Details of Provision for Plan Shemes-2016.cdr

ªÀÄÄzÀæt, ÉÃR À ÁªÀÄVæ ªÀÄvÀÄÛ ÀæPÀluÉUÀ¼À E ÁSÉ, ÉAUÀ¼ÀÆgÀÄ DETAILS OF PROVISION FOR PLAN SCHEMES 26-7 (RE) Suvarna Vidhana Soudha, Belagavi PÀ ÁðlPÀ ÀPÁðgÀ GOVERNMENT OF KARNATAKA 26-7( CAzÁdÄ) AiÉÆÃd Á PÁAiÀÄðPÀæªÀÄUÀ½UÉ MzÀV¹zÀ ºÀtzÀ «ªÀgÀ DETAILS OF PROVISION FOR PLAN SCHEMES 26-7 (RE) (ªÀiÁZïð 27 gàazàä «zsá ÀªÀÄAqÀ zà è ªÀÄAr¹zÀAvÉ) (As Presented to the Legislature in March 27)

ಕನ ರ ಟಕ ಸಕ ರ ರ Government of Karnataka 26 7 (ಪರ ಷಕ ತ ಅ ದ ಜ ) ಜನ ಕ ಯರ ಕರ ಮಗ ಗ ಒದಗ ದ ಹಣದ ವರ(*) (*)27-8 ನ ಸ ನ ದ ಜನ ಮತ ತ ಜನ ತರಗಳ ಲ ನ ಭ ನನ ತ ಯನ ನ ತ ಡ ದ ಹ ಕ ರ ವ ದರ ದ, ಈ ತ:ಖ ತ ಯ 26-7ರ ಪರ ಷಕ ರ ತ ಅ ದ ಜ ನವರ ಗ ಇರ ತತ ದ. DETAILS OF PROVISION FOR PLAN SCHEMES (*) (*) This Statement is upto 26 7 Revised Estimates, as the distinction between Plan and Non Plan has been removed from 27 8 26 7(RE) (೨೦೧೭ನ ಇಸ ಮ ಚ ರ ತ ಗಳ ಲ ಧ ನಮ ಡಲದ ಲ ಮ ಡ ದ ತ ) (As presented to the Legislature in March 27)

ಜನ ಕ ಯರ ಕರ ಮಗ ಗ ಒದಗ ದ ಹಣದ ವರ DETAIL OF PROVISIONS FOR PLAN EXPENDITURE ಷಯ ಸ ಚ Table of Contents Statement I ರ ಜಯ ಜನ ಕ ಯರ ಗಳ ಮ ಲಣ ವ ಚಚ Sectoral on State Plan 6 Statement II ಕ ದರ ಪ ರಸಕ ತ ಕ ಯರ ಗಳ ಮ ಲಣ ವ ಚಚ Sectoral on Centrally Sponsored Schemes 7 Statement III ಕ ದರ ಜನ ಕ ಯರ ಗಳ ಮ ಲಣ ವ ಚಚ Sectoral on Central Plan Schemes 4 Statement IV ಅಭ ವ ದ ಧ ರ ಕ ಗ ಗ ಒದಗ ದ ಹಣ-ರ ಜಯ ಜನ Provisions for Heads of Development State Plan 5 34 Statement V ಅಭ ವ ದ ಧ ರ ಕ ಗ ಗ ಒದಗ ದ ಹಣ- ಕ ದರ ಪ ರಸಕ ತ ಜನ Provisions for Heads of Development Centrally Sponsored Schemes 35 38 Statement VI ಅಭ ವ ದ ಧ ರ ಕ ಗ ಗ ಒದಗ ದ ಹಣ- ಕ ದರ ಜನ Provisions for Heads of Development Central Plan Schemes 39 4 Statement VII ಜನ ವಯ ವಸ ಥ ಯ ಪರ ಧ ನ ರ ಕ ಗಳ ಸ ಪತ Abstract of Plan Provisions by Major Head of Account 4 54 Statement VIII ರ ಜಯ ಕ ದರ ಪ ರಸಕ ತ ಜನ ಮತ ತ ಕ ದರ ಜನ ಕ ಯರ ಗ ಗ ಒದಗ ದ ಹಣ Details of Provisions for State Plan, CSS and CPS 55 33 * * * * * *

«ªÀgÀuÉ gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development STATEMENT I (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS) AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan PÀÈ ªÀÄvÀÄÛ PÀÈ UÉ ÀA AzsÀ ÀlÖ ZÀlÄªÀnPÉUÀ¼ÀÄ Agriculture and Allied Activities 25-6 26-7 26-7 2 3 4 5 6 7 8 9 À Àå ÀAUÉÆÃ À É sàæ ÁgÀ ªÀÄvÀÄÛ d ÀAgÀPÀëuÉ À±ÀÄ ÀAUÉÆÃ À É qéãj C üªàè Þ «ÄÃ ÀÄUÁjP CgÀtå Àj ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ Àå fãªà À DºÁgÀ, zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁæt PÀÈ ÀA±ÉÆÃzsÀ É ªÀÄvÀÄÛ ²PÀët Crop Husbandry Soil and Water Conservation Animal Husbandry Dairy Development Fisheries Forestry Environmental Forestry and Wild Life Food, Storage and Warehousing Agriculture Research & Education Investment in Agricultural Financial Institutions Other Agricultural Programmes, Marketing and Quality Control PÀÈ ºÀtPÁ ÀÄ ÀA ÉÜUÀ¼À è ºÀt «AiÉÆÃUÀ EvÀgÉ PÀÈ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ, ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt AiÀÄAvÀæt 2 ÀºÀPÁgÀ Co-operation Total - 2 UÁæ«ÄÃt C üªàè Þ Rural Development 35.54 299.22 375.6 4.7 77.8 259.67 8. 5.8 74.2 5. 64.48 42.39 6784.54 3687.72 45.6 484.22 943.48 233.3 366.22 72. 29.96 82.6 5. 5 23.38 7662.96 3864.5 374.6 477.42 4.48 233.3 4.77 2.2 6.69 22.6 5. 5 296.98 89.95 3 UÁæ«ÄÃt C üªàè ÞUÁV «±ÉÃµ Special Programme for PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Rural Development 5 sàæ ÀÄzsÁgÀuÉ Land Reforms 6 EvÀgÉ UÁæ«ÄÃt C üªàè Þ Other Rural Development PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Programme 7 ÁªÀÄÄzÁ ÄPÀ C üªàè Þ Community Development 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP Hyderabad-Karnataka ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ Malanad and Border Area PÁAiÀÄðPÀæªÀÄ Development Programme Total -2 3 «±ÉÃµÀ ÀæzÉÃ±À PÁAiÀÄðPÀæªÀÄ Special Area Programme 394.94 49.7 9.9 697. 754. 4974.83 2967.69 588.68 46.67 54.3 5657.35 369.6 63.28 46.67 56.3 75. 5535.88 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ PÁAiÀÄðPÀæªÀÄ 4 ÃgÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt Hyderabad-Karnataka, Malnad and Border Area Development Programme Total -3 Irrigation and Flood Control 372.9 372.9 43.6 43.6 389.9 389.9 BUDGET 27-8

æ «ªÀgÀuÉ gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development STATEMENT I (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS) AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 9 2 2 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ÃgÁªÀj ÀtÚ ÃgÁªÀj CZÀÄÑPÀlÄÖ ÁæzÉÃ±Á üªàè Ý 22 ÀæªÁºÀ AiÀÄAvÀæt ( ÀªÀÄÄzÀ PÉÆgÉvÀ géæãzsàpàuà¼àä ªÀÄÄAvÁzÀªÀÅ ÉÃj) 5 EAzsÀ À Major and Medium Irrigation Minor Irrigation Command Area Development Flood Control (Including Anti-Sea Erosion,etc.) Total -4 Energy 7972.4 22.39 34. 57.45 9536.9 926.65 55.67 43.65 39.23 2948.2 28.3 59.7 38.65 39.23 229.89 23 «zàäåzàòqû 24 ÀA ÀæzÁAiÀÄªÀ èzà EAzsÀ À ªÀÄÆ UÀ¼ÀÄ 6 GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä Power Non-Conventional Source of Energy Total -5 Industry and Minerals 379.7 98.8 397.78 4857.35 9.8 4866.53 4724.5 9.8 4733.33 25 UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ÀtÚ Village & Small Industries GzÀåªÀÄUÀ¼ÀÄ (géãµéä GzÀåªÀÄªÀÇ (including Sericulture) ÉÃj) 26 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ Major & Medium PÉÊUÁjPÉUÀ¼ÀÄ Industries 27 PÀ âuéãvàgà UÀtÂ ªÀÄvÀÄÛ Non-Ferrous Mining and ÉÆÃºÉÆÃzÀåªÀÄUÀ¼ÀÄ Mettallurgical Industries Total -6 7 ÁjUÉ Transport 359.66 324.44 3.29 3694.39 52.94 32.4 86. 73.8 48.94 988.58.48 58. 28 géãªàåuà¼àä ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼àä 29 gà ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ 3 gà ÉÛ ÁjUÉ 3 ªÀiÁ Àå AiÀÄAvÀæt ªÀÄvÀÄÛ M¼À ÁqÀÄ d ÁjUÉ 8 «eáõ À, vàavàæeáõ À ªÀÄvÀÄÛ Àj Àg Ports and Light Houses Roads and Bridges Road Transport Pollution Control and Inland Water Transport Total -7 Science,Technology,and Environment 7 862.3 424.59.7 8657.6 6.34 874.2 665.5.7 9.4 22.69 84.2 27.2.7 956.6 32 ªÀÉÊeÁÕ PÀ ÀA±ÉÆÃzsÀ 33 fã«àj ÀÜw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ 9 ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼ÀÄ Scientific Research Ecology & Environment Total -8 General Economic Services 69.76 8.28 88.4 6.2 5.23 75.25 6.27 5.23 75.5 BUDGET 27-8 2

«ªÀgÀuÉ gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development STATEMENT I (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS) AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 34 ÀaªÁ AiÀÄzÀ DyðPÀ ÉÃªÉUÀ¼ 35 ÀæªÁ ÉÆÃzÀåªÀÄ 36 UÀtw, À«ÄÃPÉë ªÀÄvÀÄÛ ÀASÁå ÀAUÀæºÀt 37 EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ 59 ªÀiÁ»w vàavàæeáõ À 6 ªÀÄÆ sàævà Ë sàå ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw Secretariat Economic Services Tourism Census, Survey and Statistics Other General Economic Services Information Technology Infrastructure Total -9 Education, Sports, Arts and Culture.88 36.98 5.9 64. 28.39 586.96 236.5 7.38 52.44 4.4 25.3 2 772.68 585.93 7.38 387.44 4.4 248.2 2 697.68 69.2 38 39 4 4 ÁªÀiÁ Àå ²PÀët váawæpà ²PÀët PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw QæÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉ DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt General Education Technical Education Art and Culture Sports and Youth Services Total - Health and Family Welfare 66.9 433.95 296.72 29.48 6876.23 732.36 545.35 336.76 62.3 8356.77 7247.35 53.75 343.79 67.3 8289.9 42 ªÉÊzÀåQÃAiÀÄ, d ÁgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt 2 ÃgÀÄ ÀÆgÉÊPÉ, ÉÊªÀÄð å, UÀÈºÀ ªÀiÁðt ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ Medical, Public Health & Family Welfare Total - Water Supply, Sanitation, Housing and Urban Development 43 ÃgÀÄ ÀÆgÉÊPÉ ªÀÄvÀÄÛ ÉÊªÀÄð Water Supply and Sanitation 44 ªÀ Àw Housing 45 ÀUÀgÁ üªàè Þ Urban Development Total -2 3 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ Information and Publicity 337.53 337.53 44.93 278.75 563.78 285.46 3747.27 3747.27 487.52 283.77 933.26 6764.55 362.95 362.95 5494.57 2797.23 9294.9 7586.7 46 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ Information and Publicity Total -3 4 Àj²µÀ eáw, Àj²µÀ ÀAUÀqÀ Welfare of Scheduled Castes, ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼ Scheduled Tribes and Other PÀ Áåt Backward Classes 47 48 Àj²µÀÖ eáw ªÀÄvÀÄÛ Àj²µÀÖ ªÀUÀðUÀ¼ÀÄ»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛ C à ÀASÁåvÀgÀÄ Scheduled Castes and Scheduled Tribes Backwarad Classes and Minorities Total -4 39.9 39.9 3928.87 234.7 6242.93 8.29 8.29 4498.5 327.64 776.5 8.29 8.29 4498.68 3234. 7732.68 BUDGET 27-8 3

«ªÀgÀuÉ gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development STATEMENT I (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON STATE PLAN SCHEMES (SECTORAL OUTLAYS) AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 5 PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðPÀ PÀ Áåt Labour and Labour Welfare 49 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 6 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ Ë P DºÁgÀ Labour And Employment Total -5 Social Welfare and Nutrition 494.5 494.5 537.64 537.64 494.64 494.64 5 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ PÀ Áåt Social Security and 5 Welfare Ë PÀ DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃP Nutrition and Civil ÀgÀ gádä Supplies Total -6 7 EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Other Social Services 2429.3 625. 354.4 2683.5 66.9 3343.6 272.28 658.87 336.5 52 53 54 56 58 59 CVß ±ÁªÀÄPÀ ÉÃªÉUÀ¼ÀÄ ÉÃR À ÁªÀiÁVæ ªÀÄvÀÄÛ PÁªÀÄUÁjUÀ¼ÀÄ ÉÆÃPÉÆÃ ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ vàgà ÉÃw ÁåAiÀÄ Àj Á EvÀgÉ MlÄÖ -gádå AiÉÆÃd É Fire Protection Services Stationery & Printing Public Works Training Administration of Justice Others Total -7 GRAND TOTAL - STATE PLAN 4.99 29. 563.89.99 3.4 227.24 857.5 23.4 477. 3.9 46.96 336. 897. 23.4 537.32 3.9 46.96 357.38 978.7 795.4 85375.33 85932.67 BUDGET 27-8 4

«ªÀgÀu gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT I OUTLAY ON STATE PLAN SCHEMES (PÉÆÃn ` UÀ¼À è) (` in Crores) C üªàè Þ ²Ã ðpéuà¼àä NlÄÖ gádåzà Á Ä PÀ¼ÉAiÀÄÄªÀ CA±ÀUÀ¼ÀÄ DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj ÀA À ÀÆä Heads of Development (I). TOTAL STATE PLAN LESS (A). IEBR AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 795.4 85375.33 85932.67 (). EAzsÀ À ªÀ AiÀÄ (). Energy Sector PÀ ÁðlPÀ «zàäåzàòqû UÀªÀÄ (a). Karnataka Power Corporation PÀ ÁðlPÀ «zàäåvï Àæ ÀgÀt UÀªÀÄ (b). Karnataka Power Transmission Corporation (2). d ÀA À ÀÆä ªÀ AiÀÄ (2). Water Resources Sector PÀÈµÀÚ sáuàå d UÀªÀÄ (a). Krishna Bhagya Jala Nigama Limited PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ AiÀÄ«Äv (b). Karnataka Neeravari Nigam Limited (3). ÀUÀgÁ üªàè Þ ªÀ AiÀÄ (3). Urban Development Sector PÉ.AiÀÄÄ.L.r.J sï.¹. (b). K.U.I.D.F.C PÉ.AiÀÄÄ.qÀ Æè.J ï.r. (c). K.U.W.S.D.B.r.J (d). B.D.A ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ Á l ï ÁjUÉ (e). Bangalore Metro Rail UÀªÀÄ Corporation Ltd.JªÀiï.Dgï.r.J (g). B.M.R.D.A (4). ÁjUÉ ªÀ AiÀÄ (4). Transport Sector PÀ ÁðlPÀ gádå gà ÉÛ ÁjUÉ UÀªÀÄ ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ Á l ï ÁjUÉ UÀªÀÄ F±Á Àå ÁjUÉ UÀªÀÄ ªÀÁAiÀÄÄªÀå PÀ ÁðlPÀ gà ÉÛ ÁjU UÀªÀÄ (5). EvÀgÉ PÀ ÁðlPÀ gà ÉÛ C üªàè Þ UÀªÀÄ PÀ ÁðlPÀ PÉÊUÁjPÁ ÀæzÉÃ±Á üªàè Þ ªÀÄAqÀ½ (a). Karnataka State Road Transport Corporation (b). Bangalore Metropolitan Transport Corporation (c). North East Road Transport Corporation (d). North West Karnataka Road Transport Corporation (5). Others (a). Karnataka Road Development Corporation (d).karnataka Industrial Area Development Board 2822.49 669.49 53. 244.87 784.87 62 534.73 25 267.8 7.55 39.33 65.92 72.4 3. 4 2238.7 57. 28.7 39 9 2 375. 96 5. 76 5 35 8 474.84 232.88 4.96 5 5 5 5 3766.8 29 2476.8 396.76 986.76 223.35 55 35 575. 726. 2.35 826.7 38.4 37. 28.56 26 25 DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj ÀA À ÀÆä TOTAL (A). IEBR 839.59 979.84 63.6 BUDGET 27-8 5

«ªÀgÀu gádå AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT I OUTLAY ON STATE PLAN SCHEMES (PÉÆÃn ` UÀ¼À è) (` in Crores) C üªàè Þ ²Ã ðpéuà¼àä «ÄÃ À Ä ü ªÀÄvÀÄÛ oéãªàtâuà¼àä (). ªÀÄÆ sàævà ËPÀAiÀÄðUÀ¼ C üªàè Þ ªÀÄÆ sàævà ËPÀAiÀÄðUÀ¼À C üªàè Þ ü ªÀÄÆ sàævà ËPÀAiÀÄðUÀ¼À C üªàè Þ ü ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ géê Ä PÁ ÉÆðgÉÃµÀ ï ü ¹.JªÀiï.Dgï.Dgï.J sï ªÀÄÆ sàævà ËPÀAiÀÄðUÀ¼À C üªàè Þ ü EAzsÀ À-ªÀÄÆ sàævà ËPÀAiÀÄðUÀ¼À C üªàè Þ ü (2). gádå ÀUÀgÀ ÁjUÉ ü Heads of Development (B). RESERVE FUNDS & DEPOSITS (). Infrastructure Initiative Funds(IIFs) (a). Infrastructure Initiative Funds(IIFs) (a). Infrastructure Initiative Funds(IIFs) (b). Bangalore Metro Rail Corporation Fund(BMRCF) (c). Chief Minister Rural Road Fund(CMRRF) (d). Roads IIF (e). Energy IIF (2). State Urban Transport Fund (SUTF) AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 3423.3 572.96 5 28.45 5.78 8. 799.83 57. 445.29 67.73 62.56 87 8 63.4 4335.29 52.73 62.56 87 8 63.4 (3). AzÀgÀÄ C üªàè Þ (3). Port Development Fund 2.42 2.55 2.55 (4). CgÀuÁå üªàè Þ (4). Forest Development Fund.4 3 (5). É É ¹ÜjÃPÀgÀt ü (5). Price Stabilisation Fund 38.97 (6). ÀA. gáeï ÀA ÉÜUÀ¼À oéãªàtâuà¼àä (6). PRI Deposits 7.33 228.7 UÁæ«ÄÃuÁ üªàè Þ ªÀÄvÀÄÛ ÀA.gÁeï ªÉZÀÑ (a). RDPR Expenditure 7.33 UÁæ«ÄÃuÁ üªàè Þ ªÀÄvÀÄÛ ÀA.gÁeï ªÉZÀÑ (a). RDPR Expenditure 228.7 «ÄÃ À Ä ü ªÀÄvÀÄÛ oéãªàtâuà¼àä TOTAL (B). RESERVE FUNDS & DEPOSITS 362.88 4826.24 4639.3 gádå zà è ºÀAaPÉAiÀiÁVgÀÄªÀ ªÀÑ¼À ªÉÆvÀÛ (II) Net Provided for in the State Budget [ (I) - (A) -(B) ] 628.67 7839.25 729.75 BUDGET 27-8 6

«ªÀgÀuÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT II (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRALLY SPONSORED PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 PÀÈ ªÀÄvÀÄÛ PÀÈ UÉ ÀA AzsÀ ÀlÖ ZÀlÄªÀnPÉUÀ¼ÀÄ Agriculture and Allied Activities 2 3 4 5 6 7 8 9 À Àå ÀAUÉÆÃ À É sàæ ÁgÀ ªÀÄvÀÄÛ d ÀAgÀPÀëuÉ À±ÀÄ ÀAUÉÆÃ À É qéãj C üªàè Þ «ÄÃ ÀÄUÁjP CgÀtå Àj ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ Àå fãªà DºÁgÀ, zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁæt PÀÈ ÀA±ÉÆÃzsÀ É ªÀÄvÀÄÛ ²PÀët Crop Husbandry Soil and Water Conservation Animal Husbandry Dairy Development Fisheries Forestry Environmental Forestry and Wild Life Food, Storage and Warehousing Agriculture Research & Education Investment in Agricultural Financial Institutions Other Agricultural Programmes, Marketing and Quality Control PÀÈ ºÀtPÁ ÀÄ ÀA ÉÜUÀ¼À è ºÀt «AiÉÆÃUÀ EvÀgÉ PÀÈ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ, ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt AiÀÄAvÀæt 2 ÀºÀPÁg Co-operation Total - 2 UÁæ«ÄÃt C üªàè Þ Rural Development 7.94 3.4.79 3.3. 38.94 4.36 3.25 47.55.36 35.44 3.98 4.5 45.27 3 UÁæ«ÄÃt C üªàè ÞUÁV «±ÉÃµ Special Programme for PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Rural Development 5 sàæ ÀÄzsÁgÀuÉ Land Reforms 6 EvÀgÉ UÁæ«ÄÃt C üªàè Þ Other Rural Development PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Programme 7 ÁªÀÄÄzÁ ÄPÀ C üªàè Þ Community Development 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP Hyderabad-Karnataka ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ Malanad and Border Area PÁAiÀÄðPÀæªÀÄ Development Programme Total -2 3 «±ÉÃµÀ ÀæzÉÃ±À PÁAiÀÄðPÀæªÀÄ Special Area Programme 3.55 3.55 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ PÁAiÀÄðPÀæªÀÄ 4 ÃgÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt Hyderabad-Karnataka, Malnad and Border Area Development Programme Total -3 Irrigation and Flood Control BUDGET 27-8 7

æ «ªÀgÀuÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT II (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRALLY SPONSORED PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 9 2 2 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ÃgÁªÀj ÀtÚ ÃgÁªÀj CZÀÄÑPÀlÄÖ ÁæzÉÃ±Á üªàè Ý 22 ÀæªÁºÀ AiÀÄAvÀæt ( ÀªÀÄÄzÀ PÉÆgÉvÀ géæãzsàpàuà¼àä ªÀÄÄAvÁzÀªÀÅ ÉÃj) 5 EAzsÀ À Major and Medium Irrigation Minor Irrigation Command Area Development Flood Control (Including Anti-Sea Erosion,etc.) Total -4 Energy 23 «zàäåzàòqû 24 ÀA ÀæzÁAiÀÄªÀ èzà EAzsÀ À ªÀÄÆ UÀ¼ÀÄ 6 GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä Power Non-Conventional Source of Energy Total -5 Industry and Minerals 9. 9..8.8.8.8 25 UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ÀtÚ Village & Small Industries GzÀåªÀÄUÀ¼ÀÄ (géãµéä GzÀåªÀÄªÀÇ (including Sericulture) ÉÃj) 26 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ Major & Medium PÉÊUÁjPÉUÀ¼ÀÄ Industries 27 PÀ âuéãvàgà UÀtÂ ªÀÄvÀÄÛ Non-Ferrous Mining and ÉÆÃºÉÆÃzÀåªÀÄUÀ¼ÀÄ Mettallurgical Industries Total -6 7 ÁjUÉ Transport 28 géãªàåuà¼àä ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼àä 29 gà ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ 3 gà ÉÛ ÁjUÉ 3 ªÀiÁ Àå AiÀÄAvÀæt ªÀÄvÀÄÛ M¼À ÁqÀÄ d ÁjUÉ 8 «eáõ À, vàavàæeáõ À ªÀÄvÀÄÛ Àj Àg Ports and Light Houses Roads and Bridges Road Transport Pollution Control and Inland Water Transport Total -7 Science,Technology,and Environment 32 ªÀÉÊeÁÕ PÀ ÀA±ÉÆÃzsÀ 33 fã«àj ÀÜw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ 9 ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼ÀÄ Scientific Research Ecology & Environment Total -8 General Economic Services BUDGET 27-8 8

«ªÀgÀuÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT II (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRALLY SPONSORED PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 34 ÀaªÁ AiÀÄzÀ DyðPÀ ÉÃªÉUÀ¼ 35 ÀæªÁ ÉÆÃzÀåªÀÄ 36 UÀtw, À«ÄÃPÉë ªÀÄvÀÄÛ ÀASÁå ÀAUÀæºÀt 37 EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ 59 ªÀiÁ»w vàavàæeáõ 6 ªÀÄÆ sàævà Ë sàå ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw Secretariat Economic Services Tourism Census, Survey and Statistics Other General Economic Services Information Technology Infrastructure Total -9 Education, Sports, Arts and Culture.2.2 38 39 4 4 ÁªÀiÁ Àå ²PÀët váawæpà ²PÀët PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw QæÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉ DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt General Education Technical Education Art and Culture Sports and Youth Services Total - Health and Family Welfare 42 ªÉÊzÀåQÃAiÀÄ, d ÁgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt 2 ÃgÀÄ ÀÆgÉÊPÉ, ÉÊªÀÄð å, UÀÈºÀ ªÀiÁðt ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ Medical, Public Health & Family Welfare Total - Water Supply, Sanitation, Housing and Urban Development 43 ÃgÀÄ ÀÆgÉÊPÉ ªÀÄvÀÄÛ ÉÊªÀÄð Water Supply and Sanitation 44 ªÀ Àw Housing 45 ÀUÀgÁ üªàè Þ Urban Development Total -2 3 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁg Information and Publicity 66.9 66.9 2.3 2.3 9.56 9.56 5. 5. 9.56 9.56 2. 2. 46 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁg Information and Publicity Total -3 4 Àj²µÀ eáw, Àj²µÀ ÀAUÀqÀ Welfare of Scheduled Castes, ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼ Scheduled Tribes and Other PÀ Áåt Backward Classes 47 48 Àj²µÀÖ eáw ªÀÄvÀÄÛ Àj²µÀÖ ªÀUÀðUÀ¼ÀÄ»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛ C à ÀASÁåvÀgÀÄ Scheduled Castes and Scheduled Tribes Backwarad Classes and Minorities Total -4 3.7 62.82 65.89 8.78 8.78 8.78 8.78 BUDGET 27-8 9

«ªÀgÀuÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT II (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRALLY SPONSORED PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 5 PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðPÀ PÀ Áåt Labour and Labour Welfare 49 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 6 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ Ë P DºÁgÀ Labour And Employment Total -5 Social Welfare and Nutrition 7.28 7.28.9.9.9.9 5 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ PÀ Áåt Social Security and 5 Welfare Ë PÀ DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃP Nutrition and Civil ÀgÀ gádä Supplies Total -6 7 EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Other Social Services.92.92 52 53 54 56 58 59 CVß ±ÁªÀÄPÀ ÉÃªÉUÀ¼ÀÄ ÉÃR À ÁªÀiÁVæ ªÀÄvÀÄÛ PÁªÀÄUÁjUÀ¼ÀÄ ÉÆÃPÉÆÃ ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ vàgà ÉÃw ÁåAiÀÄ Àj Á EvÀgÉ Fire Protection Services Stationery & Printing Public Works Training Administration of Justice Others Total -7 MlÄÖ - PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ PÁAiÀÄðUÀ¼ÀÄ GRAND TOTAL - CENTRALLY SPONSORED SCHEMES 79.27 2.88 96.6 BUDGET 27-8

«ªÀgÀuÉ PÉÃAzÀæ AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT III (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRAL PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 PÀÈ ªÀÄvÀÄÛ PÀÈ UÉ ÀA AzsÀ ÀlÖ ZÀlÄªÀnPÉUÀ¼ÀÄ Agriculture and Allied Activities 2 3 4 5 6 7 8 9 À Àå ÀAUÉÆÃ À É sàæ ÁgÀ ªÀÄvÀÄÛ d ÀAgÀPÀëuÉ À±ÀÄ ÀAUÉÆÃ À É qéãj C üªàè Þ «ÄÃ ÀÄUÁjP CgÀtå Àj ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ Àå fãªà DºÁgÀ, zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁæt PÀÈ ÀA±ÉÆÃzsÀ É ªÀÄvÀÄÛ ²PÀët Crop Husbandry Soil and Water Conservation Animal Husbandry Dairy Development Fisheries Forestry Environmental Forestry and Wild Life Food, Storage and Warehousing Agriculture Research & Education Investment in Agricultural Financial Institutions Other Agricultural Programmes, Marketing and Quality Control PÀÈ ºÀtPÁ ÀÄ ÀA ÉÜUÀ¼À è ºÀt «AiÉÆÃUÀ EvÀgÉ PÀÈ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ, ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt AiÀÄAvÀæt 2 ÀºÀPÁg Co-operation Total - 2 UÁæ«ÄÃt C üªàè Þ Rural Development.25.25.5.5 3 UÁæ«ÄÃt C üªàè ÞUÁV «±ÉÃµ Special Programme for PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Rural Development 5 sàæ ÀÄzsÁgÀuÉ Land Reforms 6 EvÀgÉ UÁæ«ÄÃt C üªàè Þ Other Rural Development PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Programme 7 ÁªÀÄÄzÁ ÄPÀ C üªàè Þ Community Development 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP Hyderabad-Karnataka ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ Malanad and Border Area PÁAiÀÄðPÀæªÀÄ Development Programme Total -2 3 «±ÉÃµÀ ÀæzÉÃ±À PÁAiÀÄðPÀæªÀÄ Special Area Programme 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ PÁAiÀÄðPÀæªÀÄ 4 ÃgÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt Hyderabad-Karnataka, Malnad and Border Area Development Programme Total -3 Irrigation and Flood Control BUDGET 27-8

æ «ªÀgÀuÉ PÉÃAzÀæ AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT III (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRAL PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 9 2 2 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ÃgÁªÀj ÀtÚ ÃgÁªÀj CZÀÄÑPÀlÄÖ ÁæzÉÃ±Á üªàè Ý 22 ÀæªÁºÀ AiÀÄAvÀæt ( ÀªÀÄÄzÀ PÉÆgÉvÀ géæãzsàpàuà¼àä ªÀÄÄAvÁzÀªÀÅ ÉÃj) 5 EAzsÀ À Major and Medium Irrigation Minor Irrigation Command Area Development Flood Control (Including Anti-Sea Erosion,etc.) Total -4 Energy 23 «zàäåzàòqû 24 ÀA ÀæzÁAiÀÄªÀ èzà EAzsÀ À ªÀÄÆ UÀ¼ÀÄ 6 GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä Power Non-Conventional Source of Energy Total -5 Industry and Minerals 25 UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ÀtÚ Village & Small Industries GzÀåªÀÄUÀ¼ÀÄ (géãµéä GzÀåªÀÄªÀÇ (including Sericulture) ÉÃj) 26 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ Major & Medium PÉÊUÁjPÉUÀ¼ÀÄ Industries 27 PÀ âuéãvàgà UÀtÂ ªÀÄvÀÄÛ Non-Ferrous Mining and ÉÆÃºÉÆÃzÀåªÀÄUÀ¼ÀÄ Mettallurgical Industries Total -6 7 ÁjUÉ Transport 28 géãªàåuà¼àä ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼àä 29 gà ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ 3 gà ÉÛ ÁjUÉ 3 ªÀiÁ Àå AiÀÄAvÀæt ªÀÄvÀÄÛ M¼À ÁqÀÄ d ÁjUÉ 8 «eáõ À, vàavàæeáõ À ªÀÄvÀÄÛ Àj Àg Ports and Light Houses Roads and Bridges Road Transport Pollution Control and Inland Water Transport Total -7 Science,Technology,and Environment 32 ªÀÉÊeÁÕ PÀ ÀA±ÉÆÃzsÀ 33 fã«àj ÀÜw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ 9 ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼ÀÄ Scientific Research Ecology & Environment Total -8 General Economic Services BUDGET 27-8 2

«ªÀgÀuÉ PÉÃAzÀæ AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT III (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRAL PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 34 ÀaªÁ AiÀÄzÀ DyðPÀ ÉÃªÉUÀ¼ 35 ÀæªÁ ÉÆÃzÀåªÀÄ 36 UÀtw, À«ÄÃPÉë ªÀÄvÀÄÛ ÀASÁå ÀAUÀæºÀt 37 EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ 59 ªÀiÁ»w vàavàæeáõ 6 ªÀÄÆ sàævà Ë sàå ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw Secretariat Economic Services Tourism Census, Survey and Statistics Other General Economic Services Information Technology Infrastructure Total -9 Education, Sports, Arts and Culture 38 39 4 4 ÁªÀiÁ Àå ²PÀët váawæpà ²PÀët PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw QæÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉ DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt General Education Technical Education Art and Culture Sports and Youth Services Total - Health and Family Welfare 2.8 2.8 2.8 2.8 42 ªÉÊzÀåQÃAiÀÄ, d ÁgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt 2 ÃgÀÄ ÀÆgÉÊPÉ, ÉÊªÀÄð å, UÀÈºÀ ªÀiÁðt ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ Medical, Public Health & Family Welfare Total - Water Supply, Sanitation, Housing and Urban Development 43 ÃgÀÄ ÀÆgÉÊPÉ ªÀÄvÀÄÛ ÉÊªÀÄð Water Supply and Sanitation 44 ªÀ Àw Housing 45 ÀUÀgÁ üªàè Þ Urban Development Total -2 3 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁg Information and Publicity 472.88 472.88 47.5 47.5 472. 472. 46 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁg Information and Publicity Total -3 4 Àj²µÀ eáw, Àj²µÀ ÀAUÀqÀ Welfare of Scheduled Castes, ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼ Scheduled Tribes and Other PÀ Áåt Backward Classes 47 48 Àj²µÀÖ eáw ªÀÄvÀÄÛ Àj²µÀÖ ªÀUÀðUÀ¼ÀÄ»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛ C à ÀASÁåvÀgÀÄ Scheduled Castes and Scheduled Tribes Backwarad Classes and Minorities Total -4 7. 7. 73.55 73.55 73.55 73.55 BUDGET 27-8 3

«ªÀgÀuÉ PÉÃAzÀæ AiÉÆÃd É PÁAiÀÄðUÀ¼À ªÉÄÃ t ªÉZÀÑ STATEMENT III (PÉÆÃn ` UÀ¼À è) ( ` in Crores) OUTLAY ON CENTRAL PLAN SCHEMES AiÉÆÃd ÉAiÀÄ ªÉZÀÑ AiÉÆÃd ÉAiÀÄ ªÉZÀÑ C üªàè Þ ²Ã ðpéuà¼àä Heads of Development Annual Plan Revised Plan 25-6 26-7 26-7 5 PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðPÀ PÀ Áåt Labour and Labour Welfare 49 PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 6 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ Ë P DºÁgÀ Labour And Employment Total -5 Social Welfare and Nutrition 5 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ PÀ Áåt Social Security and 5 Welfare Ë PÀ DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃP Nutrition and Civil ÀgÀ gádä Supplies Total -6 7 EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Other Social Services 52 53 54 56 58 59 CVß ±ÁªÀÄPÀ ÉÃªÉUÀ¼ÀÄ ÉÃR À ÁªÀiÁVæ ªÀÄvÀÄÛ PÁªÀÄUÁjUÀ¼ÀÄ ÉÆÃPÉÆÃ ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ vàgà ÉÃw ÁåAiÀÄ Àj Á EvÀgÉ Fire Protection Services Stationery & Printing Public Works Training Administration of Justice Others Total -7 5. 5. 5. 5. MlÄÖ - PÉÃAzÀæ AiÉÆÃd GRAND TOTAL - CENTRAL PLAN 589.88 653. 654.96 BUDGET 27-8 4

C üªàè Þ ²Ã ðpéuà¼àä PÀÈ ªÀÄvÀÄÛ PÀÈ UÉ ÀA AzsÀ ÀlÖ ZÀlÄªÀnPÉUÀ¼ÀÄ 24 À Àå ÀAUÉÆÃ À É À Àå ÀAUÉÆÃ À É «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development Agriculture and Allied Activities Crop Husbandry Crop Husbandry AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 2963.33 352.3 376.92 285 44 485 UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ À Àå ÀAUÉÆÃ À É ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Village and Small Industries Capital on Crop Husbandry Capital on Village & Small Industries Total Revenue Total Capital 2.5 53.24 3.47 PRI 383.83 66.7 84.73 7.3.56 PRI 366.3 8.69 84.73 66.7 4.56 2.4 PRI 3793.78 7.73 Total 2 sàæ ÁgÀ ªÀÄvÀÄÛ d ÀAgÀPÀëuÉ 242 44 sàæ ÁgÀ ªÀÄvÀÄÛ d ÀAgÀPÀëuÉ À Àå ÀAUÉÆÃ À É ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Soil and Water Conservation Soil & Water Conservation Capital on Crop Husbandry 35.54 296.3 3.9 3687.72 4.88 3.8 3864.5 37.88 3.8 gád Àé AqÀªÁ¼À Total Revenue Total Capital 296.3 3.9 4.88 3.8 37.88 3.8 3 243 Total 2 À±ÀÄ ÀAUÉÆÃ À É À±ÀÄ ÀAUÉÆÃ À É Animal Husbandry Animal Husbandry 299.22 34.68 45.6 398.33 374.6 386.77 443 À±ÀÄ ÀAUÉÆÃ À ÉAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Animal Husbandry Total Revenue Total Capital 7.48 PRI 34.68 7.48 85.89 PRI 398.33 85.89 85.89 4.77 PRI 39.53 85.89 4 244 Total 3 qéãj C üªàè Þ ºÉÊ ÀÄUÁjPÉ C sªàè sþ Dairy Development Dairy Development 375.6 4.7 484.22 943.48 477.42 4.48 gád Àé Total Revenue 4.7 943.48 4.48 BUDGET 27-8 5

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 5 245 Total 4 «ÄÃ ÀÄUÁjP «ÄÃ ÀÄUÁjP Fisheries Fisheries 4.7 4.7 943.48 84.9 4.48 83.69 445 «ÄÃ ÀÄUÁjPÉ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Fisheries Total Revenue Total Capital 35.38 PRI 4.7 35.38 49.22 PRI 84.9 49.22 49.22.4 PRI 84.9 49.22 6 246 Total CgÀtå 5 CgÀtå ªÀÄvÀÄÛ ªÀ Àå fãªà Forestry Forestry and Wild Life 77.8 236.56 233.3 38.85 233.3 348.6 446 CgÀtå ªÀÄvÀÄÛ ªÀ Àå fãªà ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Forestry & Wild Life Total Revenue Total Capital.97.4 FDF PRI 247.7.97 27.37 3 FDF PRI 338.85 27.37 52.6 FDF.56 PRI 349.7 52.6 Total 6 7 Àj ÀgÀ CgÀtå ªÀÄvÀÛ ªÀ Àå fãªà À 246 CgÀtå ªÀÄvÀÄÛ ªÀ Àå fãªà Environmental Forestry and Wild Life Forestry and Wild Life 259.67 8. 366.22 72. 4.77 2.2 gád Àé Total Revenue 8. 72. 2.2 Total 7 8 DºÁgÀ, zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁæt 246 CgÀtå ªÀÄvÀÄÛ ªÀ Àå fãªà Food, Storage and Warehousing Forestry and Wild Life 8. 8.59 72. 5.76 2.2 3.39 448 5475 DºÁgÀ zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ EvÀgÀ ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Food Storage & Ware Housing Capital on Other General Economic Services.. 6.4. 6.4 BUDGET 27-8 6

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 648 DºÁgÀ zá ÁÛ ÀÄ ªÀÄvÀÄÛ GUÁçtUÀ½UÁV Á UÀ¼ÀÄ Loans for Food Storage & Ware Housing 5.49 8.5 52.25 gád Àé AqÀªÁ¼À Total Revenue Total Capital 8.59 6.49 5.76 24.2 3.39 58.3 Total 8 9 PÀÈ ÀA±ÉÆÃzsÀ É ªÀÄvÀÄÛ ²PÀët Agriculture Research & 245 PÀÈ ÀA±ÉÆÃzsÀ É ªÀÄvÀÄÛ Education Agricultural Research ²PÀët and Education 5.8 74.2 29.96 82.6 6.69 22.6 gád Àé Total Revenue 74.2 82.6 22.6 Total 9 PÀÈ ºÀtPÁ ÀÄ ÀA ÉÜUÀ¼À è ºÀt «AiÉÆÃUÀ 646 PÀÈ UÉ ÀA A s¹zà DyðP ÀA ÉÜUÀ½UÉ Á UÀ¼ÀÄ Investment in Agricultural Financial Institutions Loans for Agricultural Financial Institutions 74.2 5. 82.6 5. 22.6 5. AqÀªÁ¼À Total Capital 5. 5. 5. Total EvÀgÉ PÀÈ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ, ªÀiÁgÀÄPÀmÉÖ ªÀÄvÀÄÛ UÀÄt AiÀÄAvÀæt 3475 EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ Other Agricultural Programmes, Marketing and Quality Control Other General Economic Services 5. 64.48 5. 5 5. 5 gád Àé Total Revenue 64.48 5 5 2 2425 Total ÀºÀPÁgÀ ÀºÀPÁgÀ Co-operation Co-Operation 64.48 9.7 5 89.9 5 276.74 3456 ÁUÀjÃPÀ ÀgÀ gádä Civil Supplies.8.9.9 4425 5475 6425 ÀºÀPÁgÀzÀ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ EvÀgÀ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ÀºÀPÁj ÀA ÉÜUÀ½UÉ Á UÀ¼ÀÄ Capital on Cooperation Capital on Other General Economic Services Loans for Co- Operation 2. 5.5 5.. 3. 7. 3. gád Àé Total Revenue.5 PRI PRI PRI 9.88 89.38 276.98 BUDGET 27-8 7

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 AqÀªÁ¼À Total Capital 22.5 4. 2 Total 2 TOTAL 42.39 23.38 296.98 6784.54 7662.96 89.95 2 UÁæ«ÄÃt C üªàè Þ Rural Development 3 225 25 255 UÁæ«ÄÃt C üªàè ÞUÁV «±ÉÃµ Special Programme for Rural PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Development ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å UÁç«ÄÃt C ªsÀÈ ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ UÁç«ÄÃt GzÉÆåÃU Water Supply and Sanitation Special Programmes for Rural Development Rural Employment.93 69.56 755.33. 354.83 54.5. 79.82 796.44 255 2575 425 4575 EvÀgÉÀ UÁç«ÄÃt C sªàè sþ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ EvÀgÀ «±ÉÃµÀ ÀçzÉÃ± PÁAiÀÄðPÀçªÀÄ ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ EvÀgÉ «±ÉÃµÀ ÀçzÉÃ± AiÉÆÃd ÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Other Rural Development Programmes Other Special Area Programme Capital On Water Supply and Sanitation Capital on Other Special Area Programme 44.9.66 423.37 6 55.25 2. 44 6 5.25 2. 44 6 gád Àé AqÀªÁ¼À Total Revenue Total Capital 27.58 23.37 927.69 4 229.6 4 Total 3 5 sàæ ÀÄzsÁgÀuÉ 2235 225 ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ Áåt EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Land Reforms Social Security and Welfare Other Social Services 394.94 42.53 2967.69 572.2 5. 369.6 572.2 5. 256 sàæ ÀÄzsÁgÀuÉUÀ¼ÀÄ Land Reforms 7.7.56 36.6 gád Àé Total Revenue 49.7 588.68 63.28 Total 5 6 EvÀgÉ UÁæ«ÄÃt C üªàè Þ PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ 455 EvÀgÉ UÁç«ÄÃt C ªÀÈ Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄÃ t Other Rural Development Programme Capital on Other Rural Development 49.7 9.9 588.68 46.67 63.28 46.67 BUDGET 27-8 8

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 AqÀªÁ¼À ªÉZÀÑ Programmes AqÀªÁ¼À Total Capital 9.9 46.67 46.67 Total 6 7 ÁªÀÄÄzÁ ÄPÀ C üªàè Þ 255 EvÀgÉÀ UÁç«ÄÃt C sªàè sþ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ gád Àé Community Development Other Rural Development Programmes Total Revenue 9.9 46.67 46.67 697. 54.3 2.22 36.9 PRI PRI PRI 697. 54.3 56.3 Total 7 8 ºÉÊzÀgÁ Ázï-PÀ ÁðlP ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ PÁAiÀÄðPÀæªÀÄ 255 2575 4575 EvÀgÉÀ UÁç«ÄÃt C sªàè sþ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ EvÀgÀ «±ÉÃµÀ ÀçzÉÃ± PÁAiÀÄðPÀçªÀÄ EvÀgÉ «±ÉÃµÀ ÀçzÉÃ± AiÉÆÃd ÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Hyderabad-Karnataka Malanad and Border Area Development Programme Other Rural Development Programmes Other Special Area Programme Capital on Other Special Area Programme 697. 4. 45 3 54.3 6 4 56.3 45. 3 gád Àé AqÀªÁ¼À Total Revenue Total Capital 82.9 36. 988.6 45. 824.9 35. Total 8 TOTAL 2 754. 75. 4974.83 5657.35 5535.88 3 «±ÉÃµÀ ÀæzÉÃ±À PÁAiÀÄðPÀæªÀÄ Special Area Programme 8 227 ºÉÊzÀgÁ Ázï-PÀ ÁðlPÀ ªÀÄ É ÁqÀÄ ÁæzÉÃ±Á üªàè Þ PÁAiÀÄðPÀæªÀÄ ÀUÀgÁ sªàè Þ Hyderabad-Karnataka, Malnad and Border Area Development Programme Urban Development 9.93 5..3 255 255 EvÀgÉÀ UÁç«ÄÃt C sªàè sþ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ UÀÄqÀØUÁqÀÄ ÀçzÉÃ±ÀUÀ¼ÀÄ Other Rural Development Programmes Hill Areas 35.3 6.54 366.69 5.47 356.42 5.47 2575 EvÀgÀ «±ÉÃµÀ ÀçzÉÃ± PÁAiÀÄðPÀçªÀÄ Other Special Area Programme.2.. BUDGET 27-8 9

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 455 EvÀgÉ UÁç«ÄÃt C ªÀÈ Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Other Rural Development Programmes Total Revenue Total Capital 6. 82.9 36. 5. 988.6 45. 5. 824.9 35. Total 8 TOTAL 3 372.9 43.6 389.9 372.9 43.6 389.9 4 ÃgÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt 9 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ ÃgÁªÀj Irrigation and Flood Control Major and Medium Irrigation 27 ªÀÄzsÀöåªÀÄ ÃgÁªÀj Medium Irrigation 2.22 34.75 34.75 47 47 sáj ÃgÁªÀj ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ªÀÄzsÀöåªÀÄ ÃgÁªÀj ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Major Irrigation Capital on Medium Irrigation Total Revenue Total Capital 2.45 5562.6 244.87 3.24 783.66 375. 3.24 745.55 396.76 IEBR IEBR IEBR 2.22 34.75 34.75 7969.92 89.9 245.55 2 272 Total 9 ÀtÚ ÃgÁªÀj ÀtÚ ÃgÁªÀj Minor Irrigation Minor Irrigation 7972.4 63. 926.65 58.65 28.3 6.5 472 ÀtÚ ÃgÁªÀj ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Minor Irrigation 39.39 493.2 449.56 gád Àé AqÀªÁ¼À Total Revenue Total Capital 63. 39.39 58.65 493.2 6.5 449.56 Total 2 2 CZÀÄÑPÀlÄÖ ÁæzÉÃ±Á üªàè Ý 275 475 d Á sã À ÀçzÉÃ±À C sªàè d Á sã À ÀçzÉÃ±À C sªàè ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé Command Area Development Command Area Development Capital on Command Area Development Total Revenue 22.39 26.9 87.92 26.9 55.67 23.64 2. 23.64 59.7 23.64 5. 23.64 BUDGET 27-8 2

æ C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 AqÀªÁ¼À Total Capital 87.92 2. 5. Total 2 22 ÀæªÁºÀ AiÀÄAvÀæt ( ÀªÀÄÄzÀ PÉÆgÉvÀ géæãzsàpàuà¼àä ªÀÄÄAvÁzÀªÀÅ ÉÃj) Flood Control (Including Anti-Sea Erosion,etc.) 34. 43.65 38.65 47 ÀçªÁºÀ AiÀÄAvÀçt AiÉÆÃd ÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Flood Control Projects 57.45 39.23 39.23 AqÀªÁ¼À Total Capital 57.45 39.23 39.23 Total TOTAL 22 4 57.45 9536.9 39.23 2948.2 39.23 229.89 5 EAzsÀ À Energy 23 28 «zàäåzàòqû «zàäåzàòqû Power Power 2 2 2 48 68 «zàäåzàòqû AiÉÆÃd ÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ «zàäåzàòqû AiÉÆÃd ÉUÀ½UÉ Á UÀ¼ÀÄ Capital on Power Projects Loans for Power Projects 49.9 28.9 6.29 76.6 6.29 76.6 gád Àé AqÀªÁ¼À Total Revenue Total Capital 2822.49 IEBR 799.83 IIF 2 3699.7 39 IEBR 8 IIF 2 4837.35 3766.8 IEBR 8 IIF 2 474.5 Total 23 24 ÀA ÀæzÁAiÀÄªÀ èzà EAzsÀ À ªÀÄÆ UÀ¼ÀÄ 28 ÀÆvÀ À ªÀÄvÀÄÛ À«ÃPÀj À ºÀÄzÁzÀ EAzsÀ Non-Conventional Source of Energy New and Renewable Energy 379.7 98.8 4857.35 9.8 4724.5 9.8 gád Àé Total Revenue 98.8 9.8 9.8 Total TOTAL 24 5 98.8 397.78 9.8 4866.53 9.8 4733.33 6 GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä Industry and Minerals BUDGET 27-8 2

25 285 2852 C üªàè Þ ²Ã ðpéuà¼àä UÁæªÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ (géãµéä GzÀåªÀÄªÀÇ ÉÃj) UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ GzÀåªÀÄUÀ¼ÀÄ «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development Village & Small Industries (including Sericulture) Village and Small Industries Industries AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 288.24 448.86 3. 42.36 3. 485 685 UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ½UÉ Á UÀ¼ÀÄ gád Àé AqÀªÁ¼À Capital on Village & Small Industries Loans for Village and Small Industries Total Revenue Total Capital 29.45 3. PRI 38.97 PSF 327.2 32.45 6.73.35 PRI PSF 45.86 6.8 57.73.35.5 PRI PSF 423.86 58.8 Total 25 26 sáj ªÀÄvÀÄÛ ªÀÄzsÀåªÀÄ PÉÊUÁjPÉUÀ¼ÀÄ 285 2852 UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ GzÀåªÀÄUÀ¼ÀÄ Major & Medium Industries Village and Small Industries Industries 359.66 52.94 48.94 3. 24. 24. 259.9 88.5 254.33 345 4852 486 4885 6852 6858 686 7465 ÀaªÁ AiÀÄ DyðPÀ ÉÃªÉUÀ¼ÀÄ PÀ ât ªÀÄvÀÄÛ GPÀÄÌ GzÀåªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ UÁçºÀPÀ ªÀ ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ R d ªÀÄvÀÄÛ EvÀgÀ GzÀåªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ PÀ ât ªÀÄvÀÄÛ GPÀÄÌ GzÀåªÀÄUÀ½UÉ Á UÀ¼ÀÄ EAf AiÀÄjAUï GzÀåªÀÄUÀ½UÉ Á UÀ¼ÀÄ UÁçºÀPÀ ªÀ ÀÄÛUÀ¼À GzÀåªÀÄUÀ½UÉ Á UÀ¼ÀÄ ÁªÀiÁ Àå ºÀtPÁ ÀÄ ªÀÄvÀÄÛ ªÁå ÁgÀ ÀA ÉÜUÀ½UÉ Á UÀ¼ÀÄ Secretariat Economic Services Capital on Iron and Steel Industries Capital on Consumer Industries Other Capital on Industries & Minerals Loans for Iron and Steel Industries Loans for Engineering Industries Loans for Consumer Industries Loans for General Financial and Trading Institutions.76 275. 6.69 58.82.76 8.8 7.52 2.. 85.9 56.44 75. 2..2 85.9 7.44 75. 25.6 2. BUDGET 27-8 22

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 gád Àé AqÀªÁ¼À Total Revenue Total Capital 28.7 IEBR 29.68 293.76 5 IEBR 23.5 98.63 25 IEBR 279.35 79.23 Total 26 27 PÀ âuéãvàgà UÀtÂ ªÀÄvÀÄÛ ÉÆÃºÉÆÃzÀåªÀÄUÀ¼ÀÄ 2853 PÀ âuéãvàgà UÀtÂ ªÀÄvÀÄÛ ÉÆÃºÀ GzÀåªÀÄUÀ¼ÀÄ Non-Ferrous Mining and Mettallurgical Industries Non Ferrous Mining and Metallurgical Industries 324.44 3.29 32.4 86. 988.58.48 gád Àé Total Revenue 3.29 86..48 Total 27 TOTAL 6 3.29 86..48 3694.39 73.8 58. 7 ÁjUÉ Transport 28 géãªàåuà¼àä ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼àä Ports and Light Houses 35 55 géãªàåuà¼àä ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼àä géãªàåö ªÀÄvÀÄÛ Ã À ÀÛA sàuà¼à ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Ports and Light Houses Capital on Ports & Light Houses Total Revenue Total Capital.7 56.42 2.42 PDF.7 68.84.62 47.7 2.55 PDF.62 59.72.62 8.52 2.55 PDF.62 2.7 29 354 Total 28 gà ÉÛUÀ¼ÀÄ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ gà ÉÛ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼ÀÄ Roads and Bridges Roads and Bridges 7 643.5 6.34 858.35 22.69 748.9 554 gà ÉÛ ªÀÄvÀÄÛ ÉÃvÀÄªÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Roads & Bridges 525.37 5.78 CESS 8. IIF PRI 5283.3 62.56 CESS 87 IIF PRI 565.32 62.56 CESS 87 IIF 3.42 PRI BUDGET 27-8 23

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 gád Àé AqÀªÁ¼À Total Revenue Total Capital 793.93 6368.37 22.9 653.3 924.88 6485.32 3 24 Total gà ÉÛ ÁjUÉ 29 ªÁºÀ À ªÉÄÃ t véjuéuà¼àä Road Transport Taxes on Vehicles 862.3 4.25 874.2 8. 84.2 8. 555 gà ÉÛ ÁjUÉ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Road Transport Total Revenue Total Capital 54. 366.33 IEBR 4.25 42.34 82.3 474.84 IEBR 8. 657.5 82.32 836.7 IEBR 8. 9.2 3 24 Total 3 ªÀiÁ Àå AiÀÄAvÀæt ªÀÄvÀÄÛ M¼À ÁqÀÄ d ÁjUÉ ªÁºÀ À ªÉÄÃ t véjuéuà¼àä Pollution Control and Inland Water Transport Taxes on Vehicles 424.59.7 665.5.7 27.2.7 gád Àé Total Revenue.7.7.7 Total 3 TOTAL 7.7.7.7 8657.6 9.4 956.6 8 «eáõ À, vàavàæeáõ À ªÀÄvÀÄÛ Àj ÀgÀ 32 3425 ªÀÉÊeÁÕ PÀ ÀA±ÉÆÃzsÀ É EvÀgÉ «eáõ À ÀA±ÉÆÃzsÀ É Science,Technology,and Environment Scientific Research Other Scientific Research 69.76 59.52 59.62 3435 5425 fã«àj¹üw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ EvÀgÉ «eáõ À ªÀÄvÀÄÛ Àj Àg ÀA±ÉÆÃzsÀ ÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Ecology and Environment Capital on Other Sceintific and Environmental Research Total Revenue Total Capital PRI 69.76.25.25 PRI 59.77.25.25.25.5 PRI 6.2.25 Total 32 33 fã«àj ÀÜw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Ecology & Environment 69.76 6.2 6.27 BUDGET 27-8 24

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 3435 fã«àj¹üw ±Á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Ecology and Environment 8.28 5.23 5.23 gád Àé Total Revenue 8.28 5.23 5.23 Total 33 TOTAL 8 8.28 5.23 5.23 88.4 75.25 75.5 9 ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼ÀÄ General Economic Services 34 345 ÀaªÁ AiÀÄzÀ DyðPÀ ÉÃªÉUÀ¼ÀÄ ÀaªÁ AiÀÄ DyðPÀ ÉÃªÉUÀ¼ÀÄ Secretariat Economic Services Secretariat Economic Services.88 7.38 7.38 gád Àé Total Revenue.88 7.38 7.38 35 3452 Total 34 ÀæªÁ ÉÆÃzÀåªÀÄ ÀçªÁ ÉÆÃzÀåªÀÄ Tourism Tourism.88 46.7 7.38 52.86 7.38 52.86 5452 ÀçªÁ ÉÆÃzÀåªÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Tourism 24.9 349.58 234.58 gád Àé AqÀªÁ¼À Total Revenue Total Capital 46.7 24.9 52.86 349.58 52.86 234.58 Total 35 36 UÀtw, À«ÄÃPÉë ªÀÄvÀÄÛ ÀASÁå ÀAUÀæºÀt Census, Survey and Statistics 36.98 52.44 387.44 3454 UÀtw, ªÉÆÃdtÂ ªÀÄvÀÄÛ ÀASÁå ÀAUÀçºÀ Census Surveys & Statistics 5.9 4.4 4.4 gád Àé Total Revenue 5.9 4.4 4.4 Total 36 37 EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ 24 3475 5475 ªÀiÁgÁl, ªÁå Ág ªÀÄÄAvÁzÀªÀÅUÀ¼À ªÉÄÃ t véjuéuà¼àä EvÀgÉ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼ÀÄ EvÀgÀ ÁªÀiÁ Àå DyðP ÉÃªÉUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Other General Economic Services Taxes on Sales, Trade Etc., Other General Economic Services Capital on Other General Economic Services 5.9 2.22 5.9 56. 4.4 5. 7.6 2.42 4.4 5. 7.43 235.5 BUDGET 27-8 25

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 gád Àé AqÀªÁ¼À Total Revenue Total Capital PRI 8. 56. PRI 2.6 2.42.8 PRI 2.6 235.5 Total 37 59 ªÀiÁ»w vàavàæeáõ À 345 5465 ÀaªÁ AiÀÄ DyðPÀ ÉÃªÉUÀ¼ÀÄ ÁªÀiÁ Àå ºÀtPÁ ÀÄ ªÀÄvÀÄÛ ªÁå ÁgÀ ÀA ÉÜUÀ¼À è véæqàv ÀÄ«PÉ gád Àé AqÀªÁ¼À Information Technology Secretariat Economic Services Investments in General Financial and Trading Institutions Total Revenue Total Capital 64. 94.39 4. PRI 348.34 87.28 25.3 28. 2. PRI 29.62 254.48 248.2 26.7 2..3 PRI 38.27 259. Total 59 6 ªÀÄÆ sàævà Ë sàå 345 5465 ÀaªÁ AiÀÄ DyðPÀ ÉÃªÉUÀ¼ÀÄ ÁªÀiÁ Àå ºÀtPÁ ÀÄ ªÀÄvÀÄÛ ªÁå ÁgÀ ÀA ÉÜUÀ¼À è véæqàv ÀÄ«PÉ gád Àé AqÀªÁ¼À Infrastructure Secretariat Economic Services Investments in General Financial and Trading Institutions Total Revenue Total Capital 28.39 3.24.76 572.96 CESS 3.24 583.72 2 2.6 34.35 67.73 CESS 2.6 752.8 2.6 84.35 52.73 CESS.6 687.8 Total 6 TOTAL 9 586.96 772.68 697.68 236.5 585.93 69.2 ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw 38 222 ÁªÀiÁ Àå ²PÀët ÁªÀiÁ Àå ²PÀët Education, Sports, Arts and Culture General Education General Education 54.4 6646. 63.96 225 PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw Art & Culture 4.5 5. 5. 422 ²PÀët, QçÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Education, Sports, Art and Culture 6.44 66.36 85.5 BUDGET 27-8 26

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 gád Àé AqÀªÁ¼À Total Revenue Total Capital PRI 545.64 6.44 PRI 665. 66.36 79.24 PRI 6396.2 85.5 39 223 Total 38 váawæpà ²PÀët váawçpà ²PÀët Technical Education Technical Education 66.9 364.55 732.36 425.76 7247.35 4.6 422 ²PÀët, QçÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Education, Sports, Art and Culture Total Revenue Total Capital 69.4 364.55 69.4 9.59 425.76 9.59 9.59 4.6 9.59 Total 39 4 PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw 224 225 QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈw Art and Culture Sports and Youth Services Art & Culture 433.95.5 278.45 545.35 37.26 53.75 34. 422 ²PÀët, QçÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Education, Sports, Art and Culture Total Revenue Total Capital 8.2 PRI 278.59 8.2 29.5 PRI 37.26 29.5 29.5.9 PRI 34.29 29.5 Total 4 4 QæÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉ 224 422 QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ ²PÀët, QçÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Sports and Youth Services Sports and Youth Services Capital on Education, Sports, Art and Culture Total Revenue Total Capital 296.72 9.48 2 PRI 9.48 2 336.76 4.5 2.25 PRI 4.5 2.25 343.79 45. 2.25.95 PRI 46.5 2.25 Total 4 TOTAL 29.48 62.3 67.3 6876.23 8356.77 8289.9 BUDGET 27-8 27

42 22 22 C üªàè Þ ²Ã ðpéuà¼àä DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt ªÉÊzÀåQÃAiÀÄ, d ÁgÉÆÃUÀå ªÀÄv PÀÄlÄA PÀ Áåt ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d ÁgÉÆÃUÀå PÀÄlÄA PÀ Áåt «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development Health and Family Welfare Medical, Public Health & Family Welfare Medical and Public Health Family Welfare AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 26.53 9.4 2977.98 39.2 289.35 33.77 422 42 ²PÀët, QçÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌöÈwAiÀÄ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d ÁgÉÆÃUÀå ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Education, Sports, Art and Culture Capital on Medical & Public Health Total Revenue Total Capital 782.2-85.95 ESI 7.33 PRI 2255.3 782.2 63.8 ESI PRI 37.9 63.8 66.2 ESI 8.62 PRI 295.74 66.2 Total 42 TOTAL 337.53 3747.27 362.95 337.53 3747.27 362.95 2 43 ÃgÀÄ ÀÆgÉÊPÉ, ÉÊªÀÄð å, UÀÈºÀ ªÀiÁðt ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ ÃgÀÄ ÀÆgÉÊPÉ ªÀÄvÀÄÛ ÉÊªÀÄð å Water Supply, Sanitation, Housing and Urban Development Water Supply and Sanitation 225 226 ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å ªÀ Àw Water Supply and Sanitation Housing 265.37 2 334.6 47. 3646.65 222. 227 ÀUÀgÁ sªàè Þ Urban Development 68.8 275.9 275.9 425 625 655 ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å ªÀåªÀ ÉÜUÁV Á UÀ¼ÀÄ EvÀgÉ UÁç«ÄÃt C ªsÀÈ Þ PÁAiÀÄðPÀçªÀÄUÀ½UÉ Á UÀ¼ÀÄ gád Àé Capital On Water Supply and Sanitation Loans for Water Supply & Sanitation Loans for Other Rural Development Programmes Total Revenue 3.76 3839.7 35 4457.52 35. 544.56 BUDGET 27-8 28

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 AqÀªÁ¼À Total Capital 3.76 36 35. 44 226 Total ªÀ Àw ªÀ Àw 43 Housing Housing 44.93 2285. 487.52 2285. 5494.57 2285. 455 4225 4235 ÉÇÃ ï ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Àj² À eáw Àj²µÀ ÀAUÀqÀ ªÀÄvÀÄÛ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ ÁåtzÀ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Police Capital on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Capital on Social Security & Welfare 46.83 34.92 446.25.5 82.2 446.25.5 65.48 gád Àé AqÀªÁ¼À Total Revenue Total Capital 2285. 495.75 2285. 528.77 2285. 52.23 45 227 Total 44 ÀUÀgÁ üªàè Þ ÀUÀgÁ sªàè Þ Urban Development Urban Development 278.75 7.89 283.77 22.6 2797.23 232.6 364 425 427 627 ÀÜ½ÃAiÀÄ ÀA ÉÜUÀ½UÉ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gádå ÀA ÉÜUÀ½UÉ ÀjºÁgÀ ªÀÄvÀÄÛ Á ÄUÀ¼ÀÄ ÃgÀÄ ÀgÀ gádä ªÀÄvÀÄÛ ÉÊªÀÄð å ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ÀUÀgÁ ªÀÈ Þ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ ÀUÀgÁ ªÀÈ ÞUÁV Á UÀ¼ÀÄ gád Àé AqÀªÁ¼À Compensation and Assignments to Local Bodies and Panchayat Raj Institutions Capital On Water Supply and Sanitation Capital on Urban Development Loans for Urban Development Total Revenue Total Capital 225.24.5 85.64 2.32 28.45 CESS 534.73 IEBR 5 IIF 57. SUTF 297.4 2246.64 365.58 5 88.68 CESS 76 IEBR IIF 63.4 SUTF 3379.8 5754.8 45.28 5. 242.28 CESS 223.35 IEBR IIF 63.4 SUTF 377.88 5523.3 BUDGET 27-8 29

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 Total TOTAL 45 2 563.78 285.46 933.26 6764.55 9294.9 7586.7 3 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ Information and Publicity 46 222 422 ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ ªÁvÁð ªÀÄvÀÄÛ ÀçZÁg ªÁvÁð ªÀÄvÀÄÛ ÀçZÁg ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Information and Publicity Information and Publicity Capital on Information & Publicity 35.34 4.57 6.79 9.5 6.79 9.5 gád Àé AqÀªÁ¼À Total Revenue Total Capital 35.34 4.57 6.79 9.5 6.79 9.5 Total TOTAL 46 3 39.9 39.9 8.29 8.29 8.29 8.29 4 47 2225 4225 Àj²µÀ eáw, Àj²µÀ ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ Àj²µÀÖ eáw ªÀUÀðUÀ¼À ªÀÄvÀÄÛ Àj²µÀÖ PÀ Áåt ªÀUÀðUÀ¼ÀÄ Àj²µÀÖ eáw, Àj²µÀÖ ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt Àj² À eáw Àj²µÀ ÀAUÀqÀ ªÀÄvÀÄÛ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Welfare of Scheduled Castes, Scheduled Tribes and Scheduled Other Backward Castes and Classes Scheduled Tribes Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Capital on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Total Revenue Total Capital 235.36 623.5 273.72 766.79 2786.53 66.79 5.36 PRI PRI PRI 235.36 273.72 2837.89 623.5 766.79 66.79 Total 47 48»AzÀÄ½zÀ ªÀUÀðUÀ¼ÀÄ ªÀÄvÀÄÛ C à ÀASÁåvÀgÀÄ 2225 Àj²µÀÖ eáw, Àj²µÀÖ ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt Backwarad Classes and Minorities Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 3928.87 925.7 4498.5 254.75 4498.68 2526.63 BUDGET 27-8 3

C üªàè Þ ²Ã ðpéuà¼àä «ªÀgÀu STATEMENT IV C üªàè Þ ²Ã ðpéuà½ué MzÀV¹zÀ ºÀt (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PROVISIONS FOR HEADS OF DEVELOPMENT (SECTORAL OUTLAYS) Heads of Development AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Annual Plan AiÉÆÃd ÉAiÀÄ ªÉZÀÑ Revised Plan 25-6 26-7 26-7 4225 Àj² À eáw Àj²µÀ ÀAUÀqÀ ªÀÄvÀÄÛ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Total Revenue Total Capital 388.37 PRI 925.7 388.37 676.89 PRI 254.75 676.89 693. 4.26 PRI 254.89 693. Total TOTAL 48 4 234.7 6242.93 327.64 776.5 3234. 7732.68 5 49 223 PÁ«ÄðPÀ ªÀÄvÀÄÛ PÁ«ÄðP PÀ Áåt PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ Labour and Labour Welfare Labour And Employment Labour and Employment 453.75 422.53 423.63 425 EvÀgÀ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ gád Àé AqÀªÁ¼À Capital on Other Social Services Total Revenue Total Capital 4.75 PRI 453.75 4.75 5. PRI 422.53 5. 7.73.28 PRI 423.9 7.73 Total TOTAL 49 5 494.5 494.5 537.64 537.64 494.64 494.64 6 5 ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ Ë PÀ DºÁgÀ ÁªÀiÁfPÀ sàzàævé ªÀÄvÀÄÛ PÀ Áåt Social Welfare and Nutrition Social Security and Welfare 2235 225 ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ Áåt EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Social Security and Welfare Other Social Services 2349.62 44.7 2529.38 69.5 2534.54 69.5 4235 425 ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ ÁåtzÀ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ EvÀgÀ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital on Social Security & Welfare Capital on Other Social Services 24.96 5. 69.63 5. 69.63 5. BUDGET 27-8 3