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1 PÀ ÁðlPÀ ÀPÁðgÀ GOVERNMENT OF KARNATAKA ÀÆgÀPÀ CAzÁdÄUÀ¼ÀÄ (ªÀÄÆgÀ ÉAiÀÄ ºÁUÀÆ CAwªÀÄ PÀAvÀÄ) SUPPLEMENTARY ESTIMATES (Third and Final Instalment) (28 Éà Á À sé æªàj wauà¼à è «zsá À ªÀÄAqÀ zà è ªÀÄAr¹zÀAvÉ) (As Presented to the State Legislature in Feb 28)

2 ÀÆgÀPÀ CAzÁdÄUÀ¼ÀÄ (ªÀÄÆgÀ Éà PÀAvÀÄ) ÁægÀA üpà n Ààt 1. «AiÉÆÃUÀ C ü AiÀĪÀĪÀÅ ÃrzÀ C üpágàzà ªÉÄÃgÉUÉ Àæ ÀPÀÛ ªÀµÀðPÁÌV MAzÀÄ «²µÀÖ ÉêÉUÉ ªÉZÀÑ ªÀiÁqÀvÀPÀÌ ªÉÆ UÀÄ D ªÀµÀðzÀ GzÉÝñÀPÁÌV ÁPÁUÀ zàýgé CxÀªÁ D ªÀµÀðzÀ ªÁ ðpà gàæ ÀuÉAiÀÄ è ºÉýgÀzÀ ºÉÆ À ÉêÉUÁV Àæ ÀPÀÛ DyðPÀ ªÀµÀðzÀ è ÀÆgÀPÀ CxÀªÁ ºÉaÑ À ªÉZÀÑzÀ CªÀ±ÀåPÀvÉAiÀÄÄAmÁVzÀÝgÉ CAzÁdÄ ªÀiÁrzÀ ªÉZÀÑzÀ ªÉÆ UÀ ÀÄß véæãj ÀĪÀ ªÀÄvÉÆÛAzÀÄ «ªÀgÀuÉAiÀÄ ÀÄß gádå «zsá À ªÀÄAqÀ zà ªÀÄÄAzÉ ªÀÄAr À Ä ÀA«zsÁ ÀzÀ 205(1)-(J) ÉAiÀÄ C ÀÄZÉÑÃzÀªÀÅ CªÀPÁ±À PÀ à¹zé. 2. ÀA«zsÁ À ÀzÀj G À AzsÀPÀÌ ÀÄ ÁgÀªÁV PÉÆÃn gàæ Á ÄAiÀÄ MlÄÖ ªÉÆvÀÛzÀµÀÄÖ ÀÆgÀPÀ CAzÁdÄUÀ¼À ÀÄß gádå «zsá À ªÀÄAqÀ zà ªÀÄÄAzÉ ªÀÄAr À ÁVzÉ. 3. F CAzÁdÄUÀ¼ÀÄ ÉÃrPÉUÀ¼À è véæãj¹gàäªà GzÉÝñÀUÀ½UÁV ªÀµÀðzÀ è CUÀvÀå«gÀĪÀ ºÉaÑ À UÀ½UÉ ÀA A ü¹ªé. 4. ÀÆgÀPÀ CAzÁdÄUÀ¼À è MzÀV¹gÀĪÀ MlÄÖ ªÉÆvÀÛ PÉÆÃn gàæ.uà¼à è PÉÆÃn gàæ.uà¼àä Àæ sàèvà ªÉZÀÑ ªÀÄvÀÄÛ PÉÆÃn gàæ.uà¼àä ÀÄgÀ ÀÌøvÀ ªÉZÀÑ ÉÃjgÀÄvÀÛªÉ. EzÀgÀ è PÉÆÃn gàæ.uà¼àä ÀºÀ ÀÄgÀ ÀÌøvÀªÁUÀ ÉÃPÁVzÀÄÝ, EzÀ ÀÄß j Àªïð sàaqï oéãªàtâuà½azà sàj À ÁUÀÄvÀÛzÉ. ÀAavÀ ü ÄAzÀ ºÉÆgÀ ºÉÆÃUÀĪÀ ªÀé¼À ªÉÆvÀÛ PÉÆÃn gàæ.uà¼àä EzÀgÀ è PÉÆÃn gàæ.uà¼àä PÉÃAzÀæ ÀºÁAiÀÄPÉÌ ÀA A ü¹ªé ºÁUÀÆ PÉÆÃn gàæuà¼àä ºÉÆAzÁtÂPÉUÉ ÀA A ü¹zé. DzÀÝjAzÀ ºÉÆgÀ ºÉÆÃUÀĪÀ ªÀé¼À ÀUÀzÀÄ ªÉÆvÀÛ PÉÆÃn gàæ.uà¼ávgàävàûªé. EzÀ ÀÄß ªÉZÀÑzÀ ÀÆPÀÛ ÀjµÀÌøvÀ DzÀåvÉAiÀÄ DzsÁgÀzÀ ªÉÄÃ É ºÁUÀÆ ««zsà ÉÃrPÉUÀ¼Àr DUÀĪÀ CzsÀå ÀðuÉ ÄAzÀ sàj À ÁUÀĪÀÅzÀÄ. 5. ±Á ÀPÁAUÀ AzÀ C ÀĪÉÆÃzÀ ÉUÉÆAqÀ F ÀÆgÀPÀ CAzÁdÄ (ªÀÄÆgÀ Éà PÀAvÀÄ)UÀ¼À ègàäªà ªÉÆvÀÛzÀ ªÁ ÀÛ«PÀ qàäuàqéaiàä ÀÄß gádå DyðPÀ Àj¹ÜwAiÀÄ ÀÄß DzsÀj¹ ºÁUÀÆ PÀ ÁðlPÀ DyðPÀ ºÉÆuÉUÁjPÉ C ü AiÀĪÀÄ, 2002 AzsÀ ÉUÀ½UÉÀ C ÀÄUÀÄtªÁV ªÀiÁqÀ ÁUÀĪÀÅzÀÄ.

3 SUPPLEMENTARY ESTIMATES (THIRD INSTALMENT) INTRODUCTORY NOTE 1. Article 205(1)(a) of the Constitution of India provides that if the amount authorized by the Appropriation Act to be expended for a particular service for the current year is found to be insufficient for the purpose of that year or when a need has arisen during the current financial year for Supplementary or Additional expenditure upon some New Service not contemplated in the Annual Financial Statement for the year, another statement showing the estimated amount of the expenditure shall be laid before the Legislature of the State. 2. In accordance with the aforesaid provision of the Constitution, Supplementary Estimates aggregating to Rs crore are laid before the Houses of the State Legislature. 3. This Estimates relates to Additional/Supplementary grants/appropriation required during the year for the purposes described therein. 4. Of the total sum of Rs crore included in the Supplementary Estimates, a sum of Rs crore is for Charged Expenditure and Voted Expenditure is Rs crore. Of that Rs crore is met from out of the Reserve Funds which also needs to be voted. Net Outgo from Consolidated Fund is Rs crore. A sum of Rs crore is covered by Central Assistance and Rs Crore is covered by Adjustment. Hence Net Cash Outgo is Rs crore. This will be met by suitable expenditure reprioritization and surrender in various demands. 5. Actual releases of the amount included in this Supplementary Estimates (Third Installment) as approved by the Legislature, would be made based on the fiscal position and in compliance with provisions of Karnataka Fiscal Responsibility Act, 2002.

4 C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝñÀ Service and Purpose ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) ªÉÆvÀÛ dªàiá-ªà ÀÆ ªÀÄvÀÄÛ ªÀUÀðªÀuÉ MlÄÖ Amount Add Recoveries Total Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total Charged Voted Total Charged Voted Total PÀÈ ªÀÄvÀÄÛ véæãluájpé Agriculture and Horticulture 02 À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ Animal Husbandry and Fisheries DyðPÀ Finance 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ Department of Personnel and Administrative Reform M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ Home and Transport 07 UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï Rural Development and Panchayath Raj CgÀtå, f㫱á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Forest, Ecology and Environment ÀºÀPÁgÀ Co-operation 10 ÀªÀiÁd PÀ Áåt Social Welfare 11 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C sªàè Þ Women and Child Development 12 ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd À ÉêÉUÀ¼ÀÄ Information, Tourism and Youth Services DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃPÀ ÀgÀ gádä Food and Civil Supplies PÀAzÁAiÀÄ ªÀiÁ»w vàavàçeáõ À Information Technology I

5 C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝñÀ Service and Purpose ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) ªÉÆvÀÛ dªàiá-ªà ÀÆ ªÀÄvÀÄÛ ªÀUÀðªÀuÉ MlÄÖ Amount Add Recoveries Total Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total Charged Voted Total Charged Voted Total 16 ªÀ Àw Housing 17 ²PÀët Education 18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ Commerce and Industries 19 ÀUÀgÁ sªàè Þ Urban Development 20 ÉÆÃPÉÆà ÀAiÉÆÃV Public Works 21 d ÀA À ÀÆä Water Resources 22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt Health and Family Welfare PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À å C sªàè Þ Labour & Skill Development PÀ ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw Kannada and Culture 26 AiÉÆÃd É, ÁATåPÀ, «eáõ À ªÀÄvÀÄÛ vàavàçeáõ À Planning, Statistics, Science and Technology PÁ ÀÆ ÀÄ Law 28 ÀA À ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á À À gàzà É Parliamentary Affairs and Legislation IÄt ªÉÄÃ Ä ÀÄÛªÁj Debt Servicing MlÄÖ däªàiáè Grand Total II

6 ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆõÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝñÀ Service & Purpose ªÉÆvÀÛ dªàiá-ªà ÀÆ ªÀÄvÀÄÛ ªÀUÀðªÀuÉ MlÄÖ Amount Add Recoveries Total Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total Charged Voted Total Charged Voted Total PÀÈ ªÀÄvÀÄÛ véæãluájpé Agriculture and Horticulture AqÀªÁ¼À Capital À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ Animal Husbandry and Fisheries DyðPÀ Finance AqÀªÁ¼À Capital ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ Department of Personnel and Administrative Reforms M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ Home and Transport AqÀªÁ¼À Capital UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï Rural Development and Panchayath Raj CgÀtå, f㫱á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Forest, Ecology and Environment ÀºÀPÁgÀ Co-operation AqÀªÁ¼À Capital 10 ÀªÀiÁd PÀ Áåt Social Welfare ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C sªàè Þ Women and Child Development ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd À ÉêÉUÀ¼ÀÄ I

7 ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆõÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝñÀ Service & Purpose ªÉÆvÀÛ dªàiá-ªà ÀÆ ªÀÄvÀÄÛ ªÀUÀðªÀuÉ MlÄÖ Amount Add Recoveries Total Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total Charged Voted Total Charged Voted Total 12 Information, Tourism and Youth Services DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃPÀ ÀgÀ gádä Food and Civil Supplies PÀAzÁAiÀÄ AqÀªÁ¼À Capital 15 ªÀiÁ»w vàavàçeáõ À Information Technology 16 ªÀ Àw Housing 17 ²PÀët Education 18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ Commerce and Industries AqÀªÁ¼À Capital 19 ÀUÀgÁ sªàè Þ Urban Development AqÀªÁ¼À Capital 20 ÉÆÃPÉÆà ÀAiÉÆÃV Public Works AqÀªÁ¼À Capital 21 d ÀA À ÀÆä AqÀªÁ¼À Water Resources Capital 22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt Health and Family Welfare AqÀªÁ¼À Capital II

8 ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆõÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝñÀ Service & Purpose ªÉÆvÀÛ dªàiá-ªà ÀÆ ªÀÄvÀÄÛ ªÀUÀðªÀuÉ MlÄÖ Amount Add Recoveries Total Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total Charged Voted Total Charged Voted Total 23 PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À å C sªàè Þ Labour & Skill Development AqÀªÁ¼À Capital PÀ ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw Kannada and Culture AiÉÆÃd É, ÁATåPÀ, «eáõ À ªÀÄvÀÄÛ vàavàçeáõ À Planning, Statistics, Science and Technology PÁ ÀÆ ÀÄ Law ÀA À ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á À À gàzà É Parliamentary Affairs and Legislation IÄt ªÉÄÃ Ä ÀÄÛªÁj Debt Servicing däªàiáè Total AqÀªÁ¼À Capital MlÄÖ däªàiáè Grand Total III

9 C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO. : Agriculture and Horticulture ªÀÄÆ C ÀÄzÁ À Original Grant II II III III ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total AqÀªÁ¼À Capital AqÀªÁ¼À AqÀªÁ¼À Capital Capital Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For AqÀªÁ¼À Capital ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature À Àå ÀAUÉÆà À É Crop Husbandry gá ÖçÃAiÀÄ DºÁgÀ ÀÄgÀPÀëvÉ «Ä±À ï National Food Security Mission Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀĪÀ C ÀÄzÁ À Amount Required ÀºÁAiÀÄzsÀ À Subsidies Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan Vjd À G À AiÉÆÃd É Tribal Sub Plan J ï.jªàiï.j ï.j. - ªÀÄÄRå ªÀÄAwæUÀ¼À ÀÆPÀëöä ÃgÁªÀj AiÉÆÃd É NMSA - Chief Minister's Sookshma Neeravari Yojane ÀºÁAiÀÄzsÀ À Subsidies J ï.jªàiï.j ï.j. - EvÀgÉ WÀlPÀUÀ¼ÀÄ NMSA - Other Components 1

10 C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO. : Agriculture and Horticulture ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) ÀºÁAiÀÄzsÀ À Subsidies Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan Vjd À G À AiÉÆÃd É Tribal Sub Plan gá ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vá¼é É¼É C üaiàiá À National Mission for Oil Seeds and Oil Palm ÀºÁAiÀÄzsÀ À Subsidies gá ÖçÃAiÀÄ PÀÈ «ÁÛgÀuÉ ªÀÄvÀÄÛ vàavàæeáõ À C üaiàiá À ªÀÄvÀÄÛ vàgà ÉÃw National Mission on Agricultural Extension and Training EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ Village and Small Industries géãµéäe ÁSÉ ªÀÄvÀÄÛ EvÀgÉ PÀbÉÃjUÀ¼ÀÄ Sericulture and Other Offices ÀUÀÆ Daily-wages UÁçºÀPÀ ªÀ ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼À ªÉÄà t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Consumer Industries PÉJ ïl¹ AiÀÄ è ÀPÁðgÀzÀ ºÀÆrPÉ Government Investment in KSIC AqÀªÁ¼À ºÀÆrPÉ Investment MlÄÖ TOTAL

11 C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture Éà Á À è J ï.j sï.j ï.ja. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiázà C ÀÄzÁ ÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ qàäuàqé ªÀiÁqÀ Ä gàæ PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year and hence included in this demand. There is no cash outgo for central share Éà Á À è J ï.j sï.j ï.ja. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiázà C ÀÄzÁ ÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ qàäuàqé ªÀiÁqÀ Ä gàæ PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year and hence included in this demand. There is no cash outgo for central share Éà Á À è J ï.j sï.j ï.ja. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiázà C ÀÄzÁ ÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ qàäuàqé ªÀiÁqÀ Ä gàæ PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year and hence included in this demand. There is no cash outgo for central share Éà Á À è.ja.pé.j ï.ªéê.- ÀÆPÀëöä ÃgÁªÀj AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiázà gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. ÀzÀj C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs has been provided due to central amount released under PMKSY-MI Scheme in the year and hence included in this demand. There is no cash outgo for this amount Éà Á À è PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ J ï.ja.j ï.j-dgï.j.r. ªÀÄvÀÄÛ J ï.ja.j ï.j.-.pé.«.ªéê. PÁAiÀÄðPÀæªÀÄUÀ½UÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ ÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ C ÀÄPÀæªÀĪÁV gàæ PÀë (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ªÀÄvÀÄÛ gàæ PÀë (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) UÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. 3

12 C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) and Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release & towards this State share under NMSA-RAD & NMSA-PKVY Schemes respectively in the year and hence included in this demand. There is no cash out go for central share Éà Á À è PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ J ï.ja.j ï.j-dgï.j.r. PÁAiÀÄðPÀæªÀÄzÀr PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ À EzÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ gàæ PÀë (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) UÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release & towards this State share under NMSA-RAD Scheme in the year and hence included in this demand. There is no cash out go for central share Éà Á À è PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ J ï.ja.j ï.j-dgï.j.r. PÁAiÀÄðPÀæªÀÄzÀr PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ À EzÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ gàæ PÀë (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) UÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release & towards this State share under NMSA-RAD Scheme in the year and hence included in this demand. There is no cash out go for central share Éà Á UÉ J ï.ja.n.n.. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ À EzÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ gàæ PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ ªÉÆvÀÛ gàæ PÀëUÀ½UÉ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release & towards this State share under NMOOP Scheme in the year and hence included in this demand. There is no cash out go for central share of Rs lakhs Éà Á À è J ï.ja.j.e.n.-j ï.ja.j.e. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ ÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ gàæ PÀë (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) UÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs lakhs (Central-Rs lakhs + State-Rs lakhs) has been provided due to central share release & towards this State share under NMAET-SMAE Scheme in the year and hence included in this demand. There is no cash out go for central share. 4

13 C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture Éà Á UÉ ÀUÀÆ ËPÀgÀgÀ ªÉÃvÀ À ÁªÀwUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr MzÀV À ÁUÀÄwÛzÉ. An additionality of Rs lakhs is being provided for salary of Daily wages employees in the year and hence included in this demand. 11 PÉ.J ï.l.¹.aiàä»a À Á UÀ¼À ÀÄß ÀPÁðgÀzÀ µéãgàä AqÀªÁ¼À JAzÀÄ ÀjªÀwð¹gÀĪÀ» Éß ÉAiÀÄ è, PÉ.J ï.l.¹.ué µéãgàä AqÀªÁ¼ÀªÁV gàæ PÀëUÀ¼À ÀÄß MzÀV¹zÉ. DzÀÝjAzÀ, F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. ªÀĺÁ ÉÃR Á gà ÀÄß ÀÄ ÀÛPÀ ºÉÆAzÁtÂPÉ ªÀiÁqÀ Ä PÉÆÃgÀ ÁUÀĪÀÅzÀÄ. ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. To convert previous loans of KSIC as equity, an additionality of Rs lakhs is being provided towards equity investment in KSIC and hence included in this demand. AG will be requested to effect book adjustment in their accounts. Hence no cash outgo. 5

14 C üaiàiázà É PÀæªÀiÁAPÀ 02 : À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ DEMAND NO. 02 : Animal Husbandry and Fisheries ªÀÄÆ C ÀÄzÁ À Original Grant II III ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total AqÀªÁ¼À Capital Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For AqÀªÁ¼À Capital ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature À±ÀÄ ÀAUÉÆà À É Animal Husbandry À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ À±ÀĪÉÊzÀå ÉêÉUÀ¼À zéðã±àpàgàä Director Animal Husbandry & Veterinary Services Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀĪÀ C ÀÄzÁ À Amount Required OµÀzsÀ ªÀÄvÀÄÛ gá ÁAiÀÄ PÀUÀ¼ÀÄ Drugs and Chemicals eá ÀĪÁgÀÄ géæãuàuà¼à AiÀÄAvÀçt Control of Animal Diseases Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan ºÉÊ ÀÄUÁjPÉ C sªàè sþ Dairy Development gá ÖçÃAiÀÄ zà À vའÀAªÀzsÀð É AiÉÆÃd É ªÀÄvÀÄÛ ºÉÊ ÀÄ C üªàè Þ National Plan for Bovine Breeding & Diary Development EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses ªÀÄ»¼ÉAiÀÄjUÁV À±ÀÄ ÀAUÉÆà À Á PÁAiÀÄðPÀçªÀÄ Animal Husbandry Programme for Women 6

15 C üaiàiázà É PÀæªÀiÁAPÀ 02 : À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ DEMAND NO. 02 : Animal Husbandry and Fisheries ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses «Äà ÀÄUÁjPÉ Fisheries à PÁæAw / «Äà ÀÄUÁjPÉAiÀÄ ÀªÀÄUÀæ C üªàè Þ ªÀÄvÀÄÛ ªÀðºÀuÉ Blue Revolution / Integrated Development and Management of Fisheries ÀºÁAiÀÄzsÀ À Subsidies ªÁtÂdå ÁåAPÀÄUÀ½UÉ rø ªÀåvÁå ÀªÀ ÀÄß vàäa PÉÆqÀĪÀÅzÀÄ Reimbursement of Differential Interest to Commercial Banks ÀºÁAiÀÄzsÀ À Subsidies MlÄÖ TOTAL

16 C üaiàiázà É PÀæªÀiÁAPÀ : 02 À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ DEMAND NO : 02 Animal Husbandry and Fisheries Éà Á UÉ eá ÀĪÁgÀÄUÀ½UÉ OµÀ ü ªÀÄvÀÄÛ gá ÁAiÀÄ PÀUÀ¼ÀÄ ºÁUÀÆ ÀÆgÀPÀ DºÁgÀUÀ¼À ÀÄß ÀÆgÉÊ À Ä gàæ.80 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.80 lakhs has been provided for supply of drugs & chemical and food supplementary for live stocks in the year and hence included in this demand Éà Á UÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ eá ÀĪÁgÀÄ géæãuàuà¼à AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄzÀ Àj²µÀÖ eáw G ÀAiÉÆÃd ÉAiÀÄr gàæ PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ PÀë + gádå-gàæ PÀë) ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr MzÀV À ÁUÀÄwÛzÉ. PÉÃAzÀæzÀ Á À ªÉÆvÀÛ gàæ PÀëUÀ½UÉ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀĪÀÅ è. An additionality of Rs Lakhs (Central-Rs lakhs + State-Rs lakhs) is being provided for SCSP programme under Control of Animal Diseases Scheme in the year Hence included in this demand. There is no cash out go for central share of Rs lakhs Éà Á UÉ zà À ªÀÄvÀÄÛ JªÉÄä vའGvÁàzÀPÀvÉAiÀÄ gá ÖçÃAiÀÄ C üaiàiá À AiÉÆÃd ÉUÉ gádåzà Á À C ÀÄzÁ À gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs lakhs has been provided for towards state share for National Mission on Bovine Productivity Scheme in the year and hence included in this demand Éà Á UÉ À±ÀÄ sáuàå AiÉÆÃd ÉAiÀÄr UÀ Àr¹zÀ UÀÄjAiÀÄ ÀÄß «ÄÃj ÁQ EgÀĪÀ CfðUÀ¼À EvÀåxÀðPÁÌV gàæ.125 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.125 lakhs has been provided for clearance of pending applications under Pashubagya Scheme in the year and hence included in this demand Éà Á UÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ à PÁæAw/«Äà ÀÄUÁjPÉAiÀÄ ÀªÀÄUÀæ C üªàè Þ ªÀÄvÀÄÛ ªÀðºÀuÉ AiÉÆÃd É C ÀĵÁ ÀPÁÌV gádåzà Á À C ÀÄzÁ À gàæ.1.67 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.1.67 lakhs has been provided for towards state share implementation of CSS scheme Blue Revolution / Integrated development and management of fisheries in the year and is included in this demand Éà Á UÉ «Äà ÀÄUÁjPÉ GzÉÝñÀPÁÌV ±ÉÃ.2gÀ rø zàgàzà è ªÁtÂdå ÁåAPïUÀ¼ÀÄ «vàj¹zà Á UÀ½UÉ rø ªÀåvÁå ÀªÀ ÀÄß vàäa PÉÆqÀĪÀ UÉÎ E èaiàäªàgéué ¹éÃPÀÈvÀªÁVgÀĪÀ J Áè PÉèêÀÄÄUÀ¼À ÀÄß ÀÆtðªÁV ªÀÄgÀÄ ÁªÀw ÀĪÀ À ĪÁV gàæ.60 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÀÄÝ, gàæ PÀëUÀ¼À ÀÄß MzÀV À ÁUÀÄwÛzÉ. DzÀÝjAzÀ, gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. 8

17 C üaiàiázà É PÀæªÀiÁAPÀ : 02 À±ÀÄ ÀAUÉÆà À É ªÀÄvÀÄÛ «Äà ÀÄUÁjPÉ DEMAND NO : 02 Animal Husbandry and Fisheries An additionality of Rs.60 lakhs has been provided and Rs lakhs is being provided for reimbursement of differential interest to Commercial Banks at interest rate of 2% for fishing purpose in order to repay all the claims received in the year Hence totally Rs lakhs is included in this demand. 9

18 C üaiàiázà É PÀæªÀiÁAPÀ 03 : DyðPÀ DEMAND NO. 03 : Finance ªÀÄÆ C ÀÄzÁ À Original Grant I II II III III ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total AqÀªÁ¼À Capital AqÀªÁ¼À AqÀªÁ¼À Capital Capital Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For AqÀªÁ¼À Capital ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature gádå C PÁj State Excise C PÁj ªÀÄvÀÄÛ EvÀgÉ ¹ âa UÀ½UÁV DAiÀÄÄPÀÛgÀÄ Commissioner for Excise and Other Establishments Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀĪÀ C ÀÄzÁ À Amount Required EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 1 Àæ.... c EvÀgÉ UÁç«ÄÃt C ªÀÈ Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄà t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Other Rural Development Programmes À ÁqÀð ºÀtPÁ ÀÄ ÉêÉUÀ¼À «ÄmÉqï NABARD Financial Services Limited (NABFINs) AqÀªÁ¼À ºÀÆrPÉ Investment MlÄÖ TOTAL

19 C üaiàiázà É PÀæªÀiÁAPÀ : 03 DyðPÀ DEMAND NO : 03 Finance 1 ªÀiÁ Àå ÀªÉÇÃðZÀÑ ÁåAiÀiÁ AiÀÄzÀ ÁAPÀ:20--27gÀ wã ð ÀAvÉ CfðzÁgÀgÁzÀ ²æêÀÄw UÀÄgÀĪÀªÀÄä ÀªÀjUÉ E.JA.r ªÉÆvÀÛzÀ ªÉÄÃ É ÁAPÀ: jazà CAwªÀÄ ÁªÀwAiÀiÁUÀĪÀ ÁAPÀzÀªÀgÉUÉ ±ÉÃ.9gÀ zàgàzà è røaiàä ÀÄß ÁªÀw ÀĪÀ À ĪÁV gàæ PÀë gàæ.uà¼à ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An amount of Rs lakhs has been provided as additionality to pay interest on EMD at 9% from till the date of repayment to Smt. Guruvamma as per judgement of Hon'ble Supreme Court on ªÀĺÁ ÉÃR Á gà PÀbÉÃj ÄAzÀ ÀÆa¹zÀAvÉ, À Áqïð ÉÊ Á ìaiàä ï À«ð À ï, ÉAUÀ¼ÀÆgÀÄ EªÀjUÉ C ÀÄzÁ À MzÀV À Ä DAiÀĪÀåAiÀÄ ºÀAaPÉ ªÀiÁqÀ ÁVgÀĪÀ C ÀÄzÁ ÀªÀ ÀÄß ÉPÀÌ ºÉÆAzÁtÂPÉ ªÀiÁrPÉƼÀî Ä ªÀĺÁ ÉÃR Á gà DPÉÆÖà gï-27 CPËAmïì À è ÉPÀÌ ²Ã ðpé Cr ªÉZÀѪÁVgÀĪÀÅzÀ ÀÄß ÉPÀÌPÉÌ véuézàäpéæargàäªàzàjazà EzÀ ÀÄß ÀjzÀÆV À Ä gàæ.1.00 PÀëUÀ¼À ÀÄß ÁAPÉÃwPÀ C ÀÄzÁ ÀªÁV MzÀV¹, F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. ÀzÀj ÉÃ.² AiÀÄr AiÀiÁªÀÅzÉà ÀUÀzÀÄ ºÉÆgÀºÀjªÀÅ EgÀĪÀÅ è. An amount of Rs.1.00 Lakh as token provison has been made for the purpose of shifting budget provison for expenditure towards GoK investment in NABFINS, which is already booked in AG's October-27 Accounts under no cash outgo is involved, its for adjustment to be carried out in the books of AG. Hence included in this demand. 11

20 C üaiàiázà É PÀæªÀiÁAPÀ 04 : ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO. 04 : Department of Personnel and Administrative Reforms ªÀÄÆ C ÀÄzÁ À Original Grant I II III ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total AqÀªÁ¼À Capital Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For AqÀªÁ¼À Capital gáµàöç Àw, G À gáµàöç Àw, gádå Á, PÉÃAzÀç DqÀ½vÀ ÀçzÉñÀzÀ DqÀ½vÁ spáj President, Vice President, Governor, Administrator of Union Territories 090 ÀaªÁ AiÀÄ Secretariat 002 ÉPÀÌ ²Ã ðpé ªÉÃvÀ À - C spájuà¼àä Head of Account/Nomenclature Pay-Officers Á ÄÛ ÀASÉå Item No 1 Àæ.... c... ÉÃPÁVgÀĪÀ C ÀÄzÁ À Amount Required ªÉÃvÀ À - ¹ âa Pay-Staff 2 Àæ.... c vàänö sàvéå Dearness Allowance 3 Àæ.... c EvÀgÉ sàvéå Other Allowance 4 Àæ.... c ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 5 Àæ.... c... 2 ¹ âa Establishment

21 C üaiàiázà É PÀæªÀiÁAPÀ 04 : ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO. 04 : Department of Personnel and Administrative Reforms ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 002 ªÉÃvÀ À - C spájuà¼àä Pay-Officers 6 Àæ.... c EvÀgÉ sàvéå Other Allowance 7 Àæ.... c ªÉÊzÀåQÃAiÀÄ Ë sàåuà¼àä Medical Facilities ªÉÃvÀ À - C spájuà¼àä Pay-Officers 8 Àæ.... c ªÉÃvÀ À - ¹ âa Pay-Staff 9 Àæ.... c vàänö sàvéå Dearness Allowance 10 Àæ.... c EvÀgÉ sàvéå Other Allowance 11 Àæ.... c ÁåAiÀÄ Àj Á É Administration of Justice ¹ âa ªÉZÀÑUÀ¼ÀÄ Establishment Charges ªÉÃvÀ À - C spájuà¼àä Pay-Officers 12 Àæ.... c ªÉÃvÀ À - ¹ âa Pay-Staff 13 Àæ.... c EvÀgÉ sàvéå Other Allowance 14 Àæ.... c ªÉÊzÀåQÃAiÀÄ sàvéå Medical Allowance 15 Àæ.... c PÀ ÁðlPÀ GZÀÑ ÁåAiÀÄ AiÀÄ-zsÁgÀªÁqÀ ÃoÀ High Court of Karnataka Dharwad bench ªÉÃvÀ À - ¹ âa Pay-Staff 16 Àæ.... c

22 C üaiàiázà É PÀæªÀiÁAPÀ 04 : ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO. 04 : Department of Personnel and Administrative Reforms ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 4 EvÀgÉ sàvéå Other Allowance 17 Àæ.... c PÀ ÁðlPÀ GZÀÑ ÁåAiÀÄ AiÀÄ-UÀÄ âuáð ÃoÀ High Court of Karnataka - Gulbarga bench ªÉÃvÀ À - C spájuà¼àä Pay-Officers 18 Àæ.... c ªÉÃvÀ À - ¹ âa Pay-Staff 19 Àæ.... c vàänö sàvéå Dearness Allowance 20 Àæ.... c EvÀgÉ sàvéå Other Allowance 21 Àæ.... c D ðméçã±à ï PÉÃAzÀç (zéã²aiàä ªÀÄvÀÄÛ CAvÀgÀgÁ ÖöçÃAiÀÄ) Arbitration Centre Karnataka (Domestic & International) ªÉÃvÀ À - C spájuà¼àä Pay-Officers 22 Àæ.... c ZÀÄ ÁªÀuÉUÀ¼ÀÄ Elections ªÀÄÄRå ZÀÄ ÁªÀuÁ spájuà¼àä Chief Electoral Officers EvÀgÉ sàvéå Other Allowance ÉÆÃPÀ ÉêÁ DAiÉÆÃUÀ Public Service Commission ÀaªÁ AiÀÄ Secretariat ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 24 Àæ.... c

23 C üaiàiázà É PÀæªÀiÁAPÀ 04 : ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO. 04 : Department of Personnel and Administrative Reforms ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 433 ÀjÃPÁë ªÉZÀÑUÀ¼ÀÄ Examination Expenses 25 Àæ.... c ÀaªÁ AiÀÄ ÁªÀiÁ Àå ÉêÉUÀ¼ÀÄ Secretariat-General Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat EvÀgÉ sàvéå Other Allowance EvÀgÀ DqÀ½vÀ ÉêÉUÀ¼ÀÄ Other Administrative Services Dwy UÀȺÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÀPÁðj ªÀ Àw UÀȺÀUÀ¼ÀÄ Guest Houses and Government Hostels vàänö sàvéå Dearness Allowance EvÀgÉ sàvéå Other Allowance ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ ÁªÀw Reimbursement of Medical Expenses UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses EvÀgÉ ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ Other Social Services gádå C à ÀASÁåvÀ DAiÉÆÃUÀ State Minority Commission ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General

24 C üaiàiázà É PÀæªÀiÁAPÀ 04 : ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO. 04 : Department of Personnel and Administrative Reforms 2251 ÀaªÁ AiÀÄ - ÁªÀiÁfPÀ ÉêÉUÀ¼ÀÄ ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Secretariat - Social Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat EvÀgÉ sàvéå Other Allowance ÀaªÁ AiÀÄ DyðPÀ ÉêÉUÀ¼ÀÄ Secretariat Economic Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat EvÀgÉ sàvéå Other Allowance ÁªÀðd PÀ GzÀåªÀÄUÀ¼À ªÀĺÉÆÃzÀåªÀÄ Bureau of Public Enterprises ªÉÃvÀ À - C spájuà¼àä Pay-Officers vàänö sàvéå Dearness Allowance EvÀgÉ sàvéå Other Allowance ªÉÊzÀåQÃAiÀÄ sàvéå Medical Allowance UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses MlÄÖ TOTAL

25 C üaiàiázà É PÀæªÀiÁAPÀ : 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO : 04 Department of Personnel and Administrative Reforms 1 To 4 gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. gádå Á gà ÀaªÁ AiÀÄzÀ C üpáj/ ËPÀgÀgÀ EvÀgÉÀ ªÉZÀÑPÁÌV gàæ.2 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹, F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.2 Lakhs has been provided towards Other Expenses of Officers/Staff of Governors Secretariat. Hence it is included in this demand. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary gàæ PÀëUÀ¼À ÀÄß ªÉÊzÀåQÃAiÀÄ sàvéå ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Medical Allowance. 16 gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. 18 gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. 22 gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. To To To To To An amount of Rs lakhs has been included for expenditure on Salary. 17

26 C üaiàiázà É PÀæªÀiÁAPÀ : 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO : 04 Department of Personnel and Administrative Reforms 23 gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. PÀ ÁðlPÀ ÉÆÃPÀ ÉêÁ DAiÉÆÃUÀzÀ ÀzÀ ÀågÀÄUÀ½UÉ 08 ªÁºÀ ÀUÀ¼À Rjà UÁV gàæ PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹, F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided towards Purchase of 08 Innova Cars for Members of KPSC. Hence it is included in this demand. PÀ ÁðlPÀ ÉÆÃPÀ ÉêÁ DAiÉÆÃUÀzÀ ÀjÃPÁë ªÉZÀÑPÁÌV gàæ.9 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹, F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.9 Lakhs has been provided towards Examination Expenses of KPSC. Hence it is included in this demand. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. 29 To 28 ÀPÁðj Cwy UÀȺÀzÀ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ ÁªÀwUÁV gàæ.6.00 PÀëªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV À ÁVzÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.6.00 lakhs has been provided towards Medical Reimbursement of Guest Houses and Government Hostels. Hence included in this demand. 30 Cwy UÀȺÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÀPÁðj ªÀ Àw UÀȺÀUÀ¼À UÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ ËPÀgÀgÀ ªÉÃvÀ À ªÉZÀÑPÁÌV gàæ.1.20 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹, F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.1.20 Lakhs has been provided to meet the Salary Expenses of Contract/Out Source employee guest houses and Govt. Hostels. Hence it is included in this demand. 31 ÀPÁðj Cwy UÀȺÀzÀ ÁªÀiÁ Àå ªÉZÀÑUÀ½UÁV gàæ.1.35 PÀëªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV À ÁVzÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. 18

27 C üaiàiázà É PÀæªÀiÁAPÀ : 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO : 04 Department of Personnel and Administrative Reforms An additionality of Rs.1.35 Lakhs has been provided to meet the General Expenses of Guest houses and Government Hostels. Hence, it is included in this demand. PÀ ÁðlPÀ gádå C à ÀASÁåvÀgÀ DAiÉÆÃUÀPÉÌ ºÉZÀÄѪÀjAiÀiÁV gàæ.20 PÀëUÀ¼À ÀÄß MzÀV À ÁVzÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additonality of Rs.20 Lakhs has been provided for Karnataka State Minority Commission. Hence included in this demand. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary gàæ PÀëUÀ¼À ÀÄß ªÉÊzÀåQÃAiÀÄ sàvéå ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Medical Allowance. 39 ºÉÆgÀUÀÄwÛUÉ DzsÁgÀzÀ ªÉÄÃ É ªÀÄAdÆgÁzÀ 17 ºÀÄzÉÝUÀ¼À ªÉÃvÀ À ªÉZÀÑPÁÌV gàæ PÀëUÀ¼À ÀÄß MzÀV À Ä F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. To meet the expenditure of 17 sanctioned outsourced employees, Rs Lakhs is being provided and included under this demand. 40 To 37 «µà ï-2025 vàaiàiájpá WÀlPÀzÀ AiÉÆÃd ÉAiÀÄ À ĪÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV À Ä F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality amount of Rs lakhs is being provided for Vision-2025 Document Project. Hence included under this demand. 19

28 C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ ªÀÄÆ C ÀÄzÁ À Original Grant II II III III DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Àæ sàèvà ÀÄgÀ ÀÌøvÀ MlÄÖ Charged Voted Total AqÀªÁ¼À Capital AqÀªÁ¼À AqÀªÁ¼À Capital Capital Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For AqÀªÁ¼À Capital ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature ÁåAiÀÄ Àj Á É Administration of Justice C saiéæãuàuà¼à ªÀÄvÀÄÛ ÀPÁðj ªÁådåUÀ¼À E ÁSÉ Department of Prosecutions & Government Litigations Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀĪÀ C ÀÄzÁ À Amount Required UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource ªÁºÀ À ªÉÄà t véjuéuà¼àä Taxes on Vehicles ÁjUÉ DAiÀÄÄPÀÛgÀÄ Commissioner for Transport ªÉÃvÀ À - C spájuà¼àä Pay-Officers ªÉÃvÀ À - ¹ âa Pay-Staff EvÀgÉ sàvéå Other Allowance

29 C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 2055 ÉÇà à ï Police ÉÇÃ Ã ï ªÀĺÁ zéãð±àpàgàä ºÁUÀÆ ªÀĺÁ jãpàëpàgàä Director General and Inspector General of Police ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General «záåyð ªÉÃvÀ À ªÀÄvÀÄÛ ÉÇçÃvÁìºÀ Scholarships & Incentives PÀªÀÄÆå n ÉÆà ¹AUï ªÀÄvÀÄÛ ÀÆÖqÉAmï ÉÆà à ï PÉqÉmï AiÉÆÃd É Community Policing and Student Police Cadet Scheme EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses ÉÇà à ï DAiÀÄÄPÀÛgÀÄ Commissioner of Police ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses ÉÆà à ï PÀ Áåt sué ÀºÁAiÀiÁ ÀÄzÁ À Grant to Police Welfare Fund out of Bandobast Receipts ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General ºÁ f ÉèUÀ¼À è ÉÇÃ Ã ï ¹ âa Police Establishment in Existing Districts ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses

30 C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 041 ÀçAiÀiÁt ªÉZÀÑUÀ¼ÀÄ Travel Expenses ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses ÉÇà à ï ÀqÉAiÀÄ DzsÀÄ ÃPÀgÀt Modernisation of Police Force DzsÀÄ ÃPÀgÀt Modernisation ÉgɪÀÄ ÉUÀ¼ÀÄ Jails PÁgÁUÀȺÀUÀ¼À ªÀĺÁ jãpàëpàgàä Inspector General of Prisons ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses EvÀgÀ DqÀ½vÀ ÉêÉUÀ¼ÀÄ Other Administrative Services ËgÀ gàpàëuá zéðã±à Á AiÀÄ Directorate of Civil Defence ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ Áåt Social Security and Welfare PÀ ÁðlPÀ ÀAvÀç ÀÜgÀ ÀjºÁgÀ AiÉÆÃd É, 21 22

31 C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Karnataka Victim Compensation Scheme, zsà À ÀºÁAiÀÄ/ ÀjºÁgÀ Financial Assistance/Relief gà ÉÛ ÁjUÉ Road Transport ÉAUÀ¼ÀÆgÀÄ ªÀĺÁ ÀUÀgÀ ÁjUÉ ÀA ÉÜ Bangalore Metropolitan Transport Corporation Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan Vjd À G À AiÉÆÃd É Tribal Sub Plan ªÁAiÀÄĪÀå PÀ ÁðlPÀ ÁæzÉòPÀ ÁjUÉ UÀªÀÄ North West Karnataka Regional Transport Corporation Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan Vjd À G À AiÉÆÃd É Tribal Sub Plan GvÀÛgÀ ÀƪÀð PÀ ÁðlPÀ ÁæzÉòPÀ ÁjUÉ UÀªÀÄ North East Karnataka Regional Transport Corporation Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan Vjd À G À AiÉÆÃd É Tribal Sub Plan PÀ.gÁ.gÀ. Á. ÀA «záåyðuà¼àä ªÀÄvÀÄÛ EvÀgÀ jaiàiá ÄwUÀ¼À ÀÄß «ÀÛj ÀĪÀ UÉÎ Subsidy Towards Students & Other Concessions Extended by KSRTC Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan

32 C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan ÉÇÃ ï ªÉÄà t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Police «sávãaiàä ªÀÄlÖzÀ ègàäªà ÉÆ Ã ï À èpï ±Á ÉUÀ¼À ªÉÄà ÉÝeÉð ºÁUÀÆ ªÀiÁðt Upgradation & Construction of Police Public Schools in Divisional Headquarters ÀçzsÁ À PÁªÀÄUÁjUÀ¼ÀÄ Major Works ÉÆÃPÉÆà ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄà t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Public Works A SÁ ÉUÀ¼À ªÀiÁðt Construction of Jails AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses ªÀ Àw ªÉÄà t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Housing A SÁ É ªÀ ÀwUÀȺÀ Jails Quarters ªÀiÁðt Construction MlÄÖ TOTAL

33 C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport 1 C üaiéæãuà ªÀÄvÀÄÛ ÀPÁðj ªÁådåUÀ¼À E ÁSÉAiÀÄ UÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ ËPÀgÀgÀ ÀA sáªà É ÁªÀwUÁV gàæ PÀëUÀ¼À ºÉZÀÄѪÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided towards the payment of renumeration of contract based employees of Department of Prosecutions and Government Litigations.Hence included in this demand. gàæ PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄà t ªÉZÀѪÁV ÉÃj À ÁVzÉ. An amount of Rs lakhs has been included for expenditure on Salary. ªÉÄÃ/ ¹ ÀfðAiÀiÁ sëaqéãµà ï ªÀw ÄAzÀ ÉAUÀ¼ÀÆj À è ÀqɹzÀ UÉÆèà ï PÀ«ÄõÀ ï D ï EAlgÉßmï UÀªÀð É ïì D ï ÉÊ gï EªÉAmï ÀªÉÄäüÀ ÀPÉÌ ªÀå ĹzÀ gàæ PÀëUÀ¼À ÀÄß ÁªÀw À Ä ºÉZÀÄѪÀj C ÀÄzÁ ÀªÀ ÀÄß MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs lakhs has been provided towards payment of M/S Synergia Foundation,Bengaluru for having organised Global Commission on Internet Governence on Cyber Security Éà Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ À ĪÁV UÀÄ ÀÛ ªÀiÁ»w ÀAUÀæ» À Ä gàæ.100 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ An additionality of Rs.100 lakhs has been provided towards collecting Intelligence information for 28 Vidhanasabha Election.Hence included in this demand 7 ÀÆÖqÉAmï ÉÆ Ã ï PÉqÉmï AiÉÆÃd ÉAiÀÄ ÀÄß eájuéæ½ À Ä gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided to implement Student Police Cadet programme and included in this demand. 8 ÉÆ Ã ï E ÁSÉUÉ ÀÆgÀPÀ ªÉZÀÑUÀ½UÁV gàæ.30 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additional amount of Rs.300 lakhs has been provided to meet expenditure towards subsidiary expenses of Police Department. Hence included in this demand. 9 To 4 ɼÀUÁ«C üªéã±à À-27 PÉÌ ÀA A ¹zÀAvÉ ÉÆ Ã ï AzÉÆà ïû ºÁUÀÆ EvÀgÉ ªÉZÀÑUÀ¼À À ĪÁV gàæ PÀëUÀ¼À ÀÄß ªÀÄvÀÄÛ ÁªÀiÁ Àå ªÉZÀÑUÀ½UÁV gàæ.20 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzV¹zÉ. MmÁÖgÉ gàæ PÀëUÀ¼À ÀÄß F C üaiàiázà É CrAiÀÄ è ÉÃj¹zÉ. 25

34 C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport An additional amount of Rs lakhs has been provided to meet expenditure towards Police bandobast and other expenses of Belgavi session -27 and an additionality of Rs. 20 lakhs has been provided to meet general expenses. Hence Total Rs Lakhs included in this demand ÉÆ Ã ï E ÁSÉUÉ PÀlÖqÀ ªÉZÀÑUÀ½UÁV gàæ.10 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV ÁVzÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ An additionality of Rs.10 lakhs has been provided to meet Building expenditure of Police Department.Hence included in this demand ªÀÈvÀÛ ÉÆ Ã ï ¹ âa UÀ¼À DgÉÆÃUÀå AiÉÆÃd ÉUÁV gàæ.100 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.100 lakhs has been provided towards 'Retired Police Personnel Health Scheme'.Hence included in this demand f Áè ÉÆ Ã ï WÀlPÀzÀ ÀÆgÀPÀ ªÉZÀÑUÀ½UÁV gàæ.40 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.40 Lakhs has been provided to meet subsidiary expenses of District Police unit. Hence included in this demanad Éà Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ÀæAiÀiÁt ªÉZÀѪÀ ÀÄß sàj À Ä gàæ.20 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An Additionality of Rs.20 Lakhs is being provided to meet expenditure towards travel expenses during 28 vidhanasabha election.hence included in this demand 14 f Áè ÉÆ Ã ï WÀlPÀzÀ ÁªÀiÁ Àå ªÉZÀÑUÀ½UÁV gàæ.50 PÀëUÀ¼À ÀÄß ªÀÄvÀÄÛ 28 Éà Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ªÉZÀÑPÁÌV gàæ PÀëUÀ¼À ÀÄß MzÀV ÁUÀÄwÛzÉ. MmÁÖgÉ gàæ PÀëUÀ¼À ÀÄß F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.50 lakhs has been provided to meet General expenses and Rs lakhs is provided to meet expenditure towards 28 vidhanasabha election of District Police unit. Total Rs lakhs is included in this demand. 15 f Áè ÉÆ Ã ï WÀlPÀzÀ PÀlÖqÀ ªÉZÀÑUÀ½UÁV gàæ.50 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. 26

35 C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport An additinality of Rs.50 lakhs has been provided to meet expenditure towards Building expenses of District Police unit.hence included in this demand. 28 Éà Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ÁjUÉ ªÉZÀÑPÁÌV gàæ.800 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ An Additionality of Rs.80 lakhs is being provided to meet transport expenses during 28 vidhanasabha election. Hence included in this demand ÉÆ Ã ï DzsÀÄ ÃPÀgÀt AiÉÆÃd Ér " Áämïð ÉÆ Ã¹AUï" AiÉÆÃd ÉUÁV gàæ.329 PÀëUÀ¼ÀÄ ºÁUÀÆ 06 ÉÆ Ã ï oáué, G À ÉÆ Ã ï «sáuà PÀlÖqÀ PÁªÀÄUÁjUÀ½UÁV gàæ PÀëUÀ¼ÀÄ,MmÁÖgÉ gàæ PÀëUÀ¼À ÀÄß MzÀV¹zÉ. F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additional amount of Rs. 329 lakhs has been provided towards " Smart Policing" and Rs lakhs has been provided towards Construction of 06 Police stations and Circle office Buildings. Hence Totally Rs lakhs is included in this demand PÁgÁUÀȺÀUÀ¼À E ÁSÉAiÀÄ ªÁqÀðgï ªÀÄvÀÄÛ eéê gï ºÀÄzÉÝUÀ¼À ÉêÀÄPÁw ÀæQæAiÉÄUÁV gàæ.15 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄѪÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.15Lakhs has been provided towards the recruitment process of warders and jailors in Prison Department.Hence included in this demand ËgÀgÀPÀëuÁ vàgà ÉÃw ÀA ÉÜAiÀÄ ÀÄß Àr À Ä ºÁUÀÆ wãgà zàä ð f ÉèUÀ¼À è ËgÀgÀPÀëuÁ zà¼àªà ÀÄß ÁÜ À Ä PÉÃAzÀæ ÀPÁðgÀ MzÀV¹zÀ gàæ PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄѪÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided to facilitate the release of grants received from Government of India towards strengthening of Existing CDTI and creation of civil defence setup in vulnerable districts and included in this demand. 20 ËgÀgÀPÀëuÁ vàgà ÉÃw ÀA ÉÜAiÀÄ ÀÄß Àr À Ä ºÁUÀÆ wãgà zàä ð f ÉèUÀ¼À è ËgÀgÀPÀëuÁ zà¼àªà ÀÄß ÁÜ À Ä PÉÃAzÀæ ÀPÁðgÀ MzÀV¹zÀ gàæ PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄѪÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided to facilitate the release of grants received from Government of India towards procurement of transport vehicles in two vulnerable districts.hence included in this demand. 27

36 C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport 21 PÀ ÁðlPÀ ÀAvÀæ ÀÛgÀ ÀjºÁgÀ AiÉÆÃd É-21 gàr ÀAvÀæ ÀÛjUÉ ÀjºÁgÀ zsà À «vàj À Ä gàæ.30 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additional amount of Rs.30 lakhs has been provided to meet expenditure towards relief of victims under Karnataka victim Compensation Scheme-21.Hence included in this demand Àj²µÀÖ eáw «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of SC Students Free Bus pass. Hence included in this demand. Àj²µÀÖ ÀAUÀqÀzÀ «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ.98 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.98 lakhs has been provided to match the expenses of ST Students Free Bus pass. Hence included in this demand. Àj²µÀÖ eáw «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of SC Students Free Bus pass. Hence included in this demand Àj²µÀÖ ÀAUÀqÀzÀ «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of ST Students Free Bus pass. Hence included in this demand. 26 Àj²µÀÖ eáw «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of SC Students Free Bus pass. Hence included in this demand. 27 Àj²µÀÖ ÀAUÀqÀzÀ «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. 28

37 C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport An additional grant of Rs lakhs has been provided to match the expenses of ST Students Free Bus pass. Hence included in this demand. Àj²µÀÖ eáw «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of SC Students Free Bus pass. Hence included in this demand. Àj²µÀÖ ÀAUÀqÀzÀ «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs lakhs has been provided to match the expenses of ST Students Free Bus pass. Hence included in this demand. ªÉÄÊ ÀÆgÀÄ ÉÆ Ã ï ÁªÀðd PÀ ±Á É PÀlÖqÀ PÁªÀÄUÁjUÁV gàæ.200 PÀëUÀ¼À ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.200 lakhs has been provided towards Mysore Police Public School building Construction, Hence included in this demand w ÀlÆgÀÄ, «gád ÉÃmÉ, UÀAUÁªÀw ªÀÄvÀÄÛ vàjãpégéuà¼à è G ÀPÁgÁUÀȺÀ ªÀiÁðtPÁÌV gàæ PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄѪÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided towards the construction of jails at Tiptur, Virajpet, Gangavati and Tarikere.Hence included in this demand. 32 w ÀlÆgÀÄ, ºÀ½AiÀiÁ¼À, UÀAUÁªÀw ªÀÄvÀÄÛ vàjãpégéuà¼à è PÁgÁUÀȺÀ ªÀ ÀwUÀȺÀ ªÀiÁðtPÁÌV gàæ PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄѪÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs Lakhs has been provided towards the construction of jail qwarters at Tiptur,Haliyal, Gangavati and Tarikere. Hence included in this demand. 29