exprepdtp

02 0 ÊÑÀРѹÐô Ç Ðù± ³Ñ õ Ð Ç Ðù± õó Ñ ÀÐÔ³ÐÔê ÐÔÔÀÐ ¹Ð ÊÙÓÀÙ ÐÎÐÔ - õó Ñ Ð± ÐÎÐÔ ÐÄÙ ÀÐÔ³ÐÔê ÊÐÊÐÜÿØ 2 4 5 6 7 8 9 General Education Technical Education Sports & Youth Services - Art and Culture Total 4202 TOTAL V+C GRAND TOTAL (Plan+Non-Plan).80 296.76 296.76 7.5 7.5 7.5 2569.9 2997.00 59.00 000.00 2.00 2457.00 2457.00 88.00 88.00 88.00 2845.00 2928.68 59.00 07.50.00 662.8 662.8 88.00 88.00 88.00 2050.8 280.00 675.00 586.75 09.75 09.75 9558.62 6

2 202 20 02 0 02 800 ÊÑÀРѹÐô Ç Ðù±»ÑõμÐÁÔ Ð Ç Ðù± ÊÙ Ù Ð Ç Ðù± ÁÆÐ Á ÑôºÃ ÐÔ ÀÐÔ³ÐÔê ³Ð Ð Ðà Ç Ðù± ³Ñ õ Ð Ç Ðù±»ÑŪ٠î ý ÐÎÐÔ õó Ñ ÀÐÔ³ÐÔê ÐÔÔÀÐ ¹Ð ÊÙÓÀÙ ÐÎÐÔ - õó Ñ Ð± ÐÎÐÔ õó Ñ Ñ Ð ÐÎÐÔ ÐÄÙ ÀÐÔ³ÐÔê ÊÐÊÐÜÿØ ³Ð Ù ÀÙ Ðà ÐÎÐÔ 2 4 5 6 7 8 9 General Education Elementary Education Secondary Education University & Other Higher Education Total Technical Education Polytechnics Total 02 Sports & Youth Services - Total 0 Art and Culture Other Expenditure Total 427.0 8984.70.80 7.5 7.5 4200.00 7797.00 2997.00 59.00 59.00 000.00 000.00 2.00 2.00 88.00 88.00 8228.68 2928.68 59.00 59.00 07.50 07.50.00.00 88.00 88.00 200.00 75.00 655.00 280.00 675.00 675.00 586.75 586.75 7

ÊÑÀРѹÐô Ç Ðù± 2 4 5 6 7 8 9 General Education 2»ÑõμÐÁÔ Ð Ç Ðù± Elementary Education 4202--2--0 0 9 Í ÐÔÏ Ð ³ÑÃÖö ÐÔ ÐÎÐÅö ÊÐÀÐÔÖÌÐ ÊÐ Ó±þ ÁÆÙÓÈÐ ƒ ÀÐØ ì ÙÖÓ ¹Ù Cluster Complex in 9 Backward Taluks Special Development Plan 800.00 Total 0 800.00 4202--2-- Ñ»Û ý ÀÐÔ³ÐÔê Ð ÀÙÔÚ Ñ¹Ð ÁÆÙÓÈÐ ƒ ÀÐØ ì ÙÖÓ ¹Ù Compound And Play Ground Special Development Plan 00.00 00.00 00.00 Total 00.00 00.00 00.00 Total 2-200.00 Total 2 200.00 202 ÊÙ Ù Ð Ç Ðù± Secondary Education 8

86 05 42 442 44 06 86 4202--202-- ÊÙÚº Ð ÆÑÄÙ, ÐÖ Ù 4202--202--05»Ûõ ÐÆÑÄÙ ÐÏ Ù ÀÐÔÖþ ÐֳРÊÛþ Ðô-ŠÊý ¼ ÁÆÙÓÈÐ ƒ ÀÐØ ì ÙÖÓ ¹Ù ÀÐ Ñ - Á. Ð. ÙÖÓ. ÊÑÀРѹÐô º ÀÐ Ñ -.. ÙÖÓ. ÊÑÀРѹÐô º 4202--202--06 ÊÙÚº Ð ÆÑÄÙ, Ñ»ÐÔ Ð - õó Ñ Ð± 2 4 5 6 7 8 9 Sainik School, Koodige Total Infrastructure facilities for High Schools-SDP Special Development Plan Deduct - SCP Pooled Upfront Deduct - TSP Pooled Upfront Total 05 Sainik School, Bijapur - of Stadium Total 06 Total 202-400.00 400.00 2.6 62.74 87.0 427.0-200.00 4200.00-200.00 000.00 800.00 800.00-200.00-25.00 275.00 200.00 200.00 75.00 9

2 4 5 6 7 8 9 Total 202 427.0 4200.00 75.00 20 ÁÆÐ Á ÑôºÃ ÐÔ ÀÐÔ³ÐÔê ³Ð Ð Ðà Ç Ðù± University & Other Higher Education 4202--20-- 2»ÐõμÐÀÐÔ Ð Ùþ ÀÐÔÌÑÁ Ñôà ÐÔ ½ ÐÀÑÎÐ ÀÙ Ðà ÐÎÐÔ First Grade College Capital Expenses 75.00 9»Ðõ ѹРÑÀÐÔ Ñ ÐÎÐÔ Major Works 2828.74 57.00 57.00 00.00 245.00 42 85.94 46 ¹Ð¾Ñ ýþ ÑÀÐÔ Ñ ÐÎÐÔ NABARD Works 860.00 860.00 6024.06 Total 2828.74 557.00 557.00 0000.00 4202--20--0 0 240 ÆÑÄÑ ÙÖ Ð ÐÏ Ù ÌÐÔ ÙÖÜÓ ÊÑà ÐÎÐÔ ÊÑà ÀÙÔÓÃÔÊÐÔêÀÑ HUDCO Loans for Class Rooms Debt Servicing 7.5 88.00 88.00 2.00 Total 0 7.5 88.00 88.00 2.00 4202--20--07 07»Ð ÐÁ»ÐÖÀÐþ ÑÄÙÓ Ô PU College 40

86 42 46 08 2 42 09 2 02 ¹Ð¾Ñ ýþ ÑÀÐÔ Ñ ÐÎÐÔ 4202--20--08 ³Ñ õ Ð ÑÄÙÓ Ô ÐÏ Ù ÊÑÀÐÔ õ ÐÎÐÔ ½ ÐÀÑÎÐ ÀÙ Ðà ÐÎÐÔ 4202--20--09 ÙÓ õó ÐÔ ÁÆÐ Á Ñôà ÐÔ ½ ÐÀÑÎÐ ÀÙ Ðà ÐÎÐÔ ³Ñ õ Ð Ç Ðù± 2 4 5 6 7 8 9 NABARD Works Total 07 Equipment for Engineering Colleges Capital Expenses Total 08 Central University Capital Expenses Total 09 Total 20- Total 20 Technical Education 72.07 756.94 6.42 5.70 548. 77.8 77.8 8984.70 8984.70 7.5 7.5 7 8000.00 4280.00 4280.00 7797.00 7797.00 88.00 88.00 7 8000.00 4280.00 4280.00 4.68 4.68 8228.68 8228.68 88.00 88.00 890. 964.87 5855.00 00.00 25.00 75.00 655.00 655.00 554.87 554.87 4

»ÑŪ٠î ý ÐÎÐÔ 2 4 5 6 7 8 9 Polytechnics 4202-02--- 9 Ñ ô ÙÖÓ ¹Ñ Ñ ÐÔþ ÐõÀÐÔ ÐÎÐÔ»Ðõ ѹРÑÀÐÔ Ñ ÐÎÐÔ State Plan Schemes Major Works 848.46 059.00 059.00 950.00 750.00 42 200.00 442 44 ÀÐ Ñ - Á. Ð. ÙÖÓ. ÊÑÀРѹÐô º ÀÐ Ñ -.. ÙÖÓ. ÊÑÀРѹÐô º Deduct - SCP Pooled Upfront Deduct - TSP Pooled Upfront Total 848.46 059.00 059.00-50.00-75.00 675.00 4202-02---0 0 º ÐÔ ý ÑÄÙÓ Ô ÐÎÐÔ Engineering Colleges 86 4080.72 200.00 200.00 00.00 644.00 42 256.00 Total 0 4080.72 200.00 200.00 Total - 59.00 59.00 675.00 Total 59.00 59.00 675.00 42

0 õó Ñ ÀÐÔ³ÐÔê ÐÔÔÀÐ ¹Ð ÊÙÓÀÙ ÐÎÐÔ - õó Ñ Ð± ÐÎÐÔ 2 4 5 6 7 8 9 Sports & Youth Services - 02 õó Ñ Ñ Ð ÐÎÐÔ 4202-0-02-0-0 0 õó Ñ Ð± ÐÎÐ of Stadia 86 000.00 07.50 Total 0 000.00 07.50 Total 02 000.00 07.50 ÐÄÙ ÀÐÔ³ÐÔê ÊÐÊÐÜÿØ Art and Culture 800 ³Ð Ù ÀÙ Ðà ÐÎÐÔ Other Expenditure Buildngs 4202--800-- 9 Ñ ô ÙÖÓ ¹Ñ Ñ ÐÔþ ÐõÀÐÔ ÐÎÐÔ»Ðõ ѹРÑÀÐÔ Ñ ÐÎÐÔ State Plan Scheme (F.T.No.) Major Works 0.8 66.00 66.00 685.75 Total 0.8 66.00 66.00 685.75 4202--800--07 4

07 9 08 2 09 86»ÐÔ Ñ³Ð³Ð ÀÐÔ³ÐÔê ÀÐÊÐÔê ÊÐ ÐõÌÑà ÐÔ ÐÎÐÔ»Ðõ ѹРÑÀÐÔ Ñ ÐÎÐÔ 4202--800--08 Ð ¾ Ñ Ð ÐÎÐÅö ÊÐÔÀбþ ÊÛ Ð ½ ÐÀÑÎÐ ÀÙ Ðà ÐÎÐÔ 4202--800--09 ÊÐÌÑô õ ÊÐÊÐÜØ ƒ ÀÐØ í»ñõ Ñ Ð 2 4 5 6 7 8 9 Archaeology & Museums Major Works Total 07 Suvarna Soudha in Border Areas Capital Expenses Total 08 Sahyadri Heritage Development Authority Total 09 Total 800- Total 800 42.40 42.40 5.00 5.00 900.00 900.00 2.00 2.00 5.00 5.00 400.00 400.00.00.00.00.00 900.00 900.00 586.75 586.75 44