds la

hospital,

(Outlay Bs.6,00 lakha)

It la propoaed to craitlnue the following ditional ataff.

57

1• Add itlonal ataff of 20 poata of ataff nurses and 50 poata of Claaa I7«

2. Additional ataff attaohed to Medical recorda Department,

3* Additional staff like reoeptloniat, Bleo - trlcian-cum-AC Operatora,

HpwitajLt

(Outlay R|,0,25 laki<()

It la propoaed to continue apeelalljat posts and_the poata of Drlvera.

k. S.D.S.Sanatorium. Bangaloret

(Outlay ls«0,50 1 ^ )

It ia propoaed to contlnoe the Mdi- tional Class IV staff.

1. P.K.Sanatorium. Mysore:

It is proposed to continue the additional Claaa IV ataff,

3. MEDICAL EDPCATIOM A BESBABCH

(Outlay 8}, 10,90 lakhs)

It is proposed to continua the additional staff la tfa» following collegest

1, Departm«it of Paychlatry in Medio al CoUeget Bangalore, (Outlay b,5«00

l«kha),2, Department of Urology» Med load reoorda

Poat-âduata Hoataly ia lla4ia«lege Myaore, (Outlay k.2,00 Idcha)

3, Department of Urology, Blo-ohamlatry iaMedical College, Bellary,

(Outlay b,1,Q0 lakh )4, Departmmt of Urology, Medloal records

KMC Hospital, Hubll,(Outlay Bs,1,20 lakh )

'5. Teaching staff in college of HuralagBangalore,

(Outlay fe,0*65 lakh )6, 6rant-ln-ald to medical reaearoh board

Bangalore,(Outlay to,0,25 lakh )

4. TRAIHIira PBOGBAMMBs

(Outlay Bs,1 *00 lakh )

It ia propoaed to continue the following on-golag aohemes undar Training*

1, Continuation of 4 training centrea at Victoria Hoapltal, Bangalore, K,B«Hes pltal, Mysore, KMC Hospital, ^ b l l and Medloal Collage Hoapltal, Bellary

(Outlay ii,0.15 l«th )

2, Be fraction let a and optlclaaa iiralniag courae ia Begional Inatltute of Opth- almology. Bangalore,

(Outlay B5, 0»25 lakh )

3* 4 training centrea at Bangalore,MyaoreBellary and Hubll, towarda training under i^ray,

(Outlay te.0.50 lakh. )

4 , Continiiation of the training programmeof the Medical College Bangalore of record techniciana,

(Outlay b ,0 ,10 lakha)

d

5. OTHBR HtOGSiOiMESl

a. Agtigtolag Llab-Plttlag Centree;

It i» propoMd ttonal ataff attached to Victoria HoapltalBaagelore md CrovernaBnt Wanloolc DlatrlotHospital, Mangalora.

58

Staaa-¥y Gaaayatojrai

(Outlay Br.4,73 Idciia)

It la proposed to provide ataad - by geaeratora for tbe fallowing mjor hospitals:

1. W Hospital, Httbli,2* Jayadeva lastitttte of Gaxdlolegy, Ba

ngalore.3* K«S,Hospital, Ityeore.4« Bowrijsg and Lady Cursou Hospital, Ba

ngalore.5, Medical College Hospital, Bellary.

(Outlay k.16.85 lakhs)

It is proposed to provide eqttipnaats to the followiag suijor hospitalt

1.

2.Satablishamt of iatenaive care uaita air 4 sajor hospitals vis. Victoria Ifspital, Bangalore, E.B,Hospital,lfy- sore, KKB Hospital, Habli and Medical College Hospital, Bellary.

Frovidiaf inciaieraters to aa^or hoa- pitalA vift. Vlotocia Hospital, Baaga- lore* KMC Hoapltal, Habli, K.S.Hoapl- tal, Mysore aad B«wrlag aad lady Cur- soB Hefpltal, Baagalore.

•

Supply of anbtQ.«iee to aajor hospital vis. Tietoria Hoapltal, Baagalere, VevlTilaa Hospital, Bamgalore, E.B.Hos pital, Mysore, District Hospital, Oul- barga, Jayade-va Institttte, Bangalore EMC! Hospital, Hublij C.G.Hospltal, Bs-

'* “■ >ge Hospital, tealoek Hospi-

vanagere. Medical Cell# Bellary aad GoveraMat tal, Mtfigalore.

5.

Mlal-bus far 9 aad leal colleges ander BOMS Prograwa.

Creatloa of 4 poats of Drlvera to ia- balai^M.

6. (m m jx m m s m t

(Outlay k.15. OOlakba )

It la propoaed to coatlaue the additional staff ia Vatioaal lastitttte of Mental Health aad letixo Sclaaoe, Baagalore ft Eidwai Heaor4al iBetitate of Qaoology, Bangalore as ea-goiag soheaa.

^ L ^ W H G W0RE3 ARB miiiB tBACHIHS

(Outlay Kf.72.90 lafchs)

fhe other worka like coaatrustioa of Moltistorejed bnildlaga, operatioa theatre pharaacy block at Bovring and Lady Curzoa hoapltal, BoigtGL ore, outpatiBttt block at E.R.Hoa- pital, Ityaore, artificial liab fitting centre at Govemaent Wenlodc Hospital, Mangalore dis- aontllng and recsaatnuotiea of portion of Vani Vilas Hospital, Bangalore, conatraction of Eitchen rooa at MedicaGL college Mysore alao proposed.

3. CEirPRALLY SPOHSORED SCHEME:(SOtSO)

(Outlay Hs.7.00 Idchs)

It la proposed to continue the additional ataff to mobile clinics under re-orles-tatlon of medical education i.e. 4 Medical Col legea and 12 PHCs and provide buildings unde r Medical Education.

9. CENTRALLY SPOHSOBED SCHEMES (lOQgi)

1. Hat^QBaj, Prp yaiRm?

It la proposed to continue the follow -Ing on-going schema with an aaount of B5»35.30-Iflikha aa 100^ Central Sponaored Scheme.

(1) Upgradatlon of Miato Opthelale HospitalBaagalore into Begional Inatitute of Opthalao- logy. Bangalore.

(2) Continuance of 4 mobile unite at Bangalore, Myaore, Belgaua and Gulbarg^.

(3) Continuance of Additional staff at Madical College, Mysore and Hubli.

(4) Continuance of Additional ataff attached to District Hoapitals at Bellary, Belgaiai and Crulbarga.

(5) Spectaclea.

(6) Free By* Campa.

^0. a m u s m m .

1. E^daBal, ^flgfftal. qmffJL ilXLQgyi

(Outlay te.40.00 Ittha)

It is proposed to contlaue this programne as oa-golag prograaae aad the coa^paaaat uader thla prograaae are* Salary of atafft cantiauatloa and developaaat of Library, PurohMs of aqtalpaeats to lastituta aad phyaioal axpatt- sloa of the institute.

2. BuUdlags uader MadiQal Bdoeatlfltti

(Outlay b.14.13 Idchs)

It is proposed to ooatlaue the buUdlag works under the following iteasi

(1) Medical eduoatioas(2) Cwtrally Spoaaored acheai (50ft share).

3. Hottalagt(Outlay li. 1.00 lakh )

It la propoaed to contlaue this soheaa durlag 1984-65.

11, POLLOWIBG ARB THE ArPHIOHAL PBOGSiBIMBS

(Outlay k .50.00 lakhs)

1. Maater Plaa Coanlex at Vlotoria Hosattala*

(Outlay fti.30.00 lakhs)

It la proposed to construct aaatar plan coaplex at Victoria Hoapltal, Bangalore. ^ha work la propoaed to be coapleted la a phased aaaner.

2. Purchaae of Odelea Cai»r.ft.:.


It la propoaed to purchaae of Odelea Camera to Major Hoapltala during 1984-65.

3. Power generators to District aMnitalil

(Outlsy b.10.00 lakhs)

It is progransd to provide power g«ss, rat or a to 13 dlatrlct hoapltala.

59

(d) Training programme;

(outlay Rs.13«00 lalcha)

It is proposed to have training for multipurpose works, x-ray technicians, laboratory technicians and food inspectors in maintaining the Public Health. The following schemes are proposed.

(1) Training of Senior Laboratory techn- nlcian;

(outlay fc.O,50 lakhs)

under state Sector Scheme as well as under Centrally Sponsored Scheme, It is proposed to train 160 laboratory technicians under Rural Health programme,

(i i ) Training of Food Inspectors;

(Outlay Bs.0.50 leUchs)

pood Inspectors are proposed to be trained In maintaining the quality of the food material to be supplied to the Public and to be stocked for maintenance of the Public Health.

(ill) Training and Bnployment of Multipurpose workers* scheme;

(outlay lj.12,00 lakhs )

It is proposed to continue additional staff sanctioned to 4 Health and PW training centres located at Bangalore, Hubll, Nandya, Ramanagaram under Multipurpose workers* Scheme including stipends to traln- tt«e a M of pay scales andrecurring expenditure of primary Health Centres, etc.

(e) CQntrol/^adlcation of Communicable diseases;

(outlay te.259.75 lakhs)

The following schenes are proposed to be taken up.

a) Cholera Control scheme;

(outlay Bs.2.30 lakhs)

It Is proposed for continuance of cholera cobat team at Grulbarga and dlarre - heal diseases cell at Bangalore for pay - nent of salaries and other recurring expenditure, etc.

^ Pilarla Control Scheme;

(outlay Rs . 4 .5 0 lakhs)

It is proposed to continue two NPCP units at Bidar and Guledgud and 6 NPCP Nl- ^ t Clinics at Oulbeu^ga, Shorapur, Bhatkal, HUnanabad, Bldar and Gokarna towns.

BBtabllshment of S.T.D. Clinics;

(outlay Rs.1.00 lakh)

It is proposed to continue STD Clinl- 08 at Kollegal and Karwar.

CENTRALLY SPONSORED SCHSMB3

Preraitlon and Control of Diseases;

The following are proposed under the sharing-

patern of 50;50.

1. National T.B. Control programme;

(Outlay Ss.8,00 lakhs )

It is proposed to provide materials like supply of Anti-TB drugs and BCG vaccine etc. i

2. Sexually Transmitted Disease (STD). Control Prr ogramme;

(Outlay 8J.0.25 leUchs )

' It is proposed to supply drugs to 27 ilD Clinics in the State. It is also proposed to pp- en one STD Clinic at any of the following major hospitals (Virajpet, Somvarpet, Coondapur /and Slrsi. ' '

3. National Malaria gradication programme (Rural);

(Outlay te.238.001akhs)

It is proposed to continue State level staff (6 posts), zonal (Divisional) levels (4), Dlstr - let level (19) and Block (PHC) level (315) and also proposed to purchase materials, equipments and supplies received from the Government of India,

4. National Malaria Eradication Programme(Prban);

(outlay to. 3.00 laSchs)

It is proposed for payment of cash (Grant - In-ald) to the (9) Municipalities/corporations at Bellary, Bangalore, Hospet, Ralchur, Belgaum,Tum- kur, Chlkmagalur, Bagalkot and Hassan towns under urban Malaria schemes and proposed to purchase materials and equipments. It is also proposed to open one urban Centre at I^sore.

5 . National pilaria^ Control- programiBe;

(Outlay 8s, 1,50 lakhs)

It Is proposed to provide materials under the above prograomie.

6 . Guinea worm Ecadlcation Programme;

JOutlay te.1,00 lakh ) It is proposed to implement the programme In

7 indaemlc Districts in the State (55 Blocks / PHCs,).

(f) INDIAN SYSTEM OF M5DICINS AND HOMaOPATHY M3 -d Icins — --------- -

(Outlay 8s,60.47 lakhs)

1. Stre?ngthening of Directorate of Indian Systaa aedlcine and HomeopatJby including BBiabils-

hinent or Divisional orrice; ■ — ~

(outlay 8^6,00 lakha )

It is proposed to continue the existing ongoing scheme i .e . , the post of Deputy Director a- nd supporting staff at the Headquarters and establishment of Divisional offices at Gulbarga, vty- sore. Bangalore and Belgaum.

2. Taranath Ayurvedic Vidya Peetha. Bellary;

(Outlay Bs.0.91 lakh )

It is an on-going programme and will be continued during 1984-^5.

60

3* Degree-course in Sldha Ayurvedic. Bangalore:

(outlay Bs.0.09 lalch )

It is proposed to continue the existing post of Driver in the Scheme.

4* Publication Gellt

(outlay Ba,0.30 lakh)

The publication cell already established in the Directorate will be continued vdth the existing staff,

5, ^ b v e m m e n t a l pharaacy at Bangalore:

(Outlay as. 0.50 lakh)

The Govemmait Central pharmacy at Bangalore will be continued.

6, Drugs Licensing Units:

(outlay Ils*0,60 lakh)

It Is proposed to continue the staff under the Scheme during 1984*^5•

7, Opening of Homeopathy College at Somawarpet;

(outlay b .2*00 lalchs)

The Grovemment Homeopathy college at soma- i >«azi>et i«hich was sanctioned during 1983*84 will be continued during 1984-85 for payment of salaries to the staff and purchase of equipment eta This is an additional programme for the existing one already sanctioned.

8 . Opening of unani College at Bangalore;

(Outlay Bs.4.00 lalchs)

It is proposed to continue the unani College already ppened at Bangalore in 1984-85.

9, ^tablishment of Rational institute of unanl;

(Outlay Bs«1«00 lakh)

It is alrejady established at National institute of unanl system of medicine and will be ccmtinued during 1984-85.

10. Opening of Nature Cure College;

(Outlay Bs»3.00 laldis)

The Nature Cure College sanctioned earlier will be continued during 1984-85.

11* Construction of office Bolldings to the Di

re cto rs^ (Outlay 8^,5.20 lakhs)

The construction of office building attached to the Directorate of Indian System of Medicine and Homeopathy will be continued Airing 1984-85 for conipletion.

12, Incomplete portion of the T^anath College, Sellary and system of medicine(Ay^lrveda) ;

(Outlay Sj.0.45 lakh )

The Civil work of this Building will be continued during 1984-85 for completion,

13. Opening of Ayurvedic Dispensaries;

(Outlay Bs,13«00 lalchs)

There are 31 Ayurvedic dispensaries existing under the Scheme and 12 new dispensaries under consideration of Government during the current year. Hence, to continue this, the above provision is made.

14. Opening of and m^ntenapce of Ayurvedic Hospitals at district lereTi

(Outlay as,6.00 lakhs )

Tbe hospitals are Shimoga, HUbll, Yaratge- re and Earwar with a bed strength of 40, 10, 6and 10 respectively, will be continued and the outlay proposed is meant for the above puzrpose.

15. Upgrading Ayta^edic Dispensaries;

(outlay fis,1.50 lakhs)

The hospitals at Belagumba, Hooli, Alnlaun- ga with a bed strength in each and at Manchala Dore with five strength will be continued.

16. Additional staff to Ayurvedic/Homeopathy / unani Dispensaries;

(Outlay a^2.55 lakhs )

It is proposed to continue the additional posts sanctioned by the dispensaries at Bldar, RaiChur and Gulbarga during the year 1984-85.

Bed strength in Hospitals;


The above outlay is provided for maintenance of 25 bds at Bijapur, 25 beds in Ayurvedic and unani hospitals at Sri Jiayachamaraj d r a Bi- stitute of Indian Medicine, Bangalore and 15 beds at Shlmoga which are existing.

18, Cultivation of Medicinal plants;

(outlay Bs.0.30 lakhs)

It is proposed to develop Harbdondl in the existing 3 teaching c o l l ie s located at Bangalore, Mysore and Bellary during 1984-85.

19o Buildings;

(outlay 85,3.00 lakhs)

It is proposed for construction of ISM & H dispensaries and for maintenance during 1984-85.

20, Maintenance of Homeopathy Dispensaries:

(outlay Bs*1,37 lakhs )

Two Homeopathy dispensaries that are existing under the scheme are proposed for continuation of in 1984-85.

21 , Maintenance of unani Dispensaries:

(Outl^ Us, 1.90 lakhs )

Two unani Dispensaries which are existing and continuation of five unanl dispensaries will be continued during 1984-85,

22, upgrading of unanl Dispensaries:

(Outlay Bs*1.lO lakhs)

Government unanl dispensaries at Ramanaga- ram aid Ralchur have been upgraded into <0 bedded and 6 bedded hospitals. These dispensaries will be continued during 1984-85.

23, Development of Yof a;

(outlay 8s, 1.25 lakhs) Five bedded Yoga wing at SJIISM, Bangalore, Government College of IM & H, Mysore, TCH,Bellary will be continued.

24, Nature pure Dispensaries:(TJutlay Es,1.00 lakhs) '

Two Nature cure Dispensaries located at Dharwar ' and Shlddarahattl will be continued.

61

e) (?m r Prr>Rr#uae-§

(Outlay Rs.2. 67 lakhs)

The ppogpaaiaes other mentioned alK>ve are also envisaged to continued and also talten up afresh as stated belov:

DfiHSLSteaak.

(Outlay Hs.-12.00 lalfiis)

The following on-going scheraes are continued during 10S4-»«

(1) Establishcient*(strengthening of Drugs Control)


Qovernaent have accorded sanction of 19 posts of Drugs Inspectors so as to teve one Drug inspector for each district. The staff sanctioned to the Board is quite meager to take up work

on 24 private pharaocy Institutions at present. Therefore, it is proposed to increase the staffof the Board and to strengthen the organisation.

2) Drug testiny Laboratorvi flaflga3.QPfi

(Outlay te.0.50 lakhs )

It is proposed to purchase equipments to the present drug testing laboratory for extending facilities of analysing drugs samples picked up by the Drug Inspectors*

3 ) Qovt.College of Pharamcv. BaogaXorftL

(OutI«y au Ltltha)

Tte College is providing facilities of training students in Diplomay Degree and post Graduate coursesw It is proposed to continue this scheme during 84-85 and also it is proposed to construct second floor of the said college^

4)

(Outlay Ri.2.25 laikhs )

it is proposed to continue minor works left incomplete for completion during 1984^^85, and also construction of second floor to the (jovt# College of Pharmacy Bangalore.

Tribal Sub-Plant

(Outlay as.30.00 lakhs)

It Is programmed to continue 2 Prii-ary Heath CwJtres, 6 mobile tribal health units, 3 mob-

i.ie dispensaries and 31 A.N.M. Sub centres in four tribal districts of Mysore, Chlckmagalur , Kodftgu and Daksfaiaa Kannada* The Staff sanction - ed under the scheme *• Diet and Nutritional survey will be contined during 1984-85. It is also contemplated to start 4 additional primary dispenaaF- ries in tribal areaduring 1984-85.

. a) Direction A Adainistration*


It is proposed for continuance of addl. stw aff attached to Plying Squad under P.P*A. and post of Driver to Planning Cell etc., Further, it is also proposed take yp spill over works towards construction of additional accommodation to this Directorate, District Health 4 F.W. officer at Bellary and Mangalore under 459 C.O. on P.W.-D.


quarters to Medical & Para Medical staff in Rural Area under HUDCO through the Karnataka Housing Board, Baiigalore. Training centres uncer the control of this Departuient (Para Medical personael).

c) i^acclne In^tltutq BelKauia;

(Outlay fe. 9.50 lakhs )

It is proposed to continue additional staff to Vaccine Institute at Belgaum under Additional production of DT & TT /accine. It is also proposed to complete the buildings taken up for aanufacture of Anti Rabies '/accine (BPL Inactivated) and DT A TT Vaccine etc.,-

Re-organisation of Pood Labs, under P.F.A,Act.

(Outlay Rs. 2.50 lakhs )

It is proposed for establishment 4 divisional Pood Labs., under P.F.A. and strengthening of State Pood and Water Analysis Labs at Public Health Institute, Bangalore.

d) Farchaae of_Aabulance Vans.


It is proposed to purchase Ambulance vans to taluk level hospitals by replaceuent etc.,

d) Bangalore Accidents Rehabilitation Qtlier Service^^,3ociQty.

(Outlay fc* .30.00 lakhs)

It is proi^aed for payment of Grant-in-aid to the Bangalore Accident Complex towards staff and completion of work of Hospital complex of on-going schemes.

») Satt..Qf Psychitri'c cUntci^.

(Outlay Ri. 1.00 lakhs )

It is proposed to meet the expenditure tow- ^d s staff for Establishment of two psychiatric Clinics at District Hospitals at Bidar and Karw- ar •

a) R^tibUishment of Dental

(Ourlay a?.7.80 lakhs)

proposed to contunue staff of Dental Clinics attached to taluk Hospitals.

b) Esst.of BlooA BAnk,i».

(Outlay te.1,50 lakhs)

proposed to continue the staff of tte establishment of Blood Banks, at ScMawarpet Sir si and ThlrthahaUl.

c) Estt. of Mobile, Nutrition, Extension ft Deaonstration T3rx\u-

(OuUay fe. 3.50 lakhs)It is proposed to continue the establlshaent

of Mobile, Nutrition,- Extension & Demonstration units at Belgaum, G\ubarga tfid Mysore Divisions*

d) Cage feeding progrange


4.4 proposed for supplementation of NutritlOB Peking programme towards transportation of Food Materials and administrative charges for

through 3 post Partum centres and 32 Pry.Health centres in Rural Areas.

It is proposed for construction of staff

62

e) school Health Services; 6 , Ijumpsum provision forj Rs.in lakhs


It Is proposed to continue the Training of Teacher Tutors of Department of Public Instruction in Health Education, Nutrition, Family We- I f re programme.

f ) Sstt. of Health Equipments, Repairs and Maintenance units:

(Outlay ie,1,50 lakhs)

It is proposed to continue the staff .at State Level and Divisional levels for Health equipments, repairs and maintenance units including repairs etc.

g) General Sub-plan for SC/ST.

(outlay Hs. Oi. 10 lakh )

It is proposed to continue payment of additional inoe tive of Rs.150/- to each of the non- Departnental SC/ST candidates undergoing Train - ing Courses in veirious centres.

Development of/dispensaries of Taluk Board & M unicipalim es. *

(Outlay fis.10 ,00 lakhs)

It is proposed to develop the dispensaries taken over from taluk development Board and Municipalities .

FA.MILY^WgifARE SCHMES:

(O u t l a y .128,00 lakhs)

1, India Population Project I I I Karnataka,

(Outlay Bs* 128,00 lakhs)

Dadia Population Project II I Karnataka with an o-utlay of Rs,68.51 crores has beeai finrlised a ^ i t has been approved by World Bank. For the year 1983-84, outlay proposed is R e .10.24 crores. The State Goveimment Share for the project is R s .1 .28 crores at the rate of 12i% •

2 . Additional incentiw ^or vasectomy ft Tmtoect- oay;


It is proposed to contribute for payment of Addl, incentives to Va«etoiny cases and pay 5 state Lottery tickets to each Sterlisation cases.

I I , Centrally Sponsored Scheme vith 100 percaat Assistance from Government of India.

(Outlay 8s. 48 ,50 lakhs )

1. National Programme for couatrol of Blindness.

It is proposed for the following components “ 4et9-led.

1 . Continuance of opthalmic cell in the Directorate

2. Upgradation of Departments of Ophthalmology in 12 District Hospitals,

3* Development of Ophthalmology services in 178 PHCs.

4* Grant-in-aid towards Voluntary organisations for payment of free eye camps,

5 , -Spectacles

1.10

1,32

19 .58

10.00

3 .70

a) up-gradation of Dist/Major Hospitals at 5 places v i z . ,Oharwad, K.C.General Hospital, Bangalore, Udipi, K6Pand Virajpet including Staff. 11,00

b) purcxxase of equipments to 60 PHCs & R s .3,000/- pereach PHC. I f 80

Total: I . 48(.50

2. National Leprosy Control Programme:

(Outlay Us. 178.50 f ^ h s )

TSie outlay proposed is for the follo/wing components towards Revenue and Capital Bi^il^lag works,

Rs.In lakhs

1. SEE centres (55 ) 6 ,052 . jr.Non Medical Supervisors (32) 2.963. Idst/zonal Leprosy

Officer (2 )4 . Dist/Zonal Leprosy Units

New (3 ) '5 . urban leprsoy Centres (3 )6 . Tempoirary Hospitalisation

wards (4)7 . Ssunple Survey-cua-assesament

units (1)8 . Model Leprosy Control aentre(i) 2 .209 . Leprosy Rehabilitation

promotion Uhits (3 )10. BJpidemiological Survellance

Team (1 )11. Matching grants to Maintenance

of Voluntary Leprosy bads (400)12. U3?gradation of dist,Leprosy

(TU>nal) Office (8)13. Upgradation of urt»n Leprosy

centre (2 )14. upgradation of Leprosy Training

Centres (3 )Replacement of Microscopes (3) Replacement of Vehicles (8 )Non Medical Supervisofs (5 )

2.20

3 .300 .5 0

2.20

1.43

7.20

1.10

1 .58

6.60i

2.20

15.16,17. ---------------18, Re-constructive Surgery Unit (1 )0 .2 0

3 .300.266 .4 00 .8 2

(^pital works - on-going:

1. Construction of 20 beded Hospitalisation Wards at 6 Places v iz Bijapur, Gowribidanur,Shorapur, Yelburga, Madhugiri, Ramdurga, 5 .5 0

2. Construction of Leprosy controlCentres at 4 places v iz Bidar, Kudalgi and Gowribidanur, Gajendragad. 7 .5 0

3 . Construction of Leprosy Training Centre at Kollegal and Gulbarga. 6 ,0 0

4 . Construction of Leprosy Rehabilitation , promotion centre, Gulbarga. 20 .00

5. construe«iou of Leprosy Rehabilitation, PromotionCentre at Khauagoan 20.00^

b. coustruction of Leprosy Rehabilitation, promotion ceutre at Mudushadde. 20 .00

63

7 . Lumpsum provision ror Minor works ror Leprosy l)uildxngs.

Rs.in lakhs

5.00

3. Central Sector Scheme with cent percent

assistance.

6 . ETP charges required on PWD @169^.14.00 9» #1696 Addl.rresh target for

1984-85 (Leprosum) 30.00

Total; (2) 1 /8 .50

, Training oX-Laboratbry Technicinas;

(Outlay R s .0 .50 lakhs)

It is proposed to impeLrt training to Labor- tory Techuiciana uader Rural Health programme.

. Training of I-ray Technicians;

(Outlay Hs.0.50 lakh)

It is proposed for continuance of rour Tra- .log ceutres at Hassau, Bidar, Shimoga and BiJ-• ur at the. rate of 6 candiates in each centre sr a period of 12 months.

ofJlultlpurpose Works (male)

(Outlay R s .13 .20 lakhs)

It is proposed for augumentixig the Addl. laff and other facilities to the existing H ft - i^ily Welfare Tralulng centres at Bangalox-e ft 'bli with a recurring cost of H s .5 .40 l-ikne and >n-reourring cost of R s .t ^ O ^ a ja m on buildings <l8 Is a central sector schemes.

Rs.ln lakhs

140.14

958.58

1. Direction and Administration

2. Rural Family Welfare Centres at PHS

3. Buildings ror Rural Familywelfare centre ?HS 35.00

4 . Renovation of lUD Roomiu to operation theature atPHC's 3.60

5. Urban Family ’Veifare Scheme 77 .00

Snployers State msarance (ESI) Scheme Medical;

(Outlay R y .9 .20 lakhs)

The liSI scheme is intended to provide medical facilities to the insured persons and their families. The total outlay required to continue the Administrative Uhit, Hospital Unit and the Dispensary Unit is R s .121.55 lak- h« . The outlay provided is the State share and the balance will be met by the ESI Corporation.

64

4. tfA>PT8R SUPPLY AND SB'dERAGB

(Outlay Rs. 3,347.00 lakhs) State ^êctor only

I. Rara.1 water Supp.^j

(Outlay Rs, 1,977.00 lakhs)

(1) ^Jewells - (a) State Sector

(Outlay fia. 1,051.00 lakhs)

Borewells with Handpumps are provided to villages whose population is less than 1,000.

Under St^te Sector it is proposed to sink 4505 Borewells during 1984-85. Of which 1350 will be sunk under Special component Plan for which an outlay of Rs. ^7n^no i gjrha is provided out of Rs. 1,051*00 lakhs. % is includes an out lay of Rs. 150.00 lakhs towards maintenance expenses also.

(T») Central Sectors 5570 Borewells will be sunk in villages from the outlay provided during 1984-85. 'îs scheme has got an outlay of Rs. 1,114.00 l,akhs which is entirely borne by the Government of India.

(2) Tribal Sub-Plan(Outlay Rs. 30.00 lakhs)

It is proposed to sink 150 bore wells in Tribal colonies during 1984-85.

3. BIR£> PHOJBCT:(Outlay Rs. 20.00 lakhs)

This programme is confined to Bidar district only. Under this programme, it is proposed to sink 100 borewells from the outlay proposed.

4. gy pplY. Schema


This schane is implemented in villages har ving population of 1,000 and above. This condition is slightly relaxed in case of Malnad areas. The maintenance and operation cost of the schemes will have to be made by the Village Panchayats by levying wster tax as per the Act. Villages having electricity alone will be selected under this scheme. 'iiere were 6830 villages having population of 1,000 and above as per 1971 Census. Of this, 1982 villages hav« been provided Piped water supply up tothe end of June, 1983. During 1983-84 it is proposed to complete 460 schemes.

During 1984-85 it is proposed to complete 420 wfater Supply Schemes both under State(300) and Central (120) SectoTS. Bie amount provided above is for completing .the schemes taken up under ^tate iêctor including the main- tanence expenditure. Besides this, an amount of Rs. 440 lakhs is expected from the Crovem- meat of India for implementing the schemes approved under Central sector.

5. Rejuvenation of Handpum&s.


Jalna,Patel and other types of Handpumps were fixed prior to 1980 to the succes.jful borewells. Though they worked satisfactorily in the ihitial stages, after a few years the ware and tare was enormous and there were frequent break downs. The replacenent cost went on increasing and at the same time causing inconvenience to the local people. In order to reduce the maintenance cost and to ensure the

rural population continuous supply of protected water the re;Juveaatlon of handpumps is being implemented in the State in a phased manner with the assistance of DAHIM and UNICBP. 7 districts were covered under this progranm® during 1983-84 with a programme to replace 3530 old handpumps, with India Mark -

II handpumps. During 1984-85 it i« proposed to replace 5787 old handpumps*

II. Urban Water Suppiv and Sewerage

(Outlay Rs. 870.00 lal^s )

The Karnataka Urban water Supply and Drainage Board Is responsible for providing protected water supply in all the towns i and cities of the State except Beuagalore City.241 towns/cities have already been provided with protected water*

1. Piped Water Su^Jjr, _3eh_emes for Tqwrb with

less than 20.000 population


Water Supply Schemes in these towns were implemented with 90 per cent assistance in the form of grant by the State Ctovemment.Tke remaining 10 per cent will have to b» met by the concerned Municipalities. During the first 3 years of the VI Plan 41 schemes have been completed and another 23 are expected to be commissioned during 1983-84* Out of 64 works under implementation. Daring 1984-85 it is proposed to continue the remaining 41 Ongoing Schemes and take up 12 fresh works.

2. Water Sgppiy Schemes for Towns, with Popu-iftt Qfi go.,gp,p


These schanes are taken up with the loan assistance from the Life Insurance Corporaticn of India. Buring the first 3 years of the Sixth Plan 11 works were comprLeted under this scheme. During 1983-84 there were ,16 Ongoing works out of which 4 are likely to be completed. i»uring 1984-85 It is proposed to take up 12 Ongoing schemes and another 10 fresh works,

3. Water Supply Schemes with loan assistancethe


Under this Scheme 9 works have been co- mpleteo during the first three years of the Sixth Plan, During 1984-85 in addition to continuing three ongoing Scheraes and two newschemes (-tiellary and Gadag-Betgerl) will betaken up. Apart from t he loan from the State Crovemaent, L.I.*^. loan will also be ava- ixlable in implementing these schemes.

4. Underground Draina/ye Scheme


These Schanes are implemented with theloan assistance from the Life Insurance Cor-pxoration of India. Out of 13 works 5 have been completed during the first three years of the Sixth Plan. During 1983-84 there are18 Ongoing Schemes. Of which 3 are likely to be completed. During 1984-85 in addition to continuing the remaining on-going schemes, it is proposed to take up another 9 fresh worics under this scheme.

65

III.Mfater Supply to iâmtalore City(Outlay as .500.0} lakhs)

The Bangalore 'ater “Supply and Sewerage Board is responsible for the supply of protected water to Bangalore city. ITie Cau- very 'I'ater Supply Scheme Stage-II envisages the arawal of additional 135 MLD.

Ihe scheme is almost nearing completion. Construction of sewage plants at Koramangala, Claallaghatca valley, Vru- shabhavathi valley and Hebbal Valley have been taken up during 1983-34. i-he work of these will also continue during 1934-85.

Sven after the completion of Cauvery Water iiupply Scheme Stage-II the water scarcity problem in the city will not ease in view of the increa:;e in population. Hence,there is absolute nece rsity to take up ^ au- very '''’ater Supply Scheme Stage-Ill to augment thi water supply by an additional 270 i<TLD. The cost of the project is estimated at JSs. 350 croi’es. The project is yet to be cleared. However, a token provision has been made during 1984-85 for this scheme. The proposed outlay for 1984-85 will be to take action on the construction of 3 Sewage Treat-ment Plants and initiate action for taking up Cauvery '* ater Sxipply Scheme Stage-III.

5. HOUSINg

(Outlay lia, 2 ,606.50 lakhs)

during 1984-85 it is proposed to provide the follovring outlays for different housing proi?Lrarames,

1. Housing Schemes of the■department

2. Housing Board Schemes

3. Police Housint^

4. Jail Buildin^rs

(Rs. in lakhs)

2 , 046 . 0©

304.00

171 .00

81.J0

Total: 2. 606.50

1.Housing S c h em e s of t h e d e p a r tm e n t

(Outlay xts. 2,046.00 lakhs)

1 . House-sites to Landless Labourers in ilural Areas


-c’ree Sitesare distributed to landless agricultural labourers in rural areas whose annual income does not exceed Rs.2^000/-, If G-o- vernment land is not available private lands ai-e acquired and developed, the de'tfelopment cost being Rs.25/- per site in maidan area and Hs. 50/- in malnad sirea. Out of 12.5 lakhs identified siteless families 11.06 lakhs have been provided with sites by the end of March, 1983. "During 1984-85, it is pro

posed to provide 1,00,000 sites to the siteless agricultural labourers in rural areas.The amount provided is for acquiring private lands and developing the same.

2. People's Housing Scheme(Outlay 1,566.00 lakhs)

This is a programme taken up as a follow up scheme of distribution of house sites in rural areas. i?'amilies whose annual income does not exceediis.4,000/- are eligible for

assistance under the scheme. Out ofthe total coat of 3-s. 4,000/- per house an amount of- As. 2,000/- is given as subsidy, Hs, 1,500/- as loan and Rs. 500/- being the contribution of the beneficiary. The amount provided under the scheme is for giving subsidy at the r ite of Ha, 2,000/- per hou=?e and to meet the expenditure on intere-st subsidies on HUDCO loan and salaries of supervisory staff. During the first three years of tie Sixth plan 1.66 l-khs houses have been constructed under this scheme, and another 0.58 lakhs are expected to be completed during 1983-84. ^>uring1'>84-85, about 75,000 houses (55»000 untier HUDCO ;and20.000 under ELCHS) are proffranned to be Constructed.

I

3. House-sites to speaker sections in Urban Areas

(Outlay Rs. 54.00 lakhs )

House sites are provided to the families of the economically weaker sections in municipal areas with a population of not more than lalch. Only 25 per cent of the cost of the site will have to be borne by the beneficiary whose income is not more than Rs2,400/- per annum, 50 per cent in case of those whose income is between 2,400/- and Rs. 4,800/- and no concession :ôr those who have income above Rs. 4,800/- per annum. The Govenament provides 75 per cent of the cost as Subsidy and 12y2 per cent as loan to the municipalities whose population is 20,000 and below and 50 per cent as subsidy, 25 per cent as loan for municipalities having population between20.000 and one lakh. The remaining amount will have to be met by the municipalities concerned, The amount pi:aYlded for this scheme is to meet the G-overnment' s contribution of subsidy and loan for implementing this programme by the municipalU ies.

4. Housing for Urban Poor

(outlay iis. 234.00 lakhs)

(a) Bhagya Mandira:

This scheme is implemented thjcough City/ Town Municipalities andthe assistdmce is pro- videdfor the construction of houses and also for improments to the existing houses. Ibr construction of houses an amount of Rs 2,500/- as loan, and Rs.1,500/-as subsidy per house is given. J?or improvement the subsidy is Rs. 1,500/- and the loan is Rs. 1,000/- per house During the first three years of the Vl Plan 7906 houses have been constructed and , 3013 have been improved. During 1933-84 it is proposed to construct 4,600 houses and improve 2,000 houses. The. amount provided for 1984-85 is to provide subsidy and loan for construction as well as improvênt of houses of utban poor.

(b) Munnade Scheme:(Outlay Rs. 20.00 lakhs)

This scheme is intended to improve the social conditions of the Urban poor, such as scrap collectors, cartmen, vendors ofwaste papers and bottles, vegetables and flowers, tailors, artisans etc,, This is designed to help those in Town and City Municipal/Corporation areas. Persons whose annual income is not more than Rs, 4,800/-

will be benefitted by this.

5. Tribal Sub-Plan


Under this Scheme construction of houses

66

Similar to People's Housing Scheme are taken up in Tribal Blocks of H.D.Kote, Udupi, Ponnam- pet Futtur aad Madikeri.

Die number of houses constructed during the first three years of the Vi plan was 43?5 during 1983-8A another 1055 houses are expected to be' completed. The amount provided under this scheme is for giving subsidy and loan to the beneficiaries.

6. fiesidential Quarters to the Village Level functionaries.


Not much progress has been made under this scheme. The outlay provided is for meetingthe coat of construction of the houses for village level functionaries. HUDCO assistance is also secured for this purpose in addition to the Plaa provision.

7. Distribution of Sites of Small and Marginal farmers

(Outlay fis. 5.00 lakhs)

Just as in the case of Landless ^ricu- Itural Labourers sit^s are sJ.so distributed to Small and Marginal Farmers in rural areas. The amount provided under the scheme is for acqui-* ring the land and develop the same before distribution. Hot much progress has been made in the scheme since its introduction in 1982.

8. Scheme for conversion of Thatched HoodHouses to Tiled Hoof House


The scheme was^introduced during 1982 to assist the Weaker Sections whose^annual income does not exceed Rs, 4,500/-. The assistance will be %i. 750/- per House, which is extended to the beneficiaries in kind and not in cash. Hot much progress has been made under the scheme since its inception.

II. Housing Board Schemes(Outlay Ks. 304.00 lakhs)

1. Integrated Subsidised Housing Scheme

In view of the escalation of cost of construct ioa it has not been possible to adhere to the req.uirements of the plinth area and thecost of houses which have been fixed during 1952 under this scheme. Hence, no new schemes have been taken up and no provision made.

2.' Mitdle and Low Income Group Housing Scheme

(Outlay Rs. 190.00 lakhs)The houses constructed un^r this scheme

8u?e allotted to eligible individuals whose annual incone does not exceed Rs. 7,200/- per annum.

The individuals whose annual income exceeds Rs. 7,200/- per annum but does not exceeds Rs. 13,000/- will be eligible for allotment of houses constructed by the Housing Board under this Scheme.

3. Instalment Difference under HUDCO assisted JHS

(Outlay Re. 94.001akhs)

The outlay provided is to meet the difference in izistalments of the People's Housing programme assisted by the HUDCO.

Rental Housing scheme


Housing Board constructs Quarters to the

Low paid Government employees on behalf of the •^tate Grovernment and the Government reimburses the cost of construction to the Karnataka Housing Board. The amount provided un<ier this scheme is for construction of i iuarters to various Low paid Governnient employees.

III. Police Housing >cheme(Outlay iis. 171.00lakhs)

The Police perso :el upto the rank of police Inspector are to be provided with ^- nt-free (Quarters. The Housing; position fa? these personnel has not improved, especially in Bancjalore the position continues to be very unsatisfactory. Only 47 per cent of the Police personnel a-e provided with quarters at present. Hence, there is ur jent need to construct quarters especially in cities like ■Bangalore, Mangalore, lAiaiwad, Hubli,Mysore, ■Beigaum and Gulbarga. The outlay provided is to continue the procramne of constructing quarters for Police personnel.

IV. Jail -Buildin rs(Outlay its. 85.50 lakhs)

Modernisation of Jail Build in>5rs andconstruction of staff quarters are the main pro,<:;rHniiTies taken up under the x lan. The important works taken up include New Central Prison Oomplex at Parappana %rahara in the outskirts of the Bangalore Oity, the Offios of the Inspector-General of Prisons, Sub - Jail -Buildings at Ghikmagalur, Aurad, K. K. Nagar, Koppal and Cihikballapur, Hostel Building for Prison Training Institute, Mysore, improvements to Open Air Jail, Btoramanijala, Bangalore, and compound wall? of Gulbarga aiki i 3himoga Jails. The outlay provided is for continuing these schemes of which major portion will be earmarked for New Central Prison and Staff Quarters at Parappana -Agrahara, Bangalore.

6. UxiBAN DEVELOPMENT(Outlay As. 534.27 lakhs)

!Qie Urban development activities in Karnataka include Town and Kegional Planning, Slum Clearance & Improvement, Enforeement of Land Ceiling Act and Poimation of New Layouts in Municipalities implemented through City Improvement Boards. The amount provided for these activities during 19S4-85 is is indicated below:

(Hs. in lakhs)1) Town & Regional Planning 126.50

2) Slum Improvement 347.00

3) Urban Land Ceiling 22.00

4) Loans to City ImprovementBoards 38.77

Total 534.27

TOWN & REGIONAL PLANNINGi(Outlay Rs. 126.50 lakhs)

The Town and Regional Planning activities in the State mostly confine to the pv’e- paration of physical plans at different levels. As such, the proposals mostly relate to either establishing or continuing the already established planning machineries for this purpose.

1) Regional Planning Unit for Cauvery Valley Region:


67

This Unit is responsible for collection of primary data and preparation of the -Regional iêvelopment Plans, The amount provided is to continue the existing staff and for the staff to be filled-up during the year.

2) Regional Planning Unit for 'Western Ghats iiegion:

(outlay Hs. 0.801akhs)

The amount provided for this scheme is for continuing the existing staff and also for meeting expenditure on staff to be recruited, This Unit will prepare Regional Development Plans for the êatem Shat ^legion

3) Design Grroup:(Outlay Hs. 1.641akhs4

This unit located in the Head Quarters la responsible for extending technical assis- ]»ance to the Bangalore UrJian Arts Commission o»d for preparing beautification programmes, •rbaxi renewal schemes and other related as- •ects. % e outlay is for meeting the expenses •f tke Office Establishment.

:) The Statistical Cell:(Outlay Rs. 1.531akhs)

This cell isresponsible for collection, ompilation and analysis of data required for laaning at different levels. The outlay roposed is towards the establishment expenes of the Cell.

) Project X)ivision;(Outlay Ha. t,67 laitks)

This Division prepares project reports :<r tke local bodies in the manner required :<r availaing financial assistance from G©- rnment of India or other external agencies.

. is also responsible for monitoring the ecution of the scheme- Bxtegrated iêvelop- tat of Small & Medium Tovms.

' Environmental Wing:(Outlay Rs. 1.36 lakhs)

This '< ing assists the State -Bnvironmen- 1 Committee in prepîng environmental pla-

for improving the quality of life . The oposed outlay is for meeting the expenses

the establishment of this Wing.

êven Planning Units:(Outlay 5.35 lakhs)

A These Units have been established in di- jnt parts of the State for the preparati-

of Outline and Comprehensive i>evelopment -as to enforce the Karnataka Town and Coun- Planning Act. Theoutlay proposed is tods the establishment.

■ftl Office at Dharwar:

(Outlay 1.75 lakhs)

This zonal Office has jurisdiction over ht Northern XJiatricts of the State to te- ically scrutinize the working of different tonal & I>istrict Planning Units. The out- is! for the establishment of this Office.

Buildittffs:


Ihe Outlay is for continuing the con- ction of Department G ilding at Bangalore.

10. Integrated -i evelopment of Small & Medium Towns:

(Outlay -Rs. 100.00 Inkhs)

Under this scheme, 16 towns have been selected for their integrated development in' a period of 4 ./e irs between 1981 and l 385.i?'or- mation of new layouts, providing of civic amenities, construction and improvement of roads, development of mandies/markets and tke establishment of industrial estates are some of the progreunmes taken up under this sch«ne.Tke programmes aim at developing 447 hectares of land and form layouts, construct 1,742 shops, markets and industrial estates and construct about 35 Kias of road length in these 16 towns, rhe concerned Municioalities will be imoletr.e- nting the schems. % e assistance will be in the form of loan to these Municipalities for implementing the programme. The programme for each of the towns is under various stages of execution by the concerned Municipalities. Since this is a Centrally Sponso. ed Scheme, 'Government of India have released their share of first instalment for all the 16 towns and the second instalment for 3 towns. The progress in the execution is slow owin,s; to the land acquisition problems. Hence the entire programme may not be completed before the terminal year of the Vj Plan. In view of this, it maybe necessary that the scheme is continued as a Centrally Sponsored Scheme during the Vll Plan also not only to complete the programme but also to take up some more towns under this . 'i’he amount provided during 1934-85 is the share of the State (Government for imiolementing the scheme.

1 1 ) Urban - rts Commission:(Outlay Rs. 0.50 lakhs )

The outlay provided to the Urban - rts Commission is for continuing its activities.

SLU M IMPOI?VSrÊKT:


Karnataka has 807 identified slums - of which 290 are in Bangalore City alone. About 6,00,000 peoples are estimated to be living in these slums. The Karnataka Slum Clearance Board is responsible for improvement and aevelopment of these slums. Under improvement, 476 slums have been taken up of which 200 have been provided with basic amenities.' Majority of the slums in cities like Bangalore, Hubli-jJharwarand Mysore are highly con- jested and no improvement can be effecte; in these slums. Hence they have been taken up for clearance and re-development. New tenements will be constructed with all civic ane- nities and allotted to the original residents in these slums taken up for clearance and redevelopment. The outlay proposed is for implementing the slum improvement and clearance schemes and also for meeting the establishment expenses of the Board.

URBAN LAND CEILINGi


The Urban Land (Ceiling and xiegulation) Act, 1976, is in force in 5 urban agglomera - tion in the State namely-Ban..âlo2» Mysore,Be- Igaum, Hubli iharwad and Mangalore. The

68

Gelling limit is 1000 sq.Mtrs in -Oangalore,

1500 Sq.Mtrs in Mysore and Hubli Ifearwad, 2000

Sq, Mtrs. in Mangalore and Balgaum. Bie Act

provides for the acquisition of land held in

excess of the ceiling limit. After the land

is taken over by the Government, it is allot

ted to the public agencies and CJovemment -De

partments. Apart from this Act, there is ano

ther Act called Eamataka Vacant Lands in Ur

ban Areas (Prohibition of Alienation) Act

1975, wh.ch prohibits alienation of land with

in urban areas prescribed in the Act. Between

1976 and 1983, excess vacant land to the ex

tent of 53.10 lakh sq.Mtrs has been acquired

and 1.59 lakh Sq.Mtrs are likely to be acqui

red during 1985-84. The outlay provided un

der this scheme is for meeting the establish

ment charges of the staff responsible for en

forcing these two acts.

blished under the Karnataka Imprgveaent Boards

Act 1976 in the cities of Belgaumf^i^^pur, Da-

vanagere, Gulbarga, Hosnet, Shimoga, Mangalore

Hubli-Dharwad, Mandya and Hassan. In addi

tion to this, a cityImprovement Trust Board

had been constituted under the City of Mysore

Improvement Act at Mysore during .1905. These

Improvem«it Boards take up schemes like;

formation oT layouts and construction of hou

ses within their jurisdiction. i’or those be

longing to economically weaker section of the

society, the sites are allotted at 50 percent

of t ie value of the sites. The persons be

longing to SC/ST, 'fhose annual income is le

ss than fis. 5,600/- are entitled to get a site

measuring 50' x 40' or less at 25”/ of the va

lue of the site. These Boards so far,have

alloted 6691 sites. The outlay proposed is

given to these Boards as loan to continue the

ir activities.

CITY IMPHOVEMENT BO/tiiDS:

(Outlay Ba, 38.77 lakhs)

There are eleven Improvement Boards esta-

6d

7. PJFORMATION AND PUBLICITY!

(Outlay i?s, H 5 .0 0 lakhs )

Pulaliclty plays a vital role in Publishing the progr mrties and policies of the Government • The d^oartTient is charged with the responsibility of catering to the publicity needs of various GrOvei?nnient Departiieats. It has been doing this '/ork through all media of pubiicxty both modren and traditional. The publicity is done oy the timely Co-opdination of joint efforts on the part of-the depart inerxts concerned and department of informition and publicity,


(Outlay ite, 26,00 lakhs )

The first phase of reorganisation of the department has been sanctioned by creating four Divisional Publicity Offices. The District Publicity Officers/Administration, Accounts and Goram-ercial Publicity, photo and film sections have been re-organised. The outlay proposed is filent for this purpose.

2. Tours o.f Journalists.

(Outlay Rs,2 ,00 lakhs)

The department arranges press v isits . Press correspondents and representatives are taken to the Developmental projects within and outside the State, to see and heir things for themselves and convey to the public through papers. The provision is to meet the above requirements.

3. Field Publicity through Mobile Units;

(outlay 15,10,00 lakhs)

The provision raaie is to take ttp publicity through mobile units.

Field

4. Field Publicity - Rural Broad Casting and Television,

(Outlay Ite.2,00 lakhs )

The outlay proposed is to install commun - ity Televisxon sets in various cities in the State.

5. Field Publicity - Maas Communication at Block Level;

(Outlay -ti.a.OO lakhs )

Unler this scheme, the outl«(y proposed is to arrange 68 Multi-melia publicity campaigns on different developmental schemes.

6* Song and Drania Services.

(Outlay 8S.2.00 lakhs)

The provision made under this scheme is to arrange song and drama programnes in the Metro- politon cities , urb?ji ani semi-arban areas and villages.

7. Information Centre,

(Outlay Ss,2,00 lakhs)

The State Level Inform<ation centres at Bang-ilore and Kubli, the District. information Centres in all the Districts and the Karnataka Information centre at New Delhi are disseminating information to the public. These centres have maintained libraries and Reaiing Rooms • Books on various subjects are available to public at free of cost. The provision made is meant for the aaove purpose.

8, Development of Filin Industry,

(Outlay te* 40.00 lakhs)

The outlay proposed is for sanctioning subsidy to feature films produced in Karnataka,

9 , Film Purchase and production.

(Outlay Bs.10.00 l^khs)

The provision made is intended for producing 12 newa reels, two documentary films, to purchase two cameras and one camera lens.

10, Publications.

(Outlay % .1 5 .0 0 lakhs)

The provision made is for bringing out the publications v i z . , janapada, Janapada wall News paper ani March of Karnataka.

11, Research and Training in Mass Communication.

(Outlay fis. 0 ,50 lakhs)

The outlay proposed is to purchase books for the Research and Reference cell of the department and for sending officials/officers for training in mass communication.

12. Tribal 3ub-plan,

(Outlay fis. 1 .00 lakhs)

The provision male is for conducting Karna- tsJca Darshna Tours for Tribal Students and Bharat Dharsan tours of Tribal adults.

13. Special component plan for the welfare of Scheduled Caste,


The outlay proposed is for the production of colour documentary, taking out additional copies of documentary films, conducting femiliara- tion tours of scheduled castes, conducting exhibitions, song and drama programmes, purchase ofbooks and publications.

14. Visual publicity and Sxhibitions.

(Outlay Es. 8 .0 0 lakhs)

The Department has participated in all ma^jor exhibitions in the State. It is presenting Tableaux at the Republic jjaj parades at New Delhi and Bangalore on 26th January 1985 and Ra- jyotsava Day on November 1984 respectively.

15. Film mdustiy Development Corporation.

(Outlay Ej. 3.00 lakhs )

The provision made is towards the investment in the corporation (i&. 1.00 lakh) and towards loans (ks.2.00 lakhs)

16, Buildings.

(Outlay b . 10.00 lakhs)

The allotment made is meant for completion of vjistrict Information and Publicity Offices a1^^ Diiarwad an J Mangalore. '

17. Talks, seminars and symposia,

(Outlay is. 0 .5 0 lakhs)

This amount provided is for holding seminars on differ/ont subjects by inviting eminent persons in V rious fields in district and taluks.

70

18* Karnataka |>re83 Academy.

(Outlay ’<3.1.00 lakhs )

The provision made is for the press Academy started for coordinating the activities in the- field of journalism for encouraging the development of standards of journalism through studies, research, training cources, seminars etc .. The press Acadomy has requested for accommodation, furniture, telephones etc*

8 . LABOUR AND LABOUR WELFARE:

a> Labour Department

(outlay Rs. 197.00 lakhs)

(Outlay Rs. 110,00 lakhs)

With the growing industrilisation, the industrial relations assumed a great importance in the State. In addition to implementation of various Labour Qiactments to ensure Industrial peace and harmony, conciliation work has also increased many-fold.

'The work relating to Enforcements of V/ork- mens* Compensation Act was transferred to the Labour Department from Revenue Department in 1979. This has enormously increased the work of the Department especially at the District and

, sub Ditisio.ial Levels The work of the officers at thefee levels involves disbursement of huge a-Tiounta towards payment of compensation to Workmen or their famili es.


(outlay Ra.17*90 lakhs )

Tjbe provision made is to meet the establishment Charges for continuing the existing staff and for additional posts to be created for effective implementation of the schemes.

2. Industrial Relations (aiforcement of Labour LaWs)

(Outlay Rs.2y. 10 lakhs)

Machinery in the Department of Labour for ement of the provisions of the various acts v iz : ( i ) Minimum Wages Act, ( i i ) Workmen’s comp

ensation Act, etc will be continued and strengthened, The provision made is meant for the above purpose,

3. Scheme of 'Ashakiran' programme.

(Outlay Rs.58 ,00 lakhs)

"Ashakiran" progr?.m:ne is an insurance against accidents for agricultural labourers and 30 categories of labourers employed in un-organised sectors including barbers, tailors, hawkers, hand cart pullers, etc. The outlay is meant for the above purpose,

4. Buildings.


The amount provided is to meet the expenditure towards the construction of a building for the offices of Labour Dep^’t.nent including labour court at Mangalore,

b. Pactori.es and Boilers

(Outlay Ks. 5 .0 0 lakhs)

The number of registered factories in the State is increasing year by year. With this the number of workers employed in the factories is also on the increase. At present, the total

number of registered factories in the state is . about 11,000. The main objective of tnis department is to secure safety, health and v/elfare of workers employed in the factories. It also ensures the legitaraate ri'^iits of the industrial workers while enforcing the provisions of Factories Act, Payment of W iges Act, Maternity Benefit Act and the Indian 3oilers \ct.

1. Strengtnening of Enforcement Machinery,

(Outlay iis. 1.47 lakhs )

This is an on-going scheme originally sanctioned in 1979 and renewed every year. The scheme provides for-meetin^^ /the cost of establishment of three offices of Inspectors of Pactoriesv The provision made is Tor the above ;jurpose.

2. Augmentation of Snforeement Machinery.

(Outlay & .1 ,91 lakhs )

This scheme provides for meeting the cost of establishment of 2 offices of the Inspectors of Factories with supporting staff and six posts of 'ixecutive-cum-Administrative Assistants.

3. Setting up of Industrial Hygiene Laboratory.

(Outlay 0 .90 lakhs)

The purpose of setting up of the Industrial Hygiene Laboratory is to monitor and evaluate the health ha-ard in the work envj.ronment in the registered factories. This scheme is again staff oriented and the provision is made .for the above purpose.

4. Strengthening cf Administration and Direction ani strengtuenintj of ’Snforoeraent l^acninery.

(Outlay ;s.0,72 lakhs)

For irapl^.Tienting the abovi schemes the outlay proposed by the Department is Rs.4.89 lakhs but the amount is limited to Rs.0 .72 lakhs.

c. Department of ^ployment and Training.

(Ouolay .j,d2,00 lakhs)

The Department consists of two wings viz ;(i) ^ployment ./ing, and ( i i ) Training ’/ing. The various scii.imes implein nted by this department is as follows:

1, Employ'lent excnan-jes in the state

(Outlay rs, 6 ,0 0 lakhs)

inspections will be taken up by the departmental orficjrs. During the current year 544 inspections are targeted to be conducted. The outlay proposed is to meet the expenditure on the staff,

2. Training of Graftsment/Supervisors in J T I*8and Apurenticeships

(Outlay '.5,29.00 l;?khs)

Wider this scheme, the Industrial tr .ining institute set up at Peenya, Mandya, Chikmagalur and Honnavar have to be continued upto the end of 71 Plan period. Ne irly 400 c .ndidates are under going training in various trades an(i--r cr- ftsman training scheme leading to award of National Trade Jertific te.

As per the Apprentice ship Act 1967, all the establishments are requested to recrait and tr-in apprentices. Basic Tr ining and related instruction classes are conductod for apprentices at Government Industrial Tr uning Institute at Peenya, Bangalore. Nearly 600 candidates are undergoing related training instruction clashes

71

The outlay mentioned above is to meet this expe

nditure,

3. Strengthening the information and Guidance ichemes inaluding Gomputerisation.

(Outlay i^.8.00 lalchs )

In order to regulate the working of eraploy- Tient exchanges with regard to registrations, pl- -ac '^^nts and provi Ung all statistical data from title to time with reasonable accuraoy^- to make assessment of luantura of employment in the market in selected occupations, it has been decided to cômputerise the =;ctivities of employment exchan es in the ntate. A modern computer will be •.urcâsed and installed at the Director?,te in lanâlore. This i3 a new scneme ta.cen up in the year 1983-34 a;id the provision is made daring the current ye r to continue the scnene.

4 . '■'lotor Driving Tr iining School

(Outlay .(s, 6 .0 0 lakhs)

This is also a new scheme t'^ken up during t ‘ie year 1983-34 for starting Motor Driving Training School in the 3tate. It is proposed to«3t^-oliS'". on3 drLvin.^ t r m i n g School durin>^ the current y e ’.r. The outlay provided is to continue tne scheme iurin,^ the .currîit yeir. If funds are available it is proposed to start 3 ( t.-sree )

ore Dri’/in : "Tr-ii.aing 3chools.

5. Tribil .iab-llan

(Outlay b .3 .0 0 lalc-iS)

The amount provided under this scheme is to triin 105 Tribal candidates in v.irious I . T . I . ' s / T. 0. >s.

6. 3uil iin 3.S

(Outlay 'ij.5.00 lakhs)

In order to tak:e Up construction of buildings for I .T . I .s locT.ted at Hassan, Honnavar, and Belgaum, this amount is provided. The funds are kept at the disposal of the public works De- ■■ 'irt'nent.

7. Instal-tion of PA'iX Telehpones System. postal franking machine etc.

(Outlay kii. 1.CX) l- ich )

The outlay proposed is neant for instalation of a telephone system, postal franking machine and to meet the expenses towards the Stationery re paired at tne Mead Office of the Directorate,

setting up of University QDployment Informa- tion ^nd guidance Bureaux.

(outlay 1S.2.00 lakhs)

In order to render guidance to the employment 3<=ikers about the ap’-ortunities available to them it is proposed to extend the guidance activities jy setting, up of iSiiversity ?>nployment Informat- ,on & Guidance Bureaux at universities of CJulbar- ;a and Mangalore will the above proposed outlays.

the required machinery, tools, equipment prec- cision instruments etc ., as per the standard list of tools smd equipments in a phased manner. The outlay proposed is for this purpose •

10, Replacement of def. e^tive power Wiring .


Electrical wiring of the workshops ofI .T .I s at Raicf:ur, and Hubli have become very defective iue to usage over a long period. This outlay is provided to replace the defective wiring.

11. Making alteration to workshop cf IT I .

(Outlay iis. 1.00 lakh )

Advanced Vacational Training is bej.ng conducted at I . T . I . , Hosur Road, Bangalore to industrial workers. The scheme is implemented with the assistance of UNDP and ILO. In order to provide accomodation to tais scheme, some modific ition are proposed to the workshop and the outlay provided is for this purpose,

RliHABILTATIQN OF R5LMS3D BG?H>ED LABOURgiS:

(Outlay Hs, 150.00 lakhs) State's Share

Under the Bonded Labour System (abolition) Act, 197b, the total number of 62,699 persons were identified and released in the St^te. Cut of this 69,405 were rehabilitated with the bank assistance atvder ^rential Interest Rate (D .I .R .) Scheme 53,296 Bonded Labourers are proposed to be rehabilitated under the Centrally Sponsored Scheme. Since inception of this scneme about 20,572 released Bonded Labourera have been rehabiliated un-der the Centrally Sponsored Schome by giving Rs.4,000/- to each

Bonded Labourer. The provision made under the scheme is R s .300.00 lakhs, 50% of which will be borne by the State Government and the Balance met by the Govf'r,,nent of India.

e. 3TlP?:n)IARY gjvlPLQYM^r SCH31E:

(Outlay Ss, 150,00 lakhs)

The Scheme for providing stipends to un- emp}.oyed post-graducates, graduates and Diploma holders '<#as sanctioned and entrusted to Social Welfare and Labour Department. The Scheme provides for productive employment to unemployed postngJâduates, graduates, and Diploma holders who come from families having no earning member of having an income not exceeding its.3, 600/- per annum.

There are 11,976 candidates working under the scheme as on 31 .7 ,1983 , The stipendiary Graduates have been urging Government to enhance their present stipend from Ra.200/- P,M ,to Rg.600 P.M . The provision made above is meant for payment of stipends to the unemployed graduates at the rate of iis. 200/- P.M,

ûii>ing the ITIs/lTCs.

(Outlay ife.18.50 lakas )

It is proposed to equip the ITls/lTGs with

72

9 . WELFARiE Qg SCHEDULED CASTES AbHD SCHEDULED TRIBES;


According to 1971 Census^ the population of Scheduled Castes and Scheduled Tribes in Karnataka was almost 38 .50 lakhs and 2.31 lakhs respectively. As a result of the Scheduled Castes and Scheduled Tribes (Amendment) Act 1976, there has keen considerable increase iri^the population of Scheduled Castes and^cheduled Tribes in the State. Several schemes have been formulated and implemented for the welfare of these categories ®f population during the past Plan Periods in the State. Main thrust is laid on the educational advancement of these people. During 1984-85 also, the main emphasis has been on the educational schemes along with some other measures to improve their social and economic standards.

DIRECTION aHD ADMINISTRATION


The provision is for the continuance of ‘the existing schemes and also it is meant f®r meeting t ?e establishment charges of the Research and Statistical Unit and for Tribal Svtb-Plan*

I . WELFARE OF SCHEDULED CASTES

A . Education

State Sector Schemes:

1 . iwar6 of Pria% tRoney to the studivt-s who pass S .S .L .C . in I class

(Outlay Rs. 4 .40 lakhs )

With a vi^w to create necessary enthusiasm among the Scheduled Castes students, a sum of Rs.500/- will be awarded to such students who pass S .S .L .C . Examination in I class in first attempt*

2 . Tralnino Scheme for Women Welfare Organisers* Teachers and Hostel Superintendents


The members of the staff in 144 Girls* Hostels and 763 Women Welfare Centres are being imparted training by the Karnataka State Council for Child Welfare, Bangalore.

3 . Award of Gold Medal or Cash to Rank studentiB.


It is proposed to award a Gold Medal or Cash grant of lls. 1,000/- to the Scheduled Caste student who pass S .S .L .C . in I Rank.

4 . Award of Foreign Scholarship


Scheduled Caste candidates who have been helped to pass Graduation and Post-Graduation Courses in different disciplines required to be encouraged to go abroad for specialised courses.

5 . Special coaching for students in Medical Colleges


For better performance in the qualifying examination, special coaching have been

provided for the Scheduled Caste students studying in Medical and Engineering Courses. An honorarium of Rs.2 50/- per month is paid to Part-time Tuitor,

6 . Award of Prize money for College students

(Outlay Rs. 0.. 031«l|lis)

To encourage the Scheduled Caste studell'* ts to pass P .U .C ., and Degree Examinations with merit and also to create the healthy competition with other students, a scheme of Award Prize Money in cash for students passing in I class in first attempt is introduced,

7 . Admission to Institute like Ramakrlshnash- rama

(Outlay rs, 0 .0 2 lakhd

o encourage the Scheduled Caste Students The objective of this echeme is to impa

rt good education by admitting the Scheduled Caste children in standard residential In stitutions like Ramakrishnashrama.

8 . Financial assistance to Voluntary agencies for construction of Hostel buildings


Most of the hostels run for the benefit of Scheduled Caste students by Voluntary Organisations or house in private rented LuildingS; which are not found suitable to run hostels. Voluntary Orcanisations are encouraged to have their own buildings for the hostels of their: contribution of 25% of the estimated cost of the building in addition to possessing a site for the purpose. 75% of the grant is given for construction of such buildings.

DISTRICT SECTOR SCHEKES

9 . Residential Schools

(Outlay Rs.l2.OOlakhs)

Residential schools have been opened for the benefit of Scheduled Caste children studying in I to IV standards.

10. Government Hostels for College students


In order to provide boarding and lodging facilities to the college students belonging to Scheduled Castes, 67 hostels were started during the year 1982-83 and the provision made for 1984-85 is to m a i^t^y these hostels.

11 . Pre-Metric < ^ u r s e ^ ^ ^

(Outlay Rsj(^4.6{ lakhs)

With a view to encourage Scheduled Caste students to take up education in large numbers the progfamme for running Government hostels for the benefit of students studying in Pre-M^ etric Courses has bfeen introduced. In these hostels, free boarding and lodging facilities are provided to the students. Other amenitie-; like clothing, bedding, text-books, stationeiTj and coaching fac ilit ies are also provided.

12. Award of Pre--Metric Scholarship


To continue education without any break* scholarships are being awarded to Scheduled Caste students studying in Miadle and High Sc hools.

73

13 . Grant-ln-Ald to private hostels (Pre-Metr Metric)


The Voluntary Organisations who run hostels for Scheduled Caste students are encouraged by paying grant-in-aid. The managements are sanctioned boarding chages for ten months on behalf of the inmates.

14. Grant-in-rAid to Voluntary Agencies to run college hostels

(Outlay Rs, 0 .0 5 lakhs)

Voluntary Organisations are assisted to run college hostels for the behefit of Scheduled Caste students studing in Post-Metric Courses hy granting Rs.0.05 lakhs towards non-rec- urrirg items of expenditure such as equipments etc.

15. Supply of equipments and text-books to Post-Metric students.


The’'object of this scheme is to see that Scheduled Caste Post-Metric sL.udents get required text-books for their studies from the Book Banks established in the colleges,

16. Stipend to trainees ITl/lTCs


The object of the scheme is to enable the educated unemployed to acquire necessary technical training and qualification and become eligible for technical posts and to pursue the avocations.

17. Payment of eactra study tour charges


Scheduled Caste students studying in Post Metric professional courses and who are required to go on educational tours compulsory and as part of their course are paid a sum not exceeding Rs,400/- p>er student over and above Rs. 100/- paid under Government of In d ia ’ s Sch la- rship Scheme.

18. Supply of sports materials


It is found essential to provide sports •M terials to the inmates of the hostels for ^ > i r use during leisure times and also to encourage; tlêm to cake up sports activ ities .

19 . TCH Training for girls

(Outlay Rs, 0 ,1 0 iakhs)

This scheme was started to enable girls 3| d women among the Scheduled Caste who have :.assed S .S .L .C . to acquire the TCH Training in ■rder to improve their prospect of employment s Teachers in the Education Department, The

candidates are being helped to get admission0 TCH Training Institutions under the Educat- On Iêpartment and they w ill be paid Rs,250/- ach per annum as an incentive,

0 , Training Centres and Self-Employment Schemes

(Outlay Rs. 0 ,1 5 lakhs)

Unemployed Scheduled Caste youtns will be iârted training in the Training Centres at tate Head-Quarters and other Divisional lirrti-1 under the above scheme.

21 . Special courses for S .S .L .C . failed students


As a large number of Scheduled Caste Students discontinue their studies after a fa ilu re In S ,S ,L ,C , Examination, special coaching for such students w ill be given to re-ap^>ear and pass the S.S.LîC. Examination. I t 1^ Intended to provide intensive coaching by trained Teachers,

22 . Award of Merit Scholarship


To encourage the Scheduled Caste ptudents to strive hard and achieve better results# those in Pre-Metric Courses w ill be awarded Merit Scholarship \inder the above scheme* Students who secure marks ranging from 60 per cent and above in the previous Examination are sanctioned Merit Scholarship, in addition tb fre- Metric Scholarships.

23. Payment of extra boarding and lodging fac ilit ies !


Government of In d ia 's Post-Metric Scheme w ill not sufficient to meet the boarding and lodging charges at general hostels. Therefore a scheme for payment of extra boarding, lodging and establishment charges is being Implemented to enable Scheduled Caste students to get accommodation in general hostels and to llv * with other sections of students.

24 . Supply of dresses and pooljiB to students oth»r than in hostels


Only those school going children from f i rst to tenth standard who vere hostel boarders were provided with amenitiee like dresses, books and stationery. It is now proposed to cover all the school going chi'ldreji in phased manner by supplying books, dresses thereby removing the desparlty between hostelers and this is a new scheme proposed during 1984-85.

25. Amenities to boarders in private hostels

(Outlay Rs, 10 ,00 lakhs)

Scheduled Caste students studying in private hestels are proposed to be supplied with dresses, books and stationery. This is a new scheme proposed during 1984*?85,

B, Economic Betterment:

State Sector Schemes:

In order to Improve the economic standards of the Scheduled Castes population various schemes have Veen taken up in the State, The details of the schemes are given belows

(1) Supply of Sewing Machines:

(Outlay Rs. 5 ,5 0 lakhs)

A Schedule Caste women traine who successfully ccii.pletes examination in the Tailoring Training Centre is supplied with a sewing machine free of cost to enable her to taken up taileriny to earn and supplemert. her family income,

(2) Subsidy to Lav, iaedical and Other Professional Graduates:

(Outlay 8s, 0 .0 6 lakhs)Law graduates belonging to Schedule > i -

74

es are given assistance to enrol themselves as member « f Bar Goiinc to: jsake.jjqpr legil profession by sanctioning Is* 500/- a» ehro.lraent fee and Rs.SOO/- for ptirchase of law books. It is proposed to cover Engineering and Medical Graduates*

(3) Reclamation of landi

(Outlay te, 0,02 lakhs)

^ , Schedule caste persons who are assîgned-lands are not able to reclaim and cultivate the same. In order to help them this scheme was~ evolved.

(4) Ijralnina Gentres for Women»

(Outlays us* 5*00 lakhs)

, In order to earn their livelihood and supplement their family income* Schedule Caste W f^ n are imparted training in Taildting Trai- i^4^g Centres, Coir Onits, an< Lecqcuerwat'e uni- t; ; started by th< si Depiartment; W o^n who are

..admitted in these centres are Ngiveh ^ monthly stipend of Rs.75/- for a period of one yesir.

(5) Nturserv-curo-Wornen W Centres« -

. j (Outlay Rs.31.50 lakhs)

to cvkltivA'fee the habit of school going in their early .agC:*; the schedule^ baste children In pom ♦ge group ©f 3 to, 6 yearsv^re admitted to nursery-cum-rwomen welfare centres. These chlXdren are provided with mid-day meals apart frojn sujpp^ying 3 sets ofîdtessea annually. After cwnpleting the iQQurse they will be admitt- e4"t* prltoary 8ch<K:>3»s«...

(Outlay «s* 0 . 01 lakhs)

Schedule cast% #9riculturist4 who possess le«u3 or who are asjBiêd landv are proposed tc «M» granted assistance for piurchase of plou-

, bullockij# man\:ê, -seeds etc.,t4 takeup agricuiture* Besides this. Schedule ^4ste. persons are being enrolled as members to P .L .0 . lânks and Cooperative Societies to ena- 1 le to get loans.

C , HBALTH HOUSING AND OTHERS SCHEMES:

STiÊ SECTOR«

(i) € o ^ a < ;^ is itioh of land for house- g l t ^ in tural areas s


Lands are being acquired at Government cost for providing house sites to houseless and siteless Scheduled Caste families, who are not covered under the scheme of providing house sites tp houseless and sitaless for the general coinminity. The lands are acquired in rural areas, where Government lands are not available.

(2) Scheme for remova! of untouchabiiltv:

(Outlay Rs. 1 .10 iokhs)

Tl)e objective of ttiis scheme is to carry on propaganda and publicity against the practice of untbuchability. Financial Assistance

of R s .5 ,0 00 is being sanctioned to the couples who contract intercaste marriage e itl^r of them belonging to Schedule Caste and Who are p laced under hard circvimstances*

(3) Subsidy for construction of houses^

(Outlay Rs. 1 .5 4 lakhs )

Schedule Caste families who a|De deprive^ of their houses either on account of fire , f l ood and other, natural calamities, are sanctioir ed e subsidy of R s .700/- each for construction of houses.

(4) Cost of acquisition of land in tarban areas

(Outlay te. 0 .0 5 la3chs)

Land in urban areas are prppoised to be acquired for distribution of housesites ^ h o useless and siteless Schedule Caste families at Government cost.

(5) publicity Units


The study of socio-economic conditions of SChe<3uie Castes and Schedulel'ribes In Karnataka reveals that these people especially in iniral arieas are s t ill not aware of the oo»sti— tutional safeguerds conferred on them and also of the plan programmes that are taken ^ f«Bf their advancement. Hence therie is a necessity of this unit. It is also intended to publish monthly magazine both in Kannada & English .

D istrict Sector Schemes»

(6) Legal Assistancet


In each Dist:rict one legai adviser and 3 Special Legal advisers one in Karnataka Reven- U(6 Appellate '-l-Vibunal and two in High Court of Karnataka have been appointed to defend criminal and ciy 11 cases pertaining to ^ h e d n le Caw. ste/Schediiie Tribe persons. The Legal Advisers in the Districts are paid an honorarium at ttie rate of Rs. 300i p.m . and Special Legal Advisers are paid at the rate of Rs. 750/- p.m .

(7) Providing Electricity to Harifan Housest

(Outlay Rs. 2 ,20 lakhs)

Schedule Caste families who desire to have electric connections to their houses areassisted by sanctioning a sum not exceeding Rs.500/- per family.

(8) Svtfcsidy for construction of houses to sweepers and scavengers»

(Putlay Rs. 1 ,10 lakhs)

Under this scheme, the local bodies are being given Rs.2,500/- per house and the balance cost of construction is to be met by theconcerned local bodies. ’

(9) Construction of Hostel Buildings (288-bui- Idlngs)


146 Hostels are run in Government Buildings. To take up improvements, additions and repairs, this ellotment is required.

75

I I . WELFARE OF SCHEDULED TRIBES

(a) Educationt

STATE SECTCMR;

(1) Award of prize money to prematrlc students

(Outlay Rs. 0 .28 lakh )

Scheduled Tribe students who pass S .S .L .C in first class in first attempt are awarded prize money at Rs,5b0/- to each.

(2> Award of Gold Medal to rank students;

(Outlay Rs, 0 .02 lakhs)

It »cder to motivate Schedule Tribe students to strive hard and secure rank a scheme • f award of Gold Medal tjr Cash Prize worth Rs. 1Q0O/- was introduced during Fifth Plan period

(3) Award of Prize money to college students;

(Outlay Rs. 0 .02 lakh)

It is proposed to award cash prizes to Scheduled Tribe students who secure first ci»-08 in first attempt in their examinations.

(4) Special Coaching for students in Medical ^


Schedule Tribe students who join Medical and Engineering Colleges often find it d iffic ult to Gope-up with their studies. Hence special coaching is given to enable them to comp-

theic c<>\ir«es im ccessfully.'

Digtrict. Siector

(5) Ashraw Schoolsi

(Outlay Rs.31 .56 lakhs)

In concentrated interior tribal areas, Ashrama Schools are started to iir^art education ^ Schedule Tribes children from I to IV standards* ■ ■

(6) Fre-atatric^Hostels t

(Outlay us. 5 .00 lakhi

Schedule Tribes students studying in pre- matrJ-c courses are provided with free boarding an4 lodging facilities in the hoSt^ls. In addition./ amenities like dresses» bedding, text

IS and stationeries, are also provided.

"\'i) Award of Prematrlc Scbolarshipt


Schedule Tribes students studying in Pre- matric co\irses are sanctioned scholarship with a view to coyer every students cither under hostel prograqnne or under scholarship program-

r - ■ -

(8) Payment of extra boarding and lodging charges:

(Outlay Rs.3 .00 lakhs)

Sibhedule Tribe post-»matric students who jfoin genleral or recognised hostels and who are eligible for Government of India scholarships are id extra boarding and lodging cViarges ttoto RS.150/-PM inclusive of Government of India scholarship.

(9) Supply of eguipment and Tax Books to post matric Students;.

Scheduled Tribe students^stXdyIng*^fn^posl

matric courses are being assisted to cet text books and reference books by establishinc; book banks in colleges-.

(10) Equlprnent and clothing to ch ildren;


Books and States worth Rs,50/- per child per year ond four sets of clothes are sanctioned to primary school going sche^duled tribe children with, a view to encourage them to attend school.

(11) Payment of extra study tour charges:-

(Outlay >s. 0 ,02 lakh)

Scheduled Tribe students who are studying in post-matric profess onal courses and who are expected to under take educational tours comp- ularily are being paid extra study tour charges upto Rs. 400/- e^ch over and above the amount paid under Government of India Schelarship.

(12) Stipend to trainees in ITI /IT G s ;


The object of the scheme is to enable the educated unemployed to acquire the necessary ; training and qualification and thus become eligible for technical posts.

(13) Supply of Sports material;

(Outlay Rs. 0 .0 5 lakh)

In order to encourage the boarders o f the hostels to plciy during their liesure tiine and; to participate in sports it is proposed to supply sports materials.

(14) Training centre, for self employment scheme:

(Outlay Rs. 0 .1 0 lakh)

To provide job opportunities to Scheduled Tribe unemployed youngsters, it is proposed to open training centres to impart training.

(15) Award of merit Scholarships;

(Outlay te. 0 .8 0 lakh)

Scheduled Tribe students, studying prematric courses who secure S6% or more marks are sanctioned .merit scholarships.

(16) Grant-in-aid to private Hostela:-

(Outlay Rs, 0 ,01 iliakh)

Voluntary organisation which are running prematrlc hostels for the benefit of^Scheduled Tribe students are encouraged by Sanctioning grant-in-aid to-wards boarding Charge;®,

B. ECONOMIC BETTERt^^NT

STATE SECTOR '

1 • Svtbsldv for prdfessionaj. graduates;

(outlay Rs. 0 .02 lakh)

Law graduates- belonging to Scheduled T r ibes are being given assistance to ehrol.thems- elved: as members of Bar council to take up legal profession by sanctioning l&iSOO/- as enrolment fee and Rs. 500/- for purchase of law books per graduate,

DISTRICT SECTOR

2 . Nursery cum-women welfare centres;


In order to inculcate the school going

76

habit among the Scheduled Tribe children,nursery cum-women welfare centres have been started . In these centres, the children are provided with mid-day meals in addition to pre-primary education, children in the age group of 3 to 5 years are admitted in the centres.

3 . Revival of Agricultural colonies;


Agricultural colonies were established in the earliar plan periods in order to settle landless Scheduled Tribe families some of the colonies have not come up well far want of ir- regation fa c ilit ie s etc . These colonies have to be revived in order to permanently settle the Scheduled Tribe fam ilies.

4 . Supply of agricultural inputs, enrolment ofmembers to PLD Banks and cooperative societies : ^

(Outlay Rs.0 .5 5 lakh)

Agriculturists who possess land are given financial assistance far purchase of plough bullocks implements, manure etc . They are also assisted to become miembers 'of PLD Banks and Co-operative societies to get loan.

C .HEALTH, HOUSING AND OTHER SCHEMES;

STATE SECTOR

1) Acquisition of lands in rural areas;


Lands are being acquired at Government cost, for providing Ywuse sites to houseless and siteless Scheduled Tribe families who are not covered xinder the scheme of providing houses sites to houseless and site less families irrespective of the community to which they belong.

DISTRICT SECTOR

2) Subsidy for construction of Houses;


Und^r the above scheme# it is proposed to construct houses for Scheduled Tribes in remote forest areas.

3) Providing electricity to houses;

(Outlay te.0.06 lakh)

Scheduled Tribe families who desire to have electricity to their h6uses are assisted by sanctioning an amount not exceeding Rs.500/- to each family.

Other Programmes;

State Sector Schemes;

1. Training of Judicial Officers of Scheduled Caste/Scheduled TribeT;

The advocate Gneral for Karnataka(Outlay Rs.3.301akhs)

The advocate General for Karnataka is administering a scheme of training of Law graduates belonging to Scheduled Caste/Scheduled Tribes and other Backward classes. Under this scheme 23 SC and four Scheduled Tribe law graduates are being trained in a batch of 100 tr- anees with a view of enabling them to acquire

sufficient knowledge in the administration pf justice . Stipend of Rs.500/- per trainee per month is being paid during the training period.

2 . ASHARM SCHOOLS (DENOTIFIED TRIBES)

(Outlay Bs. 1 .5 9 lakhs) )

One ^shram School was transferred from Backward Classes and Minorities Department.For maintenamce of this school this amo\int is px&vided.

3 . Construction of hostel buildings jL isa . hapital butiayji

(Outlay iis.24.00 lak^s )

As many as 564 hostels started by this department, are running in private rented b u ildings and many of them are not suitable f®r the purpose. It is essential to construct buildings to house the hostels properly ipi perro- anent buildings.

CENTRALLY SPONSORED SCHEMES

1 . Award of post matric Scholarships for Scheduled fastest


This is a centrally sponsored scheme for which 100J6 fund w ill be provided by the Qevier- ment of India .

2. Post matric scholarship for Scheduled Tribes;

(Outlay Rs. 6.9Q lakhs)The Scheme of awarding Government of Ihd-

i& post nAtric Scholarship %iill cont.lim« to 1m a Centrally sponsored one and funding w ill be 100% by Government of In d ia .

3 . Coaching and A llied Schemes

(Outlay^. 8.90 lakhs-)

One Pre-Examination Training Centre was started during the Fifth Give Year Plan to provide coaching fa c ilit ie s to Scheduled Caslbes candidates who appear for the Coi^petitive minations which are conducted by the Nationalised Banks, Kamataka Public Service Compissi- on. Union Public Service Coimnission and ether Recruitment Committees. Pour Pre-Examination Training Centres were sanctioned and GovemiDe^ nt of India have accorded administrative approval to the State GOverniQent. This is a Centrally sponsored Scheme, 50 per cent of 1:he expenditure has to be met by the State Govenune- nt.

4. Pre-Matric Courses to children of those engaged in unclean occupations.


The scheme is intended to impart good education to children of those engaged in unclean occupation by admitting them to standard residential Institutions like Ramakrishnashra- ma. This is a Centrally sponsored Scheme takip en up on share basis.

5 . Const-ruction of hostel build ings (488 Caplt-al O'jtlay)

State Share


This is a centrally sponsored scheme for which arriount is teing provided by State andCentral Governments on 50-50 sharing basis .

77

Most of the hostels started for scheduled caste girls are housed in private rental buildings which ere not suited for in n i n g hostels. Therefore Geveminent buildings are required to be constructed*

<$• Construction of Girls Hostel Buildihgat

(Outlay Bs. 1 .10 lakhs) State share

This amount is provided as state share fer ^ e construction of hostel buildings fer Scheduled Tribe Girls students. The balance aaettnt ( i . e . Ri.1.10 lakhs) w ill be provided by Oeveznnent of Ind ia .

7 . I ^ k Bank fer SC/ST students in M edical/ ineineering degree colieaes (SO^ State

■ffe&Sg) ^


The object of the scheme is to see that SC/SS students studying in Medical and Engine* erinf colleges get the required text books and equi|Mnent8 for their studies from the Book Ba- Okf established in Engineering and Medical Co> lieges. This is a centrally sponsored scheme which attracts 50 percents of the central share ( i .e . b .1 .1 0 lakhs)

t . Research and Training (CSS SOX)

(Outlay Is. 0 .66 lakh )

A Tribal Cell in the Directorate of Social Welfare has been established*under Tribal Sobplan programme. This scheme is being impl- •iMnted under the centrally sponsored scheme • a 54^ slvarlnf b a sis .

9 .

ASMfer enforcement of protection of

(Outlay te.iG«45 lakhs)

Civil Rignts Bnforcement cell was established to effectively deal with the cases committed against Schedule Castes and Schedale Tribes and for strict enforcement of C ivil Rights Protection Act. This is a Centrally Sponsored Scheme to be taken up on 50% sharing basis .

10 . Scheduled Castes a;nd^cheduled Tribes Dev Develewaent Corporation«


With a vi#w to in^rove the economic conditions of Sche<ûled Castes and Scheduled Trib-

a develoiâeiit corporation exclusively for ; ^ e i r benefit has been set up during 1975. The Gerporatien âs been extending loan facilities to members •£ Scheduled Castes and Scheduled Tribes to take up various avocations.

WILFARE OF BACKWARD CLASSES AND MINOIITIES

(Outlay Rs.325.44 lakh^

Much littention is being paid towards the tmelieraticn of Backward Classes and Minorities in Karnataka. Several measures have alrea- iiy been taken by the Government for the educational «nd economic advancement of the Backwa- ifd Classes. The amelioration programmes are m in ly Aimed at inculcating the spirit of selr* freliance amongst weaker sections of the soci- fity by proyidijeg facilities for their educational and economic betterment.

1 . Direction and Adminlstratlon<

(Outlay Rs. 4 .0 0 lakhs),

The provision is for the continuance of the 40 posts of Inspectors of Backward Classes at the Director Headquarters to assist the D istrict Officers in the implementation of the programme.

WELFARE OF PENOTIFIED TRIBES. NOMADIC/SEMI.“ NOMADIC TRIBES»

2. Maintenance of Denotified Tribes Hostels»

(Outlay Rs> 2 .5 0 lakhs)

The scheme is intended for maintaining three hostels started during the previous year for the benefit of the denotified Tribes.

3» Women Vxelfare Centres!


It is proposed to maintain three women welfare centres for the benefit of Denotified Tribes (Rs.1.10 lakhs) and for maintaining seven women welfare centres for nomadic tribes (Rs.2.822 lakhs).

4 . Craft Training Centrest

(Outlay Rs,0 ,4 98 lakh )

The provision made is for giving stipend to Senotified ^ribe Students in the craft Training Centres.

5, Carpentry -cum-Productlon Centres:

(Outlay Rs, 0 .0 9 lakh )

The outlay provided is for paying the trainees in the production unit on piece \f&x basis, OTHER WELFARE OF/BACKWARD CLASSES?

6 , Study Tour charges to Backward Tribe Students:

(Outlay Rs, 0 .11 lakh)

The provision made is for the Study “ ôur charges to Backward Tribe Students. The-scheme is to benefit 35 students.

7 . Establishment of Book Bankst

(Outlay Rs, 1 ,9 8 lakl)d

The scheme is to establish 40 Book Banks in colleges for the benefit of Backward Class students.

8 . Award of Prematric and Post-matric Scholarships to Backward Classes including Baclcwa- rd Tribesi


The scheme is intended for the award of prematric (Rs.34,00 lakhs) and post-matric (Rs.35 .00 lakhs) scholarships to students of Backward Classes including Backward Tribes and the provision is meant for the same.

78

of .•xlatlna pre-.iBatrlc and

llli

(Outlay Us, 155 .50 lakhs)

Th« prevision Is meant for the maintena- ac« «f 150 j>rematric hostels (Rs.l,28*00 lakhs) and 25 lostmatric h<»s^ls (Rs.27.50 lakhs) st- airtcd during the previous years.

10. i~ald to other Backward Classes


The provision made is towards the grant- in-aid to other Backward Classes hostels.

11.M b

a and Leading charges toribe atudentsi


The scheflM Is Intended for providing ex- tJCft lioarding «^d lodging charges to about 400 Backward Trite Students.

12 . l|a|iPtoni^ce of existing Tailoring Traln-

(Outlay R». (6.04 lakhs)

The amount proposed Is for maintaining12 Tailoring Training Centres started during the previous years. I t is expected to benefit alM»ut 240 trainees . Besides, it Is also proposed to award stipends to the trainees of recognised Tailoring Training Centres.

13 . Trminlrtp o f Judiciary Officers of Backward Clause at

(Outlay b . 5 .0 0 lakhs)

The oiKtplay. proposed Is for giving stipends to t ^ tcaiimes belonging to the Backward Classes at tê rate of Ri.500/- per month.

COyyînq t


The outlay proposed is for the maintenance! Of five coaching centres Started during t ^ year ldSS-84* for the benefit of other ttackward Ciaisses.

15 . Incentive awards to Hostellers»

(Outlay Rs, 0 .5 0 lakh )

The scheme is intended to give incentive awards to Hostellers securing first class In the annual P ^ l l c Examinations. About 500 boarders w ill be benefitted under the above scheme.

16 . Cash award to the merited Studentsi


The outlay provided is for awarding cash incentives of Rs.2500 to each merited Backward Class Student studying in five Universities in the State.

17 . Orphanages and Hostel Homes«


The outlay provided is for maintaining fifteen private orphanages and two Government orphaaages in the State.

18 . Supply of Sports materialsi


The scheme is to provide sports materials to the Boarders of Pre and Post matrlc Hostels.

19. Stipend to Trainees*


About 400 Trainees in Typwwrlting and Stenography will-be awardstipend under the ^sove scheme. ea

20. Grant-in-aid to Denotlfled Tribe Hdstelsi


The outlay provided is to meet the extra requirement of live hostels of Donotitiea Tribes -

21. guidance Bureau-cuwKEmployment. Snf or^giîit

(Outlay Rs. I.IO lakhs)

The amount provided is to maintain the cell for providing guidance to the Edjmcate^d unemployed youths of Backward Classes in regard to Job reservations.

KARNATAKA EACKWARD CLASSES AND MINORITIES DLV1:.L0PM1:nT CORPORATION (k BC & MDC) t ■■

22. Share Capital Assistaoce to KBC i>g}C»

(Outlay to. )

4or -

irds

The Corporation has been estab the economic development of Backw ^d and Minorities. The provision made is t the share capital of the Corporation.

23. C h ^ t ^ a n y a ^ c f e ^ j

(Outlay Rs.l0.00, lyakîs)

Under the "Chaitariya" scheme it is proposed to cover about 20000 beneficiaries thsough theCorporation and the provision made is. meant for this purposei

24. Self-Employment for Youths of the Backward Classes«

(Outlay Rs. 2 .0 0 lakhs

To increase the avenue of employment <imo» gst Youths of backward c l o s e s and tc enable them to avail of opportunities for employment , in the public and private sectors. Youths are being trained in the existing driving schools. The provision made is meant for the above purpose.

OTHER SCHEMES t

25, Construction of Hostel Buildings»

(Outlay Rs.ll.06 lakhs)

Government have accorded approval for, 11 hostel buildings out of 15 hostel buildings sanctioned. The provision is meant for construction of these hostel buildings.

79

26 . Construction of occupational Institute


Th« provision ma#e Is for the construction of an occupational Institute at Gowrlbldanur, Kolar d istrict .

10 . SCX:iAL WELFARE


The Department of Women and Children Wel> f&r* has got several programmes to alleviate the sufferings of women/ children, disabled pei^sens, eld and age, from the weaker sections ef the seciety. It envisages safeguarding the interests ef these people and to help them.With the increase in population and on account of the developmental activities in the fields ef Industry and urbanisation, social problems like delinquency, beggary, destitute, e t c ., crop up. Several schemes are being implemented by the Department for ensxiring children better fa c i l i ties of health services, nutrition, education , training, e t c ., to help healthy development ef the children .

1 . Dlrectien and Administratlen


4 . DeveleTOwent! ef Schoela fer deaf lidial

(Outlay Is. e .5 6 lakhs)

It is proposed to develop the e x ie tis f schools for deaf and blind by startiag tional crafts and posts required.

5 . Scholarships and Finagi physically handica»pe4

Financial Aasistaace te

(Outlay Ri.6.00 lalc|hs)

Scholarships w ill be provided te disabled -students studying ia I te V IZ I and assistance w ill else be flven te pr#Jeet aids like gadgets, a r t if ic ia l lind»s, txl->cycles etc .

6 . Seed Money for Disabled entrepr^ftuirie

(Out).ay Rs.3.00 l^khs)-

The scheme is taken up with a view extead lean fa c ilit ie s to the disa)»led e a tr^re * neura to start Small Scale Industries erC o t t a r industries for self-enpleymeat. ThM loans w ill be provided for investaent Rs.25,000 through Karnataka State Fiaaaee Ce~ ri>eration. The subsidy^ available is 2S per cent and the loan is given at the rate e£ 1 per cent interest.

In order to have a close supervision over the iiqplementation of the various schemes and pirogrlpnies of the Department, twelve lîstrict Lever Offices have been opened. The provision m ^ e is for inq^lementing the schemes and pro- gtwiKfts in these d istricts .

EDUCATION AND WELFARE OF HANDICAPPED

2 . Fiaancial assistance to physical handicappedand disabled poor


under this scheme, physically and mentally handicapped persons are elig ible for maintenance allowance of Ss.50 per month. It is proposed to cover nearly 2 ,000 beneficiaries under this and the provision is for payment of allowance.

3 . Qovernment School for Physically Handicapped


'7* Bte.at.io|ial Training uaderprecrramme for physicallv/meatallv h e a l *

(Outlay to.2.G0 lakhs)

Ubder this pregramne <gâai^-it)-ald[ 1 Is given te the registered^veluatary ergwfii'ê- tlons working in the fie ld of haadicai for providing training aad edxication.

At present. School for Deaf at Belgatim, aehool for blind at Davanagere, high school

jtion attached to school for blind at Gulbar- ge and additional posts attached to bifurcated spnoox for deaf at Mysore are being continued under plan . The provision made is for meeting €he above purpose.

Chapter C o n t d ...)

80

8 . 3<^ool for Deaf Children

I Outlay Rs,2,00 lakhs)

The school for deaf children is functioning at Bellary. In order to continue this institution for providing education and training, this outlay is provided.

9 . Twtfisn Home for the disabled

(Outlay iJs.S.OO lakhs)

The Transit Home provide boarding and lodging facilities and also the medical expenses to the disabled persons who come for special treatment from outside the cities» At present there are three such Homes located at Bangalore, Belgaum and Oulbarga. This amount is provided to continue these three Homes.

10. lQ8.tel8 for working disabled men and women

(Outlay Rs. 1.00 laUch)

There are two hostels one for working disabled men and another for working disabled women at Bangalore pirovldlng accommodation. In order to continue these two hostels this amount is provided.


There is a Braille Press at Hysore, to supply writing material for academic purposes and Qiaterlal for general knowledge in Braille. In order to continue the Press this amount is provided*

12. Training Programm_e in Agriculture. Seri- flalture and gortioalture to the deaf pers- SSSL8,

(Outlay Hs. 1.00 lakh )

This amovmt is provided to continue the scheme of training progranane in Agriculture, sericulture and horticulture at Agriculture Based Oertified Schools in Bijapur.

13« Sruha Kalvana Scheme


The scheme aims to promote income generating activities in women of weaker sections or the society. It envisages to provide a subsidy to an extent of 25 per cent of the loans secured and arranged from the Nationalised Banks.

14. Financial assistance to Train Women in vocations for self-employmwt

(Outlay & . 1.00 lakh )

It is proposed to give assistance to the registered voluntary organisations working in the field of Women Welfare to provide Training in Crafts to the desrring women for selfemployment. This amount is provided in order to continue the scheme and to provide assistance to Voluntary Organisations to Train 100 Women.

15. Widow Bemarriage


Ifeider this scheme financial assistance to an extent of to.3,000 is given to destitute widows and Bevadasls for mg.rriage. This amount is provided for implementing the above scheme.

16. Financial assistance to needy women for ta&jtiK m taraininp;

(Outlay 'S . 0.50 lakh) Financial assistance will be given to the

needy women tovfards the tuition fee^materials required to undergo short term job oriented courses in recognised commercial/industrial training institutions. The outlay is provided for this purpose.

17. Setting u p of a Women Training Centres - State Share

I Outlay Rs.5.00 lakhs)

This is a Gfovemment of India scheme giving grant-in-aid to the registered voluntary organisations working for the welfare of women. As per the scheme yO per cent of the schematic expenditure will be borne by State and Central Governments oh 50 per cent basis. It is pro - posed to give grant-in-aid to 21 voluntary or- gsinisations and an outlay of ??s.i5.00 lakhs is required. The provision made is to meet tne State Governments share.

18. Gruha Kalvana llidhi

I Outlay P3.3.O0 lakhs)

The outlay proposed is intended to create a welfare fund for women of the weaker section of the community, destitutes, fallen women and widows for their rehabilitation and self reliance.

FAI4XLY AHD CHILD IF ARE

1 9. Care and maintenance of destitute/orphan children


Voluntary Organisations running Destitute Children Homes will be given grant-in-aid towards maintenance, salary of the staff and rent as per the Govemment of India Scheme.

20. Integrated Child Development Services Scheme


Tliis is a Govemment of India scheme wherein a package of services like immunisation, health check-up, referral services, supplementary nutrition, and non-fortral education for the children and nursing mothers and pregnant women covering 10,000 beneficiaries in a block are provided. There are +8 ICD3 Projects in the State. This scheme is fully funded by Govt, of India except for nutrition component which has to be met by the State Govemment.

21 . BIRD Project


Bidar Integrated Rural Development (3IRD) Project is taken up to mobilise women in the development process and to integrate social development inputs with that of economic benefits. * The Swiss Government have offered financial assistance of 1.1 million US f throu^ UNICEF. The Departments of Horticulture, Sericulture, Agriculture, Animal Husbandry and Veterinary Services, Adult Education, Industries and Cominerce, are involved in this programme .

22. Development of Child V/elfare and Recreat- i ons (3albhavans)

(Outlay 5.00 lakhs)

The Jawaharalal 3al Bhavan at Bangalore along with the Assets and Liabilities has been taken over by the Government, under the control of this Department. In order to continue this Balabhavan and to provide assistance to the District Committees to improve Balabhavans and - development of recreational activities, this amount is provided.

80

gghP-Ol for Deaf Ohlldren

IOutlay te.2,00 lakhs)

The school for deaf children is functioning at Bellary. In order to continue this in- stltation for providing education and training, this outlay is provided.

9. Trnne^t Home for the disabled


The Transit Home provide boarding and lodging facilities and also the medic^ expenses to the disabled persons who come for special treatment from outside the cities. At present there are three such Homes located at Bangalore, Belgaum and Oulbarga. This amount is provided to continue these three Homes.

^0. HQ_ateX.s for working disabled men and women

(Outlay Rs. 1.00 IsUch)

There are two hostels one for working disabled men and another for working disabled •women at Bangalore providing accommodation. In order to continue these two hostels this amount is provided.

11. BxsUiSJbSSS

i Outlay Rs. 1.00 lakh;

There is a Braille Press at Mysore, to supply writing material for academic purposes and material for general knowledge in Braille. In order to continue the Press this amount is pxovi4«d*

12. TxalnHxg Programme in Agriculture. 3srl- Horticulture to the deaf pers-

(Outlay Hs. 1.00 lakh )

This amount is provided to continue the scheme of training programme in Agriculture, sericulture and horticulture at Agricultural Based Certified Schools in Bijapur.

W0MR1I*3 tfHLPAHB

1 3 . Sruha Kalyana Scheme


The scheme aims to promote income generating activities in women of weaker sections or the society. It envisages to provide a subsidy to an extent of 25 per cent of the loans secured and arranged from the Nationalised Banks.

14. Financial assistance to Train Women in vocations for self-emoloymmlt


It is proposed to give assistance to the registered voluntary organisations working in the field of Women Welfare to provide Training in Crafts to the desrring women for selfemployment. This amount is provided in order to continue the scheme and to provide assistance to Voluntary Organisations to Train 100 iiforaen,

15* SUiAgy gemarriaffl


Tftider this scheme financial assistance to an extent of Rs.3,000 is given to destitute widows and Devadasis for marriage. This amount is provided for implementing the above scheme.

16. Financial assistance to needy women for tlLe. t.riain3,ftg

(Outlay s. 0.50 lakh) Financial assistance will be given to the

needy women tovfards the tuition fee^materials required to undergo short term job oriented courses in recognised commercial/industrial training institutions. The outlay is provided for this purpose.

17. Setting UP of a V/omen Traininf; Centres - State Share


This is a Gtovemraent of India scheme giving grant-in-aid to the registered voluntary organisations working for the welfare of women. As per the scheme yO per cent of the schematic expenditure will be borne by State and Central Gtovemments on 50 per cent basis. It is pro - posed to give grant-in-aid to 21 voluntary 03>- ganlsations and an outlay of Rs. i5*00 lakhs is required. The provision made is to meex the State Governments share.

18 . Grruha Kalvana llidhi

I Outlay "s.3.00 lakhs)

The outlay proposed is intended to create a welfare fund for women of the weaker section of the commixnity, destitutes, fallen women and widows for their rehabilitation and self reliance.

FAJ4XLY AND CHILD V/ELFAHB

19. Care and maintenance of destitute/orphan children


Voluntary Organisations running Destitutp Children Homes will be given grant-in-aid towards maintenance, salary of the staff and rent as per the Government of India Scheme.

20. Integrated Child Development Services Scheme


Tiiis is a Government of India scheme wherein a package of services like immunisation, health check-up, referral services, supplementary nutrition, and non-fortral education for the children and nursing mothers and pregnant women covering 10,000 beneficiaries in a block are provided. There are 4-8 ICD3 Projects in the State, This scheme is fully funded by Grovt. of India except for nutrition component which has to be met by the State (xovernment,

21. BIRD Project


Bidar Integrated Rural Development (BIRD) Project is taken up to mobilise women in the development process and to integrate social development inputs with that of economic benefits. The Swiss Government have offered financial assistance of 1.1 million US f throu^ ITMICEF. The Departments of Horticulture, Sericulture, Agriculture, Animal Husbandry and Veterinary Services, Adult Education, Industries and Commerce, are involved in this programme.

22. Development of Child V/elfare and Recreations (3albh&vans)

(Outlay 5.00 lakhs)

The Jawaharalal Bal Bhavan at Bangalore along with the Assets and Liabilities has been taken over by the Government, under the control of this Department. In order to continue this Balabhavan and to provide assistance to the District Committees to improve Balabhavans and development of recreational activities, this-w amount is provided.

82

Hoatels for rescued vomen and gLrle


Grant-in-aid is given to voluntary organisations on 50 : 50 matching basis to zun hostels for women and girls who are rescued fz^m moral danger and destitute and who need shelter and protection. The outlay provided is for this purpose.

39* Cells for Enforcement for Bi-adication of

(Outlay ii5.2.00 laJchs)

IPhis scheme provides for giving legal assistance and wide publicity to the provision under various social legislations which.would help women get redressed from -Uieir pexsonal grievances in their married life. A cell has been created at the Directorate with two mini cells to combat the social evils like, dowry system, Devadasi system, child marriage etc.. The provisions made is to continue these units.

OTEBR 3CSHEME3 IiyCLUDINg BUILDINGS

40. 408 Capital Outlay

(Outlet Ss.45.00 lakhs)

The department intends to have own departmental buildings to house various institutions started by them. Administrative approval has al3^ady been accorded by the Govezn- ment for construction of State Home for men at Hubli and State Home for Vomen at Sulbarga Reception Centre and Remand Home at Shimoga.It l8 aXao proposed to take up the wqz^ of Eeceptlon Centre at Bijapur, Institution for nente^.ly handicapped children at Bangalore. State Home for Women at Udapi during the year 1983-tH* The provisions made for 1 984-85 is to continue the above works and t(3 take up fresh works like Certified Schools, Remsmd Homes, Schools for deaf children etc.


Under Nutrition, there are two schemes namely; ii) Mid-Da/ Meals Programme and (ii) Pre-School Children J?'eeding Programme. TheMid-Day Meals Programme is being implemented in the State by the Department of Public Ins- tinxction and the other is being implemented throu^ the Department of Social V/elfare. The details are discussed below:

1. Mid-Day Meals Programnie

(Energy Pood Programme by the Department of Public Instruction)

(Outlay '2s. 444.00 lakhs)

The provision made under the above scheme ^s intended to reed about five lakhs children in the age group of 6-11 years in the selected taluks of the State,

2. Pre-achool Children deeding Programme

(Outlay '-s, 742.70 lakhs)

The outlay proposed under the above scheme is to provide nutritious food to the children of the age group of 0-6 years and expectant women and nursing mothers in urban slums and tribal villages where severe mal- nurishment is fovind. At present, the scheme is being implemented in 85 Towns and 27 Tribal Sub-Blocks, covering 3.67 Idkhs beneficiaries. The scheme is included under the revised 20-P6int Prosramme and targetted to cover 60,Q00 more berericiaries in 30 Towns.The nutrition component of the 69 IPVS/ICDS Projects has also to be met rro'n the State budget under this Head of Account. This scheme is taken up under the Minimum Weeds Programme.

CHAPTER IX

ECONOMIC AND GENERAL SERVICES

A . ECONOMIC SERVICES 3 . Computer Centre:

(Outlay Rs,83.80 lakhs)

This sector comprises of secretariat Ec- onimic Services, Economic ^dvice and Statistics, Computer Centre, Economic and Plar.ning Council apd ^eights and Measures, Provision has also been made for taking up studies.

1, Secretariat Economic Services;


The Government of Karnataka has strengthened the planning machinery along the lines suggested by the Planning Commission at the State level, as well as, at the District leve l , Accordingly, the Planning Department has four divisions, v iz ., 1) Policy and Programme Division, 2) Administrative Division, 3) Technical Division and 4) Command Area i^evelopment Division . The proposed provision is to meet the establishment charges.

2 . Economic ^dvice and Statistics :

(Outlay R';.10.30 lakhs)

The Bureau of Economics and Statistics is providing data support for the preparation of plans as well as for general purpose. It is necessary to strengthen the organisation . With this object in view, the above provision is made. The schemes taken up are given below :

(a) Strengthening of planning machinery -creation of Economics Division, State Income Unit and Publication Unit - State share;


The Economics Division is to undertake analytical studies in respect of different aspects, the State’ s economy and periodical assessment of the progress of the State and preparation of Annual Economic Reviews and publications. The State Income Unit is created to prepare the estimates of state income and district income and economic classification of State Government Budget. The Publication Unit is to bring out the puulications of the Bureau and the D istrict Statistical Abstracts. The outlay proposed is to maintain t- he above three units.

(b) Timely reporting of estimates of area and production of principal crops - State sh-are:


The scheme is intended to obtain reliable and timely estimates of the area and production of principal crops during different three crop seasons v i z . , kharif, rabi and summer. The proposed outlay is for continuance of the scheme during 1984-85.

(c) Scheme for improvement of crop statistics- State share;


The scheme is entitled to effect improvements in the quality of crop estimation survey data by exercising sample checks over the field work of the primary workers indipenden- tly . The proposed outlay is for the continuance of the scheme during 1984-85.


The Karnataka Government Computer Centre has 3 computer systems, v i z . , (i) I .B .M . (ii) UPTRON (iii ) B .P .L . The amount is proposed to utilise for maintenance of the existing system and also for the purehase of fast and powerful16 bit system with capabalities to handle projects spread across the State,

4 . Studies: (Outlay Rs.lO.OO lakhs)

Various research studies on specific probl-» enis required for policy formulation have l»een entrusted to University Research Institutions, Consultancy Organisations and Individual Researchers. The areas covered include, evaluation of Government programme sociological studies, estir mates of the implications of the legislative programmes. The outlay proposed is rrteant for this purpose,

5. Economic and Planning Council:


The State Government have constituted in January, 1983 an Economic and Planning Council for Karnataka. The Cor.ncil is to advice the Government on various issues in development. These include periodic assessment of the planned programmes with the suggestions about the changes in policies and programmes of Government, review of central and state relations and making recommendations on matters referred to by the Government The outlay proposed is meant for this purpose.

OI'HEa GEI'JEi'.AL ECONOMIC S£-RV1CLS

6 . >><eights and measures


The Deportment of weights and Measures is to ensure the laws of weights and measures and to undertake verifications of weights and measures in the State. The Department provides essential service to the farmers, consumers and plantation labourers, etc, by undertaking the verification and stamping sophesticated,weight and measures instruments in accordance with the emphasis to laws so as to ensure the accuracy of the weighed or measured p^roducts to serve th« interest of the receivers. The outlay proposed is meant for this purpose,

B. GENERAL SERVICES

Stationery and Printing:


It is necessary to strengthen the Government Printing Press, Printing works such as preparation of text-books and others have been continuously increasing. For speedy implementation of the scheme of establishing sub-urban press at Ke: chenahally near Bangalore which was sanctioned 10 years ago, it is proposed to equip the press witr. modern machinery. The outlay proposed is for establishing the press at Kenchenahally and to strengthen the existing branch press at Gulbarga.

CHAPTER - X

DISTRICT PLANHINS - 1^84-85

A second phase in the field of decentralised district Planning was launched during 1983-84, vhen the efforts to streamline the district planning process initiated during 19-82-83 horne firuit and the Governaent took a major decision to keep a lump stun as discretionary outlay at the disposal of District I>e- ▼elopment Councils for taking up any programme of local importance. The discretionary outlay has gener^tedônsiderahle enthusiasm im the ^strict iêvelopment Councils amd these CoTUicils have addressed themselves to the task of identifying local needs and satisfying them through these outlays.

!Qie first step in implementing the district planning process w%s taken in 1978-79.To êgin with, the sectors were demarcated for District and State level Planning* In the sub- segment year, even within a given district sector, the schemes were bifurcated into district level schemes and State level schemes. Baêd on the objective criteria, a lumpsum was allocated to each distri6t for formulating the district plans till 1982-83. Against this outlay District i>evelopment Councils formulated the districts plans. At the State Level, the State Heads of Departments scrutinised the sectoral programmes of all districts and made necessai^ modifications to suit the State priorities. In this process the plans formulated by the District Development Gounciln underwent through modifications due to differences in priorities determined at district and State levels, lack of co-ordination between depart- memtal heads at the district and State level, lack of thorough scrutiny of the draft district plans at the district level etc..

In order to overcome these problems and to make decentralised district planning more meaningful, the district planning process was streamlined during July 1982 for formulating 1983-84 District Plans. Minor heeuiwise outlays under each sector were indicated to each district instead of a lump sum allocation. The ]^strict Development Courpils were given a free hand to select any scheme/ schemes or evolve an altogether new schemes best suited to their circxuastances, subject to the ceiling on the outlay indicated under the minorhead after providing necessary outlay for spill over worka. In the case of disagreement between the State Heads of the Departments «9d the District ^velopment Councils on the termination of on-going schemes or the content of new schemes, the vovenanent was required to take a decision.

A second look at the District level smd State level schemes was taken with the objective of brinsing more schemes under the fold of District Plans. As a result of this exercise, the district plan outlay during 1983-84 has risen to Rs. 131.28 crores includive of discretionary outlay of Rs. 7.50 crores forming about 22.8 per cent of the total State Plan outlay of Rs. 575 Crores. In addition to thi6 an outlay of Rs. 24.03 crores is also available as Centre's share for centrally Spoh- sored and Central Sector schemes of district level schemes increasing the district plan outlay to Rs. 155.31 crores. Districts are also assigned outlays specifically under special programmes like Western &hat Development Programme, Integrated Rural Development Programme, Drought Prone Area Programme, and Na- tionsd. fiural j^ployment Programme by treating them as Residuary State Sector Programmes. The outlay comprising of i>tate's and Centre's shares for these programmes during 1983-84 Rs47.90 crores. Hence the District outlay during 19- 83-84 is Rs. 203.21 crores as

res for these programmes during 1983-84 isRs. 47.90 crores. Hence the District outlayduring 1983-84. is Rs. 203.21 crores as indicated below:

Rs. in cro- ea

Prom Centre's share Total State for District DistrictPlan level schemes outlayOutlay

1. District Level Schemes 123.78 24.0^ 147.81

2. District Level Sub-Plan 7.50 7.50

3. Special Programme 23.50 24.40 47.90

Total 154.78 48.43 203.21

£bccept Co-operation Village and Small Scale Industries and Sericulture, the rest sectors contribute more than 50 per cent of the outlay provided for that m«jor-head in the State's annual Plan, the actual percentage varying from 50 in case of Animal Husbandry sector to 100 in . case of Drinking Water Supply. An anlysis of share of different sectors within the total out-; lay for district level schemes indicates that the major contribution comes from,Housing,Roads and Bridges, Minor Irrigation,Drinking Water ; supply and Primary and Secondary Education,whi- : ch together account for 58 per cent of the total outlay for district level schemes. Table-1 gives the details. In Table-2, the outlays provided for different sectors in different districts during 1983-84 are presented.

Majority of the district level schemes are in the nature of on-going schemes and that the District Development Councils have very little scope to propose new schemes/works within outlay for district level schemes. There are a number of smaller works and schemes which are of localirjportance and could not be accommodated in the district plans, further, the people's participation and involvement can be better mobilised through the encouragement of their initiative and responsibility for taking up their urgent needs. In view of all this it was felt necessary to provide a discretionajsgf outlay to the i^strict Development Councils.For the first time during 1983-84 it was decided to provide Rs, 7.50 crores for this purpose. This outlay is shown under the head 'i^strict Level Sub-Plan', in the ^tate Budget.

The District Level Sub-Plan outlay is distributed to districts on the basis of objective cretiria. The share of each district in this outlay is shown in Table-2. The District i evelopment Councils are free to take up and scheme against this outlay. Hovrever the schemes should not involve creation of additional posts, purchase of vehicles, subsidy content during 1 3=83-84 in future years. 30 per cent of this outlay should be earmarked for the Welfare of Weaker Sections, of which 18 per cent should be for the welfare of SCs and STs. Subject to these conditions, the District Development Councils can take \xp any scheme wiih the technical sanction from the competent authority. The regular government departments will implement the schemes under the applicable rules of implementation, i>he allocation of an untied outlay an,'

85

th^ delegation of administrative sanctioning powers to the District JJevelopment Councils are the two main features of the i)istrict Level Sub-Plnn* ffliiB is a major step that the G-ovemment have taken in the direction of further decentralisation of the Planning JPro- cess.

The provision of discretionary outlay with full discretion to the District Development Councils in the selection of schane-s against these outlays has evoked considerable enthusiasm at the district level. It has been made possible to identify many mission links which have been hither to left unattended and provide the outlay for the same. The general consensus at the district level has been that, this procedure should be extended to the normal district planalso.

Out of fis. 7.50 crores placed at the disposal of District Development Councils. the large portion nearly 20»7 per cent (refers to17 reporting districts out of 19 ) went to Education. The next Priority was fiural iioads with 18.8 per cent followed by Hural Water Supply with I7 .I . per cent, ’Welfare of SGs and STs with 8.0 per cent, Health aad i'amily vi elfare Services with 7.1 per cent and Minor Irrigation with 5.7 per cent. One of the interesting features of the pattern of distribution of outlay by the Dj.strict Development Councils i« that the sectoral priorities differ from the priorities decided at the Sta

te Level for normal ^strict Plan Schemes as can be seen from Table-3. While the District Development Councils have allocated 77 per cent of the outlay covering 6 sectors,namely Hural water Supply, Boads, Education, *'elfare of 3Cs and 3Ts, Health and family 'Welfare Services and Minor Irrigation, the allocatiofc from the normal District Plans to these sectors is only 53 pei cent. Thin shows that the District Development Councils have exercised their discretion to suggest schemes of local importance taking local conditions into account.

In Table 4 aectorwise allocation of District Level Sub-Plan outlay by different districts iR presented. The scale of priorities in these dist-ricts reflects the stage of development of the districts, adequacy or inadequacy of noEinal district plan funds and the perception of needs by the local peopla. The table shows that the priorities decided by different District Development Councils vary coxisiderably from district to district.

District Planning - 1984-85

Karnataka made a beginning in the district planning when it first introduced a two- tire planning process in 1978_79, by allocating a lump-sum to each district and asking them to formulate district plans against this outlay. This was a beginning in the right direction. The experience of implementing this process revealed that there is need for adopting cautious and step by step approach in view of various constraints involved in the implementation stage. Hence, the process was streamlined during 1983-84. Instead of a lump sum allocation, minor head-wise allocations under each sector were indicated to to each district. The districts were not allowed to chan>2:e the minor head allocation but they were given freedom to vary the priorities limiting the same to the minor head outlay. This left very little freedom to the districts. However, this was compensated by a lump sum allocation under Distrtfit Level Sub-Plan to each district during 1983-84.

1Q84-85 marks a second step in the di

rection of greater decentralisation of district planning process* Instead of minor head-wise allocation under each sector, Sec- torwise allocations are indicated giving full freedom to the districts to have their priorities within the sectoral allocation, -Efforts are also being made to give some powers of reappropriation to t h e % e t r i c t a , Discretionary outlay at the disposal of the districts is being contiaued. Proposed increase in the outlays of MinimujB Needs Programme also give greater freedom to the districts in the formulation of district plans during 1984-85, Strengthening of distript planning machinery on the lines suggested by the Planning CouBiissicn with a view to give adequate technical support in p l ^ formular*- tion, monitoring evaluation, is also underway. With„theexperience gained so far eia- ce 1978-79, Karnataka will be well set for implementing a more meaningful district p3 a- nnicg process from the very first year of the beventh Plan.

Out of the Proposed Outlay of 6 ^ ,7 4 crores for 1984-85, am amount of Jfe, 196,2® crores is determined i.s the outlay for 'district level schemes including an outlay of i s. 7.50 crores for district level Sub-»Plam. This formas 28.7 per cent of the total outlay as against22.8 per cent during 1983-84, Table-5 gives the details. Besides this the districts also get about Rs, 30 crores as Centre’s share for Centrally Sponsored amd Central Sector Schemes of district lefvel Schemes, Inaddition to this outlay, the dis- trics are also allocated an outlay of about <s. 79 crores (Centre and State's share to

gether) for Soecial Progsanmes like DpAp (®j11 .2 5 crores)*, NREP (lia. 20.48 Crores),IRDP including Antyodaya (^<3,19.29 Crores),Western Ghat’s Development (iis.3.30 Crores)and ■Sural Landless Labotirers -^ployment Qiaaran- tee scheme (its, 23.65 Crores). Hence the districts total outlay comes to Rs, 265.00 crores during? 1984-85 as against Rs, 203,00 crores durimr 1983-84,

Districts were requested to! formulate programmes against some assumed outlays, Mo+ st of the districts have already formulated the district plans. In view of the time co- nstraint, it has not been possible to build the State's Plan for 1984-85 on the basis of district plans, Por this purpose, it isnecessary that the whoel exercise on district plan formulation begins well in advancei .e ., sometime in July/August every year.This can be done only with some assumed tentative outlays. Until such time, the dj,B-cussions with the Government of India onresources are held, the size of the State’s plan Outlay is not finalised and consequently no firm outlays could be communicated to the district Instead of putting pressure on districts to hurriedly formulate district plans in order that they get incorporated in the State's Plan to be sent to the Planning Commisaion, such incorporation of district plans in the State Plan may be taken up at the time of budgetting. If this means s sl- ieht deviation from the sectoral outlays fi- na].ised in the Planning Commission's discussions, no aeri us view be taken on such diviations. Norm illy such diviations are marginal in view of heavy commitment on ongoing schemes.

'.'/hether the ceiling on the size of the district plan on the ceiling foreach sector has to be communicated to districts for plan rormulation is another important issue. In other wordSf whether National, State

86

Priorities should emerge from the priorities decided at the local level or the National and and ^Priorities should be decided first and the local priorities should get adjusted to such priorities is the question to be answered. Making lump sum allocations and asking districts to forjBulate plans based on their priorities is aa ideal situation from the point of view of deeaeatralised planning* But to what extent the machinery at the district level is capable of assessing the resources, potentials, requirements, constraints and formulate programmes la__ the' proper perspective is the real issue. As thiiigs stand today, the plans formulated by the districts may tuisi out to be brick and mortar plans with more emphasis on a fev sectors at the cost of others.

Alternatively, the sectoral ceilings may be communicated to districts with full freedom to decide the priorities within the sectoral celling. This is nothing but deciding tke sectoral priorities at State Level. This approach seems to be more moderate at least to begin with provided the districts are given some powers of reappropriations, both within the sector and between the sectors. Mded to this, i f some discretionary outlay is also provided to the districts, whatever distortions that may arise in the prtorlties could be wiped out or reduced to the minimum. Karnataka is attempting to follow this approach. Whatever the anproach, there is need for a competent technical machinery for plan formulation at the district level.

The district planning team must be responsible for plan formulation of not only district level schemes but also for special programmes like D-i?AP, IRDP, NiiiSP, »v'estern Ghats - development etc., at present this is not done. Promthe point of providing required infrastructural back up from the district level schemes for special programmes and to establish proper linkages sectorally and spatially such a step is a must.A strong district plaaining machinery when established should be in a position to takeup the plan formulation work of all the pro*gramnes which are at present formulated by different agencies.

The Planning <^ommission is finalising the Guidelines for i>lstrict Planning. Some of theabove i:aued may also be^lven thought to. After the I s s u a of Sidelines, it is better that one district"in each State la selected for plsm formulation on the lines suggested in the Guidelines by the State Governments. The experiences of different states may be pooled bybringing together different State representatives by the Planning (Commission for making necessary modifications to the ^Juidelines, if necessary. This in itself will be sort of training to the officers of the State Go- ; vemment. The model plan so prepared will be a guide to other districts in the State. Before Vil Plan work starts, this exercise^ may be thought off.

Tables are appended at the end.

C H A P T E R . ^

MIKIMUM NEEIIS PR OCR AMUR

Baaed on a thorough scrutiny of the objective a, outlays end phyaical targets of the lULnimum Needs Frogranme, the State has considered it necessary to substantitally increase the outlays for the programme in the final year of the Sixth Five Year Plan viz., 1984-85, It was felt that the minimum needs must be met in minimum time, VarioiK alternatives of resource ‘allocations were examined end it was conclu ded that even a marginal pruning of certain other sectors requiri^ heavy allocations, could lead to a substantial rise in the facilities and ame nities aoxight to be given to the urban weak and rural neglected.

The overall approved outlay during Sixth Five Year Plan (1980-83) on HinimuD NeeSs Programme is Bs,220,68 crores, as against which by the end of 1983-84» it is anticipated that Bs«202,49 crores woiad be spent (or 92^ of the Sixth Five Year Plan outlay would have been spent), During 1984-85» an outlay of Bs,126,12 crores would be spent. Thus, the Sixth Five Year Plan expenditure will be te,328,61 crores whlo h will exceed the approved allocation of fis,220*68 crores by 49^.

THe following table gives the Sectoral outlays and achievements;

T A B L E

OUTLAY AND iSXIENDITURE;MINIMUM NiCEDS FROGRAMIHE

( E?,lakhs)

SINalne of the programme Sixth Expend Iture Col,(4) as Proposed

planoutlay

from 1980-81 to 1983-84 (antic Ipated)

% of Col,3 outlays1984-65

1 2 3 4 5 6

1, Rurnl Electrification 140,00 33a, 60 242 2664.002, Rural Roads 4500,00 2553,66 57 956.003, Elementary Education 2500,00 1596,68 64 1205.044* A.dult Mucation 500,00 209.69 42 ■V42.005. Rural Health 2003.00 1091.57 55 1342. 166. Eiural Water Supply 1900.00 6650,02 350 2053.507. Rural Housing 5500.00 4944,68 90 1777.008. Environmental Improvement of slvims 1500,00 555.42 37 .347.009. Nutrition 2243,00 1449.50 65 1186.7010, Forestry for Rural Energy Needs* 1282,10* 859.40* 67 938.10*

TOTAL: 22068,10 20249.22 92 12611.50

Adopted by the State as MNP

The special features of the programme wo- talA include not merely stepped up physical targets, but also some additions to the programme content as can be seen from the following:

1, This includes electrification of 1600 villages aid 60000 I.P.sets together with a massive programme of electrifying poor people’s houses.

Is proposed to electrify 1,7 lakhs poor peop- =-‘s houses with single outlet 1,5 lakh twin out lets under the Bhagya jyothi programme. Further wherever electricity is taken, the Harijan Basil Ls necessarily soiaght to be electrified. This is9 maaaively increased and diversified programm e compared with MNP 1983-64 wherein electrification jt 140 villages in certain backward districts ?as targetted.

2, In 1984-85* it is proposed to extend th« rural road net?n>rk by 1500 Ems, as «gain8t 600 Kms, targetted during 1983-84.

3, As against 9000 adult literacy centres functioning during 1983-84» it ia proposed to run 17000 Adult literacy centrea during 1984-85, be participants strength will also rise from 2,70 lakhs In 1983-84 to 5.10 lakhs during 1984-85.

4, Under rural health prograiaiBe, the intensification sought to be brought about can be seen from the fact that as against 10 PHCa ft 50 subsidiary health centres sought to be started during 1983-84» it ia proposed to stas4 25 PHOs and 100 subsidiary health centree during 1984-85. LikeHKrise there 1s substan tial increase and diversification of the MNP as can

seen from relevant GN statesenta attached to this plan.

GHAMBR - XII

Special CoDapopent Plan for Sckeduled âetes:

(Outlay Rs. 7,086.86 lakks)

It la the loHg term olijective of tke plan to eaat^l® 50' percent of tke Sckeduled Caste faaliiea or 5.50 lakks families to cross tke poverty line in a period of five years i .e . , 1980-85. luring the Aaaual Plan period 1 984- 85* During the Annual Plan period 1984-85 it is targetted^to uplift 1.50 lakk families above the poverty line. The Special component plaa is formulated for sm outlay of Hs. 157.90 chords. Out of this, the State share is -Hs. 70,87 crores.

Ihis ohjective of removal of poverty is sou^t to he achieved lay taking up family oriented prograanes primarily in tke agricultural aad allied sectors including sericulture. In addition to this, in the secondary and terit- iary sectors involving industry, leather crafts , handicrafts, haadlooui and services etc., the participation of Scheduled Castes is also soitght to he increased in order to enhance Income of their families,

The plan also recognises tke need for st- rencthealBf the social infrastructure hase co&sisting of schools, kealtk-centres and ha- slc amenities likewater supply, housing etc.^ in the hahitations of Scheduled Castes both in urhaa axid rural areas.

. La&d Refonts: (Outlay Ss. 52,50 lakhs)

(1} Legal aid toScheduled Castes (Outlay 1.50 lakhs)

(2) Assisting tenants hy giving necessary inputs, ploughbullocks etc. (Outlay i<3. 17.00 lakks)

(5) Negilu bhagya (Outlay Ha. I4 .OO lakks)

2, Agriculture; (Outlay Ra, 110.00 lakks)

(1) ftree training of scheduled castefarmers (Outlay Hs. 2.00 lakks)

(2) Itee supply of Agricultural inputs (seeds a^d fertilisers) with transport-ation charges (Outlay fts. 45.00 lakhs)

(3) Supply of Agricultural implements (Outlay iis. 29.00 lakhs)

(4) S u p p l y of Bullockcarts with Bullock (Outlay iis. 26,00 lakhs)

(5) Supply of PP equipments (Outlay fls. 5.00 lakhs)

(6) Free supply ofstorage bins (Outlay Hs. 5.00 lakhs)

(7) îeld Demoastra- tion conducted tours

5 . Horticulture;


(Outlay Bn. 85.00 lakhs)

(1) 3Jraining programme (uew) (Outlay Hs. 5.00 lakhs)

duriiig previousyears (Outlay Rs. 21.26 laJchs)

(5 ) Establishment of new Y2 acre fruit coconutplots (Outlay Rs. 55.95 lakhs)

(4 ) supply of2 to 4 cofconut aeedlings toSC families (Outlay Re. 2.79 lakhs)

4. Special Prograamesfor Rural Development; (Outlay its. 635.00 lakhs)

(1) Integrated Rural vevelopae»t a»d

thyodaya programmes (Outlay Rs. 605,00 lakhs)

(2) D .P .A .P . (Outlay Rs. 50.00 lakhs)

5. Minor Irrigation: (Outlay Rs. 57.00 lakhs)

(1) Ground water sources(Outlay Rs. 12.00 lakhs)

(2) ESCLDB PrograiHrae (wells alliedprogramnia®) (Outlay Rs. 58.00 lakhs)

(5) Surface water( Irrigation i epar-tment) (Outlay Rs. 7,00 lakhs)

6. Soil andi*âter'Conservation; (Outlay Rs. 10,00 lakhs)

(1) Soil water conservation dry laud (under ICRISAT) techniques

•‘ gea I*evelopment: (Outlay Rs. 180.00 lakhs)

(1) Uevelopmeat pro- ■ graaanes ( field

channel) (Outlay P.<3. 100,00 lakhs)

(2) jfinancing ineligible farmers (Outlay Rs. 80,00 lakhs)

8. Animal Husbandry; (Outlay Rs.56,CX3 lakhs)

(1) Supply of milchanimals (Outlay Rs. 59.00 lakhs)

(2) Supply of sheepunits (Outlay Ra. 4.68 lakhs)

(5) Supply of goatunits (Outlay Hs. 5.24 lakhs)

(4 ) Supply of poultryunits (Outlay Rs. 5.08 lakhs)

(5) Supply of piggery units

i?'isheries:

( I ) -‘raining of SCcandidates (Outlay Rs. 2.00 lakhs)

(2) Supply of -fishery

(Outlay lis. 6.00 lakhs)

requisites (Outlay Rs. 5 .00 la’chs)

(2) Maintenance of }'2 acre fruit/ coconut garden raised

(5) An::ist;;,nce for tank fisheriesdevelopment (Outlay -Rs. 2.58 lakhs)

89

(4) Aasistance for Heservoir Fisheries developnent

(5) Continuance of training Centre

(6) Construction of dormitories

(7) ^pply of gill net boats

10. Forest;



(Outlay its, 2,00 lakhs)


(Outlay Hs. 47.751akhs)

(1) ^Eassar silk cultivation (Outlay ils . 2.00 lakhs)

(2) Silvi pasture (Outlay Hs. 1.00 lakh)

(5) -Pree houses for SClabourers

(4) Training in logging; to B.C. labourers

(5) Establishment of Co-op. societies for forest labourers

(6) Raising of -Bamboo plantations

(7) Free supply of seodlitvgs

(8) Social security plantations

t1. Co-operation;

(1) Grrant-in-aid to enrol as a Scheduled Caste numbers in sJ.1 t/pe of co-op- elratives

(2) Srants for completion of incomplete houses for which loans sanctionedS.C. housing Co-operatives


(Outlay as. 3.00 lakhs)

(Outlay iRs. 0.25 ladch

(Outlay -tis« 6,00 lakhs)


(Outlay llg. 14.30 lakhs)

(Outlay Hs. 10,00 lakhs)

(Outlay Rs., 4.55 lakhs)

;) Loans towards additional share capital contribution (Outlay Rs. 10.00 lakhs)

(4) Interest subsidy on short terw loan advanced by the Co-operative credit institutions to ScheduledCastes (Outlay i<s. 40.65 lakhs)

(5) Subsidy on loans advanced by urbanCo-operative Banks (Outlay Rs. 4.30 laikhs)

(6) Price fluctuation subsidy to primary societies (Outlay Rs.2.50 lakhs)

(7) Stores outlets(in areas inhabited byvreaker sections) (Outlay •2. 5.00 lakhs)

(8) Interest free loan Sck.Caste HousingCorporation (Outlay Rs. 8.00 lakhs)

(9) Managerial cost ofcommunity irrigation Co-op.Societies (Outlay Rs. 1.00 lakh )

(10) Additional subsidy on medium and large term loan sanctioned by Co.op.credit institutions under IRDP to Sch.castes (Outlay Rs. 36.00 lakha)

(11) Enrolment of i3ch. Castes members in Co-op.sugarfactories ( O u t l^ Rs. 5.00 l^ikhs)

(12) Assistance to Leather Co-op.Societies ( Outlay Rs. 3.00 lakhs)

(13) Subsidy for providing Crop insurance Premium amount to SCpersons ( Outlay Rs. 1.00 lifchs)

12. V/aterPower i>evelopment: (Outlay Rs. 1,687.50 lakhs)

(1) Major mediumirrigation (Outlay Rs. 436.50 lakhs)

(2) Rural electrification aad energisationof I.P .sets (Outlay Rs. 1,166*00 lakhs)

(3) BfeagyajyothiScheme (Outlay Rs, 85.00 lakhs)

13. lsdjiatjC2_asdMineralsi (Outlay Rs. 566.73 lakhs)

(1) -SstabliBhaeat of small scale industrial units loan assistance by Karnataka state Financial Corvporation (Outlay Rs,24.50 lakhs)

(2) Area Development for Industrie s ( Preparation and allotment of Industrial plots) (Outlay Rs. 25.60 lakha)

(3) Subsidy notifiedIndustries ( Preparation and allotment of Industrial plots) (Outlay Rs. 16.00 lakhs)

(4) .Sxtention of handloom research '•draining & -i>esi-ging Centre (Outlay Rs 0 .25 lakh )

(5) Providing loom to S.C.trained weavers underKHUC. (Outlay Rs 0.40 lakh )

(6) Kousin^^ colony for trainedv eav :rs ^^(Outlay Rs. 1.00 lakh )

90

■(7) Collective weaving centres (Outlay Hs. 1.50 lakhs }

(8) ^iiig centre ( Outlay Hs .0 .50 lakh )

(9) Subsidy forimproved appli-£UQCes ( Outlay iis.0.60 lakh )

(10) Mam^erial grants to operativesocieties (Outlay -cis. 0 .2 0 lakh )

(11) Investment inPrimary t o-ope- 'rative Societies(Outlay Hs. 0 .60 lakh )

(12) -^sistance to^tailoring Cooperative societies ( Outlay Hs. 0.80 lakh )

(13) draining aad employment in rural arts andcrafts (Outlay iis.25 .88 lakhs )

(14) Living-cum-worshedscheme (Outlay xtg, 38,00 lakhs)

(15) Assistance to Coir Co-opera-tive Societies ( Outlay Hs. 0 .40 lakh )

(16) IQiadi and v il l age industries (Outlay Hs. 61.50 lakhs )

(17) Training Programme for upgrading the skills in leather industry (Outlay Hs.^ 2 .00 lakhs()

n a ) Wayside caliins' to cobblers (Outlay ite. 2 .00 lakhs)

(19) Subsidy for supply of toolkits to cobblers (Outlay Rs. 2 .00 lakhs)

(20) Investment in Share Capitalof KIDC (Outlay da, 5 .00 lakhs)

(21) Assistance torural tanners (Outlay fls. 1 .50 lakhs)

(22) Study tours forleather artisaas (Outlay Rs. 1 .50 lakhs)

(23) Sericulture (Outlay tis, 555.00 lakhs)

14. Communication and Transportation Rural Roads:


(1) Construction of rural roads and improvement ofexisting roads (Outlay Rs, 50 .00 lakhs)

(2) Approach roadsto harijan wadas(0utlay Rs. 207,00 lakhs)

15. Education; (Outlay Rs. 204.20 lakhs)

(1) Pre-priraary Centers(Outlay Rs. 78.00 lakhs)

(2) -tJree supply ofText books (Outlay Rs. 30.00 lakhs)

(3) Attendance scholar ship forgirls (Outlay is. 20.00 lakhs)

(4) Residential Schools for talented 3C girls

(5) Spl.coachir^ clasn for SC students in collegiate educatioa

(Outlay K's. "^.00 lakhs )


(6) Adult educationprogra.'n e (Outlay Rs. 14.70 lakhs)

(7) Youth services (Outlay ^ s, 9.00 lakhs)

(8) Construction of School Buildingsfor SC Girls (Outlay Rs. 40.00 lakhs)

(}) Supply of drawing materials to SC students in teachingeducation (Outlay Rs. 2.50 lakhs)

16. Medical and PublicHealth: (Outlay 340.40 lakhs)

(1 ) jEs ablishment of ANM siab-centree(Family welfare scheme) (Outlay Rs. 20.00 laldis)

(2) -Establishment of primary healthunits (outlay Rs. 80.00 lakhs)

(3) ^tablishment of subsidiaryhealth centres (Outlay *is. 40.00 lakhs)

(4) Bstablishmeatof P.H.centres (Outlay Rs. }0.00 lakhs)

(5) Upgraiaticn ofPHCs into rural referal hospitals (Outlay Rs.110.00 lakhs)

(6) Schemes undermedical education ( Outlay Rs. 0.40 lakh )

17. Sewerage andWater ^ p p ly : (Outlay Rs.574.00 lakhs)

(1) i>rinking rfater wells (borewells and piped water supply(iiural) (Outlay iis.280.00 lakhs)

(2) Piped watersupply (Urban) (Outlay Rs. 60.00 lakhs)

(3) Urban *<ater Supply schemes withLIC asoistance (Outlay Rs.104.00 lakhs)

(4) Undexgrounddrainage sche- (Outlay Hs. 20,00 lakhs) mes facilitiea (Urban,

(5) Bangalore water supply and drainageboard scheme (Outlay Hs.110.00 lakhs)

IS. Housing;

(1) People Housing schene (including HUj GO and

91

--HUDCO..-sis t.ance) (Ou- .lay Hs.. 6'"^5.0'^ lakhs)

(,2) ijistribution of sites for Scheduled Caste la- nJlen;' labourers (Outlay its

i'j) Housin,;' for Urban poor

(4) -distribution of sites in urbanareas

1 ). ^lum Clearance:

{1 ) Improv^^ment anci provioing tena- men to slum dwellers

20. Information and publicity ;

(1) iixhibition

(2) Son-'s & ^rama

(3) Publications

( 4 ) Ima

(5^ i’our for iiche- duled '•-af?te'5

. 2 .00 lakhs)

(Ou':lay dn, '*5.00 lakhs)

(Outlay . 30 .00 lakhs)

i Out lay '.s. 73 .50 lalchs)

(Outlay

(Outlay Hs.

(Outlay iis,

(Outlay Iis.

(Outlay Hs,

15.00 lalchs)

2 .00 lakhs)

2 .00 lakhs)

5 .00 lakhs;

4 .00 lakhs)

rnutlay i' s. 2 .00 lakhs)

21 . Labour and LabourWelfare; (Outlay its. 15.50 lakhs)

O ) Indu s ' r 1 a 1 ’i' rai - ning Institutes providing free training, stipend etc ., to trainees (Outlay it3. 12.50 lakhs)

(2) Special traininj^ programme free supply of uniformsetc. (Outlay i<s. 3 .0 0 lakh a)

22. welfare of ScheduledCaste;' ' Toutlay iie.3!92.031akhs )

(1) Education (Outlay iCs.2'75.35 lakhs)

(2) -Sconomicment (Outlay its. 42 .09 lakhs)

(3) Health,Ho sing and other schemes

(Outlay Lie, 2 1 .0 4 lakhs)

(4) Investment in Sche uled Oaste/Scheculed Tribes *>evelo 50ientCorporation (Outlay its. 5 2 .55 lakhs)

23. Social ./elfare and Bonded LabourrOutlay 'Hs . 1 45.00 lakhs)

( ! ) vJruhsikalyana (Outlay jfe,. 4 .0 0 lakhs)

(2) i'lnancial -^sis- ‘ ance to trained women in a vocation for selfemployment (Outlay is. 0 . 15 lakh )

(3) House keepers training to Scheduled Castejlirls (Outlay -vs. 0 . 15 lakh )

(4) Integrated child ■'eirai’e sei’vices

(Ou ■; lay -is. 12.00 lakhs)

(5) ■‘■iehabilitation of bondedlaboueres (Outlay iis. 128.70 lakhs)

2 * Nutrition; (Out lay iis, 220.00 1 .okhs)

(1) Special nutrition prograane (Outlay its. 120.00 lakhs )

(2) Midday mealsprog-.:amme (Outlay Tis. 100.00 lalchs)

25. Stipendiary Ijraplo inaent Scheme;

(.Outlay -tis. 33.75 lalchs)

(1) Stipenuiai-y 4nploymentScheme (Outlay Iis. 3- .75 lakha)

25. i^ational i jiral %ployment Pro,gramme;(Outlay Rp. 350.0n lakhs)

(1) Creation of asneto in Scheduled '-as<e faini- lier by Siviniiemployment (Outlay Iis. 350.no lakhs)

The population of Schoduled Tribes in the State according to 1971 census is 2>31,268 which works out to 0*80 percent of the total popxaation of the State. The percentage of li- eracy aaong Scheduled Tribes according to 1971 census is 14,69 as against the general literacy percentage of 31,54 of the State. Economically also the Tribals are a backward group.

Though the Scheduled Tribes are spread all over the State, they are mainly concentrated in the districts of Mysore, Kodagu, Dakshina Kannada and Chikaraagaliir, The State aovernnent is considering the inclusion of other areas also under Tribal Sub-Plan after finalising necessary formalities. About -53 percent of the State Scheduled Tribe population is covered \inder the Tribal i^b-Plan,

1, Agriculture:

(1) Supply of plough bullocks.

(2) Supply of bullock carts

(3) Sinking of individual wells

(4) Supply of inputs free of cost

(5) Supply of agricultural inpleuents

(6) Supply of Plant protection ei uipcients (Outlay Rs« 3,00 lakhs)

(7) Training and Demonstration (Outlay Rs,0,40 lakh )

(8) Loans to S,T« (Outlay fts* 0,60 lakh )

(9) Continuation of staff(Outlay Hs, 3«00 lakhs)

(Outlay Rs«45,00 lakhs)

(Outlay Hs, 10,00 lakhs)

(Outlay fc, 7,00 lakhs)


(Outlay Hs, 6,00 lakhs)


2, Soil Conservation;

(1) Contour bunding

(2) Graded bxindiug

(3) Bench terracing

(4) Reshaping of paddy fields

(5) Distribution of iapleaents.

3 . Horticultures


(Outlay Rs, 3,00 lakhs)

(Outlay Hs, 1,00 iakh )

(Outlay fts, 1.00 lakh )




(1) Maintenance of aodel orchard developedin the previous years(Outlay Rs, 4,9o lakhs)

(2) Establishment of new model orchards (half acre unit coconut or 1 acre perinialnature) (Outlay 3,50 lakhs)

(3) Training prograrane (Outlay fti. 2,60 iRkhs)

4. Animal Husbandry and Veterinary Services: (Outlay Hs. 6,00 lakhs)

(1) Supply of milch animals (Outlay 2.00 lalchs)

(2) Supply of goat units (Outlay Rs. l.OOlakhs )

(3) ouppiy of pigjery units (Outlay YS. 1.00 lakh )

(4) Supply of poultry unih::* (.■Jutlay 1,00 lakh )

(5) Health co/era^je (Outlay It. 1,00 lakh )

(Outlay Rs,493.98 lakhs)

5, Pisheriess

(1) Inland fishery training

(2) Supply of fishery requisites

(3) Assistance to Tribal Societies

(4) Continuation of training institute

(5) Assistance to ST families for tank fisheries development (Outlay

(Outlay

(Outlay

(Outlay

(Outlay

(Outlay

fls. 0.96 lakh )

Hs, 0,75 iakh )

Rs, 0,22 lakh )

Rs, 0,60 lakh )

3 .00 lakhs)

6. Minor Irrigation;

(1) Cr^iation of irrigation potential

7, Co-operations

(1) Managerial subsidy to existing i*AJ4P Societies

(2) Subsidy for opening purchase points of retail outlets

(3) Assistance towards construction of god owns

(4) Investment in share capital assistance to iiiiMPs

(5) Share capital contribution for enrolment and incidental cost of tribal members

Rs. 0,47 lakh )


(Outlay

(Outlay

Rs, 9.00 lakhs)

85,48.00 lakhs)

Rs. 1,00 lakh )

Rs. 5,00 lakhs)

Rs. 5.00 leOehs)

(Outlay

(Outl^

(Outlay

(Outl<^ Rs. 6.00 lakhs)

(6) Assistance to weakDCC 13ank Co-operatives (Outlay

(7) Margin money assistance for working capital of

(Outl^ Rs. 3.00 lakhs)

fts, 5.00 lakhs)


(Outlay

(Outlay

(8) Interest free loan for additional share capital con- trioution to ST families, (Outlay

&, Rural ElectriflcatlQQL (Outlay

(1) Extending electri- ficiation to tribal colonies

9,

(1) Construction of houses for scheduled tribe forest workers

(2) Training in improved methods of logging & supply of logging equipments

(3) Maintenance and raising of Minor Forest produce plantation

(4) ija’oour Co-operative Societies

(5) liaising of polythene bagged seedlings

Rs.20.00 lakhs)

Rs. 15,00 lakhs)

Rs. 15.00 lakhs)

Rs.28.75 lakhs)



(Outlay

(Outlay

Rs. 5,00 lakhs)

i , 1,00 lakh )

(Outlay Rs, 5,00 lakhs),

93

(6) Free suply 6f (Outlay Rs« 1.75 lakns)baaboo to artisans

(7) Conatruction ofcooBon labatorles (Outlay 2*00 lakiis)

iQ. Industries andCoiaaerce: (Outlay 15,00 laldis)

(1) Contlniuuice of industrial units & cantr03(Outlay %«7.00 lakhs)

(2) Continuation of car-pentary units (Outlay Rs, 8.00 lakhs)

(3) Bee-keeping training centre (Outlay 2.00 lakhs)

(4) Assistance to tribals in cane andbamboo works (Outlay 1.00 lakh )

(5) Finance Assistance for purchase ofraw-oaterials (Outlay Bi» 1*00 lakh )

(6) Collection of mediei-nal plants & hurbs (Outlay Rs. 2,00 lakhs)

11, Sericultiaret (Outlay Ib*21,00 lakhs)

(1) Maintenance of Erl Silk Faro and Erl Sub-Centre at KoilaBelthangadi (Outlay as. 2«65 lakhs)

(2) Maintenance of Tas- sar grainage cum faras at Hir^atte,Hunsur tali^ (Outlay Rs. 0*70 lakh )

(3) Maintenance of las-sar Faras (Outlay fis. 0.90 lakh )

(4) Maintenance of Tas-aar Sub-centres (Outlay as. 1,00 kakh )

(5) Maintenance of Tas- sar grainage atBasavanahalli (Outlay Rs. 1,05 lakhs)

(6) Maintenance of 24 coaiQon rearinghouses (Outlay Ik. 9.00 lakhs)

(7) Maintenance of Mulberry nurseries (Outlay Rs« 2.iO lakhs)

(8) Organisation ofstudy tours (Outlay Rs. 1.00 lakh )

(9) Free supply of cha- i^rikas and rearingeqxilpment to tribals (Outlay id. 1.60 lakh )

(10)Strengthening ofstaff (Outlay Rs* 1.00 lakh )

12. c?o.mvffl4<«atlQnL (Outlay Rs.30.00 lakhs)

(1) Foroatlon of roads in Tribal Sub-Planareas (Outlay its.3o.00 lakhs)

13. Educatiom (Outlay Ri*50.94 lakhs)

(1) Appointaent of School Mothers-continuation (Outlay Rs. 5.50 lakhs)

(2) Additional Teachers-

(3) Supply of free textbooks stationery & (Outlay Rs. 6.00 lakhs) uniforus

(4) Attendance scholarships for girls

(5) GIA for construction of class rooms

(6) Adult Literacy scheue

14. Health:

(1) Continuation of PHC at Bankal.jMudlgere taltjk

(2) Continuation of PHC Herlya,Belthangadi taluk

(3) Maintenance of existing Mobile HealthUnits (Outlay fls. 4.00 lakhs)

(4) Continuance of Mobile Ivispensary at Mlthlgo Chickatholalu, H.D.Kote, taLuk (Outlay Rs. 1.50 lakhs)

(5) Continuation of Aux- lliary-cuQ-aidwifesub-centres (Outlay fe. 1.50 lakhs)

(6) Creatioii of staff atHead garters (Outlay Rs. 0.50 lakh )

(7) Continuation of Mobile liispensary »t Peradur, Pakshina Kannada district.

(Outlay 5.00 lakhs)



(Outl^ fe.31,00 lakhs)



(8) Diet and Nutrition sxurvey and strengthening of staff


(Outlay fis. 3 .00 lakh )

(9) Continuation of Mobile Health Unit at Biintwal) DakshlnaKannada district. ((Outlay Rs. 1.50 lakhs)

(10) Establlshraent of one QObile Tribal Health Unit at B.a.Hllls,Chamara^nagar and one at Chickoagalur district. (Outlay Rs. 2.50 lakhs)

(11) Sstablishaent of Mobile Nutrition, Education and deaonstratlon vinit at Dakshlna Kannada dlst.

(12) Sstablishiaent of one MTHU at Kani- yan area of both at Putt\ir and Sullya talukt D.K.distrlct.

(13) Capital works

15. HQU^jngi

(1) Construction of Houses for Tribals under people's housing scheiae


(Outlay Rs* 1.50 lakhs)




continuation (Outlay Rs. 19.50 lakhs)

94

16. Water Supply (Drinking Water JgESiJLal (Outlay Rs.52.00 lakhs)

(3)

(4)(1) Sinking of open

wells (Outlay Hs.22.00 lakhs)

(2) Sinking of bore wells (Outlay Bs,30,00 lakhs)

J

(6)

17. Enploynent and ZJiaJLlllllg: (Outlay ftSo 5.50 lakhs)

(7)

(1) Continuation of training centres (Outlay Rs. 5.50 lakhs)

(8)

(9)

(10)

18. Information and Publicity: (Outlay Rs. 1.00 lakhs)

(1) Conducting tours for tribals (Outlay Rs. 1.00 lakh ) (11)

19. Social Welfare Department -


(12)

(1) Continuation of staff under Tribal Sub-Plan (Outlay Ks. 11.00 lakhs)

(13)

20. ajilferitApiu (Outlay fis. 9.00 lakhs)(14)

(1) Special Nutrition progracuAe (Outlay Rs, 9,00 lakhs)

22.

21. (Outlay Rs,26.60 lakhs)(1)

Cl) Supply of Biilch anliuals (Outlay Rs. 5,00 lakhs)

(2) Providing of sheep units (Outlay Rs. 1.50 lakhs)

23.

Providing of bullocks carts

Decionstration plot

Providing of agri- cultviral inplewerits

bullocks (Outlay Rs. 3*60 lakhs)

aeasures

!3stablishment of i^ation puaps

Sinking of irrigi tion wells

Providing poultrj vinits

Providinjj piggerj units

Providing cosaraon cilities centres with cattleslied

bal lariguage and culture.

(Outlay Rs.

(Outlay Hs*

(Outlay Rs,

(Outlay I *

(Outlay Rs.

(Outlay Rs.

(Outlay fe.

(Outlay fts.

2.00 lakhs)

0.25 la^h )

1.50 la^hs)

0,25 lakh )

3.00 lakhs)

3.00 lakJis)

1.00 lakhs)

1.00 lakh )

(Outlay Hs. 2,50 lakhs)

(Outlay fis. 1.00 lakh )

Developuent ofHorticulture (Outlay fis. 1.00 laiih )

Karnataka SC/ST Developiaent Corpo-

laplementation ofQoney scbeae

through Karnataka SC/ST Developcient Corporation

(1) National Rural Emp- loyraent Progranme

(Outlay fis, 12.76 laKhs)


(Outlay fs. 15.43 lakhs)

(Outlay It, 15.43 lakhs)

CHAPT3R-XIV

NEW T ifE N T Y P O IM ' PROGRArC^S

The :srew Twenty Point Progranime represents a balanced blend of programmes and policies vi- ich aim at increasing production and at the same time providing benefits/facilities to the weaker sectioTLs-in an ample measure. Agricultural production, is sou.nfht to be increased by increasjed , irrigation and increased production, of oilsfeeds and pulses coupled with dissemination of dry land technology. The emphasis on dry"land is due to the obvious reasons that diy lands stretch over far greater an extent ofarv* able area, than irrigated tracts. Power generation and effective distribution, coupled with liberalised investment procedures and streamlined industrial policies, pin point tow^ds rapid, industrial growth planned. The public sector undertakings are sought to vrork effectively. Handicraftsj handlooms and village and small industries are being given all facilities to grow and update their technology. Thus, production, both agricultural as well as industrial are sought to be increased.

Programmes and policies aiming at impro - ved and secure income to the weak, such as the Integrated Rural Development Programmeg,IIiiBP., RLBB, rehabilitation of bonded labour, Isind reforms, enforcement of minimum wages for agricultural labourers and accelerated programmes for development of SCs/STs are an integral part of the 20-point programme. For the Development of SCs and STs a substantial amount has been earmarked separately out of the general plan outlay by the way of formulation of special component plan for SGs and Tribal ;3ub-Plan for STa.

Provision of basic minimum amenities generally to the weaker sections in both the urban and rural areas is also planned. Supply of

drinking water to problem villages, allotment of house-sites and construction assistance to rural families, environmental improvement of slums and houses for weaker sections in urban areas are some examples. Further, arresting of unwarranted increase in land prices and rapid electrification of villages are also aimed at.

In the social services sector, prograanes of helping the weak both in Health and.Education sector are emphasised. Improved public health through augmentation of primary health care facilities, control of leprosy, T .B . and blindness and family planning are emphasised. It is also recognised that mere programmes of health without nutrition have no meaning. Therefore, accelerated programmes for women and children with emphasis on nutrition for children, pregnant and nursing ■iTOmen, specially in tribal, hill sind backward areas are taken up. Universal primary education for age group ' 6to 14 years with special emphasis on girls ed*t cation and adult literacy programmes are included.

In order that the weaker section consumers are not overburdened by rising prices,the public distribution system and Consumer movement are sought to be strengthened. .Strict action against smugglers, hoarders and tax evaders is sought to be taken. Particular carve is taken of students' needs like availability of text books and exercise books etc., at cheap rates.

The financial and physical targets of the programme are given in the accompanying stat- ments to this Plan vide TPP-1 and TPP-2.

CHAPTJBH - XY BMPLOYMEMT

35ie progressive reduction in the incidence of poverty" emd unemployment are the major objectives of the Sixth flan. Plan programmes in Karnataka have been designed with a view to inore'ise employment opportunities. iêvelop- meat programmes in sectors like agriculture , animal hunbGmdry, soil conaeirvation, sericulture, irrirâtion, road development, housing etc., have been taken up with a view to createmore employment opportunities. Besides theseprogrammes, special employment ofiented programmes like IRDP., DPAP,, CADA,, etc., havealso been taken up with the similar intention. Snphasis is also placed on creating self employment opportunities since the opportunities for creating the wage employment are limited. This is mainly because economic activity csin generate only a limited number of salaried and wQge employment opportunities. Ihe problem of seasonal unemployment and under employment among the rural people is being attended to by creating opportunities under NREP and also under RLSGP. Thou pi, substsmtia-l progress has been achieved under various programmes due to lack of sufficient data on the employment created, both direct and indirect, it is not possible to indicate quanti-tatively the progress achieved,

OP EMPLOYMENT;

Utilising the NS3 32nd round labour participation rates suad estimated labour force of 1081 census, it has ;een estimated that5-38 lakh persons were chronically unemployed in the ^tate. Under the daily-status measurement the number of unemployed dn an average was 13.34 lakhs, whereas, under the weekly- status measurement, the unemployment was 6.22 lakhs.

Statistics on the registration in thelive registers of eraployTnent exchanges providea rough ide • about the unemployment situation. However, this data sui'ers from certain limitations like double registration by the employed, etc.,and non-registration by the un- e'm"! oyed.

The position of the registrants on thelive registers of employment exchanges in Karnataka is given in table- 1.

Category

'Jable - 1

No.of registrants as on

July 1782 July 1983 Percentage

.increase

1. Pos t-grad .! ates 5,531 5,902 6.710L • Graduates 72,183 72,614 0.603. ■Diploma holders 7,276 8,356 14,984. ITI/.-ipprentice

and other certificate holders 10,511 12,832 22,08

5. Matriculates 3,28,761 3,60,898 9.786. ■Below matricu

lates including illiterates 2,32,904 2,6P,489 12.70

Total: 6,57,166 7,23,1 i* 10,00

Source: -Pirectorate of ■* ployment and i’raining

Between July 1982 and July 1983, the number on the live registers of the employment exchanges has increased by 10.03 t»r cent, ih- ough the increase is not uniform in all the categories, in the case of I II / apprentice and other certific ate holders the'increase was quite substantial to the extent of 22*08 per cent. . Though, nearly 7*23 lakh persons were on the employment registers as on July 1983, the estimated number of such persons would come to about 4 laQchs, since some of the re-

per cent. Though, nearly 7.23 Idth persons were on the employment registers as on J»ly 1983, the estimated number of such persons would come to about 4 lakhs, since some of the rence studies have indicated that nearly 45 per cent of the registeants in the employment exchanges are already in employment in some or the other job.

Wage employment in ozganised sectors, as on March 1983, was 11.92 lakhs compared to 11.72 laldis as on Mearck 1982. Women em- loyment hsis increased from 1.52 lakhs to1.57 lakhs during the same period. The rate of increase was 3.1. t>er cent as a,£rainst 4.6 per cent during the previous year.

The >tate is implementing all the nar- tional programmes in creating more employment opportunities with a view to alleviate the poverty of the peonle especially in the rural areas, ông the national programmes that are being implemented in the State, the Integrated JSural iêvelopment in all the taluks of the State. However, in some of the taluks, the anthyodaya programme, which envisages upliftment of the poorest of the poor, is being implemented. The Drou^t prone Area Programme is also in operation in 85 taluks of the State, of which 70 taluks are under central sector and 15 t?.luks are under âte sector. The National itural ^ployment Programme is under implanentation in all the 175 taluks of the State. Durii^ 1933-84, 59.21 lakh mandays of employment have been generated.

At the instance of Government of India, the "mral Landless Jbpioyment Gusu:antee pro-

is being implemeated during ihis scheme has twin objectives namely ( O to improve and expand employment opportunit ieSv for rural landless with a view to providing guarantee of employment to atleast one member of the landless household. Upto 100 days in a year, and (2) to create durable assets for strenthening the rural infrastructure ^hich willlead to rapid growth of rural economy. Under this programme the worics can be taken up during any part of the year taking care to see that the labour intensive operations are concentrated during the lean agricultural periods.

Apart from the above national programmer, intacklins the problem of unemployment, the i:i>tate Government hastjiken a decision to implement -fiural ^ployment Guarantee Sch«ne from 26th January 1984. lliis scheme shall initially cover 40 taluks with high concentration of poor unemployed, under employed with particular reference to scheduled castes Mid scheduled tribes. It is envisaged that during the next two years the whole of rural Kamatalca will be covered under the scheme.

It is expected that the annual plan would .generate with a reported outlay of ^bout its. 528.00 crores, 968.71 lakhs person-days of construction employment and 715.34 thousand person-years of continuing employment opportunities during 1984-85.

P .4 R T - I I

3 T A T 3 M H T S

c o n t e n t s

PAST II

Page Nos.

1, OH - 1 Heads of Development -Outlay and Sxpenditure 1- 2

2, UH - 2 Development achemes/i^rojects -Outlay and Expenditure 3 - 1 9

3, (iU - 3 Targets of Production and PhysicalAchievements 20 - 36

4, ON - 4 Minimum Heeds Programme - 3 7 - 3 8Outlay and Expenditure

5 , UN - 5 Minimum Needs JrTogramme - - 4lTargets and Physical Achievements

6o Cffl - 6 Centrally aponsored Schemes - 4 2 - 5 6Outlay and expenditure under central sector only.

7. TSF- 1 Tribal aub-Plan - 5 7 - 5 8Outlay and Expenditure

8. TSP- 2 Tribal Sub-Plan - 58 - 60Physical Targets and Achievements

9. EMP- 1 Employment content of Sectoral 61 - 62Programmes - Outlay and Expenditure

10. BMP- 2 Employment content of Sectoral Programmes - 6 3- 66Physical Targets and Achievements

11. SGP- 1 Special Component Plan for Schediiled 67 - 70Castes - Outlay and Expenditure

12. SGP- 2 Special Component for Scheduled Castes - 71Physical Targets and Achievements

13» TPP- 1 20-Point Programme - 72Outlay and Expenditure

14* TPP- 2 20-Point Programme - 7 3 - 7 5Physical Targets and Achievements

15. DP - 1 District Plans 76 - 77

16. PSU- 1 Basic data relating to Public Sector 78 - 81Undertakings

17. District Planning (Tables 1 to 5 of 82 - 86Chapter X)

SffATBMMT gg 1

AggJM. ..19e4-g5.JMI)8 OF DWBIOPMBn? OUfhkJ M D TOffllDiroBB

lAjMTATm 3TATB (b lakhs)

Head/Sub Head of

I)«YelopaeDt

Sixth Code Ptre Ho. Tear

Flan (80-85) agreed outlay

1980-81A.etttalBxpen-dlture

1981-82ActualExpenditure

1982-85Actual

1983-84 1984-85

Bxuen- Outlay Anti- Propo- ofoutlay . .4 thieh

outlay dapital content

(R8)budgetted ted

BxpenI

Beaeareh A Bdue- ation

Crop Husbandly

Soil & Water Conserratioa Area Dev’elopnent (other than CAM) Food Animal Husbandry

Dairy Denrelopment Fisheries Forests Inrestment in Agricultural Financial Institu*

tion Naxiceting Storage * Ware housing

2 3 4 5 6 7 8 9 10 11

100 25851.00 4430.66 5014.19 6494.52 6868.90 6682.15 7286.60 8601.61 1421.15

101 850.00 90.31 101.12 125.00 150.00 150.00 250.00 160.00 54.00102 3854 .00 773.40 919.44 1511.80 1386.00 1557.78 1337.78 1825.85 160.00

103 2080.00 480.41 823.40 478.72 465.00 465.00 465.00 460.38 -

104 - - > c _ •

105 — — — — _ —

106 1334.00 117.20 142.47 223.98 242.00 229.31 265.49 248.40 19.50

107 845.00 317.75 104.79 269.20 320.00 320.00 286.00 321.00108 1505.00 135.66 124.74 223.11 551.40 357.21 537.21 357.60 145.20109 5075.00 461.61 528.16 652.57 948.55 884.15 884.15 1526.58 174.90

110 650.00 82.88 157.82 175.00 175.-00 175.00 175.00 514,00 502.00

111 160.00 27*45 3.te ae.oo 55.20 32.75 15.00 15.20 -

112 275.00 0.34 1.40 55.00 49.45 49.45 49.45 49.45 49.45

Sub Total 101 to 112

115 14426.00 2487.01 2886.52 5522.38 4122.40 3980.65 4065.06 5056.56 905.15

^^oigL.Pjroffraim|>ygtst )i) Integrated Rural DeTp.prograame(IRBP) 121

ii) K.R.B.P 122iii) D.P.A.P. 123iv) Other progra-

ames 125a) TRYSEMb) Strengheningof Administration Monitoring cell

i) State lev el 11) Diet. Lerel

^ ) Biogas -Remunera- ^ tion etc.

d) Oerelopment of women and Children in Rural Areas <DWCRA)

e) Bidar Integrated Rural Development project(BIRD)

%t) Special Live stock Production progr

amme (SLPP)

20 9155.00 1805.82 1816.04 2644.55 2954.50 2549.50 3071.54 3398.24 500.00

5115.00 597.24 511.25 740.00 1007.00 721.60- 721.60 ‘1010.80 _4240,00 751.87 871.54 1500.00 :040.00 1040.00 1040.00 500-001800.00 607.40 624.56 539.00 510.00 440.00 600,00 657.50 -

• 49.31 8.89 65.55 57.50 347.90 709.94 709.9416.64 16.00 ** 24.00 ^4.00 24.00

■

2.00 4.00 4.00 4.00— - - 25.00 - 40.00 40.00 40.00 -

- - - 4.90 - 10.00 10.00 10.00 -

- - - 6.65 - 15.40 15.40 15.40 -

- - - - 17.00 17.00 17.00

. 37.50 37.50 37.50 57.50 .

CoBtd...

. j m A L PIAH 1964>85_ HBAIIg Q? OMgSgPMgrT m A ^ AHP ^^pDITURB

KABHATAKA 3T4TB (Us« lakhs)

2

H«ad/aab Bead of Jta^^lopaent

Code

SixthTive 1980-81 1981-82 1982-83

T ©ar Actual Actual Actualt983-84_.._____________ 1984-85

jj Y ©ar Actual Actual ^tual Outlay^^Antl- Propo- OfPlaa Bxp«n- Bxpen- fepeo- cipa- eed Out-

(80-85) diture diture ditur© ©utlay Bud«©- ted Ix- layagxt>ed (RB) --

outlaytted

Bed Out- whichcapltsCl

p«adi- contentture

1 10 It

A»thyodya Kcu'al ]&ergy C.3«S for Asaist- ance to SP/M? for iaof cuare la Aipril productIrity

j) C.3.S for encourg- lag through solarpumpe, wind B ills8prlnkj||nr etc.

k) Hinor irrisation aubsldy for Areas outside 3pl. program© areas

1) Area planning for full eaploya^t in non-special progi?aia»es Areas

e«ssasilt9 & Panehayats Land Betoras

13.00175.00 175.00 175.00 -25.00 25.00 25.00

350.00 350.00 -

12.04 12.04 -

I I , S02225Sm 2S

m . m i m m

9 m m ft f ^ m , ^Hultipurpose river vally project a) Irrigation pttstion 301

29.92 1.17

2.75 7.72

130 250.00 41.60 140.85 124.39 37.00131 2020.00 96.03 170.78 203.00 115.00

200 5000.00 1012.62 511.98 1002.36 1088.50

23768.53 28635.37

300 115670.00 20031.12 24640.70

T7.00 31.00 31.8A \€.00115.00 115.00 115.00

1068.95 1068,95 929«95 7^2.80

32573.13

28364.37 28945.00 30084.00

b) Pov«r portion

aab-Total (a 4b)

302

^ 3 "

e)jtfater D»Telopn«nt It8airrey»InT©stlgatlott 304 180.00 8.92 26.94 37.00 Iaa&d Be search) ‘

d)Major ft MediumIrrigation projects 305 45870.00 7261.24 7952.95 8447.97 8690.00

26.00 26.00 50.00

Sab-Total (c 4-d) 306 44050.00 7270.16 7979.89 8484.97 8690.00

8764.00 8764.00 9764.00 9764.00

8790.00 8790.00 9814.00 9764.00

¥otal Irrigation (a + )

Kinor Irrigation Cot sand Area Devp. Flood Control Projectssass(9) PO'ower Development

( 3arvey,investiga- tionftSse©arch

f) Power ProJect(Gen’n)g) Transmi8slon& Dist

ributionti) Sen.(including

Rural Blectrigica tiea)

Sub-tot al( e-»-f+g+h)

J07 44050.00 7270.16

308 10000.00 1685.02

309 1 3C0.00 393.85310 180.00 14 . 29

311 250.00

312 40890.00 7459.35

3131

314119000.00 3208.50

7979.89 8484.97 8690.00 8790.00 8790.00 9814.00 9764.00

1328.36 1617.23 207^.37 2233»37 2199.00 3219.13 1790.«0

482.47 556.50 1000.00 1000.00 1000.00 1000.0041.59 - 70.00 70.00 70.00 70.00

40.00 70.00 §

9303.22 9861.10

4593.00 4050.90

70.00

80.00 80.00 80.00 70.00

11640.0016796.00 11751.00 11751,00 11640.00

6750.004440,00 5055.00 6750.00

fotal Power

(b+tt+f+g+h)

315 60140.0010667.85 13936.22 13982.00 16271.00 16886.00 18470.00 18460.C________________________________________ ■•6726^02___________________________ ___________

16796.00

316 60140.00 10667.85 13936.22 13982,00 16271.00 16886.00 18470.00 18460.0*

, . STATEMHfr ( » 1

Contd...

DRAFT ANNUAL PLM i 1984«8S HEADS OP DEVELOPMENT OUTLAY AND EXPENDITURS

KARNATAKA STATE (Ks lakhs)

Head/Sub Head of

Development

Code

SixthFive 1980-^1 1981-82 1982-83

1983-84 1984-85

NO.YearPlan(80-85)agreedoutlay

Actual Expen- dlt\ure

ActualExpenditure

ActualExpm-aiture(RE)

Approvedoutlay

Outlayasbudge-tted

AnticipatedExpen.

Proposedoutlay

0£whichcapitalcontent

1 2 3 4 5 6 7 8 9 10 11

IV INDUSTRY 400 AMDMINERALS

16268,00 3762,66 4038.75 4839«27 4984.iX> 4957J3l 4522.23 5308,00 2383.25

Village & Small Industries

Medium & Large Industries

Mining

& COMMUNICATIONS

Minor Ports & Light Houses

Shipping

Civil Aviation

Roads &Bridges

Road Transport

Inland Water Transport

Tourism

VI SOCIAL & COMMUNITy SERVICES

BJucatlon

General Education

Art and Culture

Technical S:3ucatlon

Sub-total B^Sucatlon

SCIENTIFIC SERVICES & RESEARCH

a) S&T Pro- 605 grannie

b) Environ- 606 mental programme

c) New Sour- 607 ces of Energy programme

401 7400,00 945.81 1488.28 1746.23 3014.00 2914.81 3026.11 3366.00 1347,00

402 8660,00 2799.70 2533.84 3075.27 1895.00 1968.00 1421.12 1;867,00 1014.00

403 208.00 17.15 16.63 17.77 75 .00 75.00 75.00 75,00 22,25

500 14521.00 2575.15 2730.82 3906.54 4016.16 4333.16 4096 a 6 5161.56 4739.41

501 660.00 186.50 168.32 159.60 355.16 355.16 355.16 590.16 590,16

- 103.28 - - - - - - -

503 - - - - - - - - -

504 6600.00 1681.58 1561,37 1865.46 2100.00 2416.00 2416,00 2697.00 2411,00

505 6800.00 518.73 947.00 1731.00 1435.60 1436.60 1199.60 1724.00 1724,00

506

507

51.00

410.00

17,00

68.06

8 ,98

44.65

10.35

140.13

11.00

114.40

11,00

114.40

11.00

114.40

11.00

139.40

3,85

10,40

600 488j40.00 6869.69 8189.23 12341.81 11774.20 11184.11 12606.18 15014.77 5103,27

601 5060,00 790.59 926,67 1758.13 1419.00 1316.00 1967,00 2400,04 80»00

602 150,00 27.64 50.78 139.44 150.00 158.00 158,00 162,60 -

603 550.00 127.00 84.00 104.00 100.00 100.00 100,00 138.50 20 ,00

604 5760.00 945.23 1061.45 2001.57 1669.00 1574.00 2^25.00 2701.14 100,00

80,00 21.00 33.00 30.00 45 .00 60.00 60.00 75.00

2(b)

D8Arr m im , ham I984»(i5 HBM)S of MWlIiDHBHT « OPTLftar AMD gfKHPITOBgOk.Ukhs)

Head/Sub Head of Development

Sixth five 1980.81 1981-82 1982-83 1983-84Code year plan Actual Actual Sevlsed iippirovea outlays Antici- mpo- ot

(80-85) Sjipendi- Xxpandi- expenU- Outliqr as bud- patad sad vUchagreed ture tUM titre getted expand- Outlay ca i-outlay Iture tal,

conta*nt

10 11

d) Sub«Total:Scien- tific Servl^s & Research) Medical(exclu> ding SSI)FuMlc Health & sanitarian KSI

Sub-Total(Health)

Sewerage & Water

HolSi^ (Sxc ludlng police housing In* eluding Jail telId- Ing)Police Housing Urban Develtoment State capital Projects Information and Publicity Labour & Labour WelfareSBDloyntnt Schanec m fare of SC, ST & other Backward classesSocial Welfare(Including Bonded labourT NutritionOther Sbdal Conaaq- nlty jtervices {Stlpendary nwploy- ment scheme)

VIl.SC(aiCHIC SSRYICES 700

701

608 80«00

6091

61U6509.00 610 44.00

21.00 33*00 30.00 45.00

663.03 931.66 1226.13 1 1567.00 3.31 6,20 7.80 I

60.00 60.00 75.00

1471.43 1509.20 2435.47 9.20 9*20 9.2P

612 6553.00 663.34 937.86 1233.93 1567.00 1480.63 1518.40 2444.67 1141*^

613 13200*00 2365.58 2541.64 3842.02

614 10010.00 1438.13 1717.06 2384.651

3288.00 3149 .50 3849 .50 3423.50 2990.60

2060.50 2071.50 2435.50 190.50

615 500.00616 3000.00

617

618

619i6201

520.00

709.00

113.65 106.16 126.001 159.39 245.01 498.50

100,13 76.67 112.00

8.1736.79

11.3547.98

88.3448.37

621 4200.00 358.75 468.83 922.68

622

623

700.00

2258.00

624 1350.00

Secretariat Economic ServicesScoiwmlc Advice & Statistics Including 702 coB^ter Centre.Weights and Meamres 703 Other General Economic Services-Dlstrict 704 level Su-plan

Vlll GSNEBAL SEaVICSS 800 Stationery & Printing 801

250^00

120.00

115.00

15.00

100.00100.00

IS7.92 262.97 328.75

184.57 365.29 408.00

334.04 313.96 317.00

31.17 41.49 65.65

21.3118.35

12.20

0.6i

4.004.00

17.94

2.24

8.00

8.00

24.00

38.65

3.00

9.009.00

2327.50

542.70

m-

120.00

75.00

863.00

439.00

538.00

300.00

81-92

50.00

28«42

3.50

51.0051.00

126.00 126.00 171.00 171.00436.37 436.37 534.27 339.77

U8.00 120.00 145.00 12.00

789.74

427.67

516.70

300.00

831.92

50.00

28.42

3.50

750.00

51.00

51.00

53.0&

789.74

449.97

516.70

300.00

831.92

50.00

28.42

J.50

750.00

51«00‘51.00

115.0082.00

5.0028.00

1100.99 90.20

450.00

1186.70

150.00

833.80

50.00

30.30

3.50

750.00

51.00

51.00

35.00

GBAND TCIAL»STATKPLfcN 900 226500.00 3gri7.<7 44302.S9 53299.65 57500.05 57473.45 59408.04 68473.82 44473.80

Irrigation Projects pending approval 13500.00 25ni48 2555.27 3510.31 4431.00 4431.00 4556.00 4556^00

TOTAL Q£V£L0PmNT 0UTIA7

- 240000.00 41234.55 SS809 ^ 6 57900.0546858.26 619<H.45

63839.04 7302^.82 49029 .88

-oOo-

aofcnovledged.

5 STATEMENT GN -

DRAFT \NNUAL PLAN 1984-85 - DEVELOPMENT SCHEMES/PROJECTS OUTLAY AWD BXPMDITURB

KARNAT\gA STATE (Bs . lakhs)

Name ef the Scheme/ Prefects*

SixthFireTearPlan

1980-85AgreedOutlay


1981-82ActualExpem-diture

1982-83ActualExp«i-diture(RE)

1«83-84

Budgeted

1984-85

PrepesedOutlay

Ofwhlckcapitalcemtent

1 2 3 4 5 6 7 • . 9

I AGRICULTURE AND AT.T.TUTi SERVICES -----

1. Agriculture

a) AgriculturalEducatiem 650.00

b) AgriculturalResearch^ ^ _ 200.00^

Su¥-t*ta^(2)_, _ ^ _850,00

2. Cr«p Husbasdry

a) Africultural scheaes

i) Direct*a a»dAdalaistraticm

ii) Multiplication and Distribution of Seeds

iii) AgriculturalFarms

±r) Manures and Pertiliaers

▼ ) H i ^ yielding Varities Progr- ;

amaies ▼i) Plant protec

tion ▼ii) Commercial

crops ▼iii) Extension ft

Farmers training

ix) Tribal 3ub-Planl_ x) Special Component

Plan xi) B I R D

xii) Others __________

Total (a) Agricultural schemes 2454.00

52.31 61.12 85.00 120.00 216.00

_38.00_ _ 40.00 _ _ 40^00 _ ^ 50.00 ___ 34.00_

90.31 101.12 125.00 150.00 250.00

303.56 344.78 536.65 572.50 572.50

125.00

. 55.00

160.00

54.00

54.00

815.55 35.00

2454.00

22.12 58.14 70.. 50 42.10 42.10 64.00 10.00

8.71 5.62 10.11 11.00 11.00 11.00 3.00

18.77 16.50 12.94 15.50 15.50 20.00 \7.50

9.20 6.27 7.00 9.00 9.(00 9.00 -

37.10 23.16 98.08 39.05 39.05 42.00 -

73.86 70.10 96.67 100.00 100.00 114.85 -

53.87 50.63 86.28 108.90 108.90 163.22 25.0023.57 15.03 33.00 42.00 42.00 42.00 -

18.56 84.50 80.00 100.00 100.00 100.00' — 1.82 2.00 2.00 2.00 -

-- Z--- --Z---- 16.67 ■ — --- r. -___ —

569.32 674.73 1049.72 1042.05 1042.05 1521.12 80.50

b) Horticultural Schemes:-

i) Direction and Admini st rat ion

ii) Coamerclal crops

iii) Other Horticultural crops

iv) Buildings ▼) Tribal Area

ftxb-Plan ▼i) Special Com

ponent Plan ▼11) BIRD ▼ill) Public

gardens ix) Other Schemes

101.57 5.69 12.74 21.00 30.80 30.80 27.07 -

369.18 51.73 45.10 43.00 71.65 71.65 56.23 30.00

363.14 98.28 95.70 102.58 67.87 67.87 88.69 20.00140.52 25.47 9.48 17.00 24.00 24.00 24.00 24.00

50.14 6.12 17.56 11.00 11.00 11.00 11.00 2.75

239.13 8.02 31.71 31.00 64.95 64.95 65.000.62 - - - - - 0.21 -

38.35 3.14 6.34 7.50 5.55 5.55 7.05 2.7597.35 5.63 ^6.08 29.00 19.91 19.91 25.48 -

Total (b) Horticultural Schemes 1400.00 204.08 244.71 262.08 295.73 295.73 304.73 79.50

Sub-total (2) Crop Husbandly 3854.00

3. AgriculturalMarket ing 160.00

4. Storage ^ dWare housing 275.00

773.40 919.44 1311.80 1337.78 1337.78 1825.85 160.00

27. 45

0.34

3.18

1.40

28.00

55.00

32.75

49.45

15.00

49.45

13.20

49.55 49.55

co**td,.. . .

4 STATBMBNL-

1)R\FP ARNUAL PL\H 1^84-85 - DW^LOPMENT SCHEM'BS/PROJECT5 OUTLAY AND BXPBWDITORB

KkBS^TkKk STA.TB

(is. i lakhe)

Name of the Scheme/ Projects*

m

Sixth Five Tear Plan

1980-85 Agreed Outlay

1980-81 Actual Expenditure


1982-83ActualExpenditure(RE)

____ 19 83

Outlayas

Budget tfrd

i-84______

^ntici- pat ed Expenditure

_____ 1984-85______

Proposed Of outlay which

capitalcontent

1 2 3 4 5 6 7 8 9

9. Land Beforms-

a) Land Ceilings 88.27 150.74 73.00 34.00 54.00 34.00

b) Pinancisil Assistance to New 2020.00 Assignees of Land

c) Vegilu Bhagya

7.76 20.04 30.00

100.00

30.00

51 .00

30.00

51.00

30.00

51.00

Sub-total (5) Land Reforms

2020.00 96.03 170.78 203.00 115.00 115.00 115.00

6. Soil Mid Water Conservation.

a) Agriculture Dept.

I) Soil Survey andTesting

II) Researchill) Bducatlon and

Training Soil Confter-

vation Schemes v) Tribal Area

Sub-Plan vl) Special Com

ponent plan for Schedule castes

1872.00

4.560.03

3.15

453.98

7.86

8.38

4.35

743.92

11.06

21 .61

9.11

5.32

355.79

8.50

70.00

21 .84

5.68

334.48

10.00

21.84

5.68

334.48

10.00

14.706.30

386.38

10.00

vii) Others - - - 50.00 50.00 -

a) Agriculture Department 1872.00 469.58 789.32 448.72 422.00 422.00 417.38

b) ?orest Department 208.00 10.83 34.08 30.00 43.00 43.00 43.00

Total-6: Soil and Water conservation

2080.00 480.41 823.40 478.72 465.00 465.00 460.38

7. Animal Sasbandrya) Director and

Administration 29.00b) Vertemary Education

and Training 13.50c) Veterinary Services

A Animal Health 543.68d) Inreetingation and

Statistics 12.25e) Cattle Development 311.00f) Poultry Develop-

m<mt 50.57g) Sheep and Vool

Development 83.50h) Piggery Development 24.50 1} Fodder 4b Feed Devp. 65.00 j) Tribal area Sub planlOO.OO k) Other Expenditure 300.00

Total (7) Animal Husbandry

8. Dairy Developmenta) Daizy Developmentb) Sducation & Train

ingc) Karnataka Dairy

0.40 - 2.00 1.32 5.00 7.80 -

1.35 0.16 6.00 9.00 - 10.00 -

23.42 26.29 42.25 47.21 81.84 109.60 5.00

0.3222.36

0.49 21.27

5.2434.86

11.4554.85

11.0064.35

6.5046.00 10750

4.19 3.04 5.50 12.00 12.00 7.50 5.00

1.220.33

12.7250.89

19.860.611.979.38

59.40

49.573.553.00

15.0057.00

22.004.255.00

16.0046.23

22.003.755.00

16.0042.55

15.003.002.506.00

34.50

1.00

ationTotal -8 Dairy Devp.

1334.00 117.20 142.47 223.98 229.31 263.49 248.40 19.50

231.16 182.75 4.79 71.20 51.00 17.00 51 .00 -

4.00 - - - - - - -

609.84 135.00 100.00 198.00 269.00 269.00 270.00▼

845.00 317.75 104.79 269.20 320.00 286.00 321.00 -

3TATBMENI GN .2

Da AFT ANNUiAL PLAN 1984-8*? - DEV2LOPM3SMT 3CHBKES/PR0jaCTS

OUTLAY AND EXPBNDITURB KARlHTAgA 3TAT3 lakhs)

1 984-4I5Name of the scheme/

Pt’o ject*

SixthFiveYe«rPlan19*0-85Agreedoutlay^

2

1980-81 1981-82 Actual Actual Expend1-Bxpe n- ture dlture

1982-83 Actual •iSxpen- dlture

(RE)

1983 ;84

Outlay as Antlei- Propoeefi 0? whichBud/?etted peted Ex- Outlay capiteil

penditure content.

O. FISHSRIB3

h)

k)

1)

n0

DirectTon “nd A'1m<nl-s tr= t-5 onExtensionF4sh- F«rmsKatcheriesReeesrehEducation and Trainln«r Inland Fisheries Fishing K«rbours ft lending fa c ilit ie s Off-shdre Fisheries Deep-Sea fisheries Processing preservation and Marketing Mechanisation and improvement of fish in g crafts OthersTribal sub-plan £^1, component plan

TOTAL -9FIS1BRIE3

30 .0014.00 '54.0098 .00 7 .5 0

18.5061.00

168.28

25 .00

14 .28

61.00301.44200.00210.00

0.55 1.59 7 . 29

14 .92 0.86 3.1 1 5 .28

49 .73

1 .48

20 .9227.26

2 .67

1 .630 .8 3

15.6716.*t80.T23 .8 38 .0 7

4 .7 7 2. 12

19. 10 27 .20 1.00 5.22

n .3 1

13.505.00

15.002 0 ,0 01.003 .0 0

2J.50

13.50 5. 00

15.0020.00 1.00 3 .0 0

23.50

14.00 1 .50

20.00 20.001.003.00

29 .00

1303.00

5.001.00

20.00

2. 70

3 4 .7 9 41 .00 33 .00 33 .00 32 .00 22 .50

- *2.00 2 .0 0 2. 00 4 .0 0 "

1 .2 2 3c00 3 .0 0 3 .00 2 .0 0 -

14 .01 18.86 # .5 0 8 .5 0 8 .5 01 7 .06 45 .03 18»*fTt 184.60 92. 50

3 .1 3 6 .50 5 .00 5 .00 3 .0 0 - ^7 .0 0 30 .00 17.00 17 .00 15 .00 1 .50

1 2 4 .7 4 223.11 337.21 33- . 21 33 7 .6 0 145 ,20

0. 10 1,15 1.15 1 .1 519 .13 15.50 15 .30 '1 5 .3 0 17 .30 -

0 .2 5 3 .0 0 4 .6 0 4 .6 0 4 .6 0 -

42 .01 64 .00 61 .45 61 .45 30,00 -

5 .S 8 12,00 18 .00 18 .00 1 8 .0 0131 .69 8 0 .0 2 139,83 72 .13 “

- - -

1 8 .18 23 .75 23 .50 23 .50 46 .00 3 4 .0 0

10. 7SiM § S

•) and

and

Direction str» tion Research Bducatioa

conservat-?on Development Survey of Forest resources Plsnt<»tion schemes P >rm ores try Fovast paroduoo Communications aAd buildings l:’reservRt-f on ot wild l ife

k) T .S .P .l ) %1.Component plan

Othersm ................ ...............

rOTAL -10 F0RB3T

;d)

«)

I);3)

Admini-10.00 57 .50

Training 47 .00 end

240.50

54 .5031T’.55

40 .00

21 .171.06

112.68

1.48 64. 143 9 .2 0

1 .7 4

153.50 14 .57

280.00100.00,250.00

1524.45

46 .3813.31

50 .T 9 71 .87 65 .90 65 .90 72 .55 3 ,9 02 7 .23 25 .00 28 .75 28 .75 34 .252 1 .5 9 35 .00 47 .75 47 .75 4 7 .7 5

211 .61 302.23 477 .90 477 .90 982 .85 137.00145.88

3075 .00 461 .61 528 .16 632 .57 884 .13 88 4 .1 3 1326 .58 174 .90

1 1 .TNVE3TKENT IN AGRl- CULTURAii FINAMulAii Iir.gTSgPTiQMS---- 650.00 8 2 .8 8 13 7 .8 2 175.00 175.00 175.00 31 4 .0 0 302 .00

12. SPECIAL PROGRAMME FOR RURAL DBYELOPMENT

Integrated Rural Deve- lopment Programme

I .R .D .P .TRY3EM JMinor i r r i ^ t i o n sub- 5 sidy for mr^ma Out- |3^15 .00 side special programme y areas 29. 92

3 9 7 .2 4 311 .25 16.64

1 . 17

740 .0016.00

721 .6024 .00

721 .60 24.00

1010.8024 .00

DRAFT ANNUAL PLAN 1 984-8S - DEVELQFMSNT 3CH£ME S/PRO JaCTS

OUTLAY AND BXPBNDITUR.B (fe.laWia)

STATEMENT GN -2

KARNATAKA STATE

Name ot th* ecjieme/ Projects*

SixthFiveTearPlan1980-85Agreedoutlay

1980-81 1981-82 1982-83A.ctunl Actual Actual•®*x:3en- Exr>en Expend iture diture dfture

( h e )

1 98?-S4

Outlay as Budge tte(

Anticipated ®XT>end iture

_____ 12®lr?5________

Proposed Of which Outlay car^tnl

content

3

d)

111

t)

• )

h)

1)

Are a plannlng tor full employment In non»spe- elsl proiorramme areas Bstablishment of Monitoring cell for I .R .D .P ,

I State level D istrict level

2.75 7.72

Remunerations to llo-sas supervlsons ft office expensesDevelopment of women and children In Rural Areas(dwcea)Bldar Integr^tsd rural project ( b i r d )%>eelal Livestock production proerejome (SLPP) Anthyodaya Rural saergyCSS of assistance to small and marginal farmers increasing Agricultural production Minor irrigation ft fruit pl&Qtatioa schemes CSS for encouraging ir r igation through solar pumps wiad-mills, sprinklers etc.

2.0023 .00

4 .9 0

6.65

13 .00

4.0040 .00

10.00

15 .40

17 .00

37 .50175^0025 .00

Sub Total 12 (l) 3115 .00 446 .55 32 0 .1 4 a 0 5 ,5 9 10 69 .50

4 .004 0 .00

10.00

15.40

17 .00

3 7 .50 175.00

25.00

350 .00

12.04

143f.54

4.0040. 00

10.00

15 .40

17 .00

3 7 .50175 .00

25 .00

35 0 .0 0

12 .04

1720^74

ll)Hational Rural Bmploy-msnt programme 4240 .00

111 )d .P .A ,P . 1800 .00751 .87 87 1 .3 4 1300 ,00607 .40 624 .56 539.00

1040 .00440 .00

1040.00600.00

1040.00 500 .00 63 7 .5 0

TOTAL -12 SPECIAL PROO^SAMMB f o r r u r a l DBVSLOP.9155.00 1805 .821616 .04 2644 .55

MBNT

13. CQIflifflBm ggVUifgf- MBWT AHD PASCMATATS RAJ

a) Community Development and Panchayats

i)D lr«ctio n and Administration

ii )T ra in in g lil)Asslstanoe to P.

Raj Institution iv)Others

2549. 50 3071 .54 3398 .24 500 .00

250.00

TOTAL »13 COMMUNITY DB- TBLOPMBNT ft P.RAJ INSTITUTIONS

1.46 1 .06 3 .0 0 3 .5 0 3 .5 0 3 .5 0 -

7 .2 0 9.84 12 .00 16 .00 16.00 16 .00 16 .00...........................................53.14^ 129. 95 109 .39 17 .50 17.50 12.31

' • • • • • • • ^ « - - - - - - - -

250.00 41 .80 140.85 124 .39 37 .00 37 .00 31 .81 16 .00

TOTAL -I AGRICULTURE ft ALLIBD SBRVICBS 25851.00 4430 .66 5014.19 6494 .32 6682 .13 7286 .60 8601 .61 1421 .15

II.£2rfimA$ifiH

1. Direction ft Admlnl-stratioa 152.00 7 .3 4 10.59 9 .50 22 .46 22.46 28 .00 -

2. Audit Co-operatives 50 .00 2 .14 1.36 3 .2 0 16.00 16.00 16.00 — -

3. Credit Cooperatives 1500.00 146.28 38 .72 416.11 ai8.52 218.52 322 .80 228 .004 . F a n i a g Cooperntlves 20 .40 0 .93 0 .4 6 0 .5 0 0 .5 0 0 .5 0 0. 10 -

5. Marketing Cooperatives 300.00 63 .42 78 .83 101.65 101.00 101.00 96 .50 96 .506. Storage Cooperatives 350 .00 4 .0 9 26 .26 4 7 .50 114 .50 114.50 27 .00 20 .007 . Troosssing -do- 325.00 29 .05 3 .5 9 34 .40 40 .00 40 .00 35 .00 35 .008. Sugar FfiCtories 250.00 274 .54 49 .32 33 .00 129.00 129.00 129 .00 129.00

Contd .. .

DAAFT -ANNUAL Pi*AN 84-85:DE/ELOPiCSlJT iSCHE3-HS/ itOj:XTd:OUTiuiY & (iUmÂTMvAj>M Iks.

1983-84 1984-85Maua* of the sehame/

Pro^«ot»*

SixthFlv*Te&rPlan1980-85AgreedOutlay

1980-81 Actual Sxpen- dlture

1981-82 1982-83Actual ActualEzpsn-diture

Bxpen-dltura• (SB)

Outlay as Anticipated Proposed Of whi- Sudêtted Expenditure Outlay oh ca

pital content

1 2 3 4 5 6 7 8 9

9.

CO-OPBRATIONfCONTD.)

Spinning l ^ i l l s 575 ,00 371 .80 214 .78 230.00 200,00 200.00 135,00 135.0010 , Consomer Cooperf»tives250, 00 10 .30 25 .27 30 .00 28 .00 28 .00 31 .®0 26.7511, Other Cooperatives 200,00 53.21 20 .93 15.00 20 .47 20.47 22 .50 15 .0012 , Sousinir Cooperatives 50 .00 15 .16 15 .65 22.00 13,00 13 .00 17.55 17 .5513, Labovir Coopers t ive a- 16.35 2 .00 1,05 2 .50 2 .50 2 .50 2 .50 2, 0014. Bducation | 50 .00 4 .5 5 1 .00 10 .00 10.00 10.00 10.0015, Research ft,Training! «. « _ . _ 26 .0016. Tribal Sub-Plan ^ 1 1 1 .25 12 .63 8 .3 9 22 .00 26 .00 26 .00 26 .00 20 .0017, Special Component

Plan 800 .00 15.18 15 .78 25 .00 12*^. 00 127.00 31 .00 18.00

TOTAL - I I COOPERATION 5000.00 1012 .62 511 .98 1002.36 1068 .95 1068.95 929.95 742 .80

I I I

1.

ab

l]11,

i l l ,

c,1,

11,

■ IRRISATTON FLOOD CONTROL AND POWBR

Watjr Developoaent

Survey Inveetigation 180 ,00 Major * Medium Xrrig -ationMajor Schemea 39183.00Meditw aohemea 4522 .00Direction ft Administration and Bu- pportins schemea Minor Irrigation Surface Vfeiter Inrestlcatlon ft development at grormd water ^

165.00

9400,00

600.00

d) Coamand Area Development

l ) CADAôr *un«abhadra Project

11) CADA for Malapra- hha ft Ohateprabha Project

111) Cauvespy laeia Project

^ v ) '^Qêr ICrishna Y Project v ) Development of

ihadra croject v l) Construction of

Roads ft land development 10 T .B .P iarea with asslst^noe of wo**l<i Pood

^ Programme ^ l ) CADA Secretariat '111)Transferred scheme

for integrated dry land Affl.Devt.

Ix ) Area Planning fu ll employment

x) Purchase of equipment

1300.00

8 .9 2

6516.02706 .67

38 .55

1655.78

29 .24

26 .94

7095 .87835 .36

21 .72

1300.16

28 .20

393.43 409 .10

0.42

0.68

0 .83

71 .86

3*7. t>0

7466.27954 .70

26 .00

7991 ,00739 ,00

26.00 50 .00

7991 .00 9213 .00 9213 .00739 .00 517 .00 517 .00

27 ,00 34 .00 34 ,00 34 ,00 34 ,00

1460,00 2079 ,00 2079.00 2979 ,00 1745 .00

157,23 154,37 120.00 240,13 45 ,00

89 .50 75 .50 75 ,50 7 5 .50

124 .50 276 .50 2^6.50 276 .50 -

129.50 128.00 128.00 128 ,00 -

182.00 47 1 .0 0 471 .00 4 7 1 ,0 0 -

3 0 .0 0 20 .00 20.00 20 .00

1 ,00 2 ,00 2. 00 2 ,0 0 -

27 .00 2T .00 27 ,00

556.50 1000.00 1000.00 1000.00SUB- TOTAL (D) 1300,00 393.85 482 .47

c) Flood Control Drisna -*e Anti-Water Irrl- iratlon ft anti sea •rrosion Pfojeots 180.00 14.24 41 .59 '^0.00 '^0.00 'TO. 00 7 0 .00

w rter*piJilopieit^ 55530 ,00 9363,27 9832.31 10658-’ 0 12093 .37 12059,00 14^103.13 11624.00

BgAFT umjkL PLAH 1Q84->85

8 3TATBMBNT GH >2

DSVBLQPMSKT SCHBKES/PB0JECT3 OtJTLAY A!TD BXPBKDITnRB

KAHRATAKA ST A3? 8 (Rs. lakhs)

Kaae of the Schemey Projects*

Sixth1980-^1 IQ81-82 1982-'83 1983-84 1984-85riv ©

TearPlan

1980-85Agreedoutlay

ActualBxpen-diture

ActualBxpen-diture

Outlay Antici- as pated

/o?:? Bud«etted Bxpen- diture

Proposed Of Outlay which

capital content

1 2 3 4 5 6 7 8 9

2*Fover Derslopaeat

a) Pover D«rrpt-Survey InTestigatloa andBssearch 250*00 - 40.00

b) Power Projects(&^aration) 40890.00 745f.55 9 303.22

c) Tranemission andDistribution 19000.00 3208.50 4593.00

d) General (Including l».ral electrifie a-

tioa) - « -

70,00 80.00« 80.00 80.00<^ 70.00

9861.10 11751.00 11751.00 11640.00 11640.00

4050.90 4440.00 5055.00 6750.00 6750.00

Sttb-Uotal-IIK 2) Pover Development 60140.00 10667.85 13936.22 13982.00 16271.00 16886.00 18470.00 18460.00

Total XII:oIrrigation,Flood Control and 115670.00 20031.12 23768.53 24640.70 28364.37 28945.00 32573.^3 30084.00Power ______________________ __________________________________________ __ _ ______________ __

( • Generation Rs. 70/- lakhs and Transnission and Distribution Rs. 10.00 lakhs)

IV IgmSgBT ft III1ITOAL8

1. Village ft Sttall Industries

a) Direction andAdainistration - 0.03

b) Staall ScaleIndust xles 65.00 20.73 46.28 20.10 49.10 27.94 257-00 200.00

0.1 Industrial Estates 400.00 166.68 258.64 260.50 410.00 410.00 - -d > Hand looB Industry 750.00 104.00 226.75 129o70 240.49 381.51 674.79 431.00e' 1 Power looK Indus<* 50.00 3.00 •» 1.00 11.50 11.50 It .50 10,00t f Ehadi tsy I 350.00 75.13 14.43 20.00 20.00 20,00 100.00 —

S.! Village Industry |1 Hahdi Crafts 100.00 6.86 45.52 25.00 80.00 79.22 96.00 70.00

i a«fle!ultare 4800.00 416.18 638 .85 947.00 1526.33 1596.33 1582.33 410.00

h 1 Oeir Industry 100.00 15.22 2.62 4.44 8.90 8,87 40.70 27.00T.S .P . 8.04 9.87 12.00 13.00 13.00 13.00 «i

l[ S.C.P. 23.08 22.01 78.96 57.22 55.48 86.00B, 1 Others (Leather 785.00 106.86 223.51 247.53 498.27 422.26 504.68 199.00

Indnstrial Cooperatives, St ate aid te Industries, self •■plcysent prograame BUtoh assisted projects and ncv sohenes

aab-Total(l) Villagesad Staall industries 7400.00

2. Mediua it Large InAmatrles

a) State Finance Copn.500.00b) State Industrial

Derpt. Corpn. 1200.00e) Other Corporations 400.00d) Industrial Area 1000.00

(Acquisition ofland)e) 9epart«ental Bnt-

eirprises Public under takings

2460.00

945.78 1488.28 1746.23 2914.81 3026.11 3366.00 1347.00

75.00 120.00 210.00 235.00 250.00 285.00 285,00

307.97160.00119.36

245.00932.2980.65

256.50456,7760,00

240.00145.0050.00

210.00145,0033.88

230.00137.0050.00

230,00137,0050.00

1725.75 307.35 315.00 425.00 385.00 175.00 175,00

STATEMENT 6N-2

Dm m PLAN 1984-85 - DSVELOPMBNT SCHBMSS/PROJECTS

QTTTLIIY AND BXPENDITUBB

KARMTAKA STATE !. In lakhs)

SixthFive 1980-81 1981«82 1982-83 1935«eyt —, ‘*^8i“85

Name of the ScSeme/ Te-r Wtual ^tual ^ u a l ' Ltici- Proposed OfProjects* Plan Bzpen— Expen- Expen-

1980-85 ditur© dlture ditur© outlayAgreed (RE) „ ss capitaloutlay Budgetted diture content

1 2 3 4 5 6 7 8 9

f) Incentive and Concessions 3100.00 244.85 735.98 1715.00 831.00 355.24 981.00 137.00

g) Bur«9a of Public Bnterprie8s(BPS) 1.75 4.56 7.00 9-00 9.00 9.00

h) Others - 162.02 10&.01 55.00 33.00 33.00 - -

Sub total (2) Mediumand Large Indus- 8660.00 tries

2799.70 2533.84 3075-27 1968.00 1421.12 1867.00 1014.00

MINIHO

a) Geological Survey 2.85 3.91 5.99 7.40 7.40 7.40 2.25

b) Mining Exploration 208.00 12.34 7.70 7.78 26.60 26.60 26.60 20.00

c) Others 1.96 5.02 4.00 41.00 41 ,00 41.00 -

Sub-total (3) Mining 208.00 17.15 16.63 17,77 75.00 75.00 75.00 22.25

Total I? -Industryand Minerals 16268,00 3762.66 4038.75 4839.27 4957.81 4522.23 5308.00 2383.25

OUTLAY AMD

10 STATMENT GH .g

SCHEMES/PROJ|gf8 (Karnataka State)

(II* lakhs')

Name of the scheme/ Sixth 1980-81 1981-82 1982-83 1983-84 1984-85ProJ«cts * Five Actual Actual Actual

Year Expen Expen Expen Outlay Anticipated Propos- Cf.ifh:*.chPlan diture diture diture as Bud- Expendi ed outlay capital

1980-85 (RE) getted ture ContentAgreedoutlay

1 2 3 4 5 « 7 8 9

V. TRANSPORT AND COMMXJNICATIONS*

!• Ports lieht houses and shlppitie

(a) Ports and Pilotage(1) Developaent of Minor

fort anvestleatlon

(lii) Construction and Rejpairs

(iv) Drodsine «Bd Surveying

(▼) Poyyy services (vl) Others

Sub-Total 1 (a)

(1») Light liauses and light shi|is

(i) Construction and IDovelopvent of light muses

(ii) Construction and Dovelopaent of other Haviga- tional Aids

(iii) others

Sub-Total 1 (b)

(c) SHIFPlMGt

(i) Training and Sducation

(ii) Shipping Services (iii) Aequisition and

rations Cv) Corporations

(vi) Others Investaent in Karnataka shipping

17.89 129.71 3*71 1.88 2.11 2.05 2 .U 2.11

434.39 « 163oU 107. 74 81.00 105.00 81.00 81.00

155.«0 50.31 0,47 47.51 26«.€7 242.61 503.67 503.67

38,42 0.25 1,23 2.23 3.18 2.50 3.28 3.21

645.7V 180.27 168.52 159.36 354.96 352.16 589.9C 589.06

tm

14.30 6.23 0.30 0.24 ♦,20 3.00 0.20 0.20

. - - -

14.S0 6.23 0.30 0.24 0.20 3.00 0.20 0.20

“ “ • - - “ “ -

age - _ - - - - cmion

. . a.

SdlKTotal 1 (Ci? Corpora-tion. ----

SttboTotal (1) Ports and «olight Bouses and Shipping *

103«28 -

103,28 - -

289.78 168,82 159.60 355.16 3S5«I6 590.16 590,16

(a) National Highways 11.49 19.01 20.40(b) State High vays 20*00 5.63 11.54 9.72Cc) District and other

Roads 1480.C0 815.16 774.81 1049.92(d) Machinery and

Eqniiffiients 185.00 50.00 41.50 47.00(e) Rural Roads

(i) R M H P U71.00 214.02 2 ^ .4 6 315,31(ii) Other than RMNP 3329.00 476,54 372.94 288.39

(f) Planning andResearch 5,00 0.37 1.00 0.08

25.0010*00

25.0010*00

1405,00 1405.00

73.00 73.00

362.00 362.00307.00 307.00

1.00 1.00

25.0610,00

1400.00

73*00

519.00437.00

1.00

25.0010.00

1400.00

519.00437.00

1 1 STATEMENT GN - g

m E L j m A L t m . r, B.Ey5IiB£Miai£ g^BEM^g/PROJPCTgQUTIAY AND SXPENDITURE

(Hr* lakhs)

Name of the schcn®/ Sixth 1980-81 1981-82 1982-83 1983-84 1984-85Projects ♦ Five Actual Actual Actual — — --

Year Expen- Expen- Expen- Outlay Anticipated Proposed Of vt lchPlan dlture dlture dlture Budeetted Expenditure outlay capital

1980-85 (RE) content.Agreed outley

(ff) Survey and Investlja-, tlons 5.00 0,27 1,17 0,51 2.00 2,0C 1.00Ch) Railway safety works 60,00 7,86 7.72 13.81 20,00 20,00 20.00 20,00(1) Others

Directions and Administration 345,00 100,14 108,22 120.28 211.00 211.00 211,00

Tot»l (2) Roads * Bridjes. 6600.001581.58 1561.27 18^5.46 2416.00 2416^00 26»7e00 a411o00"

3. BfiAflglyiBsport ssui£^s»

(a) Road Transport 6800,00 518,73 947.00 1731.00 14^®60 U99.6C 1724.00 I7a4«00(b) Water Transport

(1) Direction and IAdninlstration J - 3,33 7.24 8.40 8.?6 8,?6 7,15

(ii) Assistance to >Transport Services* - « - - -

(ill) Trainine and »Research » 51.00 - „ . - _ - «

iiv) Acquisition of |Fleet } . . . 1,00 1.00 1.85 UBSU!oA »tvd . 0.59 0,5® 1.00 1.00

(vi) Workshop facili- !ties I « . . * _ 1,00 UOO

(vll) Loans to Enter- 1 - < > » . . .prenures |

(vll I* Others (Machinery I and EauiDments 1and Equipments J 13,67 1.74 1,95 0.65 0.65

Sub-Total 3 (b) Water 51,00 17.00 8.98 lO.SS 11.00 U .OO 11.00 3.85Transport ___

4. T m m

(a) Direction and Adminls-!tration 1

(b) Tourist Transport- iServices I

(e> Tourist Aecomaoda- I tion I

(4) Survey and Statistics '(«) Tourist centres i 410.00

■ f) Tourist Information iand Publicity I

(f) Others (specify) I

Total - 4 - Tourism 410.00

COMMWICATIOn!°^'^ 14521.00 2575^.5 2730,82 3906.54^4333,16 4096.16 5151.56 4739*41

- 0,80 1.00 3.00 3.00 8.00 -

- 1.00 1.00 2.00 2.00 2.00 -

5,46 8.96 4.00 7.00 7.00 10.40 10,40

- - - - - 15.00 -

23o57 31.52 49,00 25,00 25.00 25.00 ••39.03 2,37 85.13 77,40 77,40 79,00

68.06 44.65 140.13 114.40 114.40 139,40 10,40

12 3T>,TISMBNT GN

DR\FT kmUkL VLKS 1^84-85 -DBV^LCPMEN? SCHSMSS/PR0JBCT3 QU'^'lY KWD HXPBNDITURB

KAHH\T\g'l ST\TE (»?s. lakhs)

Sixth?ive 1980-81 1981-82 1982-8 3

Naaa of the Scheme/ Tear A.ctual Actual ActualProjects* Plan Exptn- Bxpen- Bxpen- Antici- Proposed

1980-85 diture dlture diture outlay as pated outlayAgreed (RB) Budgetted Expen-out laj* diture

1 8

VI Socl^ A OoBununlty ServiceV “

1) Bduc^tion

at) General Bducntion

i) Blenentery Bdu- cation(Prittax7 ft Middle)

II) Secondary Education

III) Teachers Education

Iv) University Education (Including Pre-Univer- slty Colleg iate Voc ational and Unl’Jeraity Bdn.)

2500.00 265.29 158.34 466.05 601.00 707.00 1184.54

800.00 168.36 233.46 578,411 262.00 807.00 524.00

67.00 4.40 2.10 4.50 15.00 15.00 31.50

922.00 258.28 433.30 612.86 320.00 320.00 416.50

2. Scientific Services ft fiesearch

a) Ponaation ofScientific andTechnologyCouncil/Bodies

b) SnTironmentalDevelopmentalsScheaies

c) Prevention of M r and Water Pollu

tion

80.00 21.00 53.00 30.00 60.00 60.00 75.00

80.00

T . Adult Bdttcation 500.00 40.08 44.61 55.00 70.00 70.00 I42i00 -

7 1 .Sports ft YouthsServices 173*00

YIX. Other Programmes (Gazeteers, S' ns-

45.99 46.67 32.85 40.00 40.00 90.00

krit Bdun) 98.00 8.19 8.19 8.46 8,00 8.00 11.50 -

Sub-total -1(a)Gen. Muc at ion 5060.00

b) Art and Culture:

(including Archives

790.59 926.67

/

1758.13 1316.00 1967.00 2400.04 80.00

Archapcolgy and 150.00 Museums, Xannada and Culture, libraries etc.)

27.64 50.78 138.44 158,00 158.00 162.60

c) Technical Mucatlon(Including school nn of mine^ 550.00 127.00 84.00 104.00 100.00 100.00 138.50 20.00

Total -VI(1)Bducatloa 5760.00 945.23 1061.45 2001.57 1574.00 2225.00 2701 .14 100.00

Total -VI(2) ScientificServices ft Basearch. 80»00 21.00 33.00 30.00 60.00 60.00 75.00

5 STATEMENT GN-2

DR.A.FP ANNUAL PLA.N 1984-85 - DEVELOPMENT SCHBMBS/PPOJBCTS OUTLAY BXPBNDITURB

SixthName of the Scheme/ Five

Projects* TearPlan Expen-

1980-85 diture Agreed outlay

1980-81 1981-82 1982-83 1983-84 1984-85

Expenditure

Expen Outlay

diture(Rl)

asBudgetted Expen

diture

Antici- Proposed Of pnted outlay whiclU

capitalcontent

1

3, MBDICAL,PUBLIC HBALTH AND SANITATION ;

a) Bfiniaun! needsprogrannae 2003.00

b) floepitals and dispensaries 2307*70 (Medical Relief)

c) Medical Bduca- 214.30 tion and Rese-ajpch

d) Training progra-

165.31 148.40 169.65 600,16 608.21 1342.16 829.00

166.00 307.41 324.35 314.19 344.01 354.14 226.75

37.97 20.36 21.61 35.22 32.72 35.00 8.00

mmes 14.85 0.57 0.60 0.30 1 .00 1.00 1-.00e) Control/Eradica

tion and Communi«p<z cn c??ble diseases 3.47 5.10 4.60 4.50 6.00 4,50 -

(State Share)f) Other Programmes 651.65 70.81 88.55 389.15 118.79 154.65 169.65 30.00g) Add 50ft State

Share of C .3 .S . 839.00 192.68 333.23 242.79 332.10 264.59 326.55 3.00h) I.S.M and

Homeopatby 275 %00 t5*U t5»59 60.69 54.47 87.02 60.47 9.45i) Other programmes

Drugs Control 80 = 00 11.08 12.42 12.99 11.00 11.00 12.00 2.00j) E.S.I(BDployees

St at® Insurance) 44.00 3.31 6.20 7.80 9.20 9.20 9.20k) Family Welfare

i)Lottery Tiketa of Rs.5/-to - - - - - 15.00

acceptors of sterilisation

ii) Grant of additional compen

sation to acceptors of Vasectomy

iii) I.P ,P ,- III (SState Share)

Sub-total (k) Family Welfare

^ tal -IV(3):M«dical etthlic Health and Sanitation and 6553.00 Family Welfare ____ ________

4* Severage and Water Supply

A, Urban Water Supply, Sewerage and Di^inage Board

I) Schemes of Urban Water Supply and Drainage Board

i) Direction and 450.00 Administ rat ion

li) Surrey andInvest igat i on 300.00

ili) Hesearch

iv) Training 60.00

15.00

100.00 35.00

130.00 33.0c

666.34 937.86 1233.93 1480.63 1518.40 2444.67 1141.20

103.40 104.45 138.00 115.50 115.50 130.50

68.94 69.64 92.00 77.00 77.00 87.00

13.79 13.93 18.40 15.40 15.40 17.40

u

DRAPT ANNUAL PLAN - DBVBLOPMENT 3CHBMB3/'lRQJSCTg_

QVTm Ayp ijX^?NP|TM KARNATAEA STATE

(b .la k h s )

9?at3MB|JT

Kama ot the sehame/ P roj««ta*

Sixthiflv®XaarPlan1980-85Aêadoutlay

i980"€i 1981-82 1982-83 12?5r§l - ___ —12®lr?§___ Actual Actual Actual Antloipa- Proposed Of whichBxpan- Expen- Budêtted ted Expen- Outlay capitalditure dlture ditura content

IRE )

▼▼i

Machinery and Eouipment 1200 ,00

rli)Uirl>an Water Supply Schemes -Orlgtnal «»nd Augaien- tatlon 24T .50

3 4 5 6 7 8 9

” / ■' - - - - - - - “ - - “ - - - - - - - ” " - ” ” ”

275.74 278.55 368 .00 308 .00 308 .00 348 .00 34 8 .0 0

130.97 125.34 165 .60 138.60 138.60 156 .60 156 .60

96 .50 104.45 138 .02 115.50 115.50 130 .50 130 .50

689 .34 696.36 920 .02 770 .00 770 .00 870 .00 63 5 .1 0Sub-Total -A (a)

b ) Bangalore Water Supply and Sewerage Soard

1 ) Cûvery tfa.ter Supply Sc- heate.Stags - II and I II (water supply and Drai- na«o ).

3720 .00 415 .00 717.00 600 .00 i 141 .00 1141.00 500 .00 500 .00

Total - A. Urban Water Supply Sewerass and Drainage

Schemes.6720 .00 1104.34 1413.36 1520.02 1911 .00 1 911.00 1370.00 1135 .10

S. Rural. Water Supply Sohames Ûadar Normal Prograaime and MNP)

l) Due wells ^li) lore wells with Hand

I'umpsm ) Rural Plpe< Water Su

pply Schentes

480 .00

3800 .00

2200.00

101.18

783 .94

376.12

72 .72

683.91

371.65

8 3 .00

1569.00

670 .00

76 .50

780 .00

382 .00

76 .50

1330.00

532.00

*^6.50

1217 .00

76 0 ,0 0

-^6.50

1095.00

684 .00

tO»AL (B)R w ,s.S.

afea W%tlr" Supply

6480.Q0 1(1^61.24 1128.28 2322.00 J238*|P . lL^-50 _2053.50_ t855j50 _

13200.00 2365.58 2541.64 3842 .02 3149 .50 3849,50 3423 .50 2090 .60

5 . lOUSING

a) InteÂted Sxibsldlsed Housing schemes for Industry al Workers and Bconomlcally Weaker Sect:f.ons -ot the Community 75 .00 0.91 2.00 10 .00

b) Low ft Middle Income G^ûp Houeins Scheme (laeludlnc Assistance to K .H .l. tor development) 374.00 64.61 40 ,17 82 .00 126.00 126.00 130 .00 9 1 .0 0

c) Rental Sousins Scheme 366 .00 23.27 11 .00 40 .00 15.00 20 .00 14.00 -

d) Rural Housing Scheme 95.00 61 .56 25 .00 2 .00 - - - -

a) Internal Respurces of E .H .l for the above scheoiee (a ) to (d) 55 .00 55.00 55 .00 60 .00 60 .00 60 .00

15 statement GW ~2

(KARNATAKA STATE)

DRAFT ANNUAL PLAN ~ DEVg^^jEN^^CHRM^S/PRCJ^XnT

(Jte. lakhs)

Name of the scheae/ Sixth 1980-8L 1981-82 1982-83Projects * Five Actual Actual Actual 1983-84 1984*86

Year Expen- Expen- Expen- --------- ----------------- -Plan diture dlture diture Outlay Anticipated Proposed Of which1980- (RE) as Bud- Expenditure outlay capital

85 getted contentAjreed Outlay

1 2 3 4 5 6 7 8 9

) Vlllaee Housing projects

Scheme (Peoples Housing scheme) Inclusiveof payment of dlffe- 6100,00 852,25 955,37 1507,00 1274.00 1274.00 1660,00rence in instalments under HUDCO - Loans to KHB

(g) Tribal Sub-Plan(h) Provlsien for

sites to Rural 200,00 33,84 34,74 37,00 37«00 37»00 37.00workers In

Rural Areas 250,00 49.82 22,66 69,00 72,00 72.00 80.00(1) House sites for IJrban

poor 450,00 4e64 59,08 60,00 43,00 54,00 54,00(j) Houses for Urban poor 1000,00 273,13 450,45 300,00 234,00 234,00 234,00(k> Residential Quarters

to village levelfunctionaries 200.00 1,00 12,12 90,00 45,00 45.00 45.00

(1) House sites to smalland Marginal farmers - - 5,00 ^ ,0 0 24*00 5.00

Ca) Conversion of Thatch- roofed houses toTile roofed Houses. «• « - 37,50 25,00 25.00 5.00

(n> Munnade Scheae - - „ 29.25 20.00 20,00 20,00(o> Police Housing

fcheme , , , 500,00 113,65 106,16 126,00 126,00 126,00 171,00 171,00(p) Jail Building includ

ing other public^OTks 900,00 18,10 49.47 60.90 8 5 . ^ 85,50 85,50 85.50

tOTAl VI (5) HOOSING 10510.00 1551,78 1823,22 2510,65 2186*50 2197,50 2606,50 ' 361,5jD”

6, .toaXLBeielSQaegt

(a) Financial Assistance to Local Bodies

(i) For Remunerative X(11) lo r "o t r .m ..n «a t l«{ * " lOO.O® 38.77 38.77 38.77. 38.77

Schemes i

) Town and Regional; Plaaning 100,00 4,82 13,27 21,50 25,25 25.25 26,50 6.00U ) Integrated Development

of Small and MediuoTowns (State Share) - - 47,05 107,00 204,75 204,75 100,00

(d) Snvironmental Improve-ment of,Slums (MNP) 1700,00 139,37 132,45 138.00 145.60 145.60 347.00 295,00

» B^GAIORB DEVEIiOPMaMT

(Integrated Urban Dev) 1100,00 « » 112o00 «%) Ifcban land Ceiling 100„00 15,20 17.41 20.00 22,00 22,00 22.00

TOTAI-VI (6) Urban - - - - -

DEVELOPMENT 3000,00 159.39 245,01 498.50 436,37 436,37 534.27 339,771

'• INFORMATTON AND PUBLICITY

«> Direction & Adran,, 37.00 » 0.01 7.00 20.00 20.00 25.00b) Press Infr., Services. 12.00 1,54 0.77 1,50 1,00 1,00 1,00c) Field Publicity. 41.50 5,32 7.20 10,00 10.00 10,00 10.00

DRAFT’ annual PLAN 1outlay 'ATto EXpEKI)ITOB

KARNATAKA STA^E

16 STATEMENT GN

- DEV73L0PME»T schemes PROJECTS

-2

(R s e la k h e )

Name of the scheme/ Projects

Sixth five year plan 1980-85 Agreed outlay.

1980-81 1981-82Actual Actual Expendl- Sbtpendl- ture ture

1982-83 1983-84 1984-85

Expend 1- Outlay Antici- Proposed Of which ture as bud- pated outlay capital

getted Expend!- content,ture

1 2 3 4 5 6 7 8 9

(d) Song and Drama services. 9.00 3.06 2.72 1.00 1.50 1.50 1.50

(a) Advurtialng and visual publicity 27.00 6,75 5.01 6.50 6.00 6.00 13.50

(f) Information centres 6.00 1.57 2.05 1.00 1.00 1 .00 1.00 —

(g) PllBS 272.00 72.80 39.84 55.00 49.00 49.00 49.00 —

(h) Heseerch and training In mass conmu- cloationa,

(1) Publications

(3) Tribal Sub-Plan

(k) Special Component Plan.

(1) Otherai(I) Talk, Seminar8 &

Symponltsn

(II) Buildings

(lii) Karnataka Film I&dua- triee Developmeiit Corporation. 23*00

(i'v) Karnataka Press Academy

3.00 1.05 0.23 1.00 0.50 0.50 0«50 —

34.00 5.98 6.67 9.00 8.C0 8.00 15.50 —

5.00 1.20 1.03 1.00 1.00 1.00 1.00 —

30.00 4.02 8.00 8.00 8.00 8.00 —

2.50

18.00

0.22

0.64

0.70

1.42

5.00

0.50 0.50 0.50 0.50

5.00 6.00 0.00 11.00 11 .00

TOTAL-VI (7) Infor- 520.00 100.13 76.67nation & Publicity - - - -- -- - ---- ---

8. Labpar & Labour W e i f w

5.00 3.00 3.00 3.00 1.00

0.50 4.50 4.50 4.50 —

112.00 120.00 120.00 145.00 12.00

(a )(1) Sire'

tration.reotlon and AdmlBls-

(11) Industrial Relatloas

1.18

6.52

0.30

10.42

(ill) Sroup personnal aoei- ?dent insurance of non- (f 709.00 organised labour (A Shakir an)

( It ) ischeme-bulld ingfor Labour Dept- at Mangalore

Sub-Tctal (a)Labour

(%) Workisig condition and safety

(c) ;^alSffiaejlt-anl.Tl,ala»

( 1 ) Direction and Training

(ii) Easployment/Exchange/Services

(ili)*2ralnlng Craftsman,Supervisors in IT Is (Including Appren- tloftship training)

(Iv) Other Programme( Including buildings,SOP aid TSP)

1.3 0 1.30 1.3 0 17.9024.04 25.70 25.70 29.10

58.00 58.00 58.00 58.00 —

5.00

7.70 10,72 83.34 85.00 _ 8 5 . 0 ^ _ 1 J ^ . ^

0.47 0.63 5.00 5.00 5.00 5.00

5.00

0.19

0.07

0.06 0.50 6.00 6,00 6.00

2.37 4.00 4.00 8.00

20.63 32,46 27.50 29.00 29.00 29.00

15.90 15.46 18.00 14.00 14.00 14.00^ 5.00

17

Name of the ^ciierae/ Projects

Sixth five 1980-81 1981-82 1982-85 1983-84year plan Actual Actual Actual ____ ______ 1980-85 Expend1-Kxpendl- Expendi- Outlay Antic 1-agreed ture turo ture aa bud- pated outlay, get ted ISjcpecdi-

1984-85

Proposed Of which outlay capital

contaatture

7

(v) New s cheines-viz, purchase of equip- Bent, setting of university employ ment guidance Bureau equipping ITIa/t!entrea acco- nmodatlon of advance training.

Sub Total-*^-Employment and Training

Total VI (b ) Labour and Labour 'vVelfare

9 . Welfaje of Bch.Oaatea iSch.Tribes and Other Backward Claasea;

(a) Direction & Admlnle-

709.00

56.79

-

47,98 48.37

136.71_

_25_.qp._ _ 23_,Op

82.00 28,0053.00 53.00

M 3 .0 0 _ _U_3,^0q _ 1_97_.0p_ _ 33_.Op _

tratlon | 0.51 3,00 2,21 2,45 2,45 1.15 -

(b) Welfare of Sch.Castea (1 le g .78 186.20 413,04 371 ,07 371,07 648,10 47.10

(c) Welfare of Sch.Tribes | 1 6,97 10,59 35.17 33.86 33.86 58.35 1.10

(d) Welfare of Denotified ( and Nomadic Tribes ( 4200,00 4 ,80 9.89 11,26 11.67 11,67 11.67

(e) Welfare of Other Back-1 ward Classes ; 131.42 153.73 295.60 291 .64 291 *64 304.77 42.00

(f) Tribal 3ub-Flan i 14.50 8,91 10,00 11.00 11.00 11.00 -

(g) Sch.Castea and Sch.Tribes 0 Development Corporation 0 7.50 25.50 131.90 52,55 52,55 52,55

(h) Backward Classea and Minorities Development Corporation,

00c0

6 ,00 59.00 14.00 5.10 5,10 5.00

l) Other schemes (Book Banks 0 for Sch.Castes, Sch.Tribes 0 8tu(fents nnd training of 0Judicial Officer etc.) fi 7.27 7,01 9.50 10,40 10.40 8,40

TOTAL VI(9 )-V/elfare of Sch.Caatea Sch.Tribe a and Backward Classes. 4200,00 358.75 468,83 922.68 789.74 789.74 1100.99 90,20

18 STAl'EMa-NT GN-2

DRAFT ANNUAL PLAN 1984-»85 - DEVELiOPMENT SCHEMES PROJECTS OUTLAY AND EXPENDI'TURE

KARNATAKA STM;E

Name of the scheme/ Sixth Five 1980-81 1981-82 1982-83 _____ „i§§3"§f_______ ___________ i2§il§§______Projects * Year Plan Actual Actual ^ t u a l ^.pproved Anticipa- Proposed Of which

1980-85 Expend- xpen- Expen- outlay ted Expen- outlay capital Agreed iture. diture. diture. diture. content.

_ _ _ _1 2 3 4 5 6 7 S 9

^0 • We^^are, £ Bonded Labour

(a). Direction & Administration

53.90 1.58 9.04 7.55 8.40 15.40 47.16 —

(b) Education and ^ e- Ifare of Handicapped

84c30 2.81 12.30 29.66 29.50 34.50 29.50 mm

(c) Womens Welfare 46.60 3.23 3.85 24.53 25,00 31,00 25.00 -

(d) Family & Child Welfare

266.41 37,80 84.45 95.36 142.29 140.59 135.86 -

(e) Welfare of Poor & Destitute

7.40 0.05 0.11 1.10 1.00 IcOO 1,00 -

(£) Correctional Homes

106.39 4.56 10.17 13.45 20.48 26,48 20.48 -

(g) Buildings 135.00 1.07 23.05 11.10 35.00 3S.00 35.00 35,00

(h) Gruhakalyana Schemes

- - - 6o00 6.00 6.00 6,00 -

(i) Rehabilitation of Bonded Labourer

- 86.82 120.00 140.00 160.00 160.00 150.00 -

TOTWL* -VI (10^ -Social

Welfare & Bonded Labour 700.00 137.92 262.97 328.75 427.67 449.97 450.00 35.00

11. NUTRITION

(a) Special Nutrition , Programme

(i) Programme in ICDS

(ii) Programme out side ICDS

458.00 147.47 134.92 153.00 191.70 191.70 742.70 -

(iii) Restructuring the Special Nutrition' Programme

(b) Mid-day Meals prog-^QQ^^QQ25.94 221.47 250.00 325.00 325.00 444.00 -

(Energy food)

(c) Applied Nutrition Programme

- 11.16 8.90 5.00 - - - -

TOTAL -VI(11)

NUTRITION 2258.00 184.57 365.29 408.00 516.70 516.70 1186.70 -- . - - » - - - - - - - - -

12. Other Social &omrnunity Servi

ces,

(a) Stipendary Emplo- 1350.00 yment Scheme

334.04 313.96 317.00 300.00 300,00 150.00 -

TOTAL VI - Social 48840.00 and Cornmunity

6869.698189.23 12341.81 11184.11 12606.18 15014,77 5103.27

V II ECONOMIC SERVICES

(a) Secretariat Economic Services

(i) Functional Divisi- sions and Planning Board including _^5tudies & EPC

110.00 17,19 21.13 22.00 48.00* 48.00* 48.00*

-

* Includes Rs.20 lakhs for Studies iSc E .P .C .

19 STATEMENT GN-2

Name of the scheme/ Projects *

Sixth Five Year Plan 1980-85 Agreed outlay

1980-.81 Actual Expenditure .


1982-82ActualExpen-dittire

__1983;84

Approvedoutlay

Anticipa ted Expe nditure.

_____i2§lr®§________

- Propos- Of whi-- ed out- ch cap-

lay italcentent

1 2 3 4 5 6 7 8 9

(il ) Research in Planning & Development

5,00 0,84 0.18 1.00 1 ,00 1.00 1^00

(ill)Modernisation of Administration

5,00 0.32 1.00 1.00 1.00 1.00

(b) Economic Advice and Statictics

35.00 7.02 7,94 8 .65 8.42 8.42 10.30

(c) Computer Centre 80.00 5.18 10.00 30 .00 20.00 20.00 20.00

(d) Discretinery Outlay for de~ centralited Planning District Level Sxib-Plan.

750.00 750,00 750.00

(e) Other General Economic Ser- vices-weights & Measules

15.00 0.62 2.24 3.00 3.50 3.50 3.50

TOTAL V II Economic Services

250.00 31,1? 41.49 65 .65 831.92 831.92 833«80

V III GENERAL SERVICES

Stationery & Printing

100.00 4.00 8.00 9 ,00 51.00 51.00 51.00

TOTAL V I II GENERAL SERVICES______

100.00 4,00 8 .00 9 .00 51.00 51.00 51 .00

Grand Total-STATE PLAN

226500.00 38717.07 44302.99 53299.65 57473.45 59408.04 68473.82

44473.88

Irrigation Projects Pending Approval.

13500.00 2517.40 2555.27 3510.31 4431.00 4431.00 4556.004556.00

TOTAi^EVELBPMENTOUTLAY

240000.00 41234.55 46a58.26 56809.96 61904.45 63839o04 73029.8249029.88

STATBMBHT

DRAFT kSmSkl PLAH 1^84-85- f^BGE^S OF FHOPqCTION AND FHTSIQAI ACHIKV^MBNTS

(Unlese othenrlse Indicated, target/achievement under columee 7-12 sh.ould be for the respective year only and not comulative) Karnataka State

SI.No. I ten

CodeNo.

Unit

Sixth Five year plan

1980-85

1979-80 1984-85 Base Termi- year nal yr.

level target

1980-81 1981-82 1982-83\chiev®- Achieve- achieve- -- ment ment nent ?ar- Anti- Praposed

1983-84 1984-85

get ach Ta5*get

10 11 12

' agriculture & MLIBD SER7ICBS

yo^d-graing.

Rice Oil 000 To- 2231Wheat 012Joif^r 013Bajra 014Maize 015Other’ Cereals* 016 Pulses 017

nnes 2561666246445

1646595

2920365

2220430

117518901000

21 68 178

1398 123 397

1135 376

2207238

1467201431

1602599

2062202

1586199380

1445459

2730 260033 5 2552035 1944410 201780 814

1860 1761 925 925

2920355

2220430

117518901000

* Including Ragi_ ___ .

Total-Pbodgrains 018

al CropsCotton Jute ft Mesta 022

d) Oilseeds i) MajorOilseeds i) Groundnut 024

ii) Coster seed 025ill) Sesaisaat 026iv) RapseedftMustrad027 v) Linseed 028

2 ) Others 029

WaJgy HQrtlcultur,^..cr2.Bg

" " 7085 10000 5775 6745 6333 9075 85b0 '10,000

"Bales 706 1200 506 538 654 1050 850 1200

"Tonnes 9830 14700 12706 12550 I415T 1400 14000 14700

M N 724 1160 458 618 561 1050 1052 1160It M 18 17 19 19 30« «l 43 38 38 25 60M n 1 340 1 1 1 350 3 340n ft 20 11 14 13 14M n 80 111 119 151 256

1. Banana 031 ” •• 919300 1061975 974825 966475 996475 1028475 1028475 10619752, Orange 032 " " 358260 401330 377376 383364 389352 395340 .395340 4013303. Mango 033 " 255988 512079 317191 343413 399635 455857 455857 5120794. Grapes 034 ** " 119825 168750 129650 139425 149200 158975 158975 1687505. Others Sapota 035 " " 149700 196960 162640 171220 179800 188380 188380 1969606. (Apple 036 « " - >. - - - - -

Others(Specify) b) Pine-apple intonnes 68810 109000 72415 81445 90475 99775 99775 109000c ) Guava " 84252 98720 90924 92868 94812 96766 96766 98720d]Coconut (in millions) 772 5470 810 1975 3140 4305 4305 5470elCashewnut (in tonnes) 34171 83620 35420 47470 59520 71570 71570 83620f)Cocoa 1943 2320 1999 2079 2159 2240 - 2240 2320g) Arcanut 77495 175215 81619 105018 128417 I5I8I6 15 I8I6 175215h) Pepper 5337 5700 5424 5494 5564 5634 5624 5700i) Cardamum 3603 3780 3659 3714 3769 3724 3724 3780

^ Chemical Fertiliaersi

a) Nitrogenous (H)041 " 204 420 193 211 326 285 381 420b) Phoaphatic (P)042 ” 87 178 80 92 147 135 162 178c) PotasBic (K)043 ** 76 135 70 79 112 91 123 135

Total(NPA) 044 " 367 733 343 383 605 521 666 733

5* Plant Protection;a) Technical grade

material 051 " " 2331b) Area coverage 052 " H®ct. 3800

6. Area under Distribution of

a) Fertilisers 061 ** **b) Pesticides 062 ” "

3470 26304900 3380

31903958

— Not available - 3800 4900 3380 3958

32244582

4582

3400 3400 34704800 4800 4900

4800 4800 4900

21 statem ent GK -3

DRAFf AiWUAI 1984«eS - YAROaTS OF PRODUCTIOH AND PHYSICAl ACHIEVEMBNTS

(tteless otherwise laiicatei, tare«t/achieveffi«nt under colunns 7-12 shoulfi b« for th« respective year only and not cumulative )

KARNATAKA STATE

SI., Wo .

Itea Code Ohit Sixth Five 1980-81 1961-82 1982-83 1983-84 1984-85Ho. year plan achieve- achle- achle- — ----- ---- —

1980-86 ment veraent vement Tar- Anti- Proposed -- -- gch- tarjet1979-80 1984- Base 85 Year Ter- level mlnal

year tarjet

- Ilem Bg iM la t l^«) Slce-1. Total Area Cro-

7. a

2, Area laider HYV h) Wheat-l.Total Area

2, Area Uhder HYV cr) Josrerl* Total Area

Cropped 2* Area under HY7

4) BaJra-l^Total Area cropped

2,Area under HYV tt) Raize-l.Total Area

cropped 2,4rea under HYV

r) Rafl- l.Total area cropped

2 .Area under HYV&• Sail

lLt«tk coweredetive.

3 4 5 6 7 8 9 10 11 12

070 •OOCHe li46 1102 1101 1130 10 7G 1116 1109 1102071 « w 751 940 726 849 790 930 924 940

072 « w 379 352 312 342 335 354 354 352073 m m 137 220 104 120 126 220 178 220

074 w « 1931 2050 1754 1744 2074 2086 2062 2050075 « N 437 1000 508 481 536 1000 750 1000

076 « m 661 402 504 509 515 416 411 402077 m m 111 275 125 278 176 250 319 275

078 tt a 145 325 144 153 158 278 300 325079 « » 189 300 244 222 251 300 281 300

w n 1182 1001 1063 1123 987 1023 1068 1001N « 907 955 694 944 1075 950 966 955

081 N ti 2652 3209 2832 3160 3203 3189 3208 3209

©. iTrigatlon ^ Flood Control: Cumulative

«) Major Irrieatloa i) Ground Vaterta) Potential 091 H m

b) Utilisation 092 m m

11) Surface}m) Potential 093 m m

b) Utilisation 094 m «b) Major ft Median Iirrlcations1) Potential created 095 « m

11) Utilisation 096 N «e) Flood control Area pro

vided with protection 097

358358

399399

364360

369355

378370

387387

380373

399399

ConaiukI Area Develop- ■ent prosranoe:

I) Area covered by field channels

il) Area covered by land levelling

10, Channelled Areaa) Netb) Gross

11, Acrlculturing A Market!ne

•) Total No. of narkets at Bandi level

b) Regulated marketsc) Sub-aarket yardsd) Sub-market yards

developed12, storases

Ovned capacity with 1) State Warehousing

II) Corporation 111) CooperativesIv) State Governaent

13, Anlaal Huafaandry and

1) Milk 11) Bscs

111) Wool

• 854.329 917.686 876,331 880,331 901*311 913.59 913.59 917,686

975 1228.41 996,82 1024,11 1077,01 1119.61 1162.331228.41>,11 1149,09 837,76 864.40 906,72 1001,47 1096,22 1149.09

- - - Note available - -

098 M m - 50000 13040 16170 35130 50000 50000 50000

099 {M N - 27500 20220 10220 9830 25000 25000 27500

101 « « 10335 10335 9899 10335 10390 10415 10415 10335102 m « lllBO 11458 10660 11294 11330 11403 11403 11458

111 m « . ..112 M N 115 130 114113 •t N 203 239 204

114 N m 32 77 35

*000 Cuwulative121 N « 107 25 -

122125 " "1

131 •000 Tonnes1150 1900 1154132 Million 800 880 808133 Lakh Kcs.. 31.50 39.00 32.14

-- Nil — —113 113 126 136 130210 212 223 223 239

45 60 67 67 77

43 43 25

-- Note available --

1202810

34.80

1350 1400830 850

36.50 38.00

1400 1900850 880

38.00 39.00

8RAFT AMWgAI PLAN Ifle4-8S - TARGgfS OF PROBqCTIOH AW) PHYSICAL ACHI:

(Ctal08« oth«ri«l8e isailcati»d, tarset/aehl6TeB«nt un4«r coIvmds 7-12 shouli be for tt» r«sp«et79ar only and not et»ulatlv«)

K&MATAXA STAKS

22

SI, Item Ho.

CodaNo.

Bhlt Sixth Piv« ya«r plan 1980-85

197^80 lisil Bas« 85Taay ^ar-lev«l alnal

y«ar tarjat

1980.81 1981-8 acMe- aehie- vMMot ▼•Bi«nt Taaaat Tar*

198S-83 1983-84 1984-85 achle-

P r ^

{os«i a»- fet

14. Aalaal Eiflcgamst*1) I.C.D. Projects

11) Ho, of Frosen Sesen(bttll) stations

ill) No, of inseminations Performed vith eatotlc bull semen annually

iv) ^3tablis)aient of sheep breedine farms

v) Sheep A Vool ISxtensios Centres

▼1) Intensive Sheep Dev. projects

vil) Intensive Egg. * Poultry product ion-cuK-markekins centres

vill) Bst. of fodder seed pro- diet iom farmi

ix) Veterinary hospitals *) i>l8penearle8

15. Pain frpgrftMgfii ,1) Fluid Milk plants (includ

ing coBposite & feeder/ balancing milk plants) in operation,

il) Milk products factories ill) Dairy Coop, unions16. Fiaheries

i) Fish Productions!(a) Inland

(b) Marine

11) Mechanised boats ill) Deep-sea fishing

vessels Iv) Fish Seed Produced:

(a) Pry

3 4 5 6 7 8 9 10 11 IS

140 Nos. (Cumulative)2 1 — •> — — —

141 - 2 2 S 2 2 2 2 s

142 In lakhs 5,00 12,00 5.85 5.91 5.62 10.00 10,00 12.C

143 Nos N 9 9 9 9 9 9 9 9

144 Hos n 9 9 9 9 9 9 9 9

145 Nos m - 2 - « - - - -

146 Nos N 5 6 5 5 6 6 6 6

147 Noa w 16 17 16 16 16 17 17 XT148 Hos M 33 33 33 33 33 33 33 33149 Hos a 453 saB 4*J4 497 528 928 52B 528

151 Nos * 4 6 3 - - - - -

152 Nos n — Hot available——153 Hos « 4 4 4 4 - - - -

1611^2163164

165

*00d Toaaet (e«>K « ■B m m

Bos •

40 85 45 48 44 80 80 SOISO 160 2160 145 107 150 150 180830 815 205 193 151 200 200 22iS

1934 2967 2193 2487 284 1 2787 2897 2967

17.

(b) Finger ling8(a)

166167168 169

Fish Seed Farms(b) Nursery area

Plantation of quick growing species 171

(b) BcoDomic & C(«mer-clal plantation 172

<e) Farm forestry 173. <d> Sngglal-jCargaiiia

1) Trees planted 174li> Trees survived ivS

i) fclpt lon^ 176

il) Improvement of exist-®Ing roads 177

lo.n. 180(b> Median term loans 181(c) long term loans 182

Million«

NosHectares

9000 He

« n« n

*000 Noa « ■

Kms

«

#!„CroresmM

• 4t 10 4 4 4 10 6 10

•> 54 75 55.50 4 6 .^* 27 37,10 27,75 23.62 •• 42 45 42 42• 36*5 47 39 41

51.70 78 75 25,85 37,10 37.10 42 44 44 42 45 45

7837.10

4847

89,6 4.7 4.7 4.26 6.® 6.2 6.2 4 .7

188.7 7.230

9.713.9

5,3723.27

6.522

5.121.8

5.121.8

7.230

- 1064 1254 - 680.96 855.20

17681326

2148 2148 2200

2830 50 5 9.2 21 65 65 50

1000 25 » - 34 25 25 25

47.406.418.63

901035

62.423.34

19.16

33,94 7B.77 % 75 3.83 7,94 8.80 6.80

20.19 10.29 30 30

901075

STATEMBKT GH eonUMMI-AMIIAI_PLAN. 1984-.85 - TARGETS OF PRODUCTICW AND PHYSICAl ACHIEVEMENTS

(Unless otherwise indicated, tarcet/achievenent mder columns 7-12 should be for the respectyear only and not cimulative)

KARNATAKA STATE

SI, Item No.

CodeNos,

Unit Sixth Five Year Plan 1980-85

1979-80 1984- Base 85Year Tar-level Minal

year Target

1980-81achievement

1981-82achle-ment

1982-83achle-ve««nt

1983-84

Tar- Ant- eet ach

1984-85

Pro-

tar-get

6 10 11 12

(d) Retail sale of fertilisers 183 Crores

(•> Ajricultural productmarketed, 184 "

(f) Retail sale of consumergoods by Urban consumer cooperatives 185

(g) Retail Sale of consumergoods through cooperatives in rural area. 186 "

(h) Cooperative storage 187 lakh tonne< (1) Processing Units

1) Organised 188 No.(cun)11) Installed 189 * *

2. SPECIAI PROGRAMMES OF RURAL DEVEIOPMRNT 21.

1) Beneficiaries

11) Beneficiaries assisted

ilDSeJ-i^duled Caste/ Scheduled Tribes beneficiaries

lv> Beneficiaries assisted under ISB (In- 213 dustries, Service and Business

v) Youths tralned/belng trained under TRYSEM214

vl) Youths self-employed215 vil) Scheme for strengthen

ing of Administrations<a) NOo of posts

sanctioned*(b) No* of these

filled*

28 75 47.20 43,76 51,36 70 70 75

65 146 75 82 114.53 140 140 145

190 75 22 50 55 70 70 75

20 85 200 40 75 45 45 852,14 3,08 2.19 2,35 3.20 3,20 -

202 254 213 213 245 343 943 254« — — - ' o m _

210 Hos 81764 23000 138535 105000 193000 155157 155157 230000

211 « 68137 160800 115446 88175 178856 105000 105000 160800

212 n 13627 536000 23089 15471 50301 35000 35000 53600

70007000

8032 45325339

700014599

700014599

70007000

I2161

12171

NREF

staffing pattern of Block Admlnlg- tration - Block level,1) No. of post sanctioned in 1970 - 7135

11) No, of existing post atpresent - 4807

Employment Generated

11) Details of physical assets created (with descriptive notes Indicating Expendr, on different categories

I of assets created)% 3 . DPAP f

1) Blocks covered 11) Minor Irrigation

220 lakhMandays 29#00 500 61*95 234,95 270,89 150 ISO 200

221

230 Nos231 Area

covered(*000 Ha.

— - Not immediately quantifiable — -

46 70 46 46 70 70 70 70

Ccum) 2 10 2. 11 1,61 2.41 2,5 2.5 2,5

ill) Soil and Water Conservation 232 -do- 78.76 27.5 61.54 13,70 18.24 27.5 27.5 27.5

iv) Afforestation 233 -do- 8 5.54 2,42 7.^1 8 8 8

v)

V i )

Pasture developmentBenefleal res

234235

-do-Nos, -Kll-

identified vil) Benefiearles ass

isted236 Nos.

PRArf ANNUa I plan ia84»85 - TARGETS OF PRODUCTION AND PHYSICa I ACHIEVEMENTS

(Dhlfess othei'vlse indicated, tarfet/achievemant: under columns 7-12 should be for the respect yearonly and not cumulative)

K/iRNATAKA st a te

24statement GN contd

S I . Item No,

CodeNos.

Unit Sixth Five Year Plan 1980-85

1979-80 1984- Base 85Year Tar-level minal

year Target

1980-81achievement

1981-82achievement

1982-83achievement

1983-84

Target

Anti-ach

1984-85

ProposedTarget

5 10 11 12

24. Desert D vclopiafeRt Progr«HimeM>OP

1) Blocks covered 240 Nos11) Minor Irrigation 241 Area covered

( ’000 ha.cijan)

i l l ) Soil and Water 1coQs©rvation 242 -do- I

Iv) Afforestation 243, -do- 1v) Pasture Develop ?

ment 244 -do- Ivi) Beneficiaries Nos, i — —

Identified 245 -do- 1v ii) Beneficairies 1

assisted 246 Nos. \

Furnish descriptive notes showing the position with respect to adoption of the Watershed approach.

25, LaM..M£2ZBi&

1, Celling surplus landa. Area declared surplus 250 b- Area taken possession 251 c* Area allotted ^ 2d« Area covered by l it i

gation in revenue courts and in civil courts. 253

e. Beneficiaries* 2542 , Consolidation of

Area consolidated 255

S. £aagx

D- Installed capacity 310 11) Sleetrieity generated 311

i l l ) Slectricity sold 312Iv) Tran,smlssion line

C220 10/ (Sc above) 313v) Rural Eleetrificatlon:a. Villafe «leetrifle4 314b, Piaspsets energised 315 c« Tube^ells energised

by electricity 316V, VIIIAGE and SMAII. I^^DSTRIES

Hects(CuB) 133189 141202 272759 296044 - 296046 *

-do- 42444 71778 99542 148341 - 148614 -

-<jo- 36136 " 47770 59873 104713 - 106,624■

-do- - 171993

No. 6556 “ 9527 12551 24358 - 24968

Hects icvm)

MW (Cub) 1210 1886 1345 1615 1750 1885 1885 188S

KWH 5745 8340 6858 7837 8339 7872 8094 8340

KWH 5346 6918 5607 6193 6413 7000 6293 6918

I^s 2916 212 408 236 338 433 338 212

Nos (Cum)* 16366 22636 16792 17626 18381 19381 21036 22636

• • 2 ,90 ,308 488113 308719 332416 358113 383113 428113 488113

ft N ---Nil .

4 1 , ______8 . Units funetioningb. Productionc , persorfs employed

'41D ( 000) 24 ,75 7 4 5 .9 3 2 7 .5 •:-3 30,929 37.025 45 .929411 W'a lakhs Note available.41^ Nos (»000) 305,632 500*0C 324.796 37€ol71 422 .651 466,171

*3hc»ul'i correspond to Census

25STATEMENT CJN-3 (COWD.)

31,No, Item

CodeNo. Unit

Sixth Five Year Han 1980-85

1979-80BaseYearlevel

1984-85Terminal yr, target

1980-81 1981-82 1982-83 1983-84achiere- achie\)e-achieve- — a«+"”.nent :.ent tnent

1984-85

Proposedtarget

10 11

42.

a.

b.0,

Industrial Ba-t'ai'es/ Ireaa; '

Estates/ Area functioning

Nos.of Units Production

d. Employment

43.

a.b.

44.a.

45. i .

i i .

46. i .

i i .

Lii.

47.i .

li .

a.

A

i i .

b.

i .

Handloom l^u stry ; , Itoduction Employment

Nos.(Ounaula-

42otlre)

« 1 Ho.422 Rs.la-

khs423 No.

•000”

M.Me-430 tres"431 No.

'OOO"

1254 2709

Powerloom Indust Production

3 eriovilttire; «oduction of W ^ s iU c Bmployment

Oolr Industry i*roduction of Yam

Production of other items Employment

icrafts ‘oduction

Bmployment

Village Indua- trieet WH5iIn theptarvlew of K7ICProduction

Employment

Outside the purview of K7ICProduction

Employment

try:TKOM.Me-

tres” 441 No.

•000"

450 '000

451 No.,,000”

60

935

2.51

198.70

51

2699

2345

*000 460 ton

nes (Cumulative

683

461 '•« 2886 462 ‘000

Nos.” 7000

470 Rs.lar- khs*

471 No.of families

480 ,R».la khs”

481 No. •000”

8.46

900

1855.53

65.31

70

1273

3.09

45

12

4400

2525

600

7500

1500

30.00

1400

4846.95

84.51

482 Rs. lakhs"

483 No. •000'*

Uot available „ -

1554 1854 - - - «

65 71 - «

1025 1 1 1 5 1093 1200 1100 1273

2 .7 2 2.90 2 .84 3.11 2 .85 3.09

8.00 15

3 4

2878

2399

120

3000

2422

loo

32

8

345»

2454

500

40

10

4020

2509

600

36

9

45

12

4020 4300

2509 2525

550 600

4710 5800 6000 7100 7000 7500

1076 1200 1300 1450“ 1400 1500

9.19 12.99 22.12 26.00 12.48» 30.00

930 975 1020 1200 1050 1400

2400.48 3304.87 3645.45 4358.00 1008.5^ 4846,95

63.71 89o87 89.87 75.35 22.63 31^51

Contd.. . .

26TATEIfflTTT (JN-3 (GOITTD.)

1983-84 1984-35

SI.No.

ItemCodeNo.

Unit

Sixth ?iv8 Year Plan 1980-85

T979-"T984«" 80 85Base Termi- Year nal yr. level target

1980-81achievement

1981-82achievement

1982-83 achievement

Tar- Ant, get ach.

Proposedtarget

1

49.

i .

i i .

i ii .

50.

51.

i .

10 11 12

Diatrict Indaa-fcriea Centres IJo.of xinits assisted

Ho.of artisans assisted

Financial Assistance rendered to indtis- trial tinits

l iianaportandiaioaiion-S

Roads

State High- waya

490 Nos, (Cuani- lative)

491 No.'000*'

492 a. lakhs

8000 6638 5573 7375 7500 7500 8000

10.00 5.67 3.50 7.80 8,00 8.00 10.00

1050.00 431.00 1040.00 945.00 900.00 1168.00 1050.00

a. Surfaced 510 (Cumu 7802 8200 7813 7813 7912 7817 8000 8200

b. Unsurfaced 511lativa2

- - - - - “ - -

0 . Total 512 N li 7802 8200 7813 7813 7912 7817 8000 8200

ii .

a.

Maior District

Surfaced 520 Kjns. n 12753 15000 12748 12765 12787 14500 14500 15000

b. Unsvirfaced 521 It It 159 - 153 136 114 - - -

c. Total 522 II n 12912 15000 12901 12901 12901 14500 14500 15000

iii .

a.

Other District Roads

Surfaced 530 n n 8604 9500 8634 8686 8714 9500 9500 9500

b. Uaaurface4 531 ft n 444 2500 415 363 335 500 500 2500

c. Total 532 n N 9048 t2060 9049 9049 9049 10000 10000 12000

DRAFT ANmJA.L PLA.N 1984-85 -^\RGETS OF PRODUCTION \ND PHYSICAL ACHIEV^WBNTS

(Unless otherwise indic*^ted, target/achievement under columns 7-12 should be for the respect year only and not cumulative)

(J5 -5

S I .No.

Item CodeWo.

Unit

Sixth Five Y«ar Plan

r lW h = mBase Tar- Year minal

Level year target

1980-81achievement

1981-82achievement

,,82-ai

vement Tar get

Ajiti- proposed ach target

10 11 12

iv)

Unsurfacedc)c) Tot al

v) Total Roads

a| Surfaced b) Unsurfaced

540 km (cumu- 18651 23000 19589 20529

541 " lative)14122 13500 13508 13335

“ 542 “ 3^500" '32^91 “ 3 3 ^

21731 21500 22000 23000

12686 12753 13000 13500

“’34253” “^ ^0 0 “ 3S^0

550551

47810 55700 48584 4979314725 16000 14076 13834

51144 53317 54000 5570013135 13253 13500 16000

c) Total

52. Minor ports

Traffic handled

552

560 000 Tonnes

62535 71700 62660 63627 64279 66570 67500 71700

1. Karwar part N n ft 42800 800 344 262 310 500 400 6002. Honvar port 25 200 21 22 22 100 30 503. Zundapur port m m It 42 200 55 78 56 100 50 1004. « n 2^9 6t)0 417 322 179 200 200 2005. Tadri port ti It ni 1.5 10.0 1.0 1.0 0.6 5.6 2.0 5.06. Bhatkal port M tl H 0.1 5.0 0.3 0.2 0.8 1.0 1.0 1.07. Malpe port tl M • 7.8 25.0 8.0 10.0 14.0 10.0 20.0 20.08. Hangarakatta port " ti 4.8 25 .C 6.0 6.0 5.0 10.0 10.0 20.09. Mangalore port It ft It 178.0 500.0 218.0 160.0 153.0 200.0 200.0 300.0

Total 906.2 2365.0 1070.0 816.2 740.4 1126.0 913.0 1293.0

toarists arrivals570 No.b) Domestic tourist

arrivals 571 "c) Acconmodation

araila le 572 No. of looms bedss . j s w m m \

Blementary Education \

b) Girls 611 1S46 1875 1680

Rot available

21721697

21241693

22391763

2238 22951763 1875

612Total enrolment

ii) Percentage to'age” group"a) Boys 613b) Girls 614

c) Total ^15 ~

3'59 4170 3832 3869 3817 4002 4002 4170

97.3 100.2 98.7 94.477.9 78.7 77.6 75*6

89^8" 87T6 8^ .f “ 88T2 IsTl”

97.2 97.2 97.378.0 78.0 77.9

28

SI.Ho.

Itmm Cod*Ho.

XJnltSixth Plvo 1980-81 1981-82 1982-83 Tear Flan aohieve aoh-fevo achiove 1980-85 ment ment ment

_^ 1 983-84

Target

Ant,aeh<

_1 9 8 4 ;8 5 .

Fropoa«<ltarget

1979-80

Baa*Taarlaval

1984-85Tar«i^ nal yr. tarcot

1 2 3 4 . 5 6 7 8 9 10 11 12

i l l ) larolaont ofSohodulod Castofl

a) Boya 616 *000 274 325 302 302 320 320 316 325

b) airXs 617 m 190 251 213 212 226 226 223 251

o) Sotal 618 m 464 5- 6 575 514 546 546 539 576

!▼) farooantac* to a«a-croi9

a) Boye 619 M 89 .4 94 .6 96 .3 94 .0 94 .0 97 .4 97 .4 94 .4

h ) airla 620 61 .7 71 .4 68 .3 66 .4 68 .3 6 9 .2 6 9 .2 7 1 .4

o) total 621 N 75 .9 8 2 .9 8 2 .3 80 .3 8 2 .3 8 3 .4 8 3 .4 8 2 .9

▼) Barolaant of SohO'dulad Xrlbaa

a) Boya 622 M 47 60 54 54 55 58 58 60

i ) Glrla 623 m 31 41 37 37 38 41 41 41

o) Zotal 624 M 78 101 91 91 93 99 99 101

▼i) Poroontiftiro to m.gm ,Group

») Boys

b) Olrls 626

S»tal 6270)

1) Imrolaont

Hot avallabla

U±12)

« ) Bora 630 741 860 761 768 794 840 840 860

b) Olrla 631 449 570 470 473 537 560 560 570

e) Xotal 632 1190 1430 1231 1241 1331 1400 1400 1430

11) Faroaataca to a«a- crovp

a) Bojra 633 45 .9 47 .5 46.1 45 .5 4 5 .9 4 7 .4 47 .4 4 7 .5

b) Olrla 634 27.5 31 .0 28.1 27.7 3 0 .6 3 1 .2 31 .2 3 1 .0

o) Sotal 635 36 .7 3 9 .2 37 .1 36 .5 I1 3 8 .2 3 0 .2 3 9 .2 3 9 .2

111) Inrolaant ofSohadulad Caataa

■ / 1 1

a) Boys 636 74 84 79 79 80 81 81 84b) Olrla 637 38 45 42 42 43 44 44 45

a) fetal 65S 112 129 121 121 123 125 125 129

29

STATEMENT &N-3 (Conta).

8 9 10 11 12

lv ) Pereentp

n) Boysb) Girlsc ) Total

:o v.ge-sx-ovLp639640641

3 1 .4 31 .815 .9 16 .823 .7 24 .2

32 .8 32.117.2 16.8 25.00 24 .4

v)

a)

Enrolment of Scheduled Tribes

Boys 642

si4ii m▼4) Percentage to a«e-group

*000 136

19

17 15 15

^ d 2t

31 .716 .8 2 4 .2

16

2I

31 .3 31 .316 .8 16 .8 24 .0 24 .0

16

2I

162?

a ) Boys bJ Girls c) Total

645646647

Not available -----

B.

1 .

«)

2.

b) e)

C.

Seccndary BduCAtion

Clagsee IX-X Enrolment

1 ) Age-ffoup 6-10

Total Girl a

i i ) A^-group 11-13

a) Totalb) Girls

B« Aaul-fc Eduoation

a) Number of participants (age-group 15-35)

b) ,yg,,ot 9vam^jm^9is.

1 ) Central progrsmme1 1 ) Stste 's programme

111) Volxintary A^renoies

F. TeaChera

1 ) Primary ol«>i^se8 I-V1 1 ) Middle Cl«sseB VI-VIII

H i ) Secondary Cl«sees IX-X Iv) Higher Secondary Cl«sseB

XI-XII

7 . HEALTH AMD FAMILY WEUAHE

'<• g9?,g4 a3- PigP9nQa?=*igg

Urban

Rural

670671

672673

Nos,

31.816.824 .2

17

Boys ,, 650 •000 338 510 443 476 47 2 490 490 510Girls 651 n 229 280 233 245 270 275 275 280Total 652 tt 567 790 676 721 742 765 765 790

Claosea XI - X II (General Cl-^sses) EnrolmentBoys 653 tt 49 125 30 52 123 124 124 125« lrls 654 tff 17 45 17 14 41 42 42 45Total

Enrolment In ▼oC?>tlonal

655

-ssmziasa

m 66 170 67 66 164 166 166 170

Poet elementnry stage

Tot<?lGirls

660661 j ; --- Nil

Post-High School stf^ge

Total 662 n 2rr26 '^650 2878 2960 3668 6300 6000 7650Girls 663 H 520 1275 335 448 593 1000 950 1275

• 48000 4835 3418 47906 30000 30000 48000

680 »000 214 510 145 132 203 270 270 510

681 Nos. 5686 8800 3173 4072 3897 4800 4800 8800682683

: IIa

2380 8200 1200Nil

2479 2989 4200 4200 8200

690 tt 33597 NP 34063 34153 34876 368*^6 36876 NP691 It 74763 NP •▼6777 83543 78402 78402 78402 NP692 II 22429 NP 22866 24302 25682 25982 25982 NP

693 II 7194 NP 7753 7569 7440 8000 8000 NP

7l0Nos.(cum 462 ula- tive

462 462 464 463 ► 463 463 463'

711 " N 1138 1309 1201 1258 1259 1259 1259 1309

Contd.. . .

DRAPT ANNUAL PLAN 1984-8S - TARgSTS OF PROPqCTIQW AMD PHYSICAL ACHIBVBMSNTg

(Unless otherwise Indicated, tar^et/aohlevemant under eoltums 7-12 should be for the respectlre year only and not cumulative)

30STATEMENT CrN-3

KARNATAKA STATE

SI.H< . Item

Cod«No.

UnitSixth Plve 1980-81 1981-82 1982-83 1983-84 1984-85year plan aehleve achieve achieve — --- -—198085 meat ment ment tar- antlr* Proposed

«•* “ '*•80 85Bose Terml- year nal yr.

_level_target _ _ _ _ _ _ _ _

5 6 7 8 9 10 11 12

2, Beda

Sl) Urban hospital «nd dlspenserles

b) ^ural hospital ^nd dispeneerlee

c) Bed population ratio

3«Nurae (k Doctor Ratio

4 . Doctor populationRatio

5. m m

a) Commvmlty Health Centres

712

713714

715

•716

720

N o .( cumulatlve 28392

3638" (per 1 :1049 , 1000)

(per 2*3

b) Primary Health centre 721c) Sub-Centre 722d) Subsidiary Health 723

Centre

JiMCBttsWld

Institutes «730Annual Intake 731Annual Outturn 732

7. .SaatSflJ. Plfffagyg

• ) I . B ,C linics 740b) Leprosy eontrol umita 741e) Pilarla tmits 742d) SET centres 743e) District eeatrea 744t ) T .B .Isolatio n Bede 745g, Cholera oombat teams 746h, STD clinics 747i ) y ilsrla control units 748 j ) National seheme foT

Prevention of Blindness

i)Moblle un' ts set up 750 l l )p ,H ,C s assisted 751

iii)Opthalmlc DepartmentAes^ sted 752

8 . Maternity and Child

than F H ^ ^ C s <b

(per1000)118679

"(Cumulatlve)

1) Rural 1 1 ) Urban

760761

9. &-BipAoyflnnt 9fMttltl-purpose workers

a) Districts covered 770 "b) Trainees trained 771 "c) Workers trained 772 "

10. Village Health Suides Scheme

a) V .H .G .» b Selected 780 "b) V .H .G . 'S Trained 781 "c) V .H .G . 'a Working in

the field 782 "

29100 28574 28754 29100*

4069 3767 3843 4019*1:1065 1:1064 U 10 19

2*3 3*3 3*3

1*9442 1*9409 1*9293

29100 29100 29100

4019 4019 4069*(2 )

11 46 32 39 42 42 42 46

269 321 300 305 315 325 325 3353617 4214 4314 4514 4814 5314 5314 5411

• 200

■

50 50 100 150

19 19 19 19 19 19 ‘•9 195T0 U 4 0 1710 2280 2850 - 3420230 — ■ 439 923 1413 1883 - 2383.

19 19 19 19 19 19 19 1921 21 21 21 21 21 21 217 . 7 7 7 7 7 8*

615 670 665 665 670 670 670 67019 19 19 19 19 19 19 19

194 254 194 204 204 254 254 2544 5 5 5 5 5 5 5

26 28 26 27 27 27 27 282 - 4 6 6 8 8 8

4 3 4 4 4 4 4

- 178 105 178 178 178 178 178

- 24 13 19 19 21 21 24

1138 1388 63 57 1 29462 464

■

2 *• **

19 19 19 19 19 19 19 191203 1267 1213 1225 1253 1259 1259 1267

18981 19506 — * • 19506 19506 19506

2611 2611 18436 18436 7895- - - 2611 2878 18436 18436 7898

_ . - 2611 2878 _

Contd. . . .

31

81,Ho. X t M

Cod«No.

Unit Sixth F1t« 1980-81 1981-82 1Q82-83 ye«>p plan AchlT«- achlT«- nchleveo 1980-85 ment ment ment

1 979- 80 finaa year10V«1

1984-85Terminal yr. target

___12?5r§l.tar- anti, get aeh.

___12§4r85,

Proposedtarget

1 4 5 6 7 8 9 10 11 12

Noe.(Cumu 226 31f t 1 25 25 21lative )

19It m M • 2 5 3 3 m

1fi1 171 10 6 34 34 mm n 23 45 - 11 11 - - «

m M 2 2 - - - - - -

■ « 19 19 “ - - - -

MLD 67 .33 94 .40 67 .33 88k02 8 8 .0 2 88 .02 8 8 .0 2 94.40lakha 4 .64 5 .25 4.-^6 4 .8 9 5.01 5.13 5 .13 5 .25

MLD 13.03 90.00 13.03 13.03 13 .03 13.03 13 .03 13.03Lakhs 2 .90 3 .43 3 .00 3.11 3 .2 2 3 .73 3 .3 3 3 .4 3

MLD 54 .72 -^5.06 54 .72 54 .72 75 .06 75 .06 7 5 .0 6 75 .06iiakha 5.11 5 .85 5 .26 5.41 5 .5 6 5.71 5.71 5 .85

MLD 32 .65 40 .50 32 .62 32 .65 32 .65 32 .65 32 .65 40 .50Lakhs 2.91 3 .6 2 3 .0 6 3 .2 0 3 .3 4 3 .4 8 3 .4 8 3.< «

MLD 19.02 33 .40 19 .02 10 .02 1 0 .02 10 .02 1 9 .02 19 .02Lakha 2.11 2 .55 2 .18 2 .26 2 .23 2.41 2,41 2 .55

NIC 186.75 33-3.36 186.75 207.44 227 .78 227 ,78 227 .78 242.01_Lakhs_ _ J'^-57 10 _ 1 8 .J?6 .20.. 36 ^ .20.. 3 6 . _ .2 0 .7 0 .

MLDLakhs

Nos. 4 25 10 16 22 22 25Lakhs 0 .50 2 .40 — 0 .9 9 r. 64 2. 26 2 .26 2 .40

Nos. 10 123 45 54 73 91 91 123L»k:Jba 1.23 18 .88 7 .83 8 .9 7 12. 16 18.88 18.88 18.88

MLDLakhs

2.3 5 ■9 12 17 17 23Lakha - 9.89 2 .97 6 .3 2 7 .8 9 9 .89 9 .8 9 9 .89

faally

a) Rural 7W oentree

•!

«)

Platrlots FW Bureau 791 City FW oentrea 792 Hrb*a rw Centrea 793

T6«'% par turn oentree 794 FW Training

CmmtTm 795Training

Seheela . 796

8 . a « t m & l A WATBS 3UPPLT*

A . Vrt»aa Water 8upply-

^•Nr«er« City (Aug)ilOapaelty 810

ii)Popul«tloB oorered 811

2. Balgaua City (Aug)

11i)Cnpaclty 810

Population oovered 811

3 . Hubll-ifkarwae Municipal Corporatlon(Aug)

l)Capsolty 810ll)Popul«t'f on Covere<9 811

4 . Menr^lore City (Aug)

l)CapBOlty 810ll)Populatlon covered 810

5* Gulbarga olty (Aug)

i)Capaoity 810il)Popux^tion covered 811

SUB-TOTAL

_CnttJ 1 /Augmentation o^

Water Supply 81011)Populatlon covered 811

jathgg, iQWng

a ) Orglnal achemea

l) Towna covered 81211) Population oovered813

b) Augmentatlon achemea

l ) Towna overed 81411) Population covered815

II* fflgban Sanitation**

1. JtaacagaCfizj2£X£_&loJLJs22ma

llg-HB. yjjga-L

i ) Augmentat-fon capacity

3?flyaff

a) Original schemes

1) Towns coverd

820

822

Contd,

32

81.Vo.

Xt«n Cod*Mo.

UnitSlxtli Fi>« 1980-81 1981-821982-83 Jmar plan aehi«T« aehi«7« aohlev*

“ ®“ * m«nt ment

1979- 1984-80 85

Ba«« leral- T«ar nal jrr.1®T«1

5 6 7 _ 8 _ _ _ _9_ _ .

Tar. Antl.- cet aoh.

^1984-85,

PropoMdtarir*t

10 11 12

b) Ausaaatatloa soh»oi«a

i / Sowna oovwrad 824 Nos.ll ) PopviXatlon oovarad 825 Lakbs

Nil 4 .

2. ftralBftlta)0rlciaal aohamaa

111

Towns ooTsrad 826Popuia'ftioa <joTared 827

b) Auc««nt<>tlon aohamas

1) Towaa oovarad i ; P-opulntion eovaradli

3. lftltiiaa_a$aMisfiian Qcfioaiu

l) X^trlnaa «onT«rta<1 11,1 Towns eovarad

111) Population eoTarad

828829

Nos.Lnkhs

Nos.Lakhs

N il

N H

830 Nos.831 Nos.832 Lakhs

12001

0 .5 8

12001

0 .5 8

4. gaat gttaitatl9B

Lairlnas oonstriietad833 Nos.Towns ooTsrsd 834 Nos.Population ooTsrad 835 Lnkhs

11111li Nil

Nos.Lakhs

C. Imeal Wetsr Supply

1. Miainun Nasds Prosyamna

8tata Ssetor (during ths yaar)

Plpad Vatsr Supply}▼lllacas oo-vwirad 840 Population eoirerad 841

1») Powar-puap Tubawalls

l ) Villages oovarad l l ) ropulfttlon covorad

e ) Hand-punp Tubawalls

l ) Ti.llacas eoTsrad il ) Population eo^arad

d) Sanitary Walls

l ' yillagas eoTsrad 11) Population oovared

a) Opan :&uc Walls

60 300 74 111 233 260 260 300128 3 .0 0 1.23 1.41 4 .8 0 2 .60 2 .6 0 3 .0 0

l) yillaeas eoTsrsdlij Population eoTarad

XI. Ssntral Sactor (ARP)

a) Piped wa'tar supply (during tha yaar)

▼lllecas ooTarad Population eovarat

Powar-puap Tubawalls

111

842 Bos.1343 Lakhs

844 Nos.845 X«icas

846 Nos.847 Lnkhs

848 NOs.849

I

Lakhs

850 Nos.851 Lakhs

Not In 0parat-?on

3233 4755 3434 3940 37?5 4693 4693 4755*20 .68 11 .88 20 .00 22 .22 12.26 19.00 1 9 .00 11.88

Nil

29075 32591 29539 31091 32591 32591— --- — Not avallabla ---•

33577*-^

62 120 56 63 110 2000 .9 8 1 .20 0 .9 2 1 .16 1 .4 i 2 .00

2002.00

1201.20

b)

i ) Tillasas ooTarad 852 i ) Population oovarad 85311

a) Band-puaps tubawalls:

l ) Tillacas eoTsrad 854l i ) Population ooTarad 855

No Lakh“* ( khs I

Not in oparatlon --

Nos.Lakha

399 5570 426 1392 1835 25751.46 13 .92 0 .9 3 6 .04 6 ,1 9 1.15

25751.15

5570*^, 13 .92 ’

Contd. . .

33

ai.Ho.

ItttB Cod*Ho.

Unit Sixth ?!▼« Tear Plaa

_1980-85_____

1979- 1984-80 85 Ba«« Torml- T*ar jsal yr, l*v *l target

1980-81 1981-82 1982-83 aohleT* aohleTO-mohleTe aaat ment ment

^_1984-85.

Proposed ^ •t aoh. target

___i2?5r?l.T«^r- Ant.

1 2 3 4 5 6 7 8 - 9

d) Sanitary Vellet

11Villages covered iPopulntion covered

8S«857

Nos. S Lakhs 1 ---Nil

e ) Open Dug Wellat

111

▼ill«ges Covered 1 ?6pul«tion covered

858859

Hos. 0 lekhs g ---Nil

9 10 11 12

2. ^g.tgr SttBBiLy frgffraffl'fff

e) piped wi-tar supply*

l) y illec«« covered l ) Population covered11

l ) V l l l n ^ s covered 11) Population covered

0) Rand ptuap Suoevells

1) Tillages covered 11) Population covered

d) Sanitary wellst

l ) Tlllaces oovered l i ) Population covered

e ) Open Due Wellst

i ) 7111aces covered 11 ; Populatlaa covered

i ) Tlllaffss coir'sred il)Populatlon oovered

B . Eural sanltatloa

111

illTillages covered Population oovsred

860 Hos.861 L»kh9

rllst

862 Hos.863 Lakha

r

864 Hos.865 Hos.

866 Hos.867 Lakhs

868 Hos.869 Lakhs

lase specify)

870 Hos.871 Lakhs

880 Hos.881 Hos.882 Lekhs

No othar prosr^mme other than MHP soheaes, slnoe

the entire Rû>al tfaêr Supply ! • oeasldersd as

M .H .P . by the State.

f . HOUatHO

A,. Hurt! gffttftffii

1. Provision i f House-Sites-oua- oonstruotiom^scheme for ruvsl land-less wbrkerst

a) AllotBsnt of sites 910

b) Construction assl-stanoe 911

2. Tllladrs Housing pz*ojeots912

ttrban Housln*

1. Subsidised Industr ia l Houslnc scheme920

2. Low Income aOFOtupHousinc schene 921

3 . Middle -Incoae croup ousinicsoheme 922

4 . Hlffh-Income crouphousing soheme 923

5. Rsntal Housing Scheme924

6. Xand Acquisition and crea Developed(Area Development) 925

7 . Slum Clearance 926

Hos. 8 .8 3 4jû la

177

5 .17

11 .95 9 .27 9 .69 11 .0? 11 ,82 11 .82 12 .82

5 .7 7 2 .40 2 .8 9 3 .43 4 .01 4 .01 4 .8 7

2500 2234 4251 4553 4553 4553 4553

706

804

254

534

2275 1452 2276 2464

4074 1613 2460 2488

2455 538 863 953

4000 718 782 1002

2464 2464 2464

3288 3208 3788

,1028 1028 1078

3502 5002 7002

Coatd. . . .

34giAfuffjn ^w.T2,(eofnro,i]

1984-8581.Vo.

ItM Cod«Ho.

UnitSixth F1t« 1980-81 1981-82 1982-83 1987-84y«ar plnn •ohl«'r* AOhl«T« ------1980-85 m«nt m a t mmnt Tar- Ant. Proposed

— --- aoh. tarc«t

1979- 1984-80 85Bas« Terai- Tear* aal yr,leval _tBrgat _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

4 ” ” 5 * 6* 7 8 9 10 12 13

8 . Bttlldlac AdTane*to OoTarnaant Sarraat

9m ?elie« Hottslns10. Othars (Qpeelfy)

927 Nos. - «(CuaulatiTa)

928 • • 19175 2057f929 • • 8690 14441

19410 19«60 196TS SOIff 28T09 203253827 991 74f1 10100 9100 10100

to. maftM »ITMfiTMiT 1. Fiiiaaylri titigtiaft Ia,

b) Kewaaaratlva Sehaaaal ) Amp* aad Markat eantraa

930 ■ •11) Otkar Saaaaartt tlra

■ehaaaa 931 " ”

h ) Wmn Kmmunmrmtfrrn Sohamaa

111

il l

Ooaatruotioa of Bonds Coaatruct^on of Parks Baautlf.leatibn Sehamaa

932933934

Kma. - ScMta. - Nba

34 .64 7 .T9 25.23

Igia t itilflml naanlng1

11935Naatar plan prepared

Kactonnl Plana prepared936 3 . InTlroaaaatlul laprovmant

•# Sluaa (m p) paraoaa banaflttad 937

Noa Cumulateva 7m m

2

rr 400

1

101

1

177

1

259

*2

916

7

1

316

25 .23

7

2

379

etkars (Spaeify) 938 N ■ — - ail - - - - -

4.

1. ■o.of lndtt«%»lal fralala« Xaatututa (ZfX«)^ 940 • • 18 24 18 21 21 24 24 24

2. Zataka 0apa«llV 941 • " ^420 3900 3552 3544 3292 3500 3500 3900

3 . Vo.of paraaae a M W e H * «training 94> ■ ■ 4012 5800 4504 5*709 3776 5500 5500 5800

4 . Outturn 945 • ■ 1600 2500 2100 2200 2100 5000 2200 2500

B.

1. tralninc Places l#eate« 944 ■ ■ 8867 10000 8764 8645 7^48 9000 8900 10000

2. fvalnlnff plaoao utllisoA 945 ■ • 6014 9000 5864 5612 4654 7000 6000 9000

3 .

e ;

Apprantloaa trained 946947

Vo. of Baployaeat Vaaluis**

■ 1.

•

■ 2571

■ •

2500

540

2127 2031 1689

420

2200

540

2000

200

2500

540

1. Vo.of labour Welfare Centres 950 m ^ • - m _ •

2. Bonded Laboxar *551 a) Idf^nt^f^ed 951

N o .of peraona ■ 62699

b) Salaaaad 952 • 62690 - - - - - - -

a) Eahab-* lltatad __

11 ill

Under on-eoiac procx**'mmes 1 Under the ee*rally . . .

aponaoref) achemaa of, 9944* 52755 9042 10336 12311 10800 10000 10000

rah^bllltatl on ot Bondad labour

* 9403 wara rahabllltatad undar DIB loan*

35 Giu 3 (Contd,.)

1 2 3 4 5 6 7 8 9 10 11 12

13. Welfare of Backward Classes

I. Welfare of Scheduled Caste

1) Prematric Siucatj.on Incentives

1) studaats 960 Nos 43343 66800 48308 48257 50737 54039 54039 54039

ii ) Other incentiveslike boarding, grants books/stationery and uniforms 961 Nos 3624 1173Q 3624 5235 131W 23084 23084 23084

ii i ) Asharam School/Residential Schools (Children) 962 Nos 800 450 ♦50 800 800 800 800/

~r,r> niic Aid

a.Por ,^^-iculture 963 Nos 9067 NP 888 50 50 50 50 50

b. For Animal Husbandry 964 Nos - - - - - - - -

c. Cottage Industry (Sewing Machines ) 965 Nos 1042 800 - 895 714 647 647 647

d) House Sites 966 Nos Nil NP 449 569 804 NP NP NP

e) Drinking Vadk«r Wells 967 Nos - - - - - - - -

II. Welfare of Scheduled i^lbes

1. Pre-matric Sducation incentives.

i ) Students S60 Nos 7193 17060 6800 5381 15260 13366 13366 133t>6

i i ) Gtner incentives like boarding grants, books stationery, and Uni- 961 forms (Boaraers)

Nos 223 405 123 123 6175 4775 . 4775 4775

i l l ) A8hstt*m Schools (Cnildrens) 962 Nos 100 725 100 100 575 575 575 700

2. DBonomic Aid.

a) For Agriculture 963 Nos 769 115 158 101 200 250 250 250

b) For Animal Husbandly 964 Nos - - - - - - -

c ) Cottage Industry 965 NOS - - - - m -

d) House ^its 966 Nos - - - - - - -

e) Drinking Water Wells 967 Nos - - - , - - .

III . Welfare of Backward Community:

H Pre-matric Sducation Incentives

1) Students 960 Nos 35502 53968 4531^ 58613 48210 49306 49206

ii) Other incentives like boarding, grants books. Stationery, and Uni-forms

961 Nos 219 725 243 242 395 510 510 A

iii) Asharm School (Children) 962 Nos - - - - - •> -

36QNt 3 (concluded)

1 4 5 6 7 0 9 10 11 '12.

No. 5 To t al ( Oumuiftt

63

630000

8 17 31 48 48 63

28117 51832 146502 480000480000 630000

Totail(C5ufflulative) |- Not available - -

No.Total (Cumulatiye )

802000

10250

24 7 0 70 600 1750 1750

802000

No. 4 Total(CCunuia%ive) 88

5160

4113

4122

5 5 155 155

5155

5160

No. 10 Total( Cumulative)815

201230

11900

13986

16 16 16 1105 1105 1105

201230

NO. 3 Tots^ Cumulative )

4 4 4 4 4 4 4

No* 2 Total (Cumulative ) 3 3 4 4 4 4 4

Nos , Total(Cumulative) T - - - - -

No. . Total (Cumulative)

2 2 2 2 2 2 2

" 3594 41950 4748 6428 6774 8000 8000 8000

" 235 2003 203 420 380 500 500 500

No, of iM tns. 3 3 3 3 3 3 3 3

Beneflclarxes 71 60 66 71 60 60 60 60

14. Social welfare

1. Cailld Welfare

a) ICDS

b) Balwadles

c) Creches

Ifi)

ii)

~ »' ¥oaen Welfare ,

a) Trainins-c um-1} production 11) centres

b) Hostels for working 11 Women

i]

units 970Beneficiaries 971





15* Wlfare of the Handicapped

a) prografflmes fori) unitthe Blind 11) beneficlaj

. b) prograrames fori) unitthe Deaf 11) beneficiaj

c) Programmes for the 1) uait

ically hand' ieapped

d) Pr^grftwnes fo*mratallyretarded

1) u ^t 986.1) B«ieflciari es 987

e) Soholarisiips (Beneficiaries) 988

(Beneficiaries 989

f) Supply of prostiKprostiietl4aids

IS* ipelfare of destitate and poor

a) Pinahcial lassistance to

i) Wottem (Beneficiaries)

b) Old age pension(Beueficiaries) 992 » NO. 254710 450000 311999 349914 382490 400000400000 450000

inoqnt (latkhs)1957.24

1181.35 2775.00 1485.59 1717.24 2500.002500.00 2500.00

37

DRAFT ANWUAL PLAN - 1984-85 - MNP

OUTLAY AND EXPENDITURE UNDER STATE PLAN ^ E M E S

KARNATAKA STATE

STATB1ENT GM 4

(Rs.ln Lakhc)

Name of the CodeSixthFive

1980-81Actual

1981-82Actual

1982-83Actual

19d3-84 1984«eS

Progr«nme/Schenie No. YearPlan

(1980-85)

Expenditure

EXpo)-diture

Edcpenoditure(RE)

Approvedoutlay

Anticipatedexpen.

outlay 1

1 2 3 4 5 6 7 8 9 ;

1 . Rural Electrlfl- 01 cation

140.00 53 .34 50.26 75 .00 160 .00 160 .00 2664 .06

2 . Rural Roads 02

«} Rural Roads and CoQwunlcatlon 1171.00 214.02 223.46 315.31 , 362.00 519.00

b) Xnt^rated Comprehension Rural CoRHiu- nication prograome

2100.00 251.85 258.49 223.93 11000 .00

1

100.00 150 .00

c) Master Plan for Rural Roads, 1st Phase CD work and side drains

1229.00 224.69 114.45 64 .46 i 50.00 87 .00

d ) Approach Roads to Harijanwada - - - - 151.00 200 .00

Total (2) Rural Road 4500.00 690.56 596.40 603 .70 1000.00 663.00

3» El«tientary Education

i) Appointment of Nursery School Teachers

525.00 33.82 38 .50 62 .43 70 .00 78 .00 115 .00

i i ) Appointment of Addl.Teachers 4n Primary Schools

1000.00 44 .36 64 .63 243 .20 350.00 450.00 593.00

iii) Residential schools for Talented S .C . g irls

•• • 0 .3 0 6 .00 3 .00 7 .0 0

i¥) Supply of free Text Books and stationery

15.00 5.08 8 .5 0 15 .09 2 2 ,6 b 22*00 45 .00

v} i^ttendance Scif»lar- ships for girls

30.00 4.31 4.15* 12 .17 24 .00 *24.00 46 .00

v i) providing Libraries in Primary Schools

15.00 0 .67 0 .9 9 4 .92 5 .00 5 .00 10 .00

v ii) Providing Equipments in Primary Schools

40.00 1.63 1.41 17.01 20 .00 20 .00 40 .00

viii} Programme for part time of continuing Education

10.00 1.30 0 .9 6 5 .1 5 15 .00 15 .00 65 .00

ix) Grant-in-Aid for construction of Class Rooms

570,00 118.39 21 .99 59 .44 72 .00 72 .00 160 .00 .

x) others 295.00 55.73 17.21 46 .24 17 .00 18.00 122 .04*

Total (3) Elementary Bducation

2500.00 265 .29 158.34 466.05 601.00 707.00 1205.04*

* Inclusive o f Rs.20. 50 Itfchs for Teachers Bfiucation.

4 . Adult Education 04 500.00 40 .08 44.61 55 .00 110.00 70 .00 142 .00

38

DRAFT ANNUAL PLAN - 1984-85 - MNP

OUHAY AND EXPENDITURE UNDER STATE PLAN SCHBÊS

KARNATAKA STATE

STATEMENT <a< 4 contc,

(Rs.ln lakhs)

Name of the Progranine/Schane

Sixth Code Five No. Year

(1980-85)

1983-841980-81 1981-82 1982-83Actual Actual Actual _________________________

Approved A n t^l- outlay pated

expenditure

1984-85proposedoutlay

5 , Rural Health 05a) Establishment ofPrlnary Health caitre 198.50 13 .16 39.80

b) Backlog constru- 200.00 12 .65 13 .33ctlon of PHC B ldg .,with Staff quarters

e) Establishment of 146.508ul»-pland) B a ^ lo g constru- 225.00ctlon of sub-cmtre Buildings

• ) Up-gradation of 530.00PHC's into Rural Refleral Hospitals

f ) Istablishment of 200 .00sviMldy Health Centre

g) Water Sui^ly of 30.00Rural Health instn.

h ) istablishment ofPrisMTy Health Units - - -

i ) OoSHunity HealthM « i t e « r s Scheme 400 .00 16.57 18 .05

J) Multipurpose Workers scheme 73 .00 34.42 19.98

k) Maternity v a H Annex - -

1) SIP Charges for - - -P.WJD .Works

60 .6 8 55 .00

9 .8 3 65 .90

29 .93 3 .64 12 .57 72 .91

43.64 27 .38 23 .48 30.00

14.94 26 .22 40 .38 161.00

- - - 30.00

4.75

- - - 131.00

22 .71 10.00

39.44

62 .OQ

65 .96

72 .90

30.00

161.10

30.00

4 .7 5

131.00

11.06

39 .44

100.00

190 .00

80 .00

150.00

400.00

110.00

50.00

185.16

12.00

15 .00

50.00

iy»tal (5 ) Rural Health 2003.00 165.31 148.40 169 .65 600.00 608.21 1342.16

6 . Ruâl Water Sw >d 1v 06

a) O p ^ Wells (Dug Wells)b) Bdre-wel'ls with

:hsad pumps, e) Rtiral piped water

supply

; 1900.00

101.18783.94

376.12

72 .72683.91

371.65

83 .001569.00

670 .001377.00

76 .501330.00

532.00

76 .501217.00

760.00

Total (6) Rural water

suDoly1900.00 1261.24 1128.28 2322 .00 1377.00 1938.50 2053.50

5. R ^ a l H o u s iâ) pfqples Housing 08.

^hemeb) Distribution of 07 House-sites to Rural laadJLesse ) Tribal sub-plan i

852.25 955.37 1507 .00 1274.00 1660.00

5500.0049.82

33.84

22.66

34.74

69 .00

37.00]

1590.5a 72 .00

37.00

80 .00

37.00

Total (7 ) Rural 09 Housina 5500.00 935.91 1012.77 1613 .00 1590.50 1383.00 1777.00

S.ERvixnunental Imp- 10 rovement of Slums 9 . ilutrition 11

a) SNP Nutrition , programme

b) Midday meal ; programme

1500.00

2243.00

139.37

147.47

25.94

132.45

134.92

221.47

138.00

153 .00 j

250 .00 !

158.70

661.00

145.60

191.70

325.00

347.00

742.70

444.00Total (9 ) Nutrition

Moaramme 2243.00 173.41 356.39 403 .00 661.00 516.70 1186.701 0 .Forestry for* Rural Energy Meeds

*

1282,10♦

141.85 182.78*

189.27 345.50 345.50•

938.10

TOTAL MINIMUM NEB>S JÔGRAMME 22068.10 3866.36 3810.68 6034.67 6603.70 6537.51 12611.50

* Adopted by the State Government as MNP

39

lcAHNAi?AKA Si Ai B &N-5

CBAFr ANNUAL PLAN 1^84-^3 x'ABUEi'S AND PHYSICAL ACHiSVEMENt'id-MNP

Head of SeyelopaentSixth Hve Year 1y80-«l-19«2 1985-64 1984»'B5

Unit Plan 81 82 83 -Car-

1979^0 W 5 ‘ ‘ ' “ IBase reriiinalYear YearLerel target

1 • Rural Electrification

Villages electrified Ro.

(Cum) 16266 21836

2 . Rtxral ^oada

a) Length Kme 32773 36800

b) Total No.ofYillageaconnected by all Weather *oada No.

(Cu») 7380 8059e) Tillages connected^

(i) With a population of 1500 and above Ho.

(Cun) 2153 2412

(ii) Witjh a population between 1000-1500 No.

(Cum)(iii) With a popul

ation below 1000 No.(Cub) 4057

3. BLBMEHgARY EDUCAjJlON x

(a) Classes I-V (Age Group 6-11 Years) enrolment

000*s 3759

(b) Classes Vl.¥lll(age group 11-14 years) enrolment.

000*8

4» Adult Education

(a) Number of participants (15-35 Years)

000*8

1170 1273

4354

4170

1190 1450

(b) No.of Centres

(i) Centre No.(ii) State No.

5w Rural Health

(a) PHCs No.(Cum)

214

56862300

269

510

88008200

321

5 6 7 8 9 10

16792 17626 18381 19381 21036 22636

32897 33864 34417 34253 35000 36500

7448 T725 7tt5t 8100 8040 8220

2204 2316 2376 2456 2456 2531

1170 1239 1289 1>20 1320 1321

4074 4166 4192 4324 4263 4290

3«32 3869 381/ 4002 4902 41T0

1231 1241 1331 1400 1400 1430

145 132 ii03 270 270 510

3173 4072 3897 4800 4800 88001200 2479 2989 4200 4200 8200

300 305 315 325 325 360

^ont d* • • •2/"»

StatwB^nt C«ntina«d

Sixth T iy Tear 1980-81-1982 1983-64 1984-85H«ad of Develo^«nt Unit ^lan • m on a% ma.

.................. .............. Achl Target1979-80 1984-85 Aehi Aoh Achl getBaae Terminal

Tear .Level

^ ,------------j--- ^ ^ ------ 5 — ^---7--- ------ — TO----

l b) nSttt'aTJrary "Heaiih---T --- --------------------- -----------------Centres

— 200 — 50 50 100 200

(e) Sub-Centres Vo,^Cob) 5617 4214 4314 4514 4814 5314 53U 5411

(d) Coaaunlty Healthcentres ■©. 11 46 32 39 42 42 42 46

(e) PHCa eovez«d tmder Tillage HealthOaides Scheme Vo* — lot available —

isaEti-Katss-^aEtiz

(a) Problen vlUagea existinga) the begining of the Tear lo.

20005 — ‘•5456 13393 10487 4987 4987 —

(b) Population qOO's ~ — 5530 2250 2250 >-

(o) Other Villages lo. . . . . . . . . . Vil ..................

» .............. ..........................

(i) Piped Water Supply ft>. 60 300 74 111 233 260 260 300

(ii) Dug Wells (Cub) lo. 29075 32591 29539 31091 32591 32591 32591 —

<iii) Hand Pwip fabeWells lo. 3233 4755 5434 3940 3775 4693 4693 4755

(iv) Power Puap TubeWells lo. —-— M©t in Operation —

(v) Other (Specify) lo. ---NIL —------------------

I). t«^il guaber. 9t

(i) Piped Water Supply lo. 70 3OO 81 110 229 260 260 3OO

CU) Hand-P«p-*i*e WeUs 10.4927 5000 4968 5430 3781 4693 4693 4795

(ill) Power Pimp fube Wells lo. ........... lot in Operation .. ..........

( iv) Dug Wells eonpleted lo.(C^. >33873 37389 34337 34809 35889 3 W 9 37389 38375

(v) Other (Specify) lo. ............. HL .................

Contd...3/<-

40

41

8TATa4B«T GN-5 (Contd.)

Sixth Fiv« Y««r HMd of D«v«lopBB«nt Unit --- PilS_---

1 9 7 9 ^ 1984-«5Baii«Ymmjc L«v«l T«rg«t

I960- 1981> 1982- 1983-84Tttrmlml 81 82 83 "Y9t Achl, Achl. Aehl. Target Achl,

1984-85Target

10

2 .Central Sector (ARP)

a)problenn Villages No.b)Populatlon 000*8c)Other villages No,

Inclvided Under State Sector

Nil<a) Population 000 * s Nile)Villages covered by :

i)Piped Water Sifply No. 62 ii)DuQ Wells No.

120 56 63 110Nil

200 200 120

iii)Hand-pump Tube-Wells No. 399

i v ) Power-pvKiqpTube-wells No,

5570 426 1392 1835 2575

Not in Operation

2575 5570

V/}Others (specify) No. Nil

£) Total nundser of Sch ^es

i ) Piped waterSupply No. 56

i i ) Hand-pump tube-wells No. 874

i i i ) Power-pump NO,

225

2000

56

426

63 106 200

2722 2976 2575 Not in Operation

200

2575

120

5570

Tuibe-wells iv) Dug Wells No. Nilv) others (Specify)No. Nil

7 .Rural House-sites-cum- Construction Scheme:

a) Rural House Lakh No. 8 .83Sites (cum)

b) Construction; assi-Lakh No. stance provided-ph s (cum) 1 .77

11.95

5,77

9 .27

2.40

9 ,69

2.89

11.07

3.43

11.82

4.01

11,82

4,01

12,82

4 .77

8 . Nutrition a) Beneficia'ries Under Special Nutrition Pro- aranme in ICDS

i)Children 0-6 Lalch No. 0 .9 9 years (ctm)

i i ) Women - " -

8 .55

0 ,95

1 .53

0 .17

2 .58

0 .32

1 .68

0 .2 9

7 .0 2 '

0 .7 8

7.02

0 ,78

8 ,55

0 .9 5

b) Beneficiaries Under special nutrition pro- aramnre ICDS

i ) Children 0-6 yrs.Lakh No. 3.61 i i ) Women - " - 0 .1 9

2,380 ,12

3.330 .17

3.140 .1 6

3.510 .1 6

2 ,380 ,12

2 .380 ,1 2

3,930 .1 3

Beneficiaries UnderMid-day Meals Pro- - " - 2 ,00granme(£k)ergy Food)

7 .20 1 ,25 3 ,08 2 ,90 3.00 3,00 5 .00

k. Environmental Improvement of Slxms

a) Slums covered Nos.(cum) 76

b) persons bene- Lakh No. 0 ,77fitted

5674,00

1361,01

1711.76

2002 ,58

2803,15

2803.15

3404 ,43

10 . Poresterv for M Rural £yiercrv Need

a) Farm Forestry & 000Fuel Plantation Hect. - 30.00 13 ,90 23,27 22,00 21 ,80 21 ,80 30,00

b) AvenuePlanting Kms. 230,2 680.00 193.00 736 736 736 736 736

42 STATEMENT GIi-6

DRAFT AMNUAL PUN 1964-85 CENTRALLY SPOMSOHED SCHEMES-ABSTRACT (Outlays~*and Expenditure un^r Central Sector » GOV'illiWMEiMT OF IKfilA SltARE ONLY)

(R& in lakhs)

NaiM of the Scheme

Patterns of sharing expenditure (i.e. 50*50, 100^ etc)

SixthplanOutlay1980-65

ActualEj^dr.iseo-81

ActualExpdtr.1961-82

ActualExpdtr.1982-83(R.E.)

1983-84

Alloca- Anti. tion Expdr. Budgetted


1 2 3 4 5 6 7 8 9

I . Agriculture & Allied Services 11593.66 1170.71 2152.25 3569.06 3583.18 4214.37 7056.87

II . Co-operation 2633.83 639.57 470.38 1060.70 1033.05 1033.05 1085.05

III . IrrigationsPower (i.e* Water & Power 949.61 108.60 299.34 1201.40 1275.00 1295.00 1296.38Bevelopment)

IV. Industry & Mineral 1342.00 232.66 391.01 495.00 691.00 691.00 1057.50

V. Transport & Communi cation 1102.47 34.76 36.99 42.80 67.16 67.16 67.16

VI. Social & Community Services 142T3.86 1531.63 2281.67 3589.06 5470.85 5295.85 6467.80

VII. Economic Services 315.32 42.68 45.67 54.80 48.79 48.79 41.54

Total 32208.75 3760.61 5677.31 10012.82 12169.03 12645.22 17072.30

I . AGRICULTURE & ALLIED SERVICES

1. crop-husbandry

i) Agriculture 1) CSS Communities

mrseries on 100?( 50 - 7.65 15.00 15.00 15.00 15.00pad^

2) CSS-Sradication of pests and diseases on crops iD!en«aeffiic areast-Contxt)! of pests of .importance

3) CSS-IC» ralnfed

4) CSS-ICCP Tunga- bhadra Project area

5) CSS-ICnP Mala- prabha Project

6) CSS-ICIP-Pro- duction of Hybrid Cotton seeds

7) CSS-Dsvelopmentof Pulses 7

8) CSS-for development of Oilseeds lOlPNoreal

9) CSS for development of Oil seeds in new irrigated areas

10) CSS-IOIIP-Sun flower Dave- lopiaa nt

11) Project for training of Agricultural women

30*70 159.00 10.46 21.00 9*00 9.00 9.00

50*50

50*50

204.00

131.00

15.75

5.03

17.63

11.56

27.03

1.50

28.00

15.00

28.00

15.00

31.50

19.50

50*50 60.00 2.01 6.65 7.00 7.00 7.00 9.00

50:50 46.00 3.10 4.79 4.10 3.00 3.00 5.75

..7 :73 .3 91.00 3.29 6.83 10.36 11.00 11.00 14.70

12^88 209.00 10.63 10.97 27.18 35.t?0 33.50 54.50

33*67 71.00 3.56 12.67 9.60 8.00 8.00 14.70

50:50

N,.A

45.00

M.A

2.20 2.03

2.46

3.50

23.00

5.50 3.50 6.00

43 STATEMENT GN-6DBAFT AMKUAL PIAH 1^4-65 CBMTRALLY SP0M8OREI) SCHEMES-ABSTRACT

(Outlays and Esqpeaditure unoer Central Sector - GO#RHM£Nf INDIA SHARE ONLY)(Rs. la laldis)

Naune of the Scheme

Patterns of sharing expenditure (i .e . 50*50, 1009( etc)

SxxthFlanOutlay1980-85

ActualExpdr.1980-81

Actual Actual Expdtxt. expdtr. 1981-82 1982-83

(R.E.)

____ ______________

Alftoca- Anti, tion Expdr. Budgetted


1 2 3 4 5 - 6 7 8 9

12) Tribal Sub-Flan- Central additive 10091 N.A 6.80 5.00 12.50 12.50 12.50

13) Special Component Plaa Central Additive N.A N.A 3.79 19.33 10.00 10.00 10.00 lOiOO

14) CSS-Community nurseries on Ragi 10(K « m 5.00

15) CSSrSmall and Marginal Farmers- Input kits 50*50 • 26.25 81.50

TOTAL

li> HORTICULTUHE

1) CSS for Estatoli- shaent of Ellite seed farm*Ksooo- nut

2) CSS for produotloB & Distribution I A D Hybrid Coconut seedling

3) CSS for package

?rogram&e for oconut

4) CSS for establishaent of the Bllite seed Fam for produotion of l&T seedlings

3) CSS for Package progrsfflBie for pepper

6) CSS for Establishment of progeny Or- chflurd for cadiew

7) CSS for laying out denanstration Plots for Cashew

8) CSS for the Subsidised pleUitation of cashew in non-departnental areas lew-scheaes for pro- daotion of quality coconut seedlings strengthening of Existing coconut nurseries spOAserd by coconut BB^elopaent Board

10) Tribal plan Central Additive

t1) Special Coiqponent plan Ceofcral Additive

12) New Scheoe for develop* aent of cashew plant protection measures

TOXAL-HORSICULTUHE

2. MAHKEIINGij Central Sector Scheae

for Development of selected regulated Market

11)CSS for development of

.l2§§rQO-.42iHJJja;-J?A— U lt S I ___1§1-1§___ 224.65.

0.84 0.97 1.20 1.20 1*20 1.20

9)

50:50

50*50

50*50

50*50

50*50

50*50

50*50

50*50

1009(

1.16 1.66 1.75 1.50 1.50 1.95

2.33 2.26 2.50 3.00 3.00 3.40

1.89 2.46 2.75 2.75 2.75 3.00

10C9(

84.33

0.09 0 .3 0 ' 0.50 0.50 0,50

0.04 1.20 2.00 2.00 2.00 1.75

1.50 9.15 9.15 12.15

- - - - - 3.00

3.79 - 7.00 7.50 7.50 7 . ^

- 2.00

84.33___ __________ __________lllli

- 26.00 50.00 50.00 50.00 25.00100.00

regulated Market

TOTAL-2-MARKETING

AQ fA ______IIS-OO.

225.00

_^JOO_____|OjOO___ ^0.00__ 50.00 25.0037.00 100.00 100.00 100.00 50*00

0BAFT ANMUiO. PLAN 19a4-85 CSKTR^LLY SPONSOgia) SCHEMSS

(Outlays and £xpendlture \uider Central Sector only)

STiiTEM£NT-GN-6

(Ks.Ukhs)

Patterns Sixth Plan Actual Actual Actual 1983-84 1984-8Sproposedoutlay

name of the Sch^ne of sharing Outlay esqpenditure 1980-85 (i.e .,SO :SO, 100% etc.)

Esqpr.1980-81

Expdtr.1981-82

Expdtr1982-83(R.S)

Ailo<^- Anti • tlon Bu- Expdr. dgetted

I 2 3 4 5 6 7 8 9

3 lAND REFORMS

DCSS for financial assistance to new assignees of land on liq>osltlons of celling of ^rlcultural holding

4 SFBOUL PROGRAM S FOR HUBM ’ DSVBIgWBfir'

1 )1 .R.D11)D. P • A,P • Central

SectorUDN .R .B .P lv)BIO-GAS Setting

of Bio,Gas Plants v)Develop!Dent of

Ubmen and Children In Rural Areas

vl);^clal Llvestodc production progra-

vtl>TSTSSM«d.ll)IRD Tribal Sub pUn

liOfistaiblLshBent of Monlterlng cell at State level for IRD

x)Sstabllshnent of Monlterlng cell at D1St•level for IRD

xi)Rural landers Snp- lovment guarantee scheme

xil)Scheme for Small and Maxglnal farmers

xlll)Scheme for Sprinkler irrigation

xlv)N.R.E*P.Trlbal Sub-Plan

xv) BIRD PROJECT 3cvl)Speclal Central

Assistance for Irrigation wells

icvii)Dlrector for DPAP

TOTAl^SfBCIAL PROGBt MMS FOR RURAL DSVE» IjOPMENX

5 SOIL AND MATER COK-

SERYATIOH

a) Agriculture:

1) CSS for Soil conservation on the «*tchment of River Valley Projects

11) Special conDonent Plan Special Central Assistance

H i ) CSS for custom

(Nw ’ icheme) iv) CSS for propagation

of Water Conservation harvesting Technology

50^50 240.00 20,04 30.00 30.00 30.00 30.00

SOtSO•^850 .00 3062.50 154.09 254.30 681.00 772.50 772,50 1072.00

30*5050150

862.504240.00

315.36412.34

204.46871.34

460.351300.00

382.001024.57

382.001024.27

629.501024.57

100 m - m 20.00 75.00 75.00 75.00

SOiSO m - m m 15.40 - 15.40

50150 m - — m 75.00 37.50 37.50

50«5050;5 »

m

m ••*

m

24.0010.80

24.0010.80

24.0010.80

50;50 m m - 2.00 4.00 4.00 4.00

50^50 m - m 23.00 40.00 40.00 40.00

100 m - m - 250.00 2350.00

SO iso m m - - - 350.00 350.00

50^50 m - m - m 12.04 12.04

50*5050;i50

m

m

-m m

15.4317.00

15.4317.00

15.4317.00

100 m ei 306.25 417.94 400.00 400.00 500.00

SOiSO m 11.17 3.09 7.15 8.00 8.00 8.00

9Q15.00 892.96 1639.44 2911.44 2863,70 3422.84 6185.24

100 150,00 33.98 76.39 95.00 110.00 110.00 110.00

m - - - • 10.00 10.00 10.00

5o;so - - - 99 m 20.92 20.92

100 * m m 8.42 8.42

45

DRAFT A>MJAL FLhN 1984»85 CSNTRALLY SPONSORED SCHSMSS

(Outlays and Expenditure under Ctentral Sector only)

STATiiMSNT-GN-o

(Es, lakhs)

Patterns Sixth Plan Actual Actual Actual 1983-34 iQQ/_acfhc Sharing Outlay 2xpdr. Expdtr. Expdtr. TTToca:: /inti.

Naiae of the Scheme expenditure 1980-35 1980-31 1981-32 1982-83 tion 3u- Sxpdr.(i .e .. 50: (R.B) dgetted50, lOult etc,)

v) CSS Scheme for popularisation of seed «QBI fertilizer Drills,

vl) Soil conser^- tion forest CSS for Soil conservation in catchment of river vally project

TOTAL * SOIL & m m i COI^SSRVATION

6 ANIM ^L HUSBANDST

50i50

50«50 65.60

215.60

16.46 16.46

9.94 22.40 13.00 14.95 14.95 14.95

43.92 98.79 108.00 134.95 180.75 180.75

1) CSS for Bradica- tion of Under- pest In Border areas

il)CSS for control of foot & Mouth diseases

111)CSS for Establl- shment venderpest survlllance and containment of vaccination programme

lv)CSS for controit of foot 6( Mouth diseases by vaccl* nation of cattle & Buffaloes in selected areas purchase of vaccine

50550

5Q;5Q

50;50

25:25:50 (50% Share by beneficiaries)

v)A11 India Coordinated research product of I Q « for demlologlcal studies on foot &Mouth diseases

v1)CSS of syatematle control live stock diseases of national Importance

Vll)Central Sector Scheme of Small/tnarglnal

farmers & Agrl.labourers for poultry piggery, she^, production programme

lll)CSS of assistance to S&MF & Agrl. labourers for rearing cross breed Heifers

25:75

50:50

50:50

50:50

18 .00

2*00

1.50

11.25

2.00

2.88 3.13 3.00 4.00 4.00 4.00

0.25

0.13 0.71 0.25 0.50 0,50 0.50

4.15 3.45 2,00 l .U 1.13 1.50

0.75 - 0,75 0.75 0,75 1.80

3.00 3.00 3.00

24.53 20.46 20.00 6.25 6.25 6.50

9.52 4.98 6.50 1.25 1.25 1.50

46

TOATiy AWMIIAT. OT.AW lQ tU -8^ f^BITffALLY SPOHaOHBD SCmMlS(Outlays andl Sxpendlture under Central Sector only)

STATBMBNg QH-6

(Rfclaliha)

Patiexns 1983-84of sharing

^ expenditure Haae of the Scheme (i.e.# 50i

50, lOQjt etc.)

SixthPlan

Outlay1980-65

Aftteual Actual Actual Alloca- Sxpdr* Bxpdr. Bxpdr, tion 1980-81 1981-82 1982-33 Budge-

(R.B.} tted

1934-85 Anti, proposed Bxpdr. outlay.

1 2 5 4 5 6 7 8 9

Ix) Tribal Sub plan C«ntral Additive

z) Speeial eoaponent plan central Additive

zi) Strengthening of State Biological Station

cii) Central Sector Sche- ■e of cross breeding of cattle with aza- tive diary breed

2.27

47.94

50i50 6.30 0.90

7.77 5.00 10.00 10.00

54.19 40.00 40.00 40.00

1.76 -

1.00

10.90

40.90

ziii) Sample Survey Scheme Bgg & Voel 50i50 - - - - 1.00 1.00 1.00

SOtAL-Aniaal Husbandry 45.55 93.07 96.45 78.75 67.88 67.88 71.60

u a a s M i1) e w tn i 8»otot SeliW(

•z riah roraers Deve- lepaettt Agency for InteattiT# ]>eTelopient UiUikA liifti eoltur* *

83*17 18.00 0.87 1.29 2.50 3.00 3.00 4.00

ii) Central Sector Schwae for pilot project for BeTelepvent of Bra- Kish \rater-f iih culture

5O15O « - 0.90 2.90 8.00 8.00 5.65

iii) CSS of Brakish tfater fish-fazaiag 50150 m - - - 7.00 7.00 5.00

It ) 088 for. Fishing Harbour at Malpa 50*50 94.42 41.66 23.35 30.50 15.00 15.00 10.00

▼) eS8 of Fishing Harbour at HonnaTar 50150 7.09 6.77 5*68 3.50 1.00 1.00 -

▼i) CSS orrishing Harbour At Mangalore 5O15O 26,25 - - 0.25 10.00 10.00 10.00

Til) CSt of othet Fishing Harbours 50*50 16.52 - 1.95 5.00 3.00 3.00 5.00

fiii) Hatioaal Fish-seed pregriaile (conirtruc- tion of Hatcheries)

70*30 - - - - 14.00 14.00 14.00

iz) Special eoaponent progr taae-Special Central Assistance SehMe

100 - - 10.00 20.00 10.00 10.00 10.00

fOTikL-FISHBRIBS 162.28 49.30 41,17 64.65 71.00 71.00 63.65

(lor#St Scheaes onlT) i) CSS-«»«iAl Forestry

for Buzttl Fuel Vood plaatations

50*50 ^#6.50 - 60.47 70.00 88.00 80.00 100.00

ii) CSS lieTelopaent of Bhad^ Saactury

100 - - 0.71 4.07 9.20 9.20 9.20

lii) ess BeTeloineBt Bane- beanur Sanctury 50*50 - mm 2.11 3.03 4.60 4.60 4.60

47

DRAFT AHNUAL PLAH 1964-8^ C2MTRALLY SIOWaORED SGHEMBS

(Outlays and Expenditure under Central Sector only)

STATEMENT GN-6

(RSilalchs)

Name of the Scheme

TSsT-sTPatterns

M ex^nl Actual Actual Actual Aiioca-dlture Expdr, Expdr. Expdr. tlon Anti.

, Outlay 1980-81 1981-82 1982-83 Budge- Expdr.198T-I550, lOOjt

etc.)

(S«E«) tted

1984^5pro poeed outlay.

iv) OSS-proiect Tiger Mysore/Bhandipur

▼ ) CSS for Bannerugha- tta*4!ational Park

vi) CSS for eatablish- aeat Monitoring Cell

vii) Special ComponentPlan-Special Central Assistance

fiii) Tribal sub-plan

ix) CSS for Expansion of area under cashewnut

x) CSS of establishment of progeny orchards

xi)Cenfrl!f®lector Scheme cf -TOTAL - lORBST,

TOTAL-AOBICULTURS AHD ALLIED SERVICES

TT OO^PERATIONAgricultural Credit Stabilisation fund

Margin money requirements for marketing cooperatives for procurement stocking & distribution of fertilisers & other Agril. in-puts.

financial assistance to Dept.Stores and large size retail outlets for common kitchen centres ft consumer federation.

iv) Investment in Co-op. Sugar Factories

v) Investment in Co-op. Spinning Mills

vi) Loans to Marketing Societies for constructions of Grodowns

vll) Loans for constructing Rural (rodovns

ivlii) National Grid Programme

ix) Cadre Fund for meeting of cost of paid Secretaries of VSS8H

x) Loans for providing N.O.C. to D.C.C.B.S.

xi) Loans for construction of Godowns by Market ing Federations

50*50 65.00 6.28 6.81 - 6.30 6.30 6.30

50*50 89.00 “ 2.99 3.00 5.75 5.75 5.75

50*50 2.40 *0 0.02 0.30 0.35 0.35 0.35

100jt - - 4.90 10.00 10.00 10.00 10,00

- - - - « 5.90 5.50 5.50

50*50 36.00 0.29 2.84 2.25 2.50 2.50 2.50

50*5050:50

1.00 0.0129.47

1.019.54

0.30 0.35 0.35 0.35

539.90 32.05 91.40 92.95 132.55 132.55 "”"144755

11593.66 1170.71 2152.25 3569.06 3583.18 4214.37 7056.87

lOOjt 300.00 30.00 40.00 20.00 100.00 100.00 100.00

ioa( 65.00 - - - - - -

10QK 440.00 2.10 - 109.45 90.45 90.45 91.00

lOOjJ 250.00 65.00 33.00 129.00 129.00 129.00

100^ 575.00 33.805 165.63 230.00- 200.00 200.00 200.00

lOQH 38.64 7.845 5.16 18.90 18.90 18.90 19.00

10C5t 333.75 81.394 54.28 90.00 132.00 132.00 132.00

100^ - - 35.75 83.00 45.00 45.00 45.00

10056 185.00 46.396 41.59 1.00 - - 1.00

lOOjt 51.25 10.00 - 5.00 5.00 5.00 5.00

lOOjt 70.28 2.52 12.00 10.00 10.00 10.00

48

Di^FT ASBUAL PLt^ 1984-85 C£NTl<ia.LY SPOKSQRg). SCHalhKS


:iT.iX:iMENT-GN-6

(Es. lakhs)

I aine of the SchemePatteras of sharing expenditure (l»e,.50: 50,106x etc,

Sixth Plan Actual Actual Actual Outlay Expr. Expdtr. Expdtr 1980-85 1980-81 1981-82 1982-83

( R . S )

1983-84 ;xitoca“ ’ :sntr: tion Bu- Expr. dgetted •


T 3 4 5 6 7 8 9

100 52.50 2.40 5.10 6.60 7.50 7.50 8.00

100 210.60 40.35 9.15 29.00 25.00 25.00 ?5.00

100 274.19 27.33 19.27 60.00 60.00 60.00 ^ .0 0

100 5.00 0.226 m 1.00 1.00 1.00 l.OO

10^ 5.00 m m 1.00 1.00 1.00 l.OO

100 60.00 17.00 31.00 31.00 100.00 100.00 100.00

100 60.00 m • 15.00 40.00 40.00 40.00

100 2«5.17 51.63 11.59 5.00 36.40 36.40 37.00

100 14.55 0.13 * 0.25 3.75 3.75 4.00

100 17.50 m m 3.50 3.50 3.50 4.00

100 70.00 m 2 AO 14.00 1^.00 15.00 15.00

100 m m 1.00 l.OO 1.00

100 32.50 30.00 30.00 30.00 30.00

100 45.00 2.2i 6.17 100.00 160.00 160.00 160.00

100 18.00 13.50 m 3.00 3.00 3.00 3.00

100 m 1.28 5.00 1.00 1.00 l.OO

100 m •• 5.00 m •

100 m - ^ - m 4.00 5.00 5.00 5.00

100 m - m 16.27 . m -

100 m m 36.00 - - m

100 - - 108.00 m m

100 m m m - - - 22.20

c

100 m ■ m m 00.10

xll) Loans for construction of Godowns by processing societies

xlll) Margin Money to Agrlcl.credlt societies for distribution of consumers goods in rural areas

xiv)Loan for saall and Medium sized processing units

xv)ABslstance for technical staff to CMIPOD Muigalore (subsidy)

xvi)Asslstance for technical cell marketing Federaticm (subtfldy)

xvli) Share capital, contribution to CAMPCO

( Margin Money) xviii)Share capital contri

bution to Marketing

xix)Di8tribution o^Consumer Articles in Sural ariiAS,

xx)Students consuner Stores

xxi>C6asumer Industries xxii)loans to Milk Piroc«<»

ssing C .S .in other than KDOC Area for Milk processing JPlants & Tranôrt vehicles

xxlil}Loans for service & r«âlrs centres for A|^l,inechlnes

xxiv) Loans for fruit processing socle* tiea(HCDC?

xxv) Loans for establish* OKnt of processing inputs units byCAHCtlX)

lacvi) Assistance for establishment of âna-

?es-cun-cho«ki centres y SCPSCS

xxvii) Co-operative spinning Mills(subsidy)

xxviii)Loan for construction of Godovns under spe* cial cooônent plan

xxiiOLoan for construction of Godovn tribsl Sub-plan

xxx)Margin Money Assistance to SPSCS & Silk Twist-

era C»S xxxl)Margin Money to KSIMPOO

xxxii)Loan8 to Oil Processing fiS.Binkadakatti and Dharwar Money

xxxi 11) Loans for construction of godowns by PACS/MRTS Societies Marketing Fe- derati<m/under MCDC.III

Project through world bani assistance

xxxlv)Aiislsl:ance for purchase oiF n :k <ians cows b r

3TATa4ENT QN-6

(Rs.lalJhs)

Patterns 1933-64of shari

49

PRATT AKMUAL ELAN 1934-85 CESTRALLY SPONSORED SCHfiMs

(Outlays and Expenditure under Central Sector onip)

ng expen- Acttal Actual Actual Alloca- 1994-85Name of the Scheme dlture Plan Expdr. Expdr. Expdr* tion Anti, propo sed

(i.e . 501 1980-81 1981-82 1982-83 Budge- Expdr. outlay.50, lOOjt 1980-85 (R .E.) tted

etc.)

1 2 3 4 5 6 7 8 9

XXXV) Assistance forsetting up of Bullies colles & Ice Factory by Milk producers (Loan)

100^ - - - - - - 1.75

xxxvi) Additional Share Capital Loan to LAMPS under NCDC ScheBie

100)( - - - - - 10.00

cxxvii) Revitalisation of Marketing co-opem- tlves assistance fron NCDC

lOOjt - - - - - - 15.00

TOTAL- OOOPERAilON 2633.83 639.57» M M M

470.38 1060.70 1033,05 1033.05 1085.05

111 IRRIttATIDN FLOOD CON.. THQL« CAD & POWER 1

COMMAND AREA DEVEIOP- SlffT

I) CADA - TBP Q 49*50 3^.00 51.00 51.0011) CADA - Malaprabha andz

ahataprabha projects !

H i ) CADA - Cauvery Basin | projects 0

60s40 949.61 106*54 117.97

84.50

84.50

195.00

100.00

195*00

100.00

195.00

100.00

iy) CAM - UKP 9 91.00 341.00 341.00 341.00

v) CADA - Secretariat 50*50 - - 0.68 1.00 2.00 2.00 2.00

V i ) Loans for purchase of equipments

▼ii) Central Sector Scheme for Development of Ismd

10QK

lOOjt - -

21.T9

94.61

28.00 28.00 28.00

fOTAL-COMMAND AREA DSVELOBISHT

949.61 106,54 140,44 405.11 71T.00 717.00 717.00

2. VATBB DBVSLO01ENT

1) Central Sector sch«ne for research applied to River Valley projects

100){ - 0.53 0.06 1.00 1.00 1.00 1.00

11) Central Sector . scheme NSCT programme of studies on vater resources KERS

lOOjt - 1.53 1,06 1.00 1.00 1.00 1.00

SUB-TOTAL-WATERDEVELOPMENT - - 2.06 1.12 2.00 2.00 2,00 2.00

3. MMOl-IRRIGATIOH (Ground Vater)

1) CSS for strengthening of surface vater and ground water orgn.

- • 7.78 25.41 _ 21.38

11) Special C<Mnponent plan 50*50 - - - - 6.00 6.00 6.00

SUB-TOTAL^- MINOR IRRIGATIDN (GROUND

WATER)- - 7.78 25.41 6.00 6.00 27.38

50

gRAFT AMliUAL PIAM 1984-65 CEliTRALLY SPOMSORBD SCHEMES

(Outlays aod Expenditure under Central Sector only)

STATEMENT GN-6

(Rs. In lakhs)

liaoe of the^chenw

Patterns Sixthof shar- Planing esqpe- Outlaynditure 1960-85(i.e»50t50, lOOjtetc.)

ActualExpdr.1980-61

Actual Expdr» 1961-8S2

ActualExpdr.1982-83(R.B)

1983-84

Alloca- Anti.tion Budge- tted

E^qpdr.

1984-85 propo sed outlay

1

lOOjS

lOOjt

4. POWER

a) Power Projects-

1) Loans to KPC for ohakra scheaie (Kudureoukh ?r o J fio t)

Trans'tiission & -Dis. Schemes.

i) Inter State Transnission

ii) Loans to KEB for Chakra scheme(Eudure - ffiukh project

Sub-TOTAL-POWER ^

Total-III-IRRIOAl “ " âq si ion lo UOH.GADMk POWER_________

IY .IM13USTRY & MINERALS

i) Iw©Bta»ot“ in Karnataka State Financial Corporation*^ 100)1 tral assistance

ii)KEOtiICS

654.00 395.00 395.00 395.00

150.00 52.88 150.00 170.00 150.00

62.00 5.00 5.00 5.00

_____________ Î2;22— —55o .oo_

299.3 4 12 0 1.4 0 1275.00 1295.00 1296.38

15.00 15.00 15.00

10QK 29.10

Total -1 _____ __________ ..._22tio_________ : _______r________U i q q „ _ i s .q q ____ ____________

2. VILLAGE ft SMALL INmSTRIBS(ex» cludlBg SERICULTURE)

i) Central Sect;or scheae for subsidy towards Industrial units started in seleeted backward distrioss

ii)CSS for 2>ICS

iii)Rebate on sale of Handloons

iT)Supply of iaproved appliances-

Handloons ▼)Mamigerial grants

to primary Hand- looe; weavers societies

▼i)Investments in primary weavers society

vii)Special oompooent plan-toolkits ft construction of living cum-work- shed* under Handloons

^ i)T rib al sub planIndustries ft crafts

ix) Construction of Old buildi^s

x)Seed money/Margin i^M y sêmes for

100^ 155.85 337.72 350.00 350.00 350.00 500.00

50:50 ( 50:50)50:50J ;

47.71 53.29 75.00 107.137.50

25.00

107.137.50

25.00

107.1310.00

200.00

50:50j - - - - 8.00 8.00 8.00

50:50j

50*501

1324.20“ - - 1.25 1.25 1.25

- - - - 5.00 5.00 5.00

40:60 - - - - 75.00 75.00 114.00

67:33 - - - » 7.50 7.50 7.50

50:50 - - - - 10.00 10.00 10.00

50:50 _ - - 15.62 15.62 15.62

51

?foyy>gS...gSay»§(Otttlaja and Sjqp«ndltar« tand«:r Central Seetor oaljr)

(Rfclakba)

Patloma of Aarl*ng oz on- dltoro (l.Oi,90t 50,10QH oto).

1983-84

laiaa of Hx9 ScImroSixthnoaOatlajr1980-89

▲otnalXzpdr.1980-81

AetoalBipdr.1981-82

Aetual AUoca- Bzpdr. ttoa 1982-89 Biid - (1.1.) ttod

Anti.Izpdr.1984-89propoaodOMtlay

1 ■2 9 4 9 6 7 8 9

3* awicciMfqai

Spoolal Ooatxal Aaalataneo %QOIk • 70.00 64.00 64.00 64*00

f»fA&-IT«-ZIB83fBr ft KXnB4L8

1942.00 292*66 991.01 499*00 691.00 691*00 1097*90

A js m z

1. gNtfg Aff> iâisjci) 8ts of 8t*t* read* •£latar-stata iapoz flttea

1&) eS8 «f b7lic»« ofXartor-otato Ispoztaato

Lii> 088 Of Stato zoada of B«o«m 1o iaportaattoiv) eS8 of terUfOo of oooaoaio iafortaue*v) Q88 Of I m oso OM

SNÔ

▼1) Xto« OM soad-kotoo* ■akk ^ j o o t

50«50 5©i50 3©i30

100|l

1102.47

in 78

10.89

0.04 11.49

9««0 9.6S

0.32 18. €9

U U

0.09

12.99 12.909*09 29*100.07 0.07

20.95 9««94

12.9029«100.0724.94

12.90

29*100.0724.94

4.<9 9.50 9*90 9*961102*47 94*12 99*4« 42.49 iW91 S«*91 6i»9l

k) »A g ^ ^ A g q g M

i ) Hodotfôon^B of •sioliac fonUft

f0m-^B#ii8i0Bf a s eoHimoAsxo*

90i90 0.64 1*99 0*99 0.€9 0.69 0*891102.47 94*78 3^99 42.80 67*18 67*16 67*1€

»■■■ — »■ II II ■IMM MIMlM W .i ^ IIIJM ■

n

VlMatiiol oaaiatiii^ to awnakrlt

it ) ^ iokolarahlfot o atiiioBio of HU M * 8 o « ^ « x f aohoola

•oBokvlii

lit) fvovUliis fiioUltloa M toofSlac oanolDrlt Itt ooâdflupf adioolo

!▼) VmotiOA of aanakr&t 9MvMc«tiop ft vaUlL* oatiApi of Tioklohta- M i t a te«l»

v) H)Moi|atioa of aonok- l^ta*ala»

100)1

100^

10<^

lOOJl

10^

0.09 1.79 1*99 2*16 2.00 2.00 2*00

0.97 0.24 0.24 0*24 0.24

- • • 0.18 0.18 0.18 0.18

0.90 0«90 0*90 0.90 0.90 0.90

- • - 0.07 0.07 0.07 0.07

52STATEMEMT GS-6

DHAFf AMflUAL PUM 1984-65 GEfcrRALLT SPOMSOHBD SCHEMES

(Outl^s and Expenditure under Central Sector only) lakhs)

lame of the Scheow

Patterns of sharing expenditure (i.e.50t 50, 100 etc.)

SixthPlanOutlay1980-85

Actual Exp dr, 1980-81

ActualExpdr.1961-82

Actual 983-84

1 § & 3 Alloca- Anti (R.E) tion Expdr.

Budge- tted

l984-«5propoisedoutlay

1 2 3 4 5 6 7 8 9

Vi) Aoadeay of SanskritResearch-Melkote 50:50

b) Collegeate Bdn:

i) G.O.I Nationalloan sUiolarship lOC^

c) Technical Education:

i) Post Graduatecourses and Ele- search work at 15.00

0.86 50.09

5.00

52.05

5.00

5.00

52.05

5.00

5.00

52.05

5.00

5.00

52.05

3.00

100

100

40)60

100

SKSJTI .Bangalore d) Adult Edna

i) Strengthing of Adam.

ii) fiural Funotiooal literacy project

•) Youtli vfelfare scheaesti) national Service

corps il) Ibvelopaeat of

sports k games

totaX-SajQATlOii

8* MB1>1CAL,PQBLIC HBALIH & OTHBfiSTSTBMS or mmcjsE

a) Health & Medical soheaess

1) lational XBcontrol prograome Material suppliedtoy tt-o.i

ii) owning of V.D. elinios-Material cost supplied to 0 .0 .I .

iii) lational prograameof prevention and 50i30 control of blindfiess

iv) Establishaent afTraining sector of 100 Opthalaic assistants

r)

320.00 65.59

11.55

1.50

4.55 7.08 8.12 8.12

68.63 70.00 70.00 70.00

12.61 6.30 7.dO 7.00

355.05 81.59

5.66 10.00 10.00 10.00

123.92 136.58 138.16 158.16

8.12

142.00

7.00

10.00

210.16

50*50 30*00 2.60

50*50 2.30 0.23

104.00 0.62

3.73 2.50 13.25

0.06 0.25 0.25

14.75

0.50

14.75

0.50

7.47 32.90 37.70

27.50 27.30

▼olanteers 100 800.00 9.66 18.^09 - - - -▼t) Cancer research

& treatment 100 - 24.52 2.75 4.00 4.00 - -rii) Re-orientation of

medical education 100 m — 2.25 5.00 - -▼iii) Bational maleria

ei*ad ic a t i onprogra- 50t50 1179.00 115.81 520*71 219.15 296.65 296.65 296.65mme (rural)

ix) 0]!i>an maleria 50:50 68.50 5.07 6.00 6.00 6.00 6.00eradication programme

x) National Lepracy18.99 59.50 59.50 59.50control programme 100 104.00 20.26 55.00

xi) Buildings 100 > 2.98 2.90 2.50 1.00 1.00 1.00xii) national nieria

2^40control progranme 50*50 12.90 » 0.51 2.00 2.40 2.40xiii) Guiena worn Eradi

1.00cation programs 50«50 - — 1.00 1.00 1.00xiv) Training & Employ

12.00ment of multipur 50*50 507.50 54.97 19.97 17.08 10.00 10.00pose workers

100 -*

4.29 4.80 5.55 5.55 5.55

7cr±) xmder 100 - - - - 1.50 47.00 47.00 47.00

53

DRAFT AWlfUAL PLAN 19e4re5__CMTRAIXY 3P0HS0RBP 3CHBMBS.

(Outlays a«d Expenditur* nnder Central Sector only)

3TATEMBHT GH .6

(fc. lakhs)

PntternaMama of the Sohama

1

of sharing axpaadltur< ( i . e . ,50*50, 100^ e t c .)

Sixth plan Actual Actual ActualOutlay Bxpdr, Sxpdtr. Bxpdtr,1980-85 1980- 1981- 1982-

SI 82 83(RB)

___12§5-84^_^__

Alloca- Anti, tion Bu- Bxpdr. d S9tted


3 4 5 6 7 8 9

- - - ... 0 .3 0 0 .3 0 0 .35

- - - - 0 .40 0 .4 0 0,40

2608.00 214.52 399.47 358.21 515.30 445.05 447»10

- 3 .780 .7 0

3 .880 .82

5 .221.00

9 .322.00

9 .322 .00

9.322.00

- 4.48 4 .70 6. 22

1»00

12.32

1.00

12 .32

1.00

12.32

- - - 6.00 6 .56 6.56 6 .56

513.481846.85

104.87270.76

72 .98 309.93

117.16494.33

107.02666.13

107.02666.13

107.02 666.13

330 .7S375.00300.00

1700.00 1399.70300.00

55 .9137 .56 30 .16

17b.4060 .57 13.53

3 7 . ^38.7637.16

286.0571 .7812.87

44 .2859 .3510 .00

401 .007 0 .0918.10

49 .3562.'▼730.00

801.0079 .3818.10

49 .35 62.77 30 .00

801 .00 79 .38 18. 10

49.3562.7730.00

801 .0079 .3818.10

45 .00

340.00

78 .62

76 .66

18.4183 .34

55 .33200,00

6 5 .3S 600.00

65 .35900 .00

65 .35600.00

700.00

r r i l ) Trainin«r of Laboratory Technician 100

x r i l l ) Training of I»HayTechnician 100

Total - Medical A Public Health

b) .fig m i c i NS

i i ) PG Medical Bducation inIndian Systems of .Medicine 100

± i ) OevelopmMit of Pharmacies 100

i l l ) Bstabllshaent of naturalRustltute of Vananl system 50 :50

Total I^S .M .

c) Drugm Controll

1. Central planscheme of DeT'elopment of PO Coixrse in pharmaioes

d.

100

ill

fAMIi^T, WBLPAHB 8CHBMB3.

Direction A Administration ®ur«l ■' amlly Welf»»re scheme Urfraa Family Welfare 3«rvlo««

It) Traaspdrt ▼) Meter^itac A child health

▼i) CompesatioB ▼ll)0ther servicea it suprlies

▼iliiMass education lx)Trainins, Research

A Statisfied x)Health Guide scheme

xi)0ther Bxpenditure xil}Hev Soheme-IPP Phase III-

World Bank Assisted Project

100

12.88

Total-Family Welfare

Total - Medical 8t Public Health A Family Welfare

7150.81 825 .05 964.17 1469.64 *479. 00 247900 3179 ,00

9758.81 1044.051368.34 1840.07 3013.18 2942,00 3644.98

DBklf AHHOy. HJLH 1984-85 Centrally"Sponeor»^ SohÔM.

(Outlays and Sxp«nditur« under Can trail Saetor only).

(Ba.lakha)

Pattams Îxth Flan Actual- ActualActual 1983-84 1 984'-85Hama tf tha Schioa of aharing Ixpdr* Szpdtrr Bxpdtr» ------— - -c

axpandltura 1980-81. 1981-62.198*-83 All»*( I .a .50* 1980-85. n SJSlii50, lOOJJetc). (R.B.) judgat-lxpdtr?®!****

tad. outla#.---------------------------------- -----------------------------

1 2 3 4 5 6 7 8 9

3* SEWBRASB A WA3BH SUPPLY

(a) Direction & Adniniatrat- ion Monitoring & Inveati-gation Unit 100 - 10.85 1*13 3.00 5.00 5.00 5.00

(b) ARMS Pzogranna-Rural. Piped Water Supply 100 1161.00 110.58 123.04 400«.QO 440.00 440.00 440^00

(o) ARWS-Bore Welle 100 1296.50 96.34 348.06 500.00 800.00 800,00 1114.00

2457.50 217.75 472.23 903.00 1245.00 1245.00 1559-00

Integrated BevelopMent of

Saall and Meaiua Towns ^ 107.00 204.75 100.00 100.00

3. M BOUR M m Agg

1) Subsidized Housing Schene

for Plsotatlon work.8100 _ . 0.^5 ^^^0 4.00 86.55

2) Loans for subsidi|es housing scheme forPlantation Workers 100 - - « 10.87 5*00 5.00 9.00

Total-Labour & Labour -Welfare - - 0.45 ^S.W 9*00 9.00 97.35

6. WELFABE OF SCS A STs

(a) Direction & Admioi-stration — — — 9.18 22.00 22.00 22.00 22.00.

(b) Welfare of SCst-

(i) Coaching & alliedScheme 50<50 B.OO 0.59 0.64 1.00 8.90 8.90 8.90

(ii) Post Matric Scholat*-«hip»to sea 697.00 20.45 0.20 1.00 200.00 200.00 200.00

(iii) Post Matric Scholarships to Oîidren of those engaged inunclean occupations50450 4.00 3.09 - 0.50 0.55 0.55 0.55

(iv) Machinery for enforcement of Untouchability offencesAct 50.50 57.00 8.^6 >9450 10*45 10.45 16.00

(v) Special Central assistance under Special ComponentPlan ® 100 — — — 38.00 33.00 36.00 38.00

(vi) CSS>Works(IMMftag)50:50 30.00 0.05 0.10 8.10 7.70 7.70 7.70

Contd.. .

(Outlay iind Bxpenditure and»r Central Sector onlj) GN ~ 6

(Bs. lakhs)

55

Vane of the ScheutePatteras of Shar

SixthPlanOutlay

1980-85

c)

ActualBxpen-

ActualExpen

4ctualExpen 1983--84 196>'

ing expenditure

(i .e . 50: 50p100?6 et

diture80-61

diture81-82

diture82-83(RB)

AllocationBudg**-tted

Anti.Expenditure

Prot-cOutl<

2 3 4 5 6 7 8 9

100 127.00 23.39 30.10 i25.00 50.00 50.00 50. ft

505 50 6,00 0,07 0.51 1.00 1 .10 m o 1 ,10

50:50 3.00 0.40 0.59 0.60 0.66 0,66 0.66

are oward of post

Matric Scholar- shlpa

Matric students

ii) Oirls ho stela ill) fieeesrch &

Training

ments and Text Books to post matric 8tud®at 50l50

d) fribal Sub-plan Adainistration

e) Premetiv© tribes

f) Book Banks forSCa ft STs in Medicalft Bngineering Colleges

g) Special Soctural assistance for Agriculture Colonies

h) InTestments inKarnataka SC « 50»5Qg® Dev.corpnfor SCs

i) Investment in SC ftST Dev.Corpn. for Tribal Sub-Plan

j) Special Centralassistance to SC ft 100 ST Dev. Corpn.

50:50

Total Velfare of30, an?

1.50 0.29

9.60

25.00 1.17 2.76

19.51

0.10

5.00

15.00

0.50

8.55

5.00 5.00 5.00

15.75 15.75 15.75

1.10 1 .1 0 m o

7.50 25.50 13t.90 41.79 41 .79 41

10.76 10.76 10.76

8.00 8.00 8.00

958.50 57.00 107.55 267.75 421.76 421.76 427.31

a) Social Welfare

1) Piinctinal literacy of Adult Vonen

ii) WbBten Training centers for ire- habilntion of Vomen in distress

lii) Taluk level federation of Mahilamandals

iv)I.C.D.S.

100

100

100

100

v) Training of Argan- awajdi women works 100

27.50 0.88 1.02 10.00

33.00 3.00 3.48 3.00

10.00 10.00 10.00

3.00 3.00 3.00

1.00 1 .00 1 .00

152.00 22.91 34.64 154.00 235.00 235.00 235.00

16.00 4.00 10.00 10.00 10.00

56 Statewnt - GN - 6


Patterns of shari-

Name of the Scheme ing expenditure ( i . e . , 50t 50, 10054 etc .)

Si*th Plan Ou- lay 1980 -854

Actual£?q>dr.1980-81

Actual**xp<ir.1981-82 .

Actual^xpdr.1982-83

(R .E .)

1983-84

Alloca- Anti, tion Expdr. Budget- ted.

1984-85proposedoutlay.

1 2 3 4 5 6 7 8 9

VI)Care & Mainten- 50 .50 ance of destitutes/orphans

16 .50 17.52 2 .B 9 5.00 20.00 20 .00 20 .00

b)Rehabilitation 50 .50 of bonded Labor- ors.

519.00 86 .82 120 .00 140.00 160.00 160.00 150.00

Total-Social Welfare & Bondod Labour 764.00 131.24 162 .13 316.00 439.00 439.00 429 .00

TCTAL-VI SOCIAL AND - CC»®«JNITY SERVICES 1531.63 2281.67 3589.06 5470.85 5295.85 6467 .80

X I I . ECONOMIC SERVICES

a) Economic ^ v i s e & Statistics:

i)Strengthening of 33 .67 Planning roachinory« Creation of Economic Division - State Income Unit

17.12 3.01 2 .3 3 2 .64 3 .3 * 3 .34 4 .38

11) Agricultural Census Census

4,10 22 ,40 23 .22 18,68 1 .44 1 ,44 -

ii i) Timely reporting 50 .50 of estimates of Area & production of Crops

25 .55 5 .28 5 .8 8 6.41 5 .89 5.89 7 .01

iv) Economic Census 100 & Surveys

20.80 1 .92 1 .92 3.55 8.21 8 .21 -

v) Improvement of 100 Crop Statistics

5 .75 0 .8 4 0 .81 0.92 0.86 0.86 1 .10

vi) Improvement of 0 .100 Irrigation Statistics

- - - 0.90 2.00 2.00 2 .00

viD Crop estimation 0.100 _ _ _ 4.00 6 .50 6 .50 6 .5 0survey on Fruits Vegetables &Minor Crops

Tetal Economic Advice & Statistics

k) SECRETARIAT ECONOMIC SERVICES^

i) Central Sector Schemes of State Planning Board 33i67 & Dist.Planning Committees

ii) Central Sector Schemes of functional Restructuring 33*67 of Planning Department

Total Secretariat Economic Services

Total Economic Services

73.72 33 .45 34 .16 37.10 28.24 28 .24

2 40 .00

3.25

5.98

3-79 5.23 6.50 6 .50

7 .7 2 12.47 14 .05 14.05

240.00 9.23313.32 42.68

11 .51 17.7045 .67 54.80

2 0 .55 4 8 .7T

20.55

20 .99

6 .50

14.05

20.5548.79 41.54

Lxv 1^84-as - vT" [a

C Ul LT ii X ’B-PiXwjL_ .iTn) Tc>Ps I

(Rs*ln laJchs)

SIHo. Head of Departnent Agreed

otate-Planoutlay

(Divisible)

Plowto

Top.

Sixth ?ian-1980-S5 1980-81 Actuals

X to otate total Plan plan outlay outlay (Divi

sible)

1981-82 Actuals

radw ji to dtate Flow Ji toto total Plan to total

T6P. plan outlay TiiP planoutlay (Divi- outlay

sible)

3 8 10 11

1.

2.

3.

4 .

6.

6.

7.

8.

9 .

*0.

11.

а.

* .

4.

s.

б.

7.

s*

u

Agriculture

Soil Conservation

Horticulture

Anloal Husbandry

Fisheries

Minor Irrigation

Co-operation

Rural Zlectrifica-tion

Fbrest

Industries St Cooaerce

Sericulture

GooaunicatlonsCSural roads)

Education

Health

Housing

Water supply (HDC)

Employaent and Training

Information & Publicity

Social VieirareCAdainiatcaj- tion)

Kutrition (Wooen and Children Welfare),

D.R.D.S/l.ii.D.P.

SC/ST Developaent CorpQ.

1915«00

1252.00

1355.44

425.93

1196.00

4210.00

632.00

4645.00

3075.00

2600.00

4385.00

6013.33

2272.56

4650.00

8000.00

3231.59

180.00

520.00

2200.00

250.00

50.00

75.00

100.00

70.00

200.00

111.25

180.00

100.00

70.00

80.00

180.00

220.00

95.00

200.00

265.00

65.00

5,00

50.00

13.00

3.99

5.53

23.48

5.85

4.75

18.00

3.88

3.25

2.69

1.82

2.99

9.68

2.04

2.50

8.20

36.00

0.96

2.27

IS06.33 55.00 3.65 165.00

91.00 53.00 58.00

53.80 -

axUMD TOTAL 54357.14 2528.05 4.65

272.00 26.00 9.56 306.95 22.54 7.34

211.00 8.00 3.79 200.00 11.06 5.53

155.96 10.00 6.41 203.43 7.28 3.53

143.67 13.00 9.05 179.61 17.63 7.79

88.11 7.00 7.94 208.73 3.83 1.84

656.00 28.60 4.36 741.40 21.55 2.91

132.06 20.00 15.00 108.10 5.96 19.00

957.00 0.88 0.09 825.00 4.01 0.49

415.00 15.00 3.61 550.00 24.26 4.41

434.50 10.00 2.30 736.78 4.16 1.90

515.00 10.00 1.94 985.00 9.48 0.98

1692.72 25.00 1.48 1436.00 20.73 1.74

143.00 38.75 27.10 162.25 34.21 20.34

513.92 10.94 2.14 545.53 11.42 1.83

— 33.84 - 1597.00 35.00 2.19

670.00 36.00 5.37 742.35 28.00 3.77

26.00 4.84 18.20 32.62 3.38 11.00

100.12 1.00 1.00 104.30 0.99 0*96

:Ud2.34 14.50 7.54 237.79 5.00 2.10

165.00 11*40 6.91 249.90 8.00 3.32

25.00 9.56 64.00 19.00 14.44 100.00

- - - - 5.38 -

7508.40 334.31 4.45 10169«74 289.73 3.21

1982-83(Actual) 1983-84CAnticipated) 1984-85(?ropos ed)‘I*0. Bead of Department

StatePlanoutlay

2 ili)

““Pltfif..to

TSP

(

% to total plan

3atl«qr

StatePlanoutlay(Divisible)

Flow % to to total

TSP. plan outlay

Stateplanoutlay(Divisible)

Flowto

T3P(

tototalplan

outlay

2 It 13 14 15 16 17 18 19 20

Agrivulture 330.00 26.48 8.02 775.00 42.00 5.42 1521.12 45.00 2.96

• Soil Conservation 210.00 3.48 1.66 465.00 10.00 2.15 460.38 10.00 2.17

• horticulture 223.00 10.28 4.61 251.40 11.00 4.38 304.73 11.00 3.61

t Animal Husbandry 220.00 14.86 6.75 242.00 16.00 6.61 248.40 6.00 2.42

- fisheries 191.00 4.73 2.48 310.00 5.00 1.61 337.60 3.00 0.89j Minor Irrigation 1700.00 21.34 1.26 2079.00 29.00 1.39 3219.13 9.00 0.28

Co-*operatlon 180^9 15.08 8.36 180.00 26.00 14.50 929.95 48.00 5.16

Rural Electrification 875.00 3.60 0.41 940.00 15.00 1.58 6750.00 15.00 0.22

Fbrest 644«00 15.14 2.35 TW.35 28.75 3.72 1326.58 28.75 2.17Industries & Cooaeroa 630.00 8.70 1.38 640.25 12.00 1.871 3366.001 15.00 0.46

Sericulture 137.50 19.20 13.96 140.43 21.00 14.95| 1 21.00 0.62

Cofflaunlcatl<Mi(Sural roads) 860.00 22.39 2.63 1679.00 30.00 1.79 2697.00 30.00 1.11

IihAFT ANNUAL PLAN TQ64-S5 - STATE PLAN OUTLAY IMDEE TRIBAL SUE~PMK

58

Contd.,.

1982^3 (Actual) 198^-64 (Anticipated) 1984-85 (Proposed)SI.le. HeM of Department

State Plow % ta Stalte Jlow i to State "piow ”% toPlaa to total Plam to total Plan to totaloutlay TSP plan ©utaay TSP plan outlay TSP pl«((Divi outlay (Dlwl- outlay (DlTl- outlaysible) BlbUe) alble)

1 2 12 15 14 15 16 17 18 19 20

13, Education 160,00 32,19 20,12 527.00 45,00 13.76 2562«64 50.94 1.99

14, Hsaltb 853,00 I5.t3 1.77 995 .53 19.00 1.90 2444.67 31.00 1.27

15. HoUBlDg 2011,00 6,10 0*30 2000.00 37.00 1.87 2606.50 37.00 1.42

’ 6, Wst«r Supply (RIXJ) 548^00 31.20 5.69 1172.00 52,00 4.44 3423.50 52.00 1.50

Employiaent andTraining 28,00 4,54 16,21 235u00 15.00 6.38 197.00 5.50 2.79

18, laforsaatloB andPublicity 115,00 1,00 0.88 120).00 1 .00 0.83 145.00 1 .00 0.69

15, Social Welfare (Adiadal*-tratloa) 382.79 9,36 2,45 4655,30 11,00 2,36 775,00 11.00 1,42

Wutrltloa (Women andnhlldrea Welfare) 424.00 6.19 1.46 425,00 9.00 2.12 1186.70 9.00 0,76

21 . B.H.D.S/I.E.D.P. « - - 1007T.00 21.60 2,14 2358,24 26,60 1,13

22, SC/ST DevelOTsaentOorporatiffitt - - - - i0,76 - - 12,76 100,00

23. - - - 104(0,00 15.45 1,48 1040,00 15.43 1,48

^ « . « . _ ~ .. _ _ - - . - . .. -GEAND TOTAL 1*0730.56 270.99 2,53 16272*26 482,54 2.97 37900M 493,98 1,'30

*■ ** MW M ••

Dmn AHHUAL PLAH iqI84-8S OTDER TRIBAL SUB-PLAN - PHYSICAL TARGETS •. MAIN SCONOUIC

Part (1)

No«of bGBeficlajries

5 1 , of the Sector UhltNo,of feiDlli«a with main eooao»lc benaflta to cross th«

poverty lln«

1 2 3

yiveyearplan1980«85

4

1980-81Achle-ve->oenta

5

1981-82Aciblevs-flients

(6

1982-83Acblave-laents

7

1983-84antlol-pateiachleve-■eata

8

1984-65proposedtarget

9

1, .A^floultvre

^, Sunpiy of He-buffalloea No.of 1739 367 3‘99 448 666 340

Supply of Bullock Carta

families

—d o~ 837 68 1 00 57 405 266

3. Sinking of tndl'vldual wells -do- 258 75 12 90 90

4. Sinking of Conanunlty ___Irrigation Wells, - ” — — “ 575

H,nab.aR.flfj..9B&Servjfias^

1. Supply of Milch Cow# No.of 616 72 67 227 200 80

2, Supply of Goat Ifcxlta

fantllieti

555 75 75 134 200 40 ♦

3, Supply of Poultry Units 449 75 77 45 150 40

4, Supply of Piggery Ifeiita 724 106 iOO 57 150 40

III. Fleherles:1. RebabilltatIon No.of faail''es 395 126 f - 14 35 50

1. OonstrvKtloD of bouses -do- 549 56 128 109 125 200

59

2.F?ee supply of barabooa'"” ~Nor”of“to Artisans faiailies

3 .Training In logging andproviding equipaent. -do-

V.Karnataka SC/ST Develop- nent Corporatior^;Providing 25;* ciarg in

1 2 3

TiP.II(Part-l)contd,

■" 8

11 36

50

9

60

250

aoney to 3Ts.

Construction of houses under People’ s Housing

-do-

-do-

2000

973

635

694

549

VII, Minor Irrigation Hectares 2653 418 738 _ 100

VIII. EmBlovment and ^ralnin/s:

1, Training to trlbala and aaaisting th€fm to get self employ ment.

Bene f 1- c lary/ foKlllea

600 90 105 97 200 150

IX- Industries and Crafts

1. Training and linking trainees v;lth Banka for self «mployment Families t500 454 775 813 200 350

X. D>H*D*S«

1, Supply of Milch animals Families - 340 161 43 43 166

2, Supply of poultry units -do- - 28 - - - 18

3, Supply of sheep units -do- - - 16 61 61 50

4. Supply of piggery units -do- - 6 4 - - 18

5* Supply of plough bullocks -do- - 33 . 162 121 121 180

6* Supply of Bullock carts ~dO“ - 10 11 4 4 120

7, Installation of I.P.ssts -do- - 9 - - - 60

8, Supply of goat rearing -do- - - - - 99 -

GRAND TOTAL 15125 3392 3397 3923 3154 3033

DRAFT MSUAl TRIBAL SUB-PIAH iq64.8^ PHYSICAL ACHIEYBMEHTS . SUPPLBMEHTARY BEHBFITSUNMH T.S.P.

« A T.S.P, II (Part - m

Si, Name of the Sector/ Ifalt No.of families with supplementary econoplo benefits under

Nq. Scheme Fiveyearplan1980-85

1980-81Achlere-■ents

1981-82Achleve-wintB

1982-83 Achievements

1983-84Aatlol-pateiAchieve-■ents

1984-85proposeiTarget

1 2 3 4 5 6 7 8 9

I-A«islculture:

1, Supply of inputs Families/ 7673 bene f 1- ciary

1058 1735 1332 1000 2600

2, Suppl y of Agricultural Implement a -do- 11241 1708 2283 2171 2000 3250

3, Training in Agriculture PersoBs 678 124 134 270 125 125

4. Supply of P.P.equip- , meats.

No. of benefl- clary.

* w •• 570 750 914

II. Soli C(^servatlon:

1, Contour and graded bujjdlng. Hectares 5186 970.24 392 185.37 1250 1000

2* Distribution of Agricultural implements No,/sets 1693 135 658 121 400 400

60T .S .P .l i (Part -II) Coatd.

SI. Han* of the Sector/lo. Sohene

Unit Ho.of famlliea wlta attppleMatary ecoaeaio beiMfltanader

FlTe 1980-81 1981-82 1982-63 1983-84 1984-65yPlaa Mat* aeata aaDta1980-65

Mata

ear Aehieve- 4oble-fo- Achieve- Aatiel- pxopeaa4patad Target AohiaTa^

1 8

III.

1. Training in werkera and leadership

2. Free aapply of plant- tag aaterlala and tooli etc.

Feraoaa

Faailiea

128 73 50 51

4700 1000 1000 900

55

900

55

1. Health coverage loa. 11 11 11 11 11 11

T. PleHey.lf.fl

1. Traial^ in ?ish eulture Voa. 584 117 147 106 100 100

2. Supply of fiBhery147 108 50 50raqvieite Grottpa 292 58

▼I. laral Blectrifioatlea:

1. Sleetrifloation of26 26 40 40Tribal colonies Ioa« 185 22

▼II.1. Raising of M.F.F.

32 87.50 360 164Plantation Heot, 1085 60

teteM fox ttH* B«a««316 607 700 700■ant. ficlarles 3300 600

Q .

1. Sapply of free tezt- Children/30000 45000boeks/lBcholsrshlpa Studeata - 49345 27426 24258

aad tiniforms to theatndenta.

2. Attendance scholar-10812 4000 7500ahlpa for girls Stud enta - 4775 5613

T. Water sjJMlyt

1. B«re-wells Hoa. 846 80 69 100 150 130

2. Open wells Voa. 1155 135 - - 307 300

XI. Woyn ana Children welfare s

1. Special Nutrition Benefi11000 11000Programme ciary 50000 7000 - 7854

XII, Margin Honey tinderaie.

Beneficiary - - - - 2000 2200

61

EMPLOYMENT CONTJSNT OF SECTORAL PBOCHAMMBS 1980-85 OUTLAY, SIP8MDITDHB.

EMP 1^ploymemt statfliseat

Outlay and Expenditure (in Hs, lakhe)

31.No. Name of the scheme/ i>epartaent.

1980-85 (Approved

Outlay)

1980-81(ActualExpenditure)

1981-82 (^tual

■Expenditure)

1982-83 (Actual

iSxpendi-ture)

1983-84 (- t Ici- pat ed

•fcapendi- ture)

1984-85 (Proposed out lay)

1 2 3 4 5 6 7 8

I. A&RICULTUitE;

1. Research A Education. 850.00 90.31 101.12 125.00 250.00 160.00

2. Crop Husbandry 3,854.00 813.58 919.44 1,^11.80 1,337.78 1,825.85

3. Soil ft Vater conservation. 2,080.00 507.77 823. 478.7? 465.00 460.38

4. Animal Husbandry iJ^rying. 1,334.00 117.20 142.47 223.98 263.49 248.40

5. ilaheries. 1 , 303.00 135.66 124.74 223.11 337.21 337.60

6. Forestry. 3,075.00 461.61 528.16 632.57 884.13 1,326.58

7. Land Reforms.

8. m^Uigement of Natural disasters. NA NA NA NA NA NA

9. Agril.Marketing 160,00 27.M 3 . 1a 28.00 ^5.00 *^3.20

10« fbod,3t6rage A Ware~ hou8la|[.

11. InY«8tment in Agril. Ilaa&cial Institutions.

12. Hvrtieulture

Not available.

Not available.

Not available.

II. BI7R1L DS?SLOfMENT.

1. I .a .D ..

2. H.R.E.P.

3* CoBmoklty X>evelopa«nt & Faiiokayatxaj

4. Co-operation*

5. S.B.P.

6. D.P.A.P.

Not available.

4,240.00 751.87 ®’7^«34 1,300.00

Not avedlable.

-nil- Nil Nil Nil

1,800.00 607.40 624.56 539.00

1,040.00 1,040.00

Nil Nil

600.00 637.50

III. SPECIAL AREA PIKX HAHMES

IV. IRRIGATION & FLOOD CONTROL.

1. Kajor ft Ned. Irrigation includiac; Plood control

2. Ninor Irrigation

3. CoDunaad Area Development

T. ENERai:

1. Pover

57,730.00 0,801.8810,576.75 11,995.28

9.400.00 1,655.78 1,300.16 1,460.00

1.300.00 393.85 482.47 556.50

13 , 291.0014, 440.00

2 , 079.00 2, *29.00

1,000.00 1,000.00

60,140.00 10,667.8513,936.22 13,912.00 16,886.00 18470.00

62

Outlay ftwd Sxpfl»ndlture la Be. lakks)

Si,Ho. Name of the scheme/ 1930-85 Department. (Approved

Outlay)

1980-81 1981-S2 (Actual (Actusal iixp endi-ahcpeadii- ture) ture

1982-83 (Actual &penditure

19S-5-84 (Anticipated

&pendl- ture)

1984-85(Proposedoutlay)

1

71. IHDUSiaiES 4 MINERAL.''

1. Village ft ^ a ll Industries

2. Major ft Medium -do-

3. Minerals 208.00

?II, TRANSPOfiTi

1. Hoads 6600.00

2, Road Traasport (KSRTC)

5. Ports

4. Shipping

5* laland water transport 51*00

6. Xourisa

VIH.COMMONICATION INK)flMATION ft 3EQADCA3TING.

1. Information ft Publicity 520.00

IX. SCIBNCB & TECHNOLOGY:

1. Boology ft Bnv-iroament.

2. Science ft Xecknology

I 30CI4L SBKVIOBSs

- notfc avail iakle -

• nolt available -

17.15 16.63 17.77 75.00

1681.53 1‘561.37 1865.46 2416.00

- no't available -

- no t available -

- no t available -

16.36 8.98 10.35 11.00

- no?t available -

100.13 76.67 112.00 120.00

- not available -

XI. OTHBaS:1. ^tatTstics2. Planning Machinery3. Stationery ft Printing4. Public Vorks.5. ^raining for iievelopment6. Othei unclassified services.

-Note available - -do- -dp- -do- -do- -do-

75.00

2697.00

11.00

145.00

1. ^neral Bduc«tion. 5060.00 790.59 926.67 1758.13 1967.00 2400.04

2. Act ft Culture - n<Dt available

3. technical Bducatlon. 550.00 127.00 84.00 104.00 100.00 13S.50

4. Healtk including Medical ft Pamily Plannlsg. (fixcludlng BSI)

6553.00 66.34 937.86 1233.93 1518.40 2444.67

5. Housing. 910.00 88.79 53.17 132.00 141.00 150.00

6. Urban development 1800.00 144.19 145.7? 159.50 170.85 373.50

7. Vater 2kipply ft Sanitation 3000.00 689.34 696.36 920.02 770.00 870.00

8. Welfare of 3 ,G/ST & other backward classes - no t available -

9.

10.

It.12.

Special^Central Additive for SC Component plan Social iifelfare(i<fomen ft Children Welfare) nutrition.Labour ft Labour welfare

fOO.OO

709.00

- no)t

137.92- n.o>t

7.70

available - '

262.97 328.75 available -

10.72 83.34

449.97

85.00

450.00

110.00

ffSAND TOTAL: 173927.00 30499.24 35215.13 39581.21 46272.83 52753.22

EMPLOYMENT OF SECTORAL PflDGBAMMB 1980-85

I’ARGSTS AND ACHIB7BKBNTS.

Er-lP 2Jtaployment Statement

___________________________ _ ^ . . . state/ .

Sl.Ho. Ha.e of the Scheme/ TOTAL ffiPloIMEitl OEHBaAIED (NOS.)Department. ----- — ------ ------ _ _ _ _ _ _ _ _ -----

___________1980-85 1980-81 _____ 1981-82 _ .uonatruct- ”ontinu- uonatruc- UonVinu- tjju- UontInu-lon. Mam Ing Man tloa Han Ing Man ctlon jjog Han

days Toars days Years " Man days Tears

1 2 3 4 5 6 7 8

I. AGRICUITUHB:-

1* Agril.iiesearch & Bdn. 243;360 3800 29935 222 45000 480

2» Crop Hunliandry 19*515 20484 3320 3839 3675 3968

3. Soil * Water .Conservation. 25544400 11183 2850850 2167 11980850 2254

4. Misal Husbandry & DairyingA KeD.DeC - 1925 - 66 393 393

5. Jlsheries. 2633280 1613 285496 76 240100 180

6.Pore»try. 3831 6000 3034 4549000 598 5204000 601

7. Land fieforms

8. Management of natural . »,ot availabledisasters.

9. IZ %rileMarketing _ 82 29 - 610. Food, Storage ft %re_housi-

-notavailable

Investment in ^ r i l .U n .Instns.

II. RURAL DBVELOPMiiNT;

1. I.H.*'.

2.H.R.BP 340000 - 6195000 _ 19500000

3. Com.Dev. & P.Haj.

4. Co-operation

5. S.B.P.

£. D.p.a.p. 11000000 40300 2200000 8100 2100000 8000

III 3PL.AREA PROORAMMB: -NOT AVAILABLE

IV. iRaaN. & into control:

1. MAJ. ft Med. Irrgn. 101400000 108000 14000000 16000 15600000 18000including ilood control.

2. Minor Irrigation 28125000 450 4962500 110 4562500

, 3. Command Area i evelo{anent 8800000 6845 1864000 1369 2283400 1369

V.BNERGY:

1. Power. 19947720 21023 3483020 3561 3583020 3699

VI IltoUSTRY ft MINERALS.

1. Village ft Small Industries. _ not available-

2. Maj. & Med. I»dustries. - not available-(excluding *^ericulture)

3. Minerals. S90'00 355 25QOO 67 20000 67

63

64 EMP 2 Contd.

NAME OF I'HEox.no. scheme/ department

TOTAL Et-lPLOYl iSNO? ^ÊNB^TED (NOS)- _ » -I2a2-Si « . „ - «tS83-:S4. > - _ 1 » . J954r85 - - - -Con.Man OONTG. tJon.Maua Con. Man ôn.Man Con. Man

UAi'S MAN Years days yiiAitS days years

1 2 09 10 11 12 13 14.

I.AJRICULTURS

1. Agril.-aesearck & Edn. 50000 600 91 70 0 580 38100 300

2. Crop.Husliandry 4155 4684 490-0 4318 5130 4432

3.ôil ftWater Clonseirvation 3570900 2254 357090(0 2304 3570900 2304

4. Ajaimal Husbandry & jJairying 5k K.D.D.C.

- 448 - 515 ~ 293

5. fisheries 510600 286 771 700 445 772700 497

6. Porestry . 6252300 745 8710900 755 13070100 1428

7* Land Reforms

8* Manageaffiait of nnûral disasters.

9. A^ril.Marketing ~ 4 - - - -

to. food, Storage & Wares* kousiBg.

11. IHVESTMBUX IN A***. Pin.Institutions.

II. RURAL DBVBLOPMBNT:

1. I.R.D.

2. s«a.B«p. 276taOOO - 26200000 - 20000005 -

3* Con.Bev. & P.Ra;].

4. Co-operation

5. S.J.F

6. D.P.4.P. 2200000 8100 1500000 5500 1500000 5500

III SPL. AREA PliOGRAMMB:

IV IHRSN. & FLOOD CONTROL:

1. Maj. & Med. Irrgn.including Flood control 21800000 20000 22200000 23000 22200000 23000

2. Minor Irrigation 5000000 105 5962500 61 5925000 20

3. Coauaaad Area ^development 2633700 1369 4732700 1369 4732700 1369

V.BNBROY;

1.Power. 3453020 4212 4195590 4997 4309110 5208

VI. INDUSTRY A MINERALS.

1. Village & fiball Industrifts

2. N&j. & Med. Industries (lotcluding Sericulture)

3> Minerals. 20300 ■67 2Î0C -67 22500 67

65 IMP-2 Contd.Bnployment Statement/State

V II . TRANSPORT.

1. Roads. 4 ,8 5 ,0 0 ,000

2. Road Transport (KSRTO)

3 . ports

4. Shi|>ping

5 . inland water Transport 28,800 1056. Tourism

T i n . COMMUNICATION, INFORMATION & BR0APC4STING;

1, Information & Publicity

IX. SCIENCE A TECHNOLOGY;

1. IBsology A Environment

2. Science & Technology

X. Social Services ;

1. General Slucation - 12,000

2. Art & Culture

3. Technical Mucation - 4354. Health including Med,

Bin.ft F.P 20,81,200 13,185

f. Housing 30,000 3,000

60 Orba* Development 75 ,60 ,000 26,125

7 . water Supply &sanitation 20,69,790 624

8. Welf ->.re of SC/ST & other Backward Classes.

9e special Central Additive for S .G . componant plan

10. Social Welfare (Women& Children V/8lfare) 58,964

11. Nutrition

12. Labour 4 Labour Welfare - 581

XI. OTHERS;

1. Statistics

2. Planning Machinery

3. Stationery & Printing

4. Public works 6

5. Training for development |

6. Other unclassified services, jj

1,22,00,000

515

20

7,0 4,800 2,.5906,500 600.

3,07,200 1,225

4 ,56 ,020 113

1 ,39 ,81 ,000

not available

Not available

not available

7,200

not available

not avaiable

not available

not available

26

1,936

41

2,129

3,500 9003,61,500 1,225

3,45,-343 89

not available

not available

3,363 available

not available

67 . - 67

not available

Srand Total: 296708065 534113 54182641 44697 79821038 47938

66 ms 2 (Coatd)

10 It 12 13 14

VII. THANSPORT.

1. Boads. 9516000

2. Boad 3?ransport (E3RIC)

3. Forts

4. Shipplaf

3. iBlaad water traiusport -

6. Touzrlsn.

VII. COMMUNICATION, INPORMATION ft BROADCASTINGS4

1. iBforaatlon * PuWicity

IX. 3CIBNCB ft TBOHNOLOGY:

1. Bcology ft %TtronmflBt)

2. Science ftTeclmology. I

X. Social Services:

t. C eneral Bducatioa >

2. Arts ftCulture

17528800 - 19567500

4500 16 1800 16

7227 1847 2773

3* Teclmical Education 60 • 140 172

4. Healtk including Ned. Bdn. ft F.p 1745 - 3885 — 1916

5. Housing 3600 310 4100 410 4200 410

6. Urban l>evelopaent 690500 2225 487500 2225 490500 2225

7. Water Supply ft Sanitation 502304 119 641666 173 641 667 174

8. Welfare ofSC/ST ft other Baclnrard classes. ‘

9. Special Central addtive for S.^.^omponant Plan

10. Social welfare (Women ft Children welfare) 12008 _ 15952 - 19325

11. Natrition.

12. Labour ft Labour Welfeu?e - 85 - 237 19500 105

XI. OTHERS:

1. Statistics )\

2. Planning machinery v

3. Stationery ft Printing j| mot available

4. Public ¥orks

5. draining for derrelopaeat

6. Other unclassifiedservices.

Grand Total 83800379 66653 96629516 68796 96871407 71534

Ri

Out of a total outlay of Bs. 684.74 crores employment content for/527.33 crores is reported. %ployment content for Major and Medium Irrl^tion includes outlay on projects pending approval. General Bducation ^ployment content is reported only for prim«ry ft Secondary education, ttider Labour ft Labour Welfare, employment content repoxrt includes only tkat Labour Commissioner Office.

67

DRAPT AHITOAI PLAN 1984-85 - STATE PLAN OUTLAY UNDSl St-BCIAL COMPONENT PLAN. S.C.P.«I

KARNATAKA STATE (Rs.ln lakhs)

Head of Departmentiio»

sixth Plan 1980-85 Agreed Plow % tostate to totalplan SCP outliyoutlay

1980-81 Actuals State Flow % toPlan to total

1981-»2 Actuals

State Flow % toplan to totalout SOP outlaylay

9 10 11

1. AQBICDLTORS AND ALLIH) SHfyiCES _____________

1. ASRIGULTURE

a. Land reforBs 2020,00 150.00 7.42 96.03 10.00 3.60 112.90 20,00 17.85

b . Research ft Blueation 850.00 - 90.31 « - 100.00 - -

c . CROP HUSBANDRY

1) Agriculture 2454.00 370.00 15,07 595.91 18.40 2.42 655.25 73.00 11.14

11) Horticulture 1400.00 250.00 17,86 217.67 16.14 5.82 214.75 31.40 14.67

d. Agriculture Marketing 160.00 30.00 18.75 27.44 6 .00 22.32 30.00 - -

e. Storage ft Ifarehouslng 275.00 - - - m 40.10 - -

f . Special programffle for rural derelopmeDt.

i) I .R .D . 3115.00) 1875.00 38.15 1171.79 360.00 30.79)1063.^0)355.25 33.39

1800.00) 1> )

TOTAL (I) AGRICULTURE; 12074.00 2675.00 22,16 219.9.15 410.54 18.67 2216,00 479.65 22.37

2. Minor Irrigation 10000.00 1400,00 14.00 1685.02 168.59 9.99 1300.00 300.00 23.08

3. Divestment in Agriculture Financial institution. 650.00 100.00 15.20 82.87 16.50 19.91 138.00

4. soil ft waiter Conservation;

i ) Agriculture Department 1872.00]208.00;

320.00 15.38 307.77 70.00 13.79 873,00| 24.25 2.77

5. Agriculture Development 1300.00 625.00 48.08 470.00 75.00 15.96 487.00 86.50 17.76

6 . Animal Husbandry 1334.00 435.00 19.96 461.42 43.00 9 .32 151.00 44.00 29.13

7 . Dairy Derelopment (including Corpn.) 845.00 105,00

8. Fisheries 1303.00 210.00 16.12 118.55 3.00 2.53 120.00 7 .00 5.83

9 . Forest 3075.00 250.00 8,13 575.00 10.03 1.74 530.00 7 .00 1.32

1 0 .Community Development ft panohayaraj

250,00 - - 42.00 - - 141.00 - -

Total-I. Agriculture ft

Allied Services:32911.00 5682,00 17.26 6141.78 796.46 12.96 6061.00 948.40 15.64

I I . Co-operation 5000.00 763,20 15.26 979.43 26.89 2.75 706,00 63.21 8 .95

- ------- -• ------- - ------- - ----- . ----- -- - - - - - . . . . - - - •

^ [II. Irrigation Flood control ft Power;

a) water Development 180.00 - 8.93 _ 27,00 _

b) Irrlgaitlon Project ft FloodControl 44050.00 1010.00 2.29 7 264.24 213.00 2.93 7995.00 299.00 3.73

c) Power Development 250.00 - - - - 40,00. _

d) power Project (power aeueration) 40890.00 _ 7133.00 mm 5249.00

« e) Power Transmission ft * Distribution 19000.00 4800.00 25.26 3209.00 550.00 17.14 4593.00 650.00 14.15

J o r ^ J S o l ^ ir p iw « * ;^ ”‘’°^^‘ ° '°° 5810.00 5.57 17615.17 763.00 4.35 17904.00 849.00 4.74

DRAFT ANlfUAL PLAN 1984-85 - STATE PLAN OUTLAY UNDER SPECIAL OOMPON3SffT PLAN s.O,P.-I

KARNATAKA* STATE (Rs.ln lakhs)

SI. _______1982-83 Revised outlay 1983-84 App. outlay 1984-85 proposed.Head of Department . --FloW IS Vo--^ State ifiow ^ to 5FaiT "ylbw Iff l;o

plan to total plan to total Plan to totaloutlay SOP outlay outlay SCP outl^ outlay SCP outlay

68

1 2 12 13 14 15 16 17 18 19 20

I. AGRICULTURE & ALLIED SHIIVES •

1. AGRICULTURE:

a) Land Reforms. 219.75 35.00 15.92 166.12 49.00 29.49 154.40 32,50 21.04

b) Research <Sb Education 175.00 - - 195.00 - - 160,00 - -

c) Crop Husbandry:

i) Agriculture 890.25 79.88 8.97 1060.05 11 0.00 9,43 1521,12 100.00 7.23

ii) Horticulture 325.00 56.35 17.33 298.73 64.95 21.74 304.73 85.00 27.89

d )Agriculture Marketing 32.00 - 32.75 - - 13,20 - -

e) Storage & Ware housing 43.00 - - 49.55 - - 49.55 -

f) Special Programme for Rural Development

i) I.R.D. 1397,00)555.00 39.72 929.80)555.00 40.51 2358,24 635.00 27.06

it) DPAP ) 440.00)1

TOTAL: (I) AGRICULTURE; 3082.00 726.23 31.05 3172.00 768.95 31,96 4561,24 862,50 18.95

2. MINOR IRRIGATION: I0I7 .OO 2.10 0.13 2233,00 70.00 3.13 3219.13 57.00 1,77

3. INV'^STM^T IN AGRICULTURAL FINANCIAL INSTITUTIONS! 1Y5.00 - - 175.00 - - 314,00 - -

4. SOIL ANDWATT5R CONSSIVATION:

i) Agriculture Department. 0 li) Forest Department. p 530.00 68.79 12.97 465.00 10,00 2,15 417.38

43.0010.00 2.17

5. Area Development 457.00 21.25 4.65 1000.00 180.00 18,00 1000,00 180.00 18.00

6. Animal Husbandry 225,00) 48.88 ^ 8 9 229. 00) 68.30 12,44 248.40 56,00 22.54

7. Diary Development(including Corporation) 269.00) _ _ 320.00) 321,00 -

8. Fisheries, 223.00 13.88 6.22 337.00 17.00 5.04 337.60 15.00 4,08

9. Forest. 621.00 29.95 4.82 884.00 47.75 5,40 1326,58 47.75 3.59

10,Community Development and panchayat Raj. 124.00 - - 37.00 - - - - - ■

Total I Agriculture and Allied Services: 7323.00 911.08 12.44 8852.00 1162.00 13 .13 11820.13 1228,.25 10.4(

II. Co-operstlon; 1002.00 86.25 8.61 1069.00 112,00 10,48 929.95 131. 00 14.0(

III, IRRIGATION AND FLOOD CONTROL AND POWER;

a) Water development. 37.00 - - 50.00 - - 50,00 - •>

b) Irrigation Project and Flood Control, 8448.00 93.00 1.10 8834.00 9834,00 436. 50 4.43

c) Power development 7O.UO - - 80.00 - - 80.00 - -

d) Power Projects (Power generation) 9111.00 _ 11681.00 _ 11640.00

e) Power Transmission and d-ifltribution. 4081.00 600.00 14.70 4510,00 1251.00 27.73 6750,00 125 1 ,00 18.53

Total-Ill- Irrigation Flood Control & Power; 21747.00 b93.00 3.19 25155.00 1251.00 4.97 28354.00 1687. 50 5.95

(Karnataka) 69contdjj

9 10 11

17. INDUSTRY AND MINERALS;

1, mdustriea (L ft M)

2, Village ft Small Scale

a) industrial Development

"b) Sericulture Development

3, MINING.

Total IV Industry and Minerals:

V. TRANSPORT AND COMMUNICATIONS!

8660.00

2600.00 850.00

4800 .00 200.00

208.00

2776.00 2560.00 -

32.69 576.23) 74 .96 7 .55 )1534 .00 113.00 7 .36

4.17 416.77) ^

17.21 45.00 -

16268.00 1050.00 6.45 3786.84 74.96 1.98 4139.00 113.00 2.73

Shipping 660 .00 - - 289.78 - - 168.00 - «

2. Roads and Buildings. 660.00 2100.00 32.82 1867.57 400.00 21.42 2100.00 250.30 11.91

3. Road Transport 6800.00 - - 518.73 - 947.00 - -

4. water Transport 51 .00 - - 16.36 “ 9 .0 0 - -

5. Tou3?lsm 410 .00 - - 68.06 - - 142.00 - -

Total V Transport and Communications: 14521.00 2100.00 14.46 2760.50 400.00 14.49 3367.00 250.30 7 .43

VI. SOCIAL AND COMIWNITY SMVICESj

1. General Education ( including Art, Culture ft Adult M ucation). 5210.00 850.00 16.80 796.00 15.72 1.97 984.00 llu.50 11.22

2. Technical Elucation 550.00 - - 127.00 - - 84.00 - -

5* Scientific Services and Research

•

80 ,00 21 .00 _ 33 .00 *

4. Medical Services 2105.00 - - 140.12 - - 621.00)

5. Public Health ft Sanitation 4404.00 500.00 7.68 463.57 22.50 4,85) 564.00 ) 59.50 5.02

6. B .S .I 44.00 - - 3.31 - -

7. Sewerage and Water Supply 13200.00 4100.00 31.06 2189.40 769.25 35.14 2845.00 761.75 26.77

8. Housing (including police Housing ft Jail Building. 10510.00 3700.00 36.96 1553.00 576.02 37.09 1408.00 978.00 69.46

9. Urban Development 3000.00 1000.-00 33.33 159.39 40.48 25.40 245.00 130.20 53.14

10. Itoforoiation ft Publicity ?20.00 30.00 5.77 100.12 6.50 6.49 37.00 4.74 6.15

11. Labour and Labour Welfare (Bnployment ft Training) 709.00 140.00 19.75 44.90 1.00 2.23 108.00 1.20 1.11

12. Welfare of SC/STs (Social welfare) 2200.00 2000.00 90.90 225.93 194.20 85.9b) 469.00 345.74 73.71

13. Welfare of Backward Classes 2000.00 - “ 130.48 - - )

14. Social Welfare and Bonded Labour. 700.00 447.00 63.86 147.31 50.40 34.21 2o3.00 177.00 67 .30

nutrition:

Special Nutrition progrsunme 458.00) 550.00 24.36 186.73) 89.30 48.60) 365.00 131.00 35. a9

b ) Mid-day Meals programme 1800.00) 25.94 )16. Stipendiary Bnployment 1350.00 315.00 23.33 334.04 33.75 10.10 310.00 12.00 3.85

17. N.R .E .P . 4240.00 2750.00 64.86 1150.09 540.00 46.95 875.00 450.00 51.42

1

Total VI Social and Community ServicesJ 53080.00 16382.00 30.86 7769.39 2339.12 30.11 9251.00 3161.63 34.1'

_ _ _ _ _ _ - — ~ - - - ■- - — - - - - - - “ - ----- --- -

rii . ECONOMIC SERVICES: 250.00 - 31.17 41.00 _

flll.GM ER AL SSIVICES: 100.00 - - 4.00 - - 184.00 - -

- - - - - - - - - -. - - - _ --- - ---- ----- ----- - - - ------ - - -

GRAND TOTAL: 226500.00 32130.20 14.19 39088. 28 4400.43 11.26 41653.00 5385.54 12.<

(Karnat^a) ____________________________ ____________________________ • - -

1 ’ ” " 2 " 12 13 14 15 16 17 18 19 20

17. IWDUS'PRY AND MINERAI3;

1. industries (I 4 M) 2975.00 - - 1895.00 - - 1867.00

2. Tillage ft Small Scale;

a) industrial Bevelppment 1869.OOj 112.02 5.99) 2988.00 454.77 15.22 3366.00 566.73 16.83

b) sericulture Development ) ^

3. Mining 18.00 - - 75.00 - - 75.00 -

70

Total 17 Industry and 4362.00 112.02 2.30 4958.00 454.77 9.23 5308.00 566.73 10.67KL1163?S1S*

7 . TRANSPORT AND COMMUNlCATIONSi

1« Ports, light houses ftShipping. 154.00 - - 355.00 - - 590.16

2. Roads and Bridges 2771.00 223.93 8.08 2410.00 351.00 14.56 2697.00 257.00 9.52

3. Boad Transport 1y31.00 - - 1436.00 - - 1724.00 -

4. Water Transport 10.00 - - 11.00 - - 11.00

5. TOjxrlsiB. 140.00 - - 114.00 - - 139.40 - -

TO^NlCATIols°^’ ^ 4806.00 223.93 4.66 4326.00 351.00 8,11 5161.56 257.00 4.97

71. SOCIAL AWD OOMHUNITY SffiYICES:

1. General Bducation (including Art, Culture, Adult SluoatlOB), 1898.00 525.71 27.70 1474.53 174.53 11.84 2562.64 1 204.20 6.07

2. Technical Education 104.00 - - 100.00 1.45 1.45 138.50 5

3* Scientific Services andReseaiireh 30.00 iSiOa 75.00

4. M«lical serrices 752.00) 64.28 5.16j

5. public Health ft Sanction 493.00) ) 1490.00 232.00 15.57 2444.67 340,00 13.92

6. S.S .I.

7, Sewerage ft Water Supply 3759.00 418.63 11.14 3149.00 483.73 15.36 3423.50 574.00 16,76

8« Ho using (including Polio hofising ft Jain boildihga) 2252.00 977.93 43.42 2206.00 1000.00 45.33 2606.50 853.00 32.72

9* IJrban !D«fveiopment 496.00 207.00 41.57 436.00 100,32 23.01 534.27 73.50 13.75

10. Bifomation and Publicityl 12.00 8.00 7.14 120.00 8,00 6.67 145.00 15.00 10,34

11. Labour and Labour Welfare(Si loyfliffiit and Training) 144.00 1.95 1,35 303.00 15.00 4.95 197.00 15.50 7.86

12. Welfare of SOs/STs(socialWelfare) 932.00 829.57 89.01) 794.00 429.6p 54.11 1100.79 392.03 35.61

13. Welfare of Backward class) )

14* social Welfare and BondedLabour 249.00 235.00 67.34 283.00 145.00 51.24 450.00 145.00 32.22

13, HutritiOQ

a) Special Hutrition Prof 1graaae 0 408.00 105,61 25.88 517.00 150.00 29.01 1186.70 220.00 18.53

b) Mld-dajr Meals pro prammeF

16,. stipendiary Snployment 317.00 15.00 4.73 300.00 33.75 11.25 150,00 33.75 22.50

17. H.R.2.P. 1300.00 460.00 35.38 1040,00 400,00* 38.46 1040,00 350.00 33.65

15348.00 3848.68 28W8J 12257.9^ 3173.43 25.89 16015.38 3176.38 19.83

Til. Konoaic Sertiaes 91*00 - - 832.00 - - 833.80 - -

7III* General Serrio es, 201.00 - - 51.00 - - 51.00 - -

ORAHD TOTAL: 53380.00 5874,96 11,00 57500,00 6504.20 11.3t 68471.82 7086.86 10.29

DRAPT ANNUAL P U N - 1984-05 UNDiR SPECIAL OOMPON’ NT PLAH-PHYSICAL TARGBTS-MAIN

EC30N0MIC BENEFITS - 3CHSDULED CASTS FAMILIES TO OROSS THE POVJRTY LINE. SC?*?

71

Sector/prograuamesNO# Uhit

Number of families with main economic benefits to _________________________________________ _________ ______ _

Five year plan 1980 1985 Proj ected targets

1980-81- Jbthiev-- ements.

1981-82 1982-83 Achiev- Achiev- ments . ements.

1983-84anticipatedAchieT-ements.

prcpo: Tar o'

1 2 3 4 5 6 7 8 9

I. AGRICULTURE AMD ALLIED SJRVICES:

1, Land Reforms. No. ofFamilies 15,000 1603 3,900 2854 1000 5000

2. Agriculture (Dept* of Agriculture n 2,757 500 1.080 121 1000 1000

3. Horticulture N 68,164 - 2,000 4194 4695 6500

4« Special Programme for Rural Development n 1,02,787 23,520 19,390 45,203 40000 45,000

5. Minor Irrigation (Inclusion of Other’ Programmes of Land Development) n

a) wells and Bore-wells programmes 15,000 1,300 4,000 1,835 2573 2,573

b) Irrigation wells with I.P.Sets under Special Central assistance. (Social Welfare Programmes) » 12,b80 1,400 3,000 3,981 2928 3,235

c Surface Water H 12,228 133 681 - 250 326. Social Conservation t» - - - - 500 625

7. Area Development n 20.000 2,000 2,600 302 5500 5,500

8, ?tBhert«.s tt 1,S70 33 450 465 625 405

9# Animal Husbandry n 9,950 775 2,350 1,390 1890 1,590

10. Forest II 450 40 45 75 500 500

II. CO-OPHIATION: - - - 800 300

III. IRRIGATION. FLOOD CONTROL & POWiR:

i) Major, Medium Irrigation. 3,770 1,000 - - - 3,000

ii) Baergiaation of I.P.SETS 45,000 20,000 - - - - -

Vri INDUSTRIES AND MINERALS;

Nos.

i) Industrial aheda. 75 15 15 31 - -

ii) Establishment of Small Scale Industraial Units. N 1,200 240 240 79 240 1,000

lii) Allotment of Industrial plots. If 500 100 100 25 100 100

iv) flandloom (integrated projects) and Coir. R 250 155 50 50 530 330

v) Handicrafts N 375 150 - 200 200Vi) Training and Qnployment in

Rural Arts ft Crafts. N * 750 8007ii) Khadi & Village Industries

(including leather industries corporation programmes) II 52.940 2,605 11,493 9«5 10,000 12,000

viii)Sericulture 76,000 950 325 11,466 11,219 15,000

V. TRANSPORT AND COMMUNITY SERVICES: - _ am

VI. SOCIAL AND COMMUNITY SERVICES:

i) Bonded Labourers rehabilitation (Cumulative) Nos. 52,755 24,895 20,605 6,156 10,000 10,000

ii) scheduled Castes and Scheduled Tribe Development Corporation 1,01,000 7,853 14,267 19,533 30,000 40,000

GRANI TOTAL OP SPECIAL COMPONENT PLAN: 5,94,750 71,119 86,737 98,816 1, 25,000 1, 50,250

DRAFf AHirOAl PIaH 1984-85

20-POm PRO&AAI#iE - OUTLAla AND BJUBllDI*UHB vINCLudlW 0? OOVBRBMISNf OP XHDIA 3HARB UPUJSlilRALLl 3P0N3(»IBD AVD GSNTEAL SECTOR SCHiiM&S)

ISs. Crores)

72

Point ' Sixth 1980^1 1981-8? 1982-8- 1983-84 1984-84No. Itom Plan Actual Acttial Actual Outlay Anti- propos-

CCode) Outlay Expdr, Bxpdr. Expdr, as bud- olpa- ed out-(R.iS} getted ted lay

Bxpr*

1 2 3 4 5 6 7 8 9

01 .

02.

Irrigation (Major, Medium and Minor including groimd water) and Dry land Agriciilture (also includes Irrigation projects pending approval)

602.22 103.74 115.39 127.14 139.38 139.84 152.67

02. Production of pulses and Oil Seeds 4.16 1.34 0.52 0.79 0.92 0.92 0.92

03. I.R .D.P. and II.R.B.P. 155.07 17.15 23.07 40.21 35.59 35.59 41.52

04. Land Reforms 22.60 0.96 1.91 2.33 1.^5 1.45 1.45

05. Enforcement of Minimum V/ages for Agric^oltural Laboui^rs A o o v*n% 4OSlXulJaX vCl OUuJ

06. Rehabilitation of Bonded labourers 5.19 1.74 2.40 •2.80 3.20 3.20 3.20

07 o Accelerated Programme for developmentof Scheduled Ca stes and Scheduled Tribes 346.58 47.34 56.75 61.46 69.81 69.81 75.80

08. Supply of drinking water to problem villages (including all rural water supply schemes viz., bore wells, dug wells, piped water supply) 89.37 14.79 16.00 32.25 24.83 31 .83 36.13

09. Rural House Sites-cum House Construction 65.50 9.36 10.13 16.13 13.83 13.83 17.77

10. Environmental improvement of Slums 17.00 1.39 1.32 1.38 1.46 1.46 3.47

11. Power 601.50 106.68 140.86 147.51 168.21 174.56 190.20

12. Afforestation, Social and farm forestry and development of bio-gas 36.95 4.83 6.44 7.71 11.15 ^11.07 15.70

13. Pamily Planning 71.51 8.25 9.64 14.70 24.79 24.79 33.09

14. Universal Primary Health Care, Control of Leprosy, T.B and Blindness 23.65 1.92 1.77 2.46 7.16 6.89 14.22

15. Accelerated Programme of Welfare of Women and Children and Nutrition 14.03 2.40 3.20 5.18 9.28 7.61 13.32

16. Elementary Education for age group 6-13 and removal of adult illiteracy 51.20 3.97 4.97 8.48 10.74 11.80 19.36

17. XUuXXO LlXo vX XUwlvXQu oyovviu

18. Village and Small Industries 87.42 11.50 18.79 22.41 35.91 37.02 44.09

19. Action against Smuggling, hoarding and Tax evading etc. - - - - - - -

20. Improving the working of Public Enterprises - - - - - -

2Q---EQIBT PRQOSAMMB PHYSXCAI TARGBTS AND ACHIEYEMBNT - 1984-85TPP-2

PointVo. It«« Unit

Base Sixth lev«l Plan 79-80 tar

get

1980-81 1981-82 1982-83 Achle- Achle- Achle- veaent ven«nt venent

1983-84 1984-85

TareetTar- Likely jet Achleva-

_____ __ _____

9 10 11

A lagimfciiL IryUatlffB .mdfff HlJor *000*Hec. (Cwulatlve)

l^saisst b> Wlngr IrrlfaUtta

1) Surface water 11) Ground Water

Ogy Land Faralng

l) Conseriratlon of soil and ■olsture 1) Inter bunded aanafe-

aent11) Plstrlbutlon of

laplenents 111) Distribution of

seeds It) Distribution of

Fertilisers (N+P+K) 2} Development of oila) Seads

1) Total area to be covered

11) Mlnlkitsb) Developnent of pulses

1) Total area to becovered

11) Mlnlkits 3.A* IRDP Beneficiary

Assisted B, WOSP - Etaploynent

generated 4» land Reforas Surplus

land distributed.

S. Minlttun Wages for Agricultural labourer- Inspeetlons carried out.

6« Rehabilitation of bonded Xabour

7. Developaent of SC A STa) SC faallies

Beneflttedb) ST faallies

8. Supply of Drinking water to problea villages

a) Problea villages existing as at the Beginning of the year

b) Population to be covered

9. Allotaent of House sites and prograaaes for providing cons* truetion Assistance.

a) Allotaent of Sitesb) Construction Assistance

10* Bnvirocmental laproveaent of sluas

a) Ho. of sluas covered

b) Population covered

c) El|l Houses/covered 1) Bhagya Mandira

11) Thro HBill) Thro.slum clearance

Board

Cua 975,00 1451.57 996.82 1024.11 1077.01 1119,65 1162.33 1228,41

854.33358,00

917.68399.00

876.33364.00

880,33369,00

901,33378.00

913.59387.00

913.59380.00

917,68399,00

Hect 43739 175000 175000 175000

No. - - - - 4115 12500 12500 12500

Qtls. » - - - 23534 20000 26000 25000

Tonnes - - . _ 9739 9500 9500 9500

•000‘He 1310,51 Nos. 1520

•000*He 1600.05 Ho. *«LakhNo% 0«68

1250.001340

1435,76

UeO U15

1264,08 1412,13 1782.001267 4031 4000

1600.77 1969,96 1554,001475 8862 2000

0.88 1,78 1,05

1782.00 1871,004000 4400

16R4.00 1554,002000 11000

1,05 2,30

Mandays•000*acres(cm)

29.00

36.14

500.00 61.95

47.77

234.95

59.87

270,89

104,71

150.00

104,71

150,00

106,6

200,00

•000*Nos. 98.61 _ 100.70 89.44 90.96 50,76 90,00 90,00

Nos, 9944 52755 9042 10336 12311 10000 10000 10000

lakhNos.•000*Nos,

-

5.30

15.13

0.71

3.39

0.87

3.39

0.99

3.92

1.25

3.75

1.25

3,75

1.50

3,03

Nos 20003 e 15456 13393 10487 4987 4987 -

•000^Nos,

- - 9071 7748 5530 2250 2250 -

lakhNo.(Cta)

ice8.83U77

11.955.77

9.272.40

9.692,89

11.073.43

11.824.01

11,824,01

12,824.77

Nos,(Cta)lakhsNos,(cub)

76 567 136 171 200 280 280 340

0.77 4.00 1.01 1,76 2.58 3.15 3.15 4,43

Nos,Nos.

Nos.

7450 - 2897 706 10441 746

534 4000 184

103824

64

49062371220

460030002500

460030001500

460035002000

74

20 POIHT PROGRAMMB.rHYSlCAl. TARGETS AND ACHIEVEMENT - 1984.8STPP-2

V o I teaBase Sixth 1980-81 1981-82 1982-83

Ohlt l«v«l Plan Achle- Achle- Achie-79-8C tarcet ▼eaent vement vesent

1983-84

Tareet LikelyAchieve

1984-85

Tarfet

h)

c)

cS)

i.3*a)

n.ro* sluB clearance%ard

; ver jeneratlon and - u'al Blectrlflcatlon •uxtalled capacity /'Ilages electrified

:r-i>i.p5ets Enereised

Frogrammes of affores- tetlon social and farm forestry and developaent of Blo>eas*Plantation of Quick *000*graving species. He

(C u b ) 89,6 liconomlc and *000'HeCoEtnercial plantation (.Cm) 188,7Farm Forestry MNP 4 *000'HePuel plantation, (Cu b ) 230,2Social forestry Tress planted

3 4 5 6 7 8 9 10 11

Nos. 534 4000 184 64 280 ^ 0 0 1500 2000

M.V(Cua)

1210 1885 1345 1616 1750 1885 1885 1885

No.iCm)Lakhs

16266 21836 16792 17686 18381 19381 21036 22636

Nos,(Cub)

2.90 4,07 3.08 3,22 3«58 3.83 4.28 4.88

Bio-cas plan setup Family Planning Volantary Sterlisa- tion done, i) Tubectoay

(Cu b )lakhNos,(cu*>Nos.

•000*Hos, U U 5

5,5il) Vasectosy

14, Onlv«rsal prinary Nos.Health care facilities(Cu b )

a) Primary Health Centresi) Main centres 260

ii) AKM Sub-Centres 3617b) National Leprosy con- Nos,

trol unit, (Cm) 21c) Extension of opthal-

ffiic scryiccs in PHC Nos,is for control of (Cun)Blindness

i) Rational TB Control- Nos,TB Isolation Beds (C ub) 194

15, Accelerate proerame of Women A Children,

a) I C D S Units

li) Beneficiaries

b) Creches 1) Units

li) Beneficiary

e> Special Nutrition proeramme

I) Beneficiaries under SNP in ICDS

1) Children (0-6 years)

II) Women

2) Beneficiaries under SNP outside ICDS

i) Chll^en (0-6 Years)

Nos.(Cum)*000*Nos,(C ub )

Nos, (Cl*) *000 • Nos. (C « )

lakhsNo( c u b )lakhsNo( cub )lakhsNo.

5

24.98

0,99

114.00 94.30 98.56

226.00 198.4 204,77

337.2 244,10 867.371064 1264

10000 934

1S05.46

2 U .2 7

289.571768

3037

356*25 138.01 186.02118,75 4,76 2.50l

321 300 3054214 4314 4514

21 21

272 105

844

21

178

194 804

63 8 17

630.00 28,11 51.83

80

2000

10

250

3154814

21

178

204

31

146,50

84

€00

3.61

8,55 1.53 2,58

0.95 0.17 0,32

2.38 3.33 3.14

1.68

0.29

3.51

111.66 111,66

216.37 216.37

311,17 311.172148 2148

13000 7000

116,36

223.57

341.172800

10000

232,12 310,00 310.00 310.00

3255314

21

178

254

48

3255314

21

178

254

48

480.00 480.00

70

1750

70

1750

3605411

21

178

254

63

630.00

80

2000

7.02 7.02

0.78 0.78

2.28 2,38

8.55

0,95

3.93

75 TPP-220 POINT PRCXSRAMME PHYSICAL TARGETS AND ACHIEVEMENT - 1984-85

I>ointmo.

Base Sixth 1980-81 1981-82 1982-83 1983-84 1984-85Unit Level

79-80PlanTarget

Achievement

Achievement

Achievement

Target LikelyAchievement

Target

1 i

i i ) Momen

3 4

NO. 0 .1 9

i '

0.12

6

0 .17

■ i

0 .1 6

8

0 .16

9

0 .12

10

0.12

11

0 .13

16•Elementary Bduca- tion.^ Eiurolnent to C1«8S«« I - V (age group 6-10)

A . 1 )Total Enrolmenta) Boys

b) Gixlsc) Total

•000* 2113 Nos.

16463759

2295

18754170

2152

16803832

2172

16973869

2124

16933817

2239

17634002

2239

17634002

2295

18754170

11) Percentage to age group

a) Boysb) Girlsc) Total

100.778 .089 .8

97 .377.987 .6

100.278.789 .4

97 .777 .688 .2

94.375.785.1

97.278 .087 .6

97.278 .087 .6

97 .377 .987 .6

B. BnrolneDt to class VI to V III

<age group 11-13)

DEhrolnent •000 ' Hos.

a) Boys te) Girls c) Total

741449

1190

860570

1430

761470

1231

768473

1241

794537

1331

840560

1400

840560

1400

860570

1430

11) percentage to age group

a) Boysb) Girlsc) Total

45 .927 .536.7

47.5 31.0

. 39.2

46.128.1 37.1

45 .527 .736.5

45 .9 ' 30 .6 38.2

47.431.239.2

47.431.239.2

47 .431.039.2

C , Adiult GducatloR

a) Ho«cit C«ntx«» Opened

1) Central programme 10 State progranoBM

HO. 5686 2300

88008200

31731200

40722479

38972989

48004200

48004200

880Q8200

b) Nb.of participants (age group 15-25)

17.Public Distribution sy^ten a) Pair Price Shops

opened

1•000* 2 .14 Nos.

510 145 132 203

706

270

650

270

650

510

650

18. village & Snail Scale Industries a) HandlooM

i) Productloni

11) BaqployMnt

Metric 935t ^ s .(c u n )lakhNOS. 2.51

1273

3.09

1025

2.72

1115

2.90

1093

2.84

1200

3.11

1100

2.85

1273

3.09

b) Sericulture 1) productlon-

— Raw silk .•000* 2699 kgs.(cun)

4400 2878 3000 3458 4020 4020 4300

11) Biployment •000* 2345 Nos.(cun)

2525 2399 2422 2454 2509 2509 2525

C) S M l l Scale Industries 1) Units funct

ioning•000* 24 .76 Nos.(cun)

50.00 27.53 30.93 37.03 45.93 45.93 57.93

11) Persons Bqployed Lakh 3,05 Nos.(cun)

19 . Continuous action against

5.00 3.25 3.76 4 .23 4 .66

Not quantifiable

4.66 6.00

Saugglers.

20 . Inprove the efficiency of Public aiterprlces etc.

Not Quantifiable

DRAFT AHMTAL PIAN 1984-85

DISTRICT HANS

76

KARNATAKA STATE

(Rs.ln lakhs)

DP - 1

VI PLAIT OUTLAY 1980-81 ACTUALS 1981-82 ACTUAIS

Head of De7elopme,nt State Dliatrict Total State District Total State District Total

1. Agriculture

2. Horticultwe^3« ttinor Irxrlgatlon 4. Animal Husbandry

and Vetemaj^y Services

5* Fisheries 6. Forest (Including

Soil Conservation)7 • Marketing8. Co-operation9. Sericulture

10. village and Small Scale Industries

11. Primary and Secondary Education

12. Roads and Bridges 15* Health and Family

Welfare Services 14* Indian Systems of

Medicine15. Housing16. Dipinking Water

Supply17* Housing Board

Schemes 18, Town Planning 19* Slum Clearance20. Welfare of Sche

duled Caste h Scheduled Tribes

21. Welfa:i^e bi Backward Classes ft )£Lnoriti^8

22. Welfare of Vomen and Chil4ren Welfare

23. Mid day Meals24. Special ^trition

i^grama^25. Blstriot Level

Sta>^£ian

1362,00 1092.00 2454.00 592.57

429.56 970.44 140Q;00 121.04

42.42 634.99 572,63 153.56 726.19

--- - 155.96 277;.00 105;70 166;30 272;002907.37 6492.63 9400.00 253.74 1292.81 1546.55 663.96 1008.04 1672.00

551.00401.13

927.88108.93

3684.092774.80

783.00 1334;00 901.87 1303.00

2355;12 3283.00 51.07 160.00

1315 .9 1 5000.00 2025.20 4800.00

58.851 1 3 .1 7

236.2616.43

789.79264.90

84.8288.11

385.6810.45

189.6436.81

143.67201.28

621.94 26.88

979.43 301.71

7 1 .1 190.95

184.260.28

673.67609.83

108.-50 119.05

438.5610 .1397.37 81.66

179.61210.00

622.8210 .4 1

7 7 1 .1 3691.49

852*93 1747.07 2600.00 410.45 165.78 576.23 927.10 28.80 955.90

226.90560.00

3073.106040.00

3300.006600.00

92.90156.95

372.401513.58

465.201670.53

24.82163.43

3 71;32 1378.93

396.141542.36

3646.15 2292.85 5939.00 302.83 196.15 498.98 456,53 244.08 700.61

97.65534.22

177.357465.78

275.008000.00

5.3272.24

10.671287.22

15.991359.96

12 .1451.98

14.87758.39

27.01810.37

3093.00 3387.00 6480.00 690.00 1484.97 2174.97 834.00 1482,24 2316.24

579.0087.4078.80

331.00471.60

1621,20

910.00559.00

1700.004;82

11.004.82

119.00 130.009.06 2.08 11.14

11.0 0 119.00 130.00

537.65 1662.35 2200.00 40.63 177.31 217.94 65.43 171.45 236.88

101.48 1898,52 2000.00 6.33 141.56 147.89 10.95 240.41 251.36

408.55 346.45 755.00 85.79 1.13 86.92 110.55 51.01 161.563.00 766,00 769.00 - - - -

934.40 934.40 -

SIIf^'Head of Berelepment t981-83 ACTUAIS 1983^84 (ANTICIPA

TED EXPENDITURE1984-85 (PROPOSED

OUTUY)

State District Tetal State District Total State Distxrict Total

1. A^icultwre 907.65 148;67 1056.32 321.61 720.44 1042,05 677;72 843.40 1 5 2 1 .122. Hortioul'jni.re 105.90 194.10 300.00 77;31 218.42 295.73 91.98 212.75 304.733. Minor Izrrigation 686.22 1013.78 1700.00 490.00 1589.00 2079.00 500.00 2479.00 2979.004. Animal Husbandry ft

Vetern4ry Services 111 .0 9 135;37 246,46 108.18 155.31 263.49 92,90 155.50 248.405. Fisheries 45.10 190.90 236.00 89.50 247.71 337.21 81.50 256.10 337.606. Forest (including

Spil Conservation) 30.06 595;io 675.16 192.40 722 .'73 9 15 .13 234.90 1134.68 1369.587. Marketinis 3.66 19 .19 22.85 9.00 6,00 15.00 7.00 6.20 13.20

Contd. . . ,

DISTRICT IPLANS

77

DP - 1 (Oontd.)

SI. Head of Deve- No • lopnent

1982-83 ACTUAIfl 1983-84 (ANTICIPA^

State”5latrict T ^ «a S t a t e ~ ^ m s S S f ^ o ^ ’~*

1984-85 (PROPOSSD

¥ ^ a T

8, Co-operation

9* Sericulture

10. Village and Small Seale Industries

11. Primary and Secondary Education

12. Roads and Bridges

13* Health and Family Welfare Services

14* Indian systems of Medicine

15* Housing

16. Drinking Water Supply

17. Housing Board Schemes

18. Town Planning

19. Slum Clearance

20. Welfare of SCs & Sis

21. Welfare of Itookward Classes ft Minorities

22. Welfare of Women & Children Welfare

23. Mid day Meals

24. Special Nutrition Progra- fflOO

25. District Level Sub-Plar

373.13 224.79 597.92 893.02 175.93 1068.95 757.90 172.05 929.95

833.07 126.47 959.54 1043,51 552.82 1596.33 914.83 667.50 1582.33

912.77 17.24 930.01 970.55 635.55' 1606.10 1283*50 500.17 1582.33

2.48 849.60 852.08 25.50 1488.50 1514.00 26.00 1742.04 1768.04

177.63 1667.43 1845.06 297.00 2088.00 2385.00 296.00 2376.00 2672.00

357.14 274.30 631.44 466.67 652.22 1118.89 542.00 1397.00 1939.00

33.86 26.83 60.69 44.62 43.90 87.02 20.09 40.38 60.47

182.00 1919.88 2101.88 114.00 11671.00 1785.00 66.00 1980.00 2046.00

227.00 1745.08 3522.08 671.00 2490.50 3161.50 -671.00 3607.50 4278.50

- 141.00 141.00 114.00 190.00 304.00

21.06 30.14 51.20 20.65 208.86 229.51

15.00 123*00 138.00 12.70 140.00 152.70

21.15 105.35 126.50

45.00 302.00 347.00

181.08 423.70 604.78 140.58 335.08 475.66 139.11 636.44 775.55

68.58 326.14 394.72 28.00 318.78 346.78 27.30 325.44 352.74

193.52 115.20 308.72 415.00 1 55.27 570.97 1 62.30 U 6 .7 0 309.00

- - - 3.00 322.00 325.00 - 444.00. 444.00

1191.70 191.70

750.00 750.00

742.70 742.70

750.00 750.00

DRAFT ANNIBLL PIAIT - 1084-85 pg^ ^ ^

BASIC DATA REIATINQ TO POBLIC SBCTOR UNDBRTAKHTQ3

KAimA.TAEA STATE

78

Name of the Year of Corporation incor-

„ • in which the poration "®» state has

share capital

Equity capital as on 31.3. 83

Loan No.of No*of capi— einpl» HLAs ij;ai yees in each

as on Corpo- 3 1 . 3 . ration 1983 on the

Board of Dlreo- tors

Gross profit/Net prefit (after paying tax, depreciation etc). Since the year of incorporation of the Corporation till 31.3.1983 (jrear-wlse) (8s.in lakhs)

Year Amotint Year Amoimt

.1___________2_____________ 3«1 • K/s .E^mataka 22nd

State Electro- Sept. nics Dwelop~ 1976ment Corporation IdiDited

.6-

92

- -T.

Nil

8_

210 lakhs 1976-77 (-)2.46 (-)5.291978-79

1979-80 0.17

1980-81 2:431981-82 2.681982-83 1.25*

(-) Denotes loss♦ Provisional

2. Karnataka 31st 1000.00State Finan- March lakhscial Corpo- 1959ration

570.385lakhs

354

Loan in Lieu of Capital Proposed to be raised dtiring 1984-85 Rs.400.00 Is^hs.

1959-60 2.451960-61 3.521961-62 3.941962-63 4.851963-64 6.271964-65 7.341965-66 9.481966-67 6.711967-68 7.731968-69 8.451969-70 10.461970-71 11 .2 4

19 71-7 2t972-731973-741974-751975-761976-771977-781978-791979-80 1960-81 1981-82 1982-83

10.5412;2920.753 1.0 232 .1952.7762.9858.1876.7099.60

161.93173.60

3. Karnataka 1964State Indus- tjrlal Investment Ss Development Corporation Limited

(-) Denotes net loss

2578-28lakhs

2618-03 72 There are 1964-65 1975-76 2;20loan no MLAs 1965-66 0.16 1976-77 5.04borrowed are on 1966-67 0 .15 1977-78 1 1 .7 1by the the board 1967-68 1;46 1978-79 (•-)6.94Corpon. of the 1968-69 3;46 1979-60 18.14

Corpora 1969-70 4.25 1980-81 14.22tion 1970-71 2.52 1981-82 34.62

19 71-72 3 ;i5 1982-83 38.841972-73 6;351973-74 6.741974-75 1.18

4. HANQALORE CHEMICALS & PEBTILIZERS LTD. 'Khiv- raj Mansion' 10/2, Kastu- rba Road, Post Box No. 5059 Bangalore-!

18.7.1966

SubscribedRs.124 1.53lakhs as on 3 1st December, 1983

1 .For DAP Project

(-) Denotes Net loss

900Per-

1982-83 Bs!£5® Cro- res

1.00 , (disbursed)

1983-84 2.001984-85 0.75

2. Sales

lioan

1983-84 3.35(including arrears upto 3 1 .3 . 1983)

Nil 1976 (-)1334.001977 (-) 902.001978 242.001979 400.001980 (-)158;001981 899.001982 105.00

Commercial production started from April 1976 and Accoxmts closed on December every year

79P3U-.1 (Contd.)

Sl»Ko.

Uame of tne Corpcration in which the State has share capital

Year of Equity ineor- Gapi- poration tal

Loan Capital

No.of em- No*ofployees as on 31 .3,83

MLAa in each Corpn, on the Board of Ui» rectors

G-ro 3 s pro fit /ae t pE-o fit (a f t; paying tax, depreciation i‘t'. since the year oj: incorpo-- ration of the CoriJoratlon till 31.3.1983 (year^';^,lBe) (Ss.iii lakha)

rear Araoimt

5* 'T1ae Myaore Electrical laduatries Limited

1945 91,50 aO'K;orking Gap,

Rs.20 laklas

Bridge loan fis.30 lakha

Pre-start Expr

Baakera lakhts

'Workiraj Cap. Loan: Trom' \)anker3;’K'ior to~"ao^\ j

takeover 8s, 495 laklis

Current w'orKing Gap* loan fe,'’32 lakhs

NIL MBI was a public sector urf.i(- private nsanagement till i979 and has been taken over by th e ( J o v t , , of Karnataka in January 1979-

1979“»60iqso»8i 19S1^82 1962-83

^<62,36 35>:o6 36.12

6, Eflmataka 1976 108.00*1 207.96*2 584t3 m 1976^77Vidyuth (ag on (8 months)Xarkhan© 31 .3 .85 ) 1977-78Iiimlted 1978-79P.B.Fo. l979-“862610 Mysore 1980--81Road, Ban- 1981-82gaior«i-56GC26 1982-83

*1 Excludes Es.25.00 lakhs drawn from the State G-ovemmant in April 1983 provided in the State Budget for 198?“83 for which the shares are m der issue«

*2 Being the part of purchase consideration of Rs,292,96 lakhs converted into term loan.

*3 No.of employees -of 584- does not include Apprentice Trainees of 30 persons and Casual Employees of 3 persons employed as on 31 .3 .1983 .

7. M/s Kamata- i960 2.56 fis.893,30ka State Crores lakhsSmall Indus- as on as ontries Deve- this 31.3.83lepment dateCorporation Limited

459

(.^) 18.14

37 .06 26 ,12 36,26 13,4140 ,05

.) 7 3 .3 8

1960-61 0.011961-62 0.111962-63 0.081963-64 -

1964-65 0.561965-66 . .

1966-67 0.331967-68 0,921968-69 2.331969-70 3;1419 70 -71 4.2619 7 1-7 2 6.881972-7H 2,081973-7# 9 .24l974-7g 1,481975-763 976-771977-78 11.541978-79 10.451979-80 12,431980-81 23,441981-82 6.451982-83 (-) 38.00

31« Bfaiae of the Corporation la which the state has share capital

Year of Bq.uity Loan

pora-tion

tal

80

No.of em No. ofployees MLAsas on in 6Bdi31.3. Corpo1983 ration

on theBoardof Directors

6 7

1000 Nil

PSU-1 (CONTD.)

Gross Profit/Net profit (after paying tax, depreciation etc .) since the year of incorporation of the Coirporation t ill 31.3.83 (year-wise; (Rs.in lakto)

Year Amount Year Amount

8 9 8 9

Accounts are not yet finalised8, Karnataka Soaps andDetergentsLimited,Bangalore

(Rs*in lakhs)1980 1763,12 1244.08

9e Ifemataka State Hauadi- crafts Deve-

Cor-potuition Ltd,

1964 Rs.70.50 Rs.42.44 lakhs lakhs

330 Nil

(~) Denotes net loss

1964-65 (•1965-66 (.1966-671967-681968-691969-701970-71 (■19 71-7 2 (.1972-73 (•1973-741974-75 (•

)0;0650.3480.0030.0010;0440.05

)0.27)0.96)0.860.23

)0.51

1975-761976-771977-781978-791979-801980-811981-82 1982-83

1;02 0.06 0.510;24 6.49

. .5.80 Accounts are yet to be audited

lOe Earoataka Bandloom Development Corporation Malted .

1975 313.00 465.75 763 Nil 1976-77 0.041977-78 (-) 5.301978-79 (-) 0.721979-80 4.39

PEo-^laioml - sabjact to "audit)

(Rs.in lakhs)11. G%itradurga I966 Rs. 762

Copper Com- 1,95,00,000pan7 Ltd., 55.50

ESIIPC33.50

Total; U 0 .50

Nil

1980-81 8.871981-82 8.89*1982-83 14.98*

12. Kawmtaka 1976 Rs.

1,44,59.000

LimitedBan^®r®-560052 IBDI 97.00

Government of Eama- takft . . . .

Total:

294 Nil

IPCI 48.00

60.00

205.00

81Pgg -

m y y anitoal ?lam

S I . ITamtt ot th« So , Corpor«tlon

In which th* State kaa Sh*tr« oap{t«l

T«ar ofInoorpore—tlon

Bqulty eapltal (ss on 3 1 .3 .8 3

Loan Ko. o# apitftl •aplo^Qtts'apitftl

18 on 31-3-83

ploy< as on 31-3-1983

Ho. of KLA« (Jrofjg Profi t/Nf?t Tt c ~ In «aeh f it (aftsj?eor-3or“ tion dwpretslatioa %■*%«) on the Bon I'd elnoe thm yaer of !n- of Olreotors corporation ox th«a

Corporstlffliss, till 31-3-1 98!J(T'^3r wia®)

-.47 8

13. Mysore Paper M ills Limited Bhadravathi

1936 Authoariaed ^^vt. * fc. 2(000 of Kar. 1&03 ipaid nateka up oa3>ital to. 25^0 « 1 1 8 4 .8 2 lakha laoe

3134 Kil

SoTt,

to. 9 4 9 ,3 0 lakha

Othersi25*S2 lakha

1184 .82

others to.1002^60 lacs Total 12581.60

TBAJJ

1936^3?

1937^381938-39

1939-40

1940.41

1941.42

1942-43

1943.44

1944-45

1945-46

194< -4T

194*r-48

1948-49

1949-50

1950-51

1951-52

1952-53

1953-94

1954-55

1957-581958-591959-60 1960»611961-621962-631963-641964-651965-661966-67 1967 -68 1968-69 1 969-701970-711971-721972-731973-741974-751975-761976-771977-781978-791979-801980-811981-821982-83

?r-f :?v;

10 P " I. A/C mWEAB.m

54

2eA0

1„56

,Ofe

2.

% 5T

■i,OS

4 ,« ‘5

5* 16

5.05

2.42

3.744.625,015.29 ■6.29 7^33 6*10 6 ,3 6 #»14 9. 92 2, 904.29

14 .63 * 17r31*7 ,1 7 4 .1 5

64 .47 62.88 52 .08 41 .00 80. 17

8 .2 5 63 ,53 7 3 .12

100.88 52 .78

) Denotea 16«sBepn* not provided

1 f»

82DISTHICT PLAN

TABIJB 1

District sector outlay 1983-84(as.in lakhs)

____ 1983-84 % of District of Dist.sectorSector / Heed of

DevelopaentOutlay O f which District

dector outlay*sector outlay to total outlay

outlay to total Dist.sector outlay

At Agriculture 1042,05 717.55 68.86 ' 5 .8 0

Bt Horticulture 295,73 218,42 73.86 1,77

Ct Minor Irrigation 2073.00 1301.00 62.58 10.51

D< Aniaal kisbandry 229.31 114.21 49 ,81 0.92

Kt Fisbories 337,21 247.71 73 ,’46 2,00

Pi Fbrest (including Soil conservation) 927.13 T35.23 79.30 5 .94

as Hartotlng 32.75 23.75 75,52 0 .19

Hi Co-^operation 1068,95 175,93 16.46 1,42

It Sericulture 1596,33 5.52.82 34.63 4 ,47

Village and saall scale Ixidustrles 1391,48 437,43 30.72 3.45

Kt Primary & Secondary Education 1196,00 1160,00 96 ,99 9 .37

Lt fioads and Bridges 2410,00 1659,18 68,83 13.41

K» Health & Fanlly Welfare Services 1155,61 651,62 56,39 5 .26

Hi Indian Systems of Medicine 54.82 36,42 66.44 0.29

Ot Drinking water supply:

Cq) Borevells 780.00 780.00 ado«oo

(b) Piped water supply 383,00 383,00 100.00 3.09

(o) Open wells 76,50 76.50 100,00 Q.62

Pa Housing 2163,00 1697.00 78 .38 13.71

Housing Board schemes U U Q O 141.00 100,00 1.14

Ri Town Planning 229.50 208.86 91,01 1,69

St SluB clearence 145.60 117,60 80,77 0 .95

Tt Welfare of SCs and STs 475,66 327,33 68,83 2-65

Ui Welfare of Backward Classes and Minorities 318,78 289,98 90.97 2.34

Ts Welfare of Woaen and Children (including Pre-schbol feeding) 454.67 335,97 7 3 ,® 2.71

DIST.PLAN OUTLAYi 18985,08 12377,56 65,20 100.00

♦?ixcludlng the share of Centrally sponsopod (State Plan Outlay).

and CentJ^al sector acheoe of District level

DiataiCI ism * OfJSJJX WC scheme:: 1383-&4 (%.in lai^hs)

STCTOa

1

Bangalore Bangalore (Urban) (Rural)

2 3

Chltra-durga

4

Kolar

5

ShlQOga

6

Turakur

7

Mysor e

8

Chlck-oagalur

9

V

A) AfriciLlture 42.850 39.450 36,590 39.780 44.740 85.280 32.020

B} Horticulture 2.25 6.990 7.380 14.210 13.940 8.530 16.070 10,410

C: Minor Irrigation _ 104,740 62,150 49,630 20,550 27. ® 0 204.37 27,900

Dt Aniaal Husbandry 13.680 5,200 5.020 4.240 5.0K> 14.180 16.830Fisheries 6.670 3.240 4.200 13.790 4.980 10.720 2,850

Fi Forest(lncluding soil conservation) 19,500 46,370 31.230 34,260 42,490 34.590 98.670 41.630

Ot Marketing 6,100 2,800 1,350 1.250 5.000 1.200 1,750

Ht Cooperation 4.760 7.650 7,760 6,370 6.360 8.130 12.670 7.000

ll Sericulture 94.593 33.694 56.137 15.520 34.957 99.774 4.850

Ji Village and Sctall scAle industries 7,050 38.510 28,230 32.390 29.330 28.300 29.890 25.080

K: Prl. & Sec.Education 53.635 51.650 58,635 61.485 44.265 75.860 112,820 46.155

U doads and Bridges Health and FaMly Welfare Services

- 79,300 72.790 77,920 74,260 79.800 97.220 72.380

Nt0.050 37,840 20,540 19.400 31.050 38.970 58.920 31,140

Ot Indian Systems of Medicine 1.900 1.600 2.850 1.500 3.850 1.850 2.650 2,500

Ot Drinking water supply

Pt Housing

150.46072.650

148.62088.330

151,550107.770

114,55082»280

138.74093.430

155.910102.780

108.30097.260

SEJTOaS

Q. fioualng Boar<l Scheae it. Tovn Planning S. Slum Clearance I: Welfare of 36a & STs Di Welfare of Backward

classes 7: Welfare of Wooen 4

Children

Total (1)

7 ,700

39*40039.740

11.960

22,690^

210.535

2. Dlst.Level Sub->Plan

3. Residuary State sector nroyrft^e

(1) I .K .D .P .(2) An thy od ay a(3) H .aTe .P .(4) D .P .A .P .(5) Western GJsats

Development Prcgraiaao-

Total (3)

0 ,800104.720

2.75017.040

8.746

^11.980

907.699

37.000

88.00011.664

115.0206.800

83

15.5500.6003.500

56«320

11.752

11.290

TABLE 2 cou<

,urK o l^ Shlnoga “fuSkur ^Mysore 5hick«

5 - -§ - ? 8 aage^v

17.600 4.150 5.600 19.400 3.3500.600 25.960 46.1602.750 3,600 2.000 5.500 3.150

40.430 25.300 38.450 60 .5^ 15.37P

14.483 13.778 11.407 16.727 12.37b

- 2-430 _23.850 _•'22.730^ ^ 1 8 . ^ ^16.960745.078 «3 .6 17 756.739 1223.9^ 579.666

45.000 30.000 4|.000 45.000 30.000

72.000 88.000 72.0007 .776 7 .776 11.664

101,385 111.510 90.585 107.505 128.925 45.540

80.000 88.000 56.000,7.776 11.664 j 7 .776

93.300 135.000 93.300 3 .300 6.700

15.760 39.38039.370

209.820 266.685 334.510 201.955 280.805 235.985 147.620

TOTAL DISTRICT 0UTLA3C ( 1 + 2 + 3) 210*535 1166,183 1024.108 1X32.364 877.236 1091.320 1516.579 765.062

SBCTOHS

1

’i.“fiiiLr

DakshlnaEannada

10

H«8san

11

T_Aa]j!_ 8 contd.

KMagu Mandya ielgaun Bljapux Dbarvad Uttara-Kannada

1512 13 14 16 17

kl Agrlcxilture 46.460 30.210 29,060 35,290 58.710 56.230 86.640 31.560Bt Horticulture 38.760 11.120 8,570 11.980 8,720 6,150 12.740 9 .230Cl Minor Irrigation 9.000 8,680 4.500 47.720 78.000 47.110 144.270 33.090Dt Aninal Busbandry 16.200 3,910 11.880 4.490 8.110 7 . ^ 0 7.270 6.580Et Fisheries 22.350 2.000 0,710 3.310 5.360 4.040 3.230 1 4 5 .1 ^?t Forest (including Soil

conservation) 26.750 34.960 38.970 39^460 39.720 30,610 60.870 32.740Qi Marketing 1.000 4 .000 1,750 4,750 1.850 4.050 5.300 1.000H. Co-operation X3.060 6.330 6.570 8.640 11.000 11.050 12.020 7,950It Sericulture 5.700 36.247 4,070 55,073 3.170 15.547 1 5 .® 7 0 .200J • Village and small

scale Industries

, -

31.380 27.810 25.220 25.350 36.660 32,810 46 .600 20,320Ki Pri. & Sec.Education 62.905 42.310 55,405 38,590 116.820 56.190 86.790 67.025L: Roads and Bridges 156.450 70,700 66,470 73.290 110,570 102.690 104,170 81.790Mt Health & Family

W elf^e services 37.410 29.650 19,030 31.870 51.240 51.330 39.440 26.340N: Indian Systems of

Medicine 0.700 ' 0 .600 0.750 2 .800 1.250 1.650 3.170 1.050Oi Drinking Water supply 119.220 123.650 52.260 106.450 138.990 179,330 219.070 127,380Pt Housing 74.620 88.010 65,390 83.010 107.260 106.370 92.430 88.710Qt Housln? Board Schemes 19.650 4.000 - - 1.720 8,400 8.830 2.700Ri Toirn Planning 30.600 36.^40 26,060 - <• 24,860 32,980 0.600St Slum clearance 0 ,500 5.000 m 7.500 2.730 3.500 ii;s2oTl Welfare of SCs ft STs 28.510 18.650 16,040 16.470 32.260 29.780 35,030 11.750U» Welfare of Backward

classes 13 .8 ’/2 11.558 8.912 8.434 24.133 22,954 31,454 10-725Vi Welfare of Women and

Children 1 6 . ^ 13.400 12.040 18.060 19.330 16,140 19.130 11.370

Totd. (1) 771.968 609,931 453.654 615.046 857.606 8l8o607 1078.483 717.244

2. District £ « ^ 1 Plan 37.000 30,000 22.000 30.000 51.000 53.000 52.000 30.000

3. Residuary State sector.nrogrfliaafli

(1) l .R .D .P .(2) Anthyodaya(3) N .R .E .P .(4) D .P .A .P .

• (5) Western Qhats Development Pn programae

Total (2)

Total Dlst.Outlay (1+2+3)

64.000 64.000 24.000 56.000 80,000 88,000 136.000 88.00011.664 7.776 3 .908 7.776 11,664 11.664 11.664 7.77692.970 58.905 20.340 81.855 136.800 123.615 149.535 38.745

- 6.800 - 3.300 63.300 165.000 213,300

>gramm47.250 31.500 23.620 - 39.370 - 7.880 70.870

204.220 1^1.205 67.960 141^155 310,470 376.615 506i715 197.615

808.912 547.522 793.977 1239.74 1259.886 1648.862 952,6351024.852

TabXe-2 contd. 84 (fii.la Xakha}

SSOSOB

1

Gulbarga

18

Bellary

19

Bidar

20

Raichur

21

Retained at Apex level.

22

Graod—Tot4iJ

23

1.At Agricxilture 38.400 42.910 29.930 57.920 2 .8 ^ 866.940Bi Horticultural 6.530 7.660 7,120 10.040 218.420Cl Minor Irrigation

Animal Husbandry206.000 40.780 T2.600 112.220 1301.000

Dt 4.790 3.940 4,780 3.780 22,680 170.390la Flsbaries 2.350 4.050 2.100 3,630 12.300 257,010Ps FbrestCincluding Soil

Conservation) Marketing

40.680 42.020 35.230 28.280 75.500 874.430

Gt 1.300 2.100 1,000 2.200 74.000 123,750Hs Co-operation 8.180 8.440 5,500 7.490 9.000 175.930I* Sericulture 10»067 28.147 19.430 20.117 - 552,820Js Village & Snail Scale Industries 22.920 32.880 22,270 29.840 62,210 635.550Ks Prii&ary & Sec .Education 40.520 30.465 32.020 26.225 - 1160.000U Hoads and Bridges 115.300 86.180 57.700 80.200 - 1659,180M» Health & Family Welfare Services 60.070 33.490 28,620 33.920 - 680.320Ht Indi«3 Systems of Medicine 2.500 1.200 0.900 1.150 - 36,420Os Drinking Water Supply 137.490 112.220 75,450 118.880 - 2478,500P* Housing 106,520 81.080 73,870 85.230 - 1697,000Qt Housing Board Schemes

Tovn Planning7.100 6.450 4,200 3.800 141.000

Rt 32.220 0.600 13.820 37.200 - 413,620S^Slum clearance 8.200 5,500 2,500 8.000 117,600Tt Welfare of SCs A STs 55.060 22,650 19.540 16.600 - 595.530U* Welfare of Backward classes 18.229 15.048 9.936 13.500 289,980Vi Welfare of Women 4 ChiJdren 21.750 10.220 30.860 16.640 - 335.100

Total (1) 946.175 6M.025 549,384 716,866 258.580* 14780,490

2. District Level Sub-Plan 60.000 39.000 37.000 38.000 - 750,000

3. Residuary State sectcr progratames

(1) I.ri.D.P. 80.000 64,000 40,000 72,000 1400.000(2) Anthyodaya(3) H.R.E.P.

11.664 7.776 3,908 11,664 - 175.000126.900 95.580 61.290 112,995 140.000 1940,000

(4) D.P.A.P. 123.300 78.300 45.000 63.300 - 1100,000(5) Western Ghats Development

programme - - - - 15.000 330,000

Total (3) 330.200 237,880 146,290 248.295 155.000** 4945.000

Total District Outlay (1+2+3) L348.039 902.681 736.592 1014.825 413.580 20475,490

* Meant for distribution amone districts. *♦ Retained at the State leveKnot available for distribution among districts).

TABia N0.3

Norraal District Plan allocations vis-a-vls District Sub-plan pj-locat Iona.

S E C T 0 HN.D.P.

alloca- tionCjS to total

D.S.P.alloca - tion(JJto total

1. Agriculture 5.87 2,642, Horticultvire 1.48 0,313 . Minor Irrigation 8,80 5,684. Animal Husbandry 1.15 2,905. fisheries 1.74 1.316. Forest 5.92 2,267. Marketing 0,84 0,038. Sericulture 3.74 1,909. Co>operation 1,19 0,35

10. Village and Smallscale Industries 4,30 1,27

11, Roads and Bridges 11,23 18,7512. Education 7.85 20,7013. Health and FamUy

Welfare 4,60 7,U214, Indian Systems of

Medicine 0,24 •15. Housing 11,48 1,7416. Housing Board Schemes 0,95 ”*

N.D.P. D.S. P.S 3 C T 0 a alloca- alloca

tionC^ tionto total to total

17. Water Supply andSwereage

18. Storage & Ware16.77 17.10

housing 19. Town Planning

m 1,112,80

20. Slum Clearance 0,8021. Welfare of SCs & STs22. Welfare of Backward

1 4,03 7,98

classes 23. Welfare of Women &

1,96 4,08

children 2,26 1.1124. Youth Welfare25. Snvironnental

- 0,64

Improveiaent - 0,0226. Transport27. Information &

. 0,05

Publicity - 0.0228. Dist.Planning Units - 0,0729. Reserve - 0,86

Total 100,00 100,00

Sx>Pi Norm^ f>Ist.Plans "CSPsDist.Sub-pian,

85TABLB-4-

Sectorwise Allocation of District Sub-p lan Outlay by Distric-s-1983-84(Rs.in lalchs)

S * DistrictMO» Outlay Agri- Hortl-cuiture culture

1, BangaiorefUrban 2« Bangalore(Rural3. C!hitradurga4. Kolar5. Shimoga6. Tumkur7 . f jrsore8. Man iya9 . Kodagu0. Hassan1. Cnickmagalur2. Dakshina Kannada3. Belgaum4. Raichur

DharwadUttara Kannada

7, (Julbarga8, Bidar9, Raichur 0. Beliary

Total;

37.00 -38.0045.00 2.5030.00 4.5046.00 -45.0030.00 22.0030.00 5.4730.00 -37.0051 .00 0.71753.00 -52.00 3.6430.0060 .00 -37.00 0.4038.00 39.00 -

0,95

0.25

0 .80

Or 100 0.55,0

0.232

MinorIrrigation

0,75

1.70

5.65

8.45

3.5211.365

4.12

1.55

Animal Pishe- Mark- Storage &Husbandry ries - oresi; gting ware housingA V.So

7 8 9 10

2.50 1.55

2.50 1.45

2.72 1.75 2.00

to. 90 ‘0.10

1.00

Sr45

0.252.100 .60

4.85

0.Y5

2.62

1.00

11

7.20

0.20

3.001.203.870

3.05

/50.00 17.227 1.98 2 37.105 1©.92“ “ " s i s ' " 14 .74' “ o .io" ‘ Y20

i0. District Seric- Co-ope- Village & Roads at Educa- alture rative Small Scale Bridges? tion

Industries15 16

HealthWaterSupply Housing

1 2 12 13 1 4

•' » 1.00

Chitradurga: « Kolar - 0.75* ♦ Shimoga - 1.50

Tumkur 1.60 0. 20• Mysore - - 5.00

> Mandya - -

• Kodagu - -

• Hassan . . _

Chickmagalur 0 .20 -

• Dakshina Kannada _ _ 1.00• Belgaum 0.85 - 0.25• Bijapur 2.200 -

• Dharwad _• Uttara Kannada 1.90 1.50• Gulbarga - *

> Bidar 4.30 _

t Raichur —

Beliary _0^35 _ - _ _0 .30

TOTAL:______ 12740 7 2.25~ 7 7 7e72i

17 18 19- _

“ 5.50 11.0014.996.10 6 ,000.50 12.003.15 0.61 0.10

- 20.0c0,40 0.05 0.25— — _

4.71 6.70 _

- 5.500.45 13.002.22 4.45- 12.100- 2.43 -—

8.00 0.504.625 13.00 -— —

1.40 9.95 0.65

Welfareof

SC/STa.10

5.508.75

21.504.506.00

6.004.208.80

21.440.445

17.738.00

1.644.831.506.908.79

11.50

3.008. 254.80

16.2551.80 4.08

51.45

9.72 10.68

District’■Welfare of Women & Youth Backward Children-Weif-Classes & Welfare areMinorities

21 22 23

122.585 1,35.47§ _46.54§ 111- 79/

aivirnon- 'Trans- mfor- District Rese- iport mation

& Pub- lie l^

26

mentkl Improvement 24

Planning rre Unit

Bangalore (Rural)Chitradurga - 1.00 _ _Kolar 9.60 - 1.00 _ _Shimoga 1.15 - - -Jumkur 3.00 - - 0.13^sore - - — _

Mandya 0.25 0.20 _

?gdagu - - - _ „

iassan 0.80 1.80 _ _ _

Jhic kmagalur - 1.50 -

^kshina Kannada - 0.50 _ _

dlgaum 2.85 0.60 0.15 _ 0. 10 0.013ijapur ~ - 1.95 - 0.>05 0.100iiarwad _ _ 0. 14fttara Kannada 5.00 - _ _

ulbarga - - -idar 4.00 _ _

aichur _ _ _sllary - 0.60 1.05 -

__27 _

0.10

_2 8 _

1.69

5 .00 11.90

1 .154.625.004.05

1.00 5.40

5.05

5.40

6.00

-52717.

Total

29

0.150.353.1?

3.050.393

37.00 35.8245.0030.00 46.0045.0030.00

30.0030.0037.00 47.56 48.985 25.7430.0060.00 37.00

TOTAL: 26.65 7*20 4.15 0 ,13 0.129

_0_.12

O .42

- _ 58^92 _

5.583 653.925

86

TABLE - 5

- i»4,r95<li. in lakka)

Sectcur — 1251-:-55 __________ ________

Total Ot vhloh Diatriot Sea tor

I. DiararcT gacim ^

1. Agrioaltur* 1521.12 843.402. Horticulture 504.73 212.753. Minor Irrlcatlon 297^.00 2479*004. Aaimal Huebandry 248.40 155.505. lfisk«ritt« 337.60 256.106. Foreat(inoludlnr ®oll cona«rTatfcloa) 1369.58 1134.68*7, Nark«tin« 13.20 6.208. C>-operatioB 929. 93 172.059. &trl«ultur« 1582.33 667.5010. Vlllns9 and Small Seal* Indu«txrl«a 1783.67 500.1711. FriaiAry and Seooadary Bducatiem 1768.04 1742.0012. Ronds and Brld^aa 2672.00 2376.0013. Hoslth and Pemlly Valfara Sarrfleaa 1959.00 1397.0014. Indian Siyatain ot Nadioina '60.47 40.5815. Bora Valla 1217.00 1217.00K . flpadl Vatar Supply Sohemaa 760.00 760.001 7 . Opaa Duir Walla 76.50 76.5018. Houalnf 2046.00 1980.001?. Karnataka flouainir Board 304.00 190.0020. Town Plasminc 126.50 105.3521. Slum ImproTamant 347.00 301.0022. Walfara ot SCa A STa 775.55 636.4423, Walfara of Backward Clasaaa iriMft NiBorltlaa 325.44 298.1424. £k>oial Walfara (Woman and ChlXLdraa) 300.00 146.7025. Mid Day Naala 444.00 440.0026. Special Nutrition Procramma 742.70 742.70

I TtOTAL 24993.78 18877.56

II. DISTRICT LBVBL SUB.PLAN 750.00 750.00III. STATE sac TOR SCHBMBS ( iacludimc Sjpaoial

Pro#raiBinea) 42730.04

TOTAL 68473.82 19627.56

^*’1', Nation a! Sy? - '- :)is U m ft ,

i i " . ,

^ , .110016

D O C . N o X £ > . . 7 X ^ . . .

D ate.........

NIEPA D C

D02077

KARNATAKA DRAFT ANNUAL PLAN

Documents

Transcript of KARNATAKA DRAFT ANNUAL PLAN