Microsoft Word - covpage.doc

PÀ ÁðlPÀ ÀPÁðgÀ GOVERNMENT OF KARNATAKA ÀÆgÀPÀ CAzÁdÄUÀ¼ÀÄ (ªÀÄÆgÀ ÉAiÀÄ ºÁUÀÆ CAwªÀÄ PÀAvÀÄ) SUPPLEMENTARY ESTIMATES (Third and Final Instalment) 27-18 (28 ÉÃ Á À sé æªàj wauà¼à è «zsá À ªÀÄAqÀ zà è ªÀÄAr¹zÀAvÉ) (As Presented to the State Legislature in Feb 28)

ÀÆgÀPÀ CAzÁdÄUÀ¼ÀÄ 27-18 (ªÀÄÆgÀ ÉÃ PÀAvÀÄ) ÁægÀA üpà n ÀàtÂ 1. «AiÉÆÃUÀ C ü AiÀÄªÀÄªÀÅ ÃrzÀ C üpágàzà ªÉÄÃgÉUÉ Àæ ÀPÀÛ ªÀµÀðPÁÌV MAzÀÄ «²µÀÖ ÉÃªÉUÉ ªÉZÀÑ ªÀiÁqÀvÀPÀÌ ªÉÆ UÀÄ D ªÀµÀðzÀ GzÉÝÃ±ÀPÁÌV ÁPÁUÀ zàýgé CxÀªÁ D ªÀµÀðzÀ ªÁ ðpà gàæ ÀuÉAiÀÄ è ºÉÃ½gÀzÀ ºÉÆ À ÉÃªÉUÁV Àæ ÀPÀÛ DyðPÀ ªÀµÀðzÀ è ÀÆgÀPÀ CxÀªÁ ºÉaÑ À ªÉZÀÑzÀ CªÀ±ÀåPÀvÉAiÀÄÄAmÁVzÀÝgÉ CAzÁdÄ ªÀiÁrzÀ ªÉZÀÑzÀ ªÉÆ UÀ ÀÄß véæãj ÀÄªÀ 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 5351.49 PÉÆÃn gàæ Á ÄAiÀÄ MlÄÖ ªÉÆvÀÛzÀµÀÄÖ ÀÆgÀPÀ CAzÁdÄUÀ¼À ÀÄß gádå «zsá À ªÀÄAqÀ zà ªÀÄÄAzÉ ªÀÄAr À ÁVzÉ. 3. F CAzÁdÄUÀ¼ÀÄ ÉÃrPÉUÀ¼À è véæãj¹gàäªà GzÉÝÃ±ÀUÀ½UÁV ªÀµÀðzÀ è CUÀvÀå«gÀÄªÀ ºÉaÑ À UÀ½UÉ ÀA A ü¹ªé. 4. ÀÆgÀPÀ CAzÁdÄUÀ¼À è MzÀV¹gÀÄªÀ MlÄÖ ªÉÆvÀÛ 5351.49 PÉÆÃn gàæ.uà¼à è 22.69 PÉÆÃn gàæ.uà¼àä Àæ sàèvà ªÉZÀÑ ªÀÄvÀÄÛ 5328.80 PÉÆÃn gàæ.uà¼àä ÀÄgÀ ÀÌøvÀ ªÉZÀÑ ÉÃjgÀÄvÀÛªÉ. EzÀgÀ è 296.00 PÉÆÃn gàæ.uà¼àä ÀºÀ ÀÄgÀ ÀÌøvÀªÁUÀ ÉÃPÁVzÀÄÝ, EzÀ ÀÄß j Àªïð sàaqï oéãªàtâuà½azà sàj À ÁUÀÄvÀÛzÉ. ÀAavÀ ü ÄAzÀ ºÉÆgÀ ºÉÆÃUÀÄªÀ ªÀé¼À ªÉÆvÀÛ 5055.49 PÉÆÃn gàæ.uà¼àä EzÀgÀ è 510.33 PÉÆÃn gàæ.uà¼àä PÉÃAzÀæ ÀºÁAiÀÄPÉÌ ÀA A ü¹ªé ºÁUÀÆ 50.60 PÉÆÃn gàæuà¼àä ºÉÆAzÁtÂPÉUÉ ÀA A ü¹zé. DzÀÝjAzÀ ºÉÆgÀ ºÉÆÃUÀÄªÀ ªÀé¼À ÀUÀzÀÄ ªÉÆvÀÛ 4494.56 PÉÆÃn gàæ.uà¼ávgàävàûªé. EzÀ ÀÄß ªÉZÀÑzÀ ÀÆPÀÛ ÀjµÀÌøvÀ DzÀåvÉAiÀÄ DzsÁgÀzÀ ªÉÄÃ É ºÁUÀÆ ««zsà ÉÃrPÉUÀ¼Àr DUÀÄªÀ CzsÀå ÀðuÉ ÄAzÀ sàj À ÁUÀÄªÀÅzÀÄ. 5. ±Á ÀPÁAUÀ AzÀ C ÀÄªÉÆÃzÀ ÉUÉÆAqÀ F ÀÆgÀPÀ CAzÁdÄ (ªÀÄÆgÀ ÉÃ PÀAvÀÄ)UÀ¼À ègàäªà ªÉÆvÀÛzÀ ªÁ ÀÛ«PÀ qàäuàqéaiàä ÀÄß gádå DyðPÀ Àj¹ÜwAiÀÄ ÀÄß DzsÀj¹ ºÁUÀÆ PÀ ÁðlPÀ DyðPÀ ºÉÆuÉUÁjPÉ C ü AiÀÄªÀÄ, 2002 AzsÀ ÉUÀ½UÉÀ C ÀÄUÀÄtªÁV ªÀiÁqÀ ÁUÀÄªÀÅzÀÄ.

SUPPLEMENTARY ESTIMATES 27-28 (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. 5351.49 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.5351.49 crore included in the Supplementary Estimates, a sum of Rs.22.69 crore is for Charged Expenditure and Voted Expenditure is Rs. 5328.80 crore. Of that Rs.296.00 crore is met from out of the Reserve Funds which also needs to be voted. Net Outgo from Consolidated Fund is Rs.5055.49 crore. A sum of Rs.510.33 crore is covered by Central Assistance and Rs.50.60 Crore is covered by Adjustment. Hence Net Cash Outgo is Rs.4494.56 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.

C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝÃ±À 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 13508.60 13508.60 13508.60 13508.60 Agriculture and Horticulture 02 À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ Animal Husbandry and Fisheries 3522.68 3522.68 3522.68 3522.68 03 DyðPÀ 157.21 1.00 158.21 157.21 1.00 158.21 Finance 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ Department of Personnel and Administrative Reform 880.44 1756.99 2637.43 880.44 1756.99 2637.43 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ 252.94 252.94 252.94 252.94 Home and Transport 07 UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï Rural Development and Panchayath Raj 30516.00 30516.00 30516.00 30516.00 08 CgÀtå, fã«±á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Forest, Ecology and Environment 14669.95 14669.95 14669.95 14669.95 09 ÀºÀPÁgÀ 92941.55 92941.55 92941.55 92941.55 Co-operation 10 ÀªÀiÁd PÀ Áåt 13335.29 13335.29 13335.29 13335.29 Social Welfare 11 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C sªàè Þ 4036.41 4036.41 4036.41 4036.41 Women and Child Development 12 ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ Information, Tourism and Youth Services 7805.50 7805.50 7805.50 7805.50 13 DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃPÀ ÀgÀ gádä Food and Civil Supplies 174.50 174.50 174.50 174.50 14 PÀAzÁAiÀÄ 35134.57 35134.57 35134.57 35134.57 15 ªÀiÁ»w vàavàçeáõ À 300 300 300 300 Information Technology I

C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝÃ±À 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 13402.00 13402.00 13402.00 13402.00 Housing 17 ²PÀët 5345.00 5345.00 5345.00 5345.00 Education 18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ 4000.07 4000.07 4000.07 4000.07 Commerce and Industries 19 ÀUÀgÁ sªàè Þ 18.36 6372.80 6391.16 18.36 6372.80 6391.16 Urban Development 20 ÉÆÃPÉÆÃ ÀAiÉÆÃV 83290.30 83290.30 2960 2960 112890.30 112890.30 Public Works 21 d ÀA À ÀÆä 50023.33 50023.33 50023.33 50023.33 Water Resources 22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt Health and Family Welfare 83977.14 83977.14 83977.14 83977.14 23 PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À å C sªàè Þ Labour & Skill Development 880 880 880 880 25 PÀ ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw 105 105 105 105 Kannada and Culture 26 AiÉÆÃd É, ÁATåPÀ, «eáõ À ªÀÄvÀÄÛ vàavàçeáõ À Planning, Statistics, Science and Technology 50.70 50.70 50.70 50.70 27 PÁ ÀÆ ÀÄ 650.19 650.19 650.19 650.19 Law 28 ÀA À ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á À À gàzà É Parliamentary Affairs and Legislation 41.00 714.00 755.00 41.00 714.00 755.00 29 IÄt ªÉÄÃ Ä ÀÄÛªÁj 1171.75 1171.75 1171.75 1171.75 Debt Servicing MlÄÖ däªàiáè 2268.76 503280.51 505549.27 2960 2960 2268.76 532880.51 535149.27 Grand Total II

ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆÃµÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝÃ±À 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 8613.13 8613.13 8613.13 8613.13 Agriculture and Horticulture AqÀªÁ¼À 4895.47 4895.47 4895.47 4895.47 Capital 02 03 À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ Animal Husbandry and Fisheries DyðPÀ 157.21 3522.68 3522.68 157.21 157.21 3522.68 3522.68 157.21 Finance AqÀªÁ¼À 1.00 1.00 1.00 1.00 Capital 04 05 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ Department of Personnel and Administrative Reforms M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ 880.44 1756.99 22343.94 2637.43 22343.94 880.44 1756.99 22343.94 2637.43 22343.94 Home and Transport AqÀªÁ¼À 2858.00 2858.00 2858.00 2858.00 Capital 07 08 09 UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï Rural Development and Panchayath Raj CgÀtå, fã«±á ÀÛç ªÀÄvÀÄÛ Àj ÀgÀ Forest, Ecology and Environment ÀºÀPÁgÀ 30516.00 14669.95 50731.86 30516.00 14669.95 50731.86 30516.00 14669.95 50731.86 30516.00 14669.95 50731.86 Co-operation AqÀªÁ¼À 42209.69 42209.69 42209.69 42209.69 Capital 10 ÀªÀiÁd PÀ Áåt 13335.29 13335.29 13335.29 13335.29 Social Welfare 11 12 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C sªàè Þ Women and Child Development ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ 4036.41 4036.41 4036.41 4036.41 I

ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆÃµÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝÃ±À 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 7805.50 7805.50 7805.50 7805.50 13 DºÁgÀ ªÀÄvÀÄÛ ÁUÀjÃPÀ ÀgÀ gádä Food and Civil Supplies 174.50 174.50 174.50 174.50 14 PÀAzÁAiÀÄ 28366.75 28366.75 28366.75 28366.75 AqÀªÁ¼À 6767.82 6767.82 6767.82 6767.82 Capital 15 ªÀiÁ»w vàavàçeáõ À 300 300 300 300 Information Technology 16 ªÀ Àw 13402.00 13402.00 13402.00 13402.00 Housing 17 ²PÀët 5345.00 5345.00 5345.00 5345.00 Education 18 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ 400 400 400 400 Commerce and Industries AqÀªÁ¼À 0.07 0.07 0.07 0.07 Capital 19 ÀUÀgÁ sªàè Þ 6372.80 6372.80 6372.80 6372.80 Urban Development AqÀªÁ¼À 18.36 18.36 18.36 18.36 Capital 20 ÉÆÃPÉÆÃ ÀAiÉÆÃV 30364.30 30364.30 30364.30 30364.30 Public Works AqÀªÁ¼À 52926.00 52926.00 2960 2960 82526.00 82526.00 Capital 21 d ÀA À ÀÆä AqÀªÁ¼À 50023.33 50023.33 50023.33 50023.33 Water Resources Capital 22 DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt Health and Family Welfare AqÀªÁ¼À Capital 52621.14 31356.00 52621.14 31356.00 52621.14 31356.00 52621.14 31356.00 II

ªÀÄvÀÄÛ AqÀªÁ¼À WÉÆÃµÁégÉ & Capital Abstract ( PÀë gàæ. UÀ¼À è) ( Rs in lakhs) C ü ÀASÉå D. No ÉÃªÉ ªÀÄvÀÄÛ GzÉÝÃ±À 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 PË±À å C sªàè Þ Labour & Skill Development AqÀªÁ¼À Capital 350 530 350 530 350 530 350 530 25 PÀ ÀßqÀ ªÀÄvÀÄÛ ÀA ÀÌöÈw 105 105 105 105 Kannada and Culture 26 27 AiÉÆÃd É, ÁATåPÀ, «eáõ À ªÀÄvÀÄÛ vàavàçeáõ À Planning, Statistics, Science and Technology PÁ ÀÆ ÀÄ 50.70 650.19 50.70 650.19 50.70 650.19 50.70 650.19 Law 28 29 ÀA À ÃAiÀÄ ªÀåªÀºÁgÀUÀ¼ÀÄ ªÀÄvÀÄÛ ±Á À À gàzà É Parliamentary Affairs and Legislation IÄt ªÉÄÃ Ä ÀÄÛªÁj 41.00 1171.75 714.00 755.00 1171.75 41.00 1171.75 714.00 755.00 1171.75 Debt Servicing däªàiáè 2250.40 306943.13 309193.53 2250.4 306943.13 309193.53 Total AqÀªÁ¼À Capital 18.36 196337.38 196355.74 2960 2960 18.36 225937.38 225955.74 MlÄÖ däªàiáè Grand Total 2268.76 503280.51 505549.27 2960 2960 2268.76 532880.51 535149.27 III

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 4.00 651506.00 65151 AqÀªÁ¼À Capital 8557.00 8557.00 23055.81 23055.81 AqÀªÁ¼À AqÀªÁ¼À Capital Capital 50 8613.13 4895.47 50 8613.13 4895.47 27-28 Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For 4.00 683174.94 683178.94 AqÀªÁ¼À Capital 13952.47 13952.47 24 08 ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature À Àå ÀAUÉÆÃ À É Crop Husbandry gá ÖçÃAiÀÄ DºÁgÀ ÀÄgÀPÀëvÉ «Ä±À ï National Food Security Mission Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀÄªÀ C ÀÄzÁ À Amount Required 106 24-00-102-0-08 ÀºÁAiÀÄzsÀ À Subsidies 1 1716.98 422 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 2 337.05 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan 3 149.00 15 J ï.jªàiï.j ï.j. - ªÀÄÄRå ªÀÄAwæUÀ¼À ÀÆPÀëöä ÃgÁªÀj AiÉÆÃd É NMSA - Chief Minister's Sookshma Neeravari Yojane 106 24-00-108-1-15 ÀºÁAiÀÄzsÀ À Subsidies 4 4579.10 16 J ï.jªàiï.j ï.j. - EvÀgÉ WÀlPÀUÀ¼ÀÄ NMSA - Other Components 1

C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO. : Agriculture and Horticulture ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 106 24-00-108-1-16 ÀºÁAiÀÄzsÀ À Subsidies 5 763.05 422 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 6 71.25 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan 7 29.17 gá ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vá¼é É¼É C üaiàiá À National Mission for Oil Seeds and Oil Palm 106 24-00-114-0- ÀºÁAiÀÄzsÀ À Subsidies 8 532.17 53 gá ÖçÃAiÀÄ PÀÈ «ÁÛgÀuÉ ªÀÄvÀÄÛ vàavàæeáõ À C üaiàiá À ªÀÄvÀÄÛ vàgà ÉÃw National Mission on Agricultural Extension and Training 059 24-00-800-1-53 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 9 344.12 2851 UÁç«ÄÃt ªÀÄvÀÄÛ ÀtÚ GzÀåªÀÄUÀ¼ÀÄ Village and Small Industries géãµéäe ÁSÉ ªÀÄvÀÄÛ EvÀgÉ PÀbÉÃjUÀ¼ÀÄ Sericulture and Other Offices 033 2851-00-107-1- ÀUÀÆ Daily-wages 10 91.24 4860 02 UÁçºÀPÀ ªÀ ÀÄÛUÀ¼À GzÀåªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Consumer Industries PÉJ ïl¹ AiÀÄ è ÀPÁðgÀzÀ ºÀÆrPÉ Government Investment in KSIC 211 4860--190-0-02 AqÀªÁ¼À ºÀÆrPÉ Investment 11 4895.47 MlÄÖ TOTAL 13508.60 2

C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture 1 27-18 ÉÃ 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.1716.98 PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ.1030.18 PÀë + gádå-gàæ.686.80 PÀë) ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.1716.98 lakhs (Central-Rs.1030.18 lakhs + State-Rs.686.80 lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year 27-18 and hence included in this demand. There is no cash outgo for central share. 27-18 ÉÃ 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.337.05 PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ.202.23 PÀë + gádå-gàæ.134.82 PÀë) ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.337.05 lakhs (Central-Rs.202.23 lakhs + State-Rs.134.82 lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year 27-18 and hence included in this demand. There is no cash outgo for central share. 2 3 27-18 ÉÃ 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.149.00 PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ.89.41 PÀë + gádå-gàæ.59.59 PÀë) ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. PÉÃAzÀæzÀ Á À C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.149.00 lakhs (Central-Rs.89.41 lakhs + State-Rs.59.59 lakhs) has been provided due to central share release and towards this state share under NFSM Scheme in the year 27-18 and hence included in this demand. There is no cash outgo for central share. 4 27-18 ÉÃ Á À è.ja.pé.j ï.ªéê.- ÀÆPÀëöä ÃgÁªÀj AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiázà gàæ.4579.10 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. ÀzÀj C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.4579.10 lakhs has been provided due to central amount released under PMKSY-MI Scheme in the year 27-18 and hence included in this demand. There is no cash outgo for this amount. 5 27-18 ÉÃ 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 ÀÄPÀæªÀÄªÁV gàæ.281.75 PÀë (PÉÃAzÀæ-gÀÆ.169.25 PÀë + gádå-gàæ.112.50 PÀë) ªÀÄvÀÄÛ gàæ.481.29 PÀë (PÉÃAzÀæ-gÀÆ.288.774 PÀë + gádå-gàæ.192.516 PÀë) UÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. 3

C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture An additionality of Rs.281.75 lakhs (Central-Rs.169.25 lakhs + State-Rs.112.50 lakhs) and Rs.481.29 lakhs (Central-Rs.288.774 lakhs + State-Rs.192.516 lakhs) has been provided due to central share release & towards this State share under NMSA-RAD & NMSA-PKVY Schemes respectively in the year 27-18 and hence included in this demand. There is no cash out go for central share. 27-18 ÉÃ 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.71.25 PÀë (PÉÃAzÀæ-gÀÆ.42.75 PÀë + gádå-gàæ.28.50 PÀë) UÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.71.25 lakhs (Central-Rs.42.75 lakhs + State-Rs.28.50 lakhs) has been provided due to central share release & towards this State share under NMSA-RAD Scheme in the year 27-18 and hence included in this demand. There is no cash out go for central share. 27-18 ÉÃ 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.29.17 PÀë (PÉÃAzÀæ-gÀÆ.17.50 PÀë + gádå-gàæ.11.67 PÀë) UÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.29.17 lakhs (Central-Rs.17.50 lakhs + State-Rs.11.67 lakhs) has been provided due to central share release & towards this State share under NMSA-RAD Scheme in the year 27-18 and hence included in this demand. There is no cash out go for central share. 6 7 8 27-18 ÉÃ Á UÉ J ï.ja.n.n.. AiÉÆÃd ÉUÉ PÉÃAzÀæ AzÀ qàäuàqéaiàiávgàäªà C ÀÄzÁ À EzÀPÀÌ ÀÄUÀÄtªÁV gádåzà Á ÀÄß ÉÃj¹ gàæ.532.17 PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ.337.25 PÀë + gádå-gàæ.194.92 PÀë) ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ ªÉÆvÀÛ gàæ.337.25 PÀëUÀ½UÉ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.532.17 lakhs (Central-Rs.337.25 lakhs + State-Rs.194.92 lakhs) has been provided due to central share release & towards this State share under NMOOP Scheme in the year 27-18 and hence included in this demand. There is no cash out go for central share of Rs.337.25 lakhs. 9 27-18 ÉÃ 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.344.12 PÀë (PÉÃAzÀæ-gÀÆ.35.16 PÀë + gádå-gàæ.308.96 PÀë) UÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà É CrAiÀÄ è MzÀV¹zÉ. PÉÃAzÀæzÀ C ÀÄzÁ ÀPÉÌ AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.344.12 lakhs (Central-Rs.35.16 lakhs + State-Rs.308.96 lakhs) has been provided due to central share release & towards this State share under NMAET-SMAE Scheme in the year 27-18 and hence included in this demand. There is no cash out go for central share. 4

C üaiàiázà É PÀæªÀiÁAPÀ : PÀÈ ªÀÄvÀÄÛ véæãluájpé DEMAND NO : Agriculture and Horticulture 10 27-18 ÉÃ Á UÉ ÀUÀÆ ËPÀgÀgÀ ªÉÃvÀ À ÁªÀwUÁV gàæ.91.24 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr MzÀV À ÁUÀÄwÛzÉ. An additionality of Rs.91.24 lakhs is being provided for salary of Daily wages employees in the year 27-18 and hence included in this demand. 11 PÉ.J ï.l.¹.aiàä»a À Á UÀ¼À ÀÄß ÀPÁðgÀzÀ µéãgàä AqÀªÁ¼À JAzÀÄ ÀjªÀwð¹gÀÄªÀ» Éß ÉAiÀÄ è, PÉ.J ï.l.¹.ué µéãgàä AqÀªÁ¼ÀªÁV gàæ.4895.47 PÀëUÀ¼À ÀÄß MzÀV¹zÉ. DzÀÝjAzÀ, F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. ªÀÄºÁ ÉÃR Á gà ÀÄß ÀÄ ÀÛPÀ ºÉÆAzÁtÂPÉ ªÀiÁqÀ Ä PÉÆÃgÀ ÁUÀÄªÀÅzÀÄ. ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. To convert previous loans of KSIC as equity, an additionality of Rs.4895.47 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

C üaiàiázà É PÀæªÀiÁAPÀ 02 : À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ 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 1.00 244404.00 244405.00 AqÀªÁ¼À Capital 13799.00 13799.00 165.67 165.67 3522.68 3522.68 27-28 Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For 1.00 248092.35 248093.35 AqÀªÁ¼À Capital 13799.00 13799.00 2403 ÉPÀÌ ²Ã ðpé Head of Account/Nomenclature À±ÀÄ ÀAUÉÆÃ À É Animal Husbandry À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ À±ÀÄªÉÊzÀå ÉÃªÉUÀ¼À zéðã±àpàgàä Director Animal Husbandry & Veterinary Services Á ÄÛ ÀASÉå Item No ÉÃPÁVgÀÄªÀ C ÀÄzÁ À Amount Required 222 2403-00-0-0- OµÀzsÀ ªÀÄvÀÄÛ gá ÁAiÀÄ PÀUÀ¼ÀÄ Drugs and Chemicals 1 80 21 eá ÀÄªÁgÀÄ géæãuàuà¼à AiÀÄAvÀçt Control of Animal Diseases 422 2403-00-1-0-21 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 2 187.87 2404 03 ºÉÊ ÀÄUÁjPÉ C sªàè sþ Dairy Development gá ÖçÃAiÀÄ zà À và½ ÀAªÀzsÀð É AiÉÆÃd É ªÀÄvÀÄÛ ºÉÊ ÀÄ C üªàè Þ National Plan for Bovine Breeding & Diary Development 059 2404-00-102-0-03 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 3 238.00 16 ªÀÄ»¼ÉAiÀÄjUÁV À±ÀÄ ÀAUÉÆÃ À Á PÁAiÀÄðPÀçªÀÄ Animal Husbandry Programme for Women 6

C üaiàiázà É PÀæªÀiÁAPÀ 02 : À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ DEMAND NO. 02 : Animal Husbandry and Fisheries ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 059 2404-00-191-1-16 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 4 125 2405 58 «ÄÃ ÀÄUÁjPÉ Fisheries Ã PÁæAw / «ÄÃ ÀÄUÁjPÉAiÀÄ ÀªÀÄUÀæ C üªàè Þ ªÀÄvÀÄÛ ªÀðºÀuÉ Blue Revolution / Integrated Development and Management of Fisheries 106 2405-00-1-0-58 ÀºÁAiÀÄzsÀ À Subsidies 5 1.67 ªÁtÂdå ÁåAPÀÄUÀ½UÉ rø ªÀåvÁå ÀªÀ ÀÄß vàäa PÉÆqÀÄªÀÅzÀÄ Reimbursement of Differential Interest to Commercial Banks 106 2405-00-195-0- ÀºÁAiÀÄzsÀ À Subsidies 6 1045.14 MlÄÖ TOTAL 3522.68 7

C üaiàiázà É PÀæªÀiÁAPÀ : 02 À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ DEMAND NO : 02 Animal Husbandry and Fisheries 1 27-18 ÉÃ Á UÉ eá ÀÄªÁgÀÄUÀ½UÉ OµÀ ü ªÀÄvÀÄÛ gá ÁAiÀÄ PÀUÀ¼ÀÄ ºÁUÀÆ ÀÆgÀPÀ DºÁgÀUÀ¼À ÀÄß ÀÆgÉÊ À Ä gàæ.80 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 27-18 and hence included in this demand. 27-18 ÉÃ Á UÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ eá ÀÄªÁgÀÄ géæãuàuà¼à AiÀÄAvÀæt PÁAiÀÄðPÀæªÀÄzÀ Àj²µÀÖ eáw G ÀAiÉÆÃd ÉAiÀÄr gàæ.187.87 PÀëUÀ¼À ÀÄß (PÉÃAzÀæ-gÀÆ.112.72 PÀë + gádå-gàæ.75.15 PÀë) ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr MzÀV À ÁUÀÄwÛzÉ. PÉÃAzÀæzÀ Á À ªÉÆvÀÛ gàæ.112.72 PÀëUÀ½UÉ ÀUÀzÀÄ ºÉÆgÀ ºÀjªÀÅ EgÀÄªÀÅ è. An additionality of Rs.187.87 Lakhs (Central-Rs.112.72 lakhs + State-Rs.75.15 lakhs) is being provided for SCSP programme under Control of Animal Diseases Scheme in the year 27-18. Hence included in this demand. There is no cash out go for central share of Rs.112.72 lakhs. 27-18 ÉÃ Á UÉ zà À ªÀÄvÀÄÛ JªÉÄä và½ GvÁàzÀPÀvÉAiÀÄ gá ÖçÃAiÀÄ C üaiàiá À AiÉÆÃd ÉUÉ gádåzà Á À C ÀÄzÁ À gàæ.238.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.238.00 lakhs has been provided for towards state share for National Mission on Bovine Productivity Scheme in the year 27-18 and hence included in this demand. 2 3 4 27-18 ÉÃ Á UÉ À±ÀÄ sáuàå AiÉÆÃd ÉAiÀÄr UÀ Àr¹zÀ UÀÄjAiÀÄ ÀÄß «ÄÃj ÁQ EgÀÄªÀ CfðUÀ¼À EvÀåxÀðPÁÌV gàæ.125 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 27-18 and hence included in this demand. 5 27-18 ÉÃ Á UÉ PÉÃAzÀæ ÀÄgÀ ÀÌøvÀ Ã PÁæAw/«ÄÃ ÀÄUÁjPÉAiÀÄ ÀªÀÄUÀæ C üªàè Þ ªÀÄvÀÄÛ ªÀðºÀuÉ AiÉÆÃd É C ÀÄµÁ ÀPÁÌV gádåzà Á À C ÀÄzÁ À gàæ.1.67 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 27-18 and is included in this demand. 6 27-18 ÉÃ Á UÉ «ÄÃ ÀÄUÁjPÉ GzÉÝÃ±ÀPÁÌV ±ÉÃ.2gÀ rø zàgàzà è ªÁtÂdå ÁåAPïUÀ¼ÀÄ «vàj¹zà Á UÀ½UÉ rø ªÀåvÁå ÀªÀ ÀÄß vàäa PÉÆqÀÄªÀ UÉÎ E èaiàäªàgéué ¹éÃPÀÈvÀªÁVgÀÄªÀ J Áè PÉèÃªÀÄÄUÀ¼À ÀÄß ÀÆtðªÁV ªÀÄgÀÄ ÁªÀw ÀÄªÀ À ÄªÁV gàæ.60 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹zÀÄÝ, gàæ.445.14 PÀëUÀ¼À ÀÄß MzÀV À ÁUÀÄwÛzÉ. DzÀÝjAzÀ, gàæ.1045.14 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. 8

C üaiàiázà É PÀæªÀiÁAPÀ : 02 À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ DEMAND NO : 02 Animal Husbandry and Fisheries An additionality of Rs.60 lakhs has been provided and Rs.445.14 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 27-18. Hence totally Rs.1045.14 lakhs is included in this demand. 9

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 3 1945417.00 1945447.00 AqÀªÁ¼À Capital 12657.00 12657.00 407.00 407.00 AqÀªÁ¼À AqÀªÁ¼À Capital Capital 157.21 12547.88 66.00 1.00 12547.88 66.00 157.21 27-28 Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For 187.21 1958371.88 1958559.09 AqÀªÁ¼À Capital 12724.00 12724.00 1.00 2039 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 ÉÃPÁVgÀÄªÀ C ÀÄzÁ À Amount Required 059 2039-00-0-0- EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 1 Àæ.... c... 157.21 4515 EvÀgÉ UÁç«ÄÃt C ªÀÈ Þ PÁAiÀÄðPÀçªÀÄUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Other Rural Development Programmes À ÁqÀð ºÀtPÁ ÀÄ ÉÃªÉUÀ¼À «ÄmÉqï NABARD Financial Services Limited (NABFINs) 211 4515-00-190-0- AqÀªÁ¼À ºÀÆrPÉ Investment 2 1.00 MlÄÖ TOTAL 158.21 10

C üaiàiázà É PÀæªÀiÁAPÀ : 03 DyðPÀ DEMAND NO : 03 Finance 1 ªÀiÁ Àå ÀªÉÇÃðZÀÑ ÁåAiÀiÁ AiÀÄzÀ ÁAPÀ:20--27gÀ wã ð ÀAvÉ CfðzÁgÀgÁzÀ ²æÃªÀÄw UÀÄgÀÄªÀªÀÄä ÀªÀjUÉ E.JA.r ªÉÆvÀÛzÀ ªÉÄÃ É ÁAPÀ:26-7-1999 jazà CAwªÀÄ ÁªÀwAiÀiÁUÀÄªÀ ÁAPÀzÀªÀgÉUÉ ±ÉÃ.9gÀ zàgàzà è røaiàä ÀÄß ÁªÀw ÀÄªÀ À ÄªÁV gàæ. 157.21 PÀë gàæ.uà¼à ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An amount of Rs.157.21 lakhs has been provided as additionality to pay interest on EMD at 9% from 26.7.1999 till the date of repayment to Smt. Guruvamma as per judgement of Hon'ble Supreme Court on 20.1.27. 2 ªÀÄºÁ ÉÃR Á gà PÀbÉÃj ÄAzÀ ÀÆa¹zÀAvÉ, À Áqïð ÉÊ Á ìaiàä ï À«ð À ï, ÉAUÀ¼ÀÆgÀÄ EªÀjUÉ C ÀÄzÁ À MzÀV À Ä DAiÀÄªÀåAiÀÄ ºÀAaPÉ ªÀiÁqÀ ÁVgÀÄªÀ C ÀÄzÁ ÀªÀ ÀÄß ÉPÀÌ ºÉÆAzÁtÂPÉ ªÀiÁrPÉÆ¼Àî Ä ªÀÄºÁ ÉÃR Á gà DPÉÆÖÃ gï-27 CPËAmïì À è ÉPÀÌ ²Ã ðpé 4515-00-103-1-02-211 Cr ªÉZÀÑªÁVgÀÄªÀÅzÀ 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 AiÀiÁªÀÅzÉÃ ÀUÀzÀÄ ºÉÆgÀºÀjªÀÅ EgÀÄªÀÅ 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 4515-00-103-1-02-211 no cash outgo is involved, its for adjustment to be carried out in the books of AG. Hence included in this demand. 11

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 22858.00 75762.00 9862 AqÀªÁ¼À Capital 12.00 12.00 858.46 376.37 1234.83 3551.34 880.44 970.87 1756.99 4522.21 2637.43 27-28 Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For 28148.24 78866.23 1074.47 AqÀªÁ¼À Capital 12.00 12.00 22 gáµàöç Àw, G À gáµàöç Àw, gádå Á, PÉÃAzÀç DqÀ½vÀ ÀçzÉÃ±ÀzÀ DqÀ½vÁ spáj President, Vice President, Governor, Administrator of Union Territories 090 ÀaªÁ AiÀÄ Secretariat 002 ÉPÀÌ ²Ã ðpé 22-03-090-0-00 ªÉÃvÀ À - C spájuà¼àä Head of Account/Nomenclature Pay-Officers Á ÄÛ ÀASÉå Item No 1 Àæ.... c... ÉÃPÁVgÀÄªÀ C ÀÄzÁ À Amount Required 28.00 003 ªÉÃvÀ À - ¹ âa Pay-Staff 2 Àæ.... c... 25.00 1 vàänö sàvéå Dearness Allowance 3 Àæ.... c... 14.00 4 EvÀgÉ sàvéå Other Allowance 4 Àæ.... c... 18.00 051 ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 5 Àæ.... c... 2 ¹ âa Establishment 22-03-103-0- 12

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... 12.00 4 EvÀgÉ sàvéå Other Allowance 7 Àæ.... c... 9.00 105 ªÉÊzÀåQÃAiÀÄ Ë sàåuà¼àä Medical Facilities 002 22-03-105-0-00 ªÉÃvÀ À - C spájuà¼àä Pay-Officers 8 Àæ.... c... 6.00 003 ªÉÃvÀ À - ¹ âa Pay-Staff 9 Àæ.... c... 2.00 1 vàänö sàvéå Dearness Allowance 10 Àæ.... c... 3.00 4 EvÀgÉ sàvéå Other Allowance 11 Àæ.... c... 3.00 24 02 ÁåAiÀÄ Àj Á É Administration of Justice ¹ âa ªÉZÀÑUÀ¼ÀÄ Establishment Charges 002 24-00-102-0-02 ªÉÃvÀ À - C spájuà¼àä Pay-Officers 12 Àæ.... c... 92.58 003 ªÉÃvÀ À - ¹ âa Pay-Staff 13 Àæ.... c... 146.81 4 EvÀgÉ sàvéå Other Allowance 14 Àæ.... c... 127.34 020 ªÉÊzÀåQÃAiÀÄ sàvéå Medical Allowance 15 Àæ.... c... 0.57 09 PÀ ÁðlPÀ GZÀÑ ÁåAiÀÄ AiÀÄ-zsÁgÀªÁqÀ ÃoÀ High Court of Karnataka Dharwad bench 003 24-00-102-0-09 ªÉÃvÀ À - ¹ âa Pay-Staff 16 Àæ.... c... 60.39 13

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... 13.67 10 PÀ ÁðlPÀ GZÀÑ ÁåAiÀÄ AiÀÄ-UÀÄ âuáð ÃoÀ High Court of Karnataka - Gulbarga bench 002 24-00-102-0-10 ªÉÃvÀ À - C spájuà¼àä Pay-Officers 18 Àæ.... c... 23.88 003 ªÉÃvÀ À - ¹ âa Pay-Staff 19 Àæ.... c... 29.34 1 vàänö sàvéå Dearness Allowance 20 Àæ.... c... 17.10 4 EvÀgÉ sàvéå Other Allowance 21 Àæ.... c... 14.62 12 D ðméçã±à ï PÉÃAzÀç (zéã²aiàä ªÀÄvÀÄÛ CAvÀgÀgÁ ÖöçÃAiÀÄ) Arbitration Centre Karnataka (Domestic & International) 002 24-00-102-0-12 ªÉÃvÀ À - C spájuà¼àä Pay-Officers 22 Àæ.... c... 1.42 25 ZÀÄ ÁªÀuÉUÀ¼ÀÄ Elections ªÀÄÄRå ZÀÄ ÁªÀuÁ spájuà¼àä Chief Electoral Officers 4 25-00-102-0- EvÀgÉ sàvéå Other Allowance 23 1.00 2051 02 ÉÆÃPÀ ÉÃªÁ DAiÉÆÃUÀ Public Service Commission ÀaªÁ AiÀÄ Secretariat 195 2051-00-102-0-02 ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 24 Àæ.... c... 122.72 14

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... 9 2052 ÀaªÁ AiÀÄ ÁªÀiÁ Àå ÉÃªÉUÀ¼ÀÄ Secretariat-General Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat 4 2052-00-090-0- EvÀgÉ sàvéå Other Allowance 26 76.00 2070 EvÀgÀ DqÀ½vÀ ÉÃªÉUÀ¼ÀÄ Other Administrative Services Dwy UÀÈºÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÀPÁðj ªÀ Àw UÀÈºÀUÀ¼ÀÄ Guest Houses and Government Hostels 1 2070-00-115-1- vàänö sàvéå Dearness Allowance 27 3.44 4 EvÀgÉ sàvéå Other Allowance 28 58.00 021 ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ ÁªÀw Reimbursement of Medical Expenses 29 6.00 034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource 30 1.20 051 ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 31 1.35 2250 07 EvÀgÉ ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ Other Social Services gádå C à ÀASÁåvÀ DAiÉÆÃUÀ State Minority Commission 103 2250-00-800-2-07 ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General 32 20 15

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 ÉÃªÉUÀ¼ÀÄ ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) Secretariat - Social Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat 4 2251-00-090-0- EvÀgÉ sàvéå Other Allowance 33 25.00 3451 ÀaªÁ AiÀÄ DyðPÀ ÉÃªÉUÀ¼ÀÄ Secretariat Economic Services PÀ ÁðlPÀ ÀPÁðgÀzÀ ÀaªÁ AiÀÄ Karnataka Government Secretariat 4 3451-00-090-1- EvÀgÉ sàvéå Other Allowance 34 35.00 ÁªÀðd PÀ GzÀåªÀÄUÀ¼À ªÀÄºÉÆÃzÀåªÀÄ Bureau of Public Enterprises 002 3451-00-091-0- ªÉÃvÀ À - C spájuà¼àä Pay-Officers 35 4.00 1 vàänö sàvéå Dearness Allowance 36 2.00 4 EvÀgÉ sàvéå Other Allowance 37 1.90 020 ªÉÊzÀåQÃAiÀÄ sàvéå Medical Allowance 38 1.00 034 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource 39 37.50 059 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 40 1203.60 MlÄÖ TOTAL 2637.43 16

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. 85.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 85.00 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 ºÉZÀÄÑªÀjAiÀiÁV 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. 21.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 21.00 lakhs has been included for expenditure on Salary. gàæ. 14.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 14.00 lakhs has been included for expenditure on Salary. gàæ. 366.73 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 366.73 lakhs has been included for expenditure on Salary. 5 6 8 12 15 gàæ. 0.57 PÀëUÀ¼À ÀÄß ªÉÊzÀåQÃAiÀÄ sàvéå ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 0.57 lakhs has been included for expenditure on Medical Allowance. 16 gàæ. 74.06 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 74.06 lakhs has been included for expenditure on Salary. 18 gàæ. 84.94 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 84.94 lakhs has been included for expenditure on Salary. 22 gàæ. 1.42 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. To To To To To 7 11 14 17 21 An amount of Rs. 1.42 lakhs has been included for expenditure on Salary. 17

C üaiàiázà É PÀæªÀiÁAPÀ : 04 ¹ âa ªÀÄvÀÄÛ DqÀ½vÀ ÀÄzsÁgÀuÁ E ÁSÉ DEMAND NO : 04 Department of Personnel and Administrative Reforms 23 gàæ. 1.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 1.00 lakhs has been included for expenditure on Salary. PÀ ÁðlPÀ ÉÆÃPÀ ÉÃªÁ DAiÉÆÃUÀzÀ ÀzÀ ÀågÀÄUÀ½UÉ 08 ªÁºÀ ÀUÀ¼À RjÃ UÁV gàæ.122.72 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹, F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.122.72 Lakhs has been provided towards Purchase of 08 Innova Cars for Members of KPSC. Hence it is included in this demand. PÀ ÁðlPÀ ÉÆÃPÀ ÉÃªÁ DAiÉÆÃUÀzÀ ÀjÃPÁë ªÉZÀÑPÁÌV gàæ.9 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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. 76.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 76.00 lakhs has been included for expenditure on Salary. 24 25 26 27 gàæ. 61.44 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 61.44 lakhs has been included for expenditure on Salary. 29 To 28 ÀPÁðj Cwy UÀÈºÀzÀ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ ÁªÀwUÁV gàæ.6.00 PÀëªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 UÀÈºÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÀPÁðj ªÀ Àw UÀÈºÀUÀ¼À UÀÄwÛUÉ/ºÉÆgÀUÀÄwÛUÉ ËPÀgÀgÀ ªÉÃvÀ À ªÉZÀÑPÁÌV gàæ.1.20 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 UÀÈºÀzÀ ÁªÀiÁ Àå ªÉZÀÑUÀ½UÁV gàæ.1.35 PÀëªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV À ÁVzÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. 18

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 ºÉZÀÄÑªÀjAiÀiÁV 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. 25.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 25.00 lakhs has been included for expenditure on Salary. gàæ. 35.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 35.00 lakhs has been included for expenditure on Salary. gàæ. 7.90 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 7.90 lakhs has been included for expenditure on Salary. 32 33 34 35 38 gàæ. 1.00 PÀëUÀ¼À ÀÄß ªÉÊzÀåQÃAiÀÄ sàvéå ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 1.00 lakhs has been included for expenditure on Medical Allowance. 39 ºÉÆgÀUÀÄwÛUÉ DzsÁgÀzÀ ªÉÄÃ É ªÀÄAdÆgÁzÀ 17 ºÀÄzÉÝUÀ¼À ªÉÃvÀ À ªÉZÀÑPÁÌV gàæ.37.50 PÀëUÀ¼À ÀÄß MzÀV À Ä F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. To meet the expenditure of 17 sanctioned outsourced employees, Rs.37.50 Lakhs is being provided and included under this demand. 40 To 37 «µà ï-2025 vàaiàiájpá WÀlPÀzÀ AiÉÆÃd ÉAiÀÄ À ÄªÁV gàæ.1203.60 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV À Ä F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality amount of Rs.1203.60 lakhs is being provided for Vision-2025 Document Project. Hence included under this demand. 19

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 202.00 565449.00 565651.00 AqÀªÁ¼À Capital 146 70325.00 71785.00 5293.08 5293.08 AqÀªÁ¼À AqÀªÁ¼À Capital Capital 156.00 22343.94 2858.00 156.00 22343.94 2858.00 27-28 Á UÉ MlÄÖ C ÀÄzÁ À Total Grants For 202.00 593086.02 593288.02 AqÀªÁ¼À Capital 146 73339.00 74799.00 24 02 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 ÉÃPÁVgÀÄªÀ C ÀÄzÁ À Amount Required 034 24-00-114-0-02 UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ Contract/Outsource 1 185.00 2041 ªÁºÀ À ªÉÄÃ t véjuéuà¼àä Taxes on Vehicles ÁjUÉ DAiÀÄÄPÀÛgÀÄ Commissioner for Transport 002 2041-00-0-0- ªÉÃvÀ À - C spájuà¼àä Pay-Officers 2 6 003 ªÉÃvÀ À - ¹ âa Pay-Staff 3 35.00 4 EvÀgÉ sàvéå Other Allowance 4 4 20

C üaiàiázà É PÀæªÀiÁAPÀ 05 : M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO. 05 : Home and Transport ( PÀë gàæ. UÀ¼À èö) (Rs. In Lakhs) 2055 ÉÇÃ Ã ï Police ÉÇÃ Ã ï ªÀÄºÁ zéãð±àpàgàä ºÁUÀÆ ªÀÄºÁ jãpàëpàgàä Director General and Inspector General of Police 103 2055-00-0-0- ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General 5 142.02 117 «záåyð ªÉÃvÀ À ªÀÄvÀÄÛ ÉÇçÃvÁìºÀ Scholarships & Incentives 6 100 06 PÀªÀÄÆå n ÉÆÃ ¹AUï ªÀÄvÀÄÛ ÀÆÖqÉAmï ÉÆÃ Ã ï PÉqÉmï AiÉÆÃd É Community Policing and Student Police Cadet Scheme 059 2055-00-0-0-06 EvÀgÉ RZÀÄðUÀ¼ÀÄ Other Expenses 7 338.00 ÉÇÃ Ã ï DAiÀÄÄPÀÛgÀÄ Commissioner of Police 5 2055-00-108-0- ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses 8 30 051 ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 9 426.38 071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses 10 10 12 ÉÆÃ Ã ï PÀ Áåt sué ÀºÁAiÀiÁ ÀÄzÁ À Grant to Police Welfare Fund out of Bandobast Receipts 103 2055-00-108-0-12 ÀºÁAiÀiÁ ÀÄzÁ À - ÁªÀiÁ Àå Grants-in-Aid-General 11 100 ºÁ f ÉèUÀ¼À è ÉÇÃ Ã ï ¹ âa Police Establishment in Existing Districts 5 2055-00-109-1- ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ Subsidiary Expenses 12 40 21

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 13 20 051 ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 14 1645.00 071 PÀlÖqÀ ªÉZÀÑUÀ¼ÀÄ Building Expenses 15 50 195 ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 16 80 115 ÉÇÃ Ã ï ÀqÉAiÀÄ DzsÀÄ ÃPÀgÀt Modernisation of Police Force 125 2055-00-115-0-00 DzsÀÄ ÃPÀgÀt Modernisation 17 4252.00 2056 ÉgÉªÀÄ ÉUÀ¼ÀÄ Jails PÁgÁUÀÈºÀUÀ¼À ªÀÄºÁ jãpàëpàgàä Inspector General of Prisons. 051 2056-00-0-0- ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 18 15 2070 EvÀgÀ DqÀ½vÀ ÉÃªÉUÀ¼ÀÄ Other Administrative Services ËgÀ gàpàëuá zéðã±à Á AiÀÄ Directorate of Civil Defence 051 2070-00-106-0- ÁªÀiÁ Àå ªÉZÀÑUÀ¼ÀÄ General Expenses 19 16.14 195 ÁjUÉ ªÉZÀÑUÀ¼ÀÄ Transport Expenses 20 18.40 2235 ÁªÀiÁfPÀ sàzàçvé ªÀÄvÀÄÛ PÀ Áåt Social Security and Welfare PÀ ÁðlPÀ ÀAvÀç ÀÜgÀ ÀjºÁgÀ AiÉÆÃd É, 21 22

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, 21 100 2235-60-200-8- zsà À ÀºÁAiÀÄ/ ÀjºÁgÀ Financial Assistance/Relief 21 30 3055 03 gà ÉÛ ÁjUÉ Road Transport ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ ÀUÀgÀ ÁjUÉ ÀA ÉÜ Bangalore Metropolitan Transport Corporation 422 3055-00-190-0-03 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 22 1996.00 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan 23 98 04 ªÁAiÀÄÄªÀå PÀ ÁðlPÀ ÁæzÉÃ²PÀ ÁjUÉ UÀªÀÄ North West Karnataka Regional Transport Corporation 422 3055-00-190-0-04 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 24 1655.00 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan 25 813.00 05 GvÀÛgÀ ÀÆªÀð PÀ ÁðlPÀ ÁæzÉÃ²PÀ ÁjUÉ UÀªÀÄ North East Karnataka Regional Transport Corporation 422 3055-00-190-0-05 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 26 1076.00 423 Vjd À G À AiÉÆÃd É Tribal Sub Plan 27 528.00 10 PÀ.gÁ.gÀ. Á. ÀA «záåyðuà¼àä ªÀÄvÀÄÛ EvÀgÀ jaiàiá ÄwUÀ¼À ÀÄß «ÀÛj ÀÄªÀ UÉÎ Subsidy Towards Students & Other Concessions Extended by KSRTC 422 3055-00-190-0-10 Àj²µÀÖ eáw G À AiÉÆÃd É Schedule Caste Sub Plan 28 2272.00 23

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 29 1116.00 4055 ÉÇÃ ï ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Police «sávãaiàä ªÀÄlÖzÀ ègàäªà ÉÆ Ã ï À èpï ±Á ÉUÀ¼À ªÉÄÃ ÉÝeÉð ºÁUÀÆ ªÀiÁðt Upgradation & Construction of Police Public Schools in Divisional Headquarters 139 4055-00-051-0- ÀçzsÁ À PÁªÀÄUÁjUÀ¼ÀÄ Major Works 30 200 4059 03 ÉÆÃPÉÆÃ ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼À ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Public Works A SÁ ÉUÀ¼À ªÀiÁðt Construction of Jails 132 4059-80-051-0-03 AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ Capital Expenses 31 477.00 4216 10 ªÀ Àw ªÉÄÃ t AqÀªÁ¼À ªÉZÀÑ Capital Outlay on Housing A SÁ É ªÀ ÀwUÀÈºÀ Jails Quarters 386 4216--700-2-10 ªÀiÁðt Construction 32 381.00 MlÄÖ TOTAL 252.94 24

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.185.00 PÀëUÀ¼À ºÉZÀÄÑªÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.185.00Lakhs 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. 135.00 PÀëUÀ¼À ÀÄß ªÉÃvÀ À ªÉÄÃ t ªÉZÀÑªÁV ÉÃj À ÁVzÉ. An amount of Rs. 135.00 lakhs has been included for expenditure on Salary. ªÉÄÃ/ ¹ ÀfðAiÀiÁ sëaqéãµà ï ªÀw ÄAzÀ ÉAUÀ¼ÀÆj À è ÀqÉ¹zÀ UÉÆèÃ ï PÀ«ÄÃµÀ ï D ï EAlgÉßmï UÀªÀð É ïì D ï ÉÊ gï EªÉAmï ÀªÉÄäÃ¼À ÀPÉÌ ªÀå Ä¹zÀ gàæ.142.02 PÀëUÀ¼À ÀÄß ÁªÀw À Ä ºÉZÀÄÑªÀj C ÀÄzÁ ÀªÀ ÀÄß MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.142.02 lakhs has been provided towards payment of M/S Synergia Foundation,Bengaluru for having organised Global Commission on Internet Governence on Cyber Security 2 5 6 28 ÉÃ Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ À ÄªÁV UÀÄ ÀÛ ªÀiÁ»w ÀAUÀæ» À Ä gàæ.100 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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.338.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.338.00 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 ºÉZÀÄÑªÀjAiÀiÁV 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 É¼ÀUÁ«C üªéã±à À-27 PÉÌ ÀA A ¹zÀAvÉ ÉÆ Ã ï AzÉÆÃ ïû ºÁUÀÆ EvÀgÉ ªÉZÀÑUÀ¼À À ÄªÁV gàæ.226.38 PÀëUÀ¼À ÀÄß ªÀÄvÀÄÛ ÁªÀiÁ Àå ªÉZÀÑUÀ½UÁV gàæ.20 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzV¹zÉ. MmÁÖgÉ gàæ.426.38 PÀëUÀ¼À ÀÄß F C üaiàiázà É CrAiÀÄ è ÉÃj¹zÉ. 25

C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport An additional amount of Rs.226.38 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.426.38 Lakhs included in this demand ÉÆ Ã ï E ÁSÉUÉ PÀlÖqÀ ªÉZÀÑUÀ½UÁV gàæ.10 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 ºÉZÀÄÑªÀjAiÀiÁV 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 ºÉZÀÄÑªÀjAiÀiÁV 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 10 11 12 13 28 ÉÃ Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ÀæAiÀiÁt ªÉZÀÑªÀ ÀÄß sàj À Ä gàæ.20 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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 ÉÃ Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ªÉZÀÑPÁÌV gàæ.1145.00 PÀëUÀ¼À ÀÄß MzÀV ÁUÀÄwÛzÉ. MmÁÖgÉ gàæ.1645.00 PÀëUÀ¼À ÀÄß F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additionality of Rs.50 lakhs has been provided to meet General expenses and Rs.1145.00 lakhs is provided to meet expenditure towards 28 vidhanasabha election of District Police unit. Total Rs.1645.00 lakhs is included in this demand. 15 f Áè ÉÆ Ã ï WÀlPÀzÀ PÀlÖqÀ ªÉZÀÑUÀ½UÁV gàæ.50 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. 26

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 ÉÃ Á À «zsá À À sá ZÀÄ ÁªÀuÉAiÀÄ ÁjUÉ ªÉZÀÑPÁÌV gàæ.800 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV 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.962.00 PÀëUÀ¼ÀÄ,MmÁÖgÉ gàæ.4252.00 PÀëUÀ¼À ÀÄß MzÀV¹zÉ. F C üaiàiázà ÉAiÀÄr ÉÃj¹zÉ. An additional amount of Rs. 329 lakhs has been provided towards " Smart Policing" and Rs.962.00 lakhs has been provided towards Construction of 06 Police stations and Circle office Buildings. Hence Totally Rs.4252.00 lakhs is included in this demand PÁgÁUÀÈºÀUÀ¼À E ÁSÉAiÀÄ ªÁqÀðgï ªÀÄvÀÄÛ eéê gï ºÀÄzÉÝUÀ¼À ÉÃªÀÄPÁw ÀæQæAiÉÄUÁV gàæ.15 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄÑªÀj 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. 16 17 18 19 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.16.14 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄÑªÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.16.14 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.18.40 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄÑªÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.18.40 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

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 ºÉZÀÄÑªÀjAiÀiÁV 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.1996.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.1996.00 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 ºÉZÀÄÑªÀjAiÀiÁV 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.1655.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.1655.00 lakhs has been provided to match the expenses of SC Students Free Bus pass. Hence included in this demand. 22 23 24 25 Àj²µÀÖ ÀAUÀqÀzÀ «záåyðuà½ué GavÀ ï Á ï «vàj¹zà ªÉZÀÑzÀ Á ÛUÁV gàæ.813.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.813.00 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.1076.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.1076.00 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.528.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. 28

C üaiàiázà É PÀæªÀiÁAPÀ : 05 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ DEMAND NO : 05 Home and Transport An additional grant of Rs.528.00 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.2272.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.2272.00 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.1116.00 PÀëUÀ¼À ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹ C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additional grant of Rs.1116.00 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 ºÉZÀÄÑªÀjAiÀiÁV 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 28 29 30 31 w ÀlÆgÀÄ, «gád ÉÃmÉ, UÀAUÁªÀw ªÀÄvÀÄÛ vàjãpégéuà¼à è G ÀPÁgÁUÀÈºÀ ªÀiÁðtPÁÌV gàæ.477.00 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß ºÉZÀÄÑªÀjAiÀiÁV MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.477.00Lakhs 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 PÁgÁUÀÈºÀ ªÀ ÀwUÀÈºÀ ªÀiÁðtPÁÌV gàæ.381.00 PÀëUÀ¼À C ÀÄzÁ ÀªÀ ÀÄß qàäuàqé ªÀiÁqÀ Ä ºÉZÀÄÑªÀj C ÀÄzÁ À MzÀV¹zÉ. DzÀÝjAzÀ F C üaiàiázà ÉAiÀÄ è ÉÃj¹zÉ. An additionality of Rs.381.00Lakhs has been provided towards the construction of jail qwarters at Tiptur,Haliyal, Gangavati and Tarikere. Hence included in this demand. 29