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ಕ ಟಕ ಸ ರ Government of Karnataka ಆ ಕ ಇ FINANCE DEPARTMENT ಆಯವ ಯದ ಪ ಟ Overview of Budget 9-2 (೨೦೧೯ ಇಸ ಬ ವ ಗಳ ನಮ ಡಲದ ಮ ದ ) (As presented to the Legislature in Feb 9)

1. ÀæªÀÄÄR DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ 1. MAJOR FISCAL INDICATORS «ªÀgÀUÀ¼ÀÄ Details gád Àé dªéä-ezàgà è 1. REVENUE RECEIPTS OF WHICH gádå véjué gád Àé (i) State Tax Revenue * véjué gà»và gád Àé (ii) Non Tax Revenue PÉÃAzÀæ véjué Á Ä (iii) Share of Central Taxes ÀºÁAiÀiÁ ÀÄzÁ À (iv) Grants in Aid # AqÀªÁ¼À dªéäuà¼àä 2. CAPITAL RECEIPTS Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ ÀÆ Recoveries of Loan & Advances EvÀgÉ AqÀªÁ¼À dªéäuà¼àä Miscellaneous Capital Receipts MlÄÖ dªéäuà¼àä 3. TOTAL RECEIPTS rø ÀAzÁAiÀÄUÀ¼ÀÄ 4 INTEREST PAYMENTS MlÄÖ ªÉZÀÑ - EzÀgÀ è 5. TOTAL EXPENDITURE OF WHICH gád Àé ªÉZÀÑ i) Revenue Expenditure AqÀªÁ¼À ªÉZÀÑ ii) Capital Expenditure Á ªÉZÀÑ iii) Loan Expenditure f.j ï.r. ( Áæ«µÀ À ï) 6. GSDP (Provisional) gád Àé PÉÆgÀv 7.REVENUE DEFICIT (1 5(i)) f.j ï.r.. UÉ ±ÉÃPÀqÀªÁgÀÄ 8. [AS PERCENTAGE OF GSDP] «wûãaiàä PÉÆgÀv 9. FISCAL DEFICIT (5 3) ÉPÀÌ 7 18 8 19 8 19 9 2 Accounts Budget Revised Budget Estimates Estimates Estimates 146999.65 93376.39 6476.53 31751.95 15394.78 14.63 136.93 3.7 14714.28 13929.58 178241.31 142482.33 3666.76 592.22 131879 4517.32.34 3111.3 166395.66 1662.8 818.94 365.28 15378.64 24.1 129.1 75. 166599.76 1628.58 27352.28 166289.6 35245.92 5816.76 148112 16.6.1 4752.52 (PÉÆÃn ` UÀ¼À è) ( ` in Crores) ÀjµÀÌøvÀ 165896.96 16312.42 7287.9 365.28 1682.17 24.1 129.1 75. 16611.6 15595.98 26268.29 16572.89 3592.93 4644.47 148112 194.7.1 4167.24 181862.96 118992.98 158833 855.41 3986.26 158.31 274.67 194.67 8 1837.63 196.31 224188.6 18165. 48.13 253.47 257.96.2 425.97 (*) Includes GST Compensation of Rs 6246 Crores in Acc 17 18, Rs 18 Crores in BE 18 19, Rs 18 Crores in RE 18 19 and Rs 17249 Crores in BE 19 2 due to the state (#) excludes GST Compensation 1

1. ÀæªÀÄÄR DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ 1. MAJOR FISCAL INDICATORS «ªÀgÀUÀ¼ÀÄ Details f.j ï.r.. UÉ ±ÉÃPÀqÀªÁgÀÄ 1. [AS PERCENTAGE OF GSDP] ÁæxÀ«ÄPÀ PÉÆgÀvÉ 11. PRIMARY DEFICIT (9 4) f.j ï.r.. UÉ ±ÉÃPÀqÀªÁgÀÄ 12. [AS PERCENTAGE OF GSDP] ÉPÀÌ (PÉÆÃn ` UÀ¼À è) ( ` in Crores) ÀjµÀÌøvÀ 7 18 8 19 8 19 9 2 Accounts Budget Revised Budget Estimates Estimates Estimates 2.37 17171.45 1.31 2.89 24543.94 1.74 2.85 24571.26 1.75 2.65 2299.66 1.45 2

2. PÉÆgÀvÉAiÀÄ ÀÄß sàj ÀÄ«PÉ 2. Financing Deficit (PÉÆÃn ` UÀ¼À è) ( ` in Crores) «ªÀgÀUÀ¼ÀÄ Details ÉPÀÌ ÀjµÀÌøvÀ 7 18 8 19 8 19 9 2 Accounts Budget Revised Budget Estimates Estimates Estimates ÁægÀA sà ² ÄÌ Opening Balance 1.6 151.3 723.78 173.5 dªéäuà¼àä A. RECEIPTS gád Àé dªéäuà¼àä 1. Revenue Receipts 146999.65 166395.66 165896.96 181862.96 AqÀªÁ¼À dªéäuà¼àä EzÀgÀ è 2. Capital Receipts of which 25258.79 47263.53 46255.57 48795.46 ÁªÀðd PÀ IÄt 3. Public Debt 251.86 47134.43 46126.47 486.79 Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 4. Loans & Advances 136.93 129.1 129.1 194.67 EvÀgÉ AqÀªÁ¼À dªéäuà¼àä 5. Miscellaneous Capital Receipts 3.7 75. 75. 8 Á ÁégÀÄ ü 6. Contingency Fund 5. 5. 5. ÁªÀðd PÀ ÉPÀÌ 7. Public Account 763916.33 514992.86 514992.86 522865.49 MlÄÖ dªéäuà¼àä A Total Receipts 936178.47 728732.5 727225.39 75368.91 MlÄÖ däªàiáè Grand Total 936278.53 72858.75 727949.17 753435.41 ªÉZÀÑ B. EXPENDITURE gád Àé ªÉZÀÑ 8. Revenue Expenditure 142482.33 166289.6 16572.89 18165. AqÀªÁ¼À ªÉZÀÑ EzÀgÀ è 9.Capital Expenditure of which 4428.14 598.52 51748.1 52547.96 3

2. PÉÆgÀvÉAiÀÄ ÀÄß sàj ÀÄ«PÉ 2. Financing Deficit (PÉÆÃn ` UÀ¼À è) ( ` in Crores) «ªÀgÀUÀ¼ÀÄ Details ÉPÀÌ ÀjµÀÌøvÀ 7 18 8 19 8 19 9 2 Accounts Budget Revised Budget Estimates Estimates Estimates gád Àé ÉPÀÌzÀ ºÉÆgÀV À ªÉZÀÑ 1.Expr.Outside the Rev. A/c 3666.76 35245.92 3592.93 48.13 ÁªÀðd PÀ IÄt 11.Public Debt 8269.16 11135.84 11182.7 9964.36 Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 12.Loans & Advances 592.22 5816.76 4644.47 253.47 Á ÁégÀÄ ü 13.Contingency Fund 5. 5. 5. ÁªÀðd PÀ ÉPÀÌ 14.Public Account 74944.28 51666.68 51666.68 519964.2 MlÄÖ ªÉZÀÑ B Total Expenditure 935554.75 729159.8 728122.67 7541.98 CSÉÊgÀÄ ² ÄÌ Closing Balance 723.78 579.5 173.5 686.57 gád Àé PÉÆgÀv Revenue Deficit (B8 A1) 4517.32 16.6 194.7 257.96 «wûãaiàä PÉÆgÀv C. Fiscal Deficit [(1+4+5) (8+1+12)] 3111.3 4752.52 4167.24 425.97 4

3. PÁ ±ÉæÃtÂAiÀÄ DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ 3. Time Series Data on Fiscal Indicators (PÉÆÃn ` UÀ¼À è) ( ` in Crores) 2 13 3 14 4 15 5 16 6 17 7 18 8 19 9 2 RE BE gád Àé dªéäuà¼àä - EzÀgÀ è REVENUE 78176 89543 14142 118817 1334 147 165897 181863 RECEIPTS OF WHICH ÀéAvÀ véjué gád Àé (i) Own Tax Revenue * 816128 814967 8141 84792 816 93376 16312 118993 véjué gà»và gád À (ii) Non Tax Revenue 3966 432 4688 5355 5795 6477 7287 855 PÉÃAzÀæ véjué / PÀgÀzÀ è Á Ä (iii) Share in Central Taxes/Duties 12647 1388 14654 23983 2876 31752 365 3986 ÀºÁAiÀiÁ ÀÄzsÁ À 789 999 14619 13929 1573 15395 1682 158 (iv) Grants in Aid # gád Àé ªÉZÀÑ - EzÀgÀ è REVENUE 76293 8919 13614 11729 1319 142482 16573 18165 EXPENDITURE OF WHICH (J) ÁªÀiÁ Àå ÉÃªÉUÀ¼ÀÄ (A) General Services 81 24954 28265 3799 31265 34484 44511 5492 ( ) ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ (B) Social Services 342 32622 39366 4637 54549 58652 69547 7135 (¹) DyðPÀ ÉÃªÉUÀ¼ÀÄ (C) Economic Services 674 26593 29971 33846 44 42856 45733 5297 (r) ÀUÀgÀ ÀÜ½ÃAiÀÄ ÀA ÉÜUÀ¼À Á Ä 418 52 611 676 5686 649 5912 6856 (D) Assignments to Urban Local Bodies gád Àé PÉÆgÀvÉ / ºÉZÀÑ¼À Revenue 1883 353 528 1789 1293 4517 194 258 Deficit or Surplus AqÀªÁ¼À dªéäuà¼àä - EzÀgÀ è CAPITAL RECEIPTS OF WHICH 13655 17484 969 484 31283 25262 46331 48875 DAvÀjPÀ IÄt (I) Internal Debt 116 16132 259 1981 29238 23179 44931 47127 ságàvà ÀPÁðgÀ AzÀ Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ (II) Loans and Advances from GOI 1349 1155 1365 1271 1918 1943 1195 1474 ««zsà AqÀªÁ¼À dªéäuà¼àä ºÁUÀÆ Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 191 197 94 412 127 141 24 275 (III) Misc. Capital Receipts and Loans & Advances Á ÁégÀÄ ü CONTINGENCY FUND 1 5 5 ÁªÀðd PÀ ÉPÀÌ (dªéäuà¼àä) PUBLIC 23932 25866 326985 592293 668491 763916 514993 522865 ACCOUNT(RECEIPTS) MlÄÖ dªéäuà¼àä TOTAL RECEIPTS 331134 36592 45396 732595 832987 936178 727225 75369 (*) Includes GST Compensation of Rs 6246 Crores in Acc 17 18, Rs 18 Crores in BE 18 19, Rs 18 Crores in RE 18 19 and Rs 17249 Crores in BE 19 2 due to the state (#) excludes GST Compensation 5

3. PÁ ±ÉæÃtÂAiÀÄ DyðPÀ ÀÆZÀPÀUÀ¼ÀÄ 3. Time Series Data on Fiscal Indicators (PÉÆÃn ` UÀ¼À è) ( ` in Crores) 2 13 3 14 4 15 5 16 6 17 7 18 8 19 9 2 RE BE AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ è CAPTIAL 238 459 2511 2548 3755 4428 51748 52548 EXPENDITURE OF WHICH AqÀªÁ¼À ªÉZÀÑ (a) Captial Expenditure 15478 16947 19622 2713 2815 3667 359 48 ságàvà ÀPÁðgÀ AzÀ Á UÀ¼À ªÀÄgÀÄ ÁªÀw ªÀÄv ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ 3727 3817 4812 411 742 8269 11183 9964 (b) Repayment of GOI Loans & Market Borrowings Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ (c) Loans and Advances 112 695 576 656 1934 592 4644 253 CAvÀgÀ gádå ÉPÀÌ (d) Inter State Settlement Á ÁégÀÄ ÉPÀÌzÀ ºÉÆAzÀtÂPÉ (e) Appropriation to Contingency Fund Á ÁégÀÄ ü CONTINGENCY FUND 5 5 ÁªÀðd PÀ ÉPÀÌ (ªÉZÀÑ) PUBLIC 234468 254425 324552 59166 663387 74944 51667 519964 ACCOUNT(EXPENDITURE) MlÄÖ ªÉZÀÑ TOTAL 33169 36574 453177 732674 832813 935555 728123 754122 EXPENDITURE zà PÉÆgÀvÉ / ºÉZÀÑ¼À Budgetary Deficit or Surplus 65 18 81 8 175 624 897 513 «wûãaiàä PÉÆgÀv Fiscal Deficit 1457 1792 19577 19169 28665 3111 4167 4251 rø ÀAzÁAiÀÄ INTEREST PAYMENTS 6833 7837 944 1746 1233 1393 15596 196 ÁæxÀ«ÄPÀ PÉÆgÀvÉ Primary 7674 9255 1173 8422 16632 17171 24571 22991 Deficit 6

4. üaiàä ªÀÄÆ UÀ¼ÀÆ ªÀÄvÀÄÛ CzÀgÀ C Àé Ä ÀÄ«PÉ 4. SOURCES AND APPLICATION OF FUNDS ªÀÄÆ UÀ¼ÀÄ SOURCES «ªÀgÀUÀ¼ÀÄ Details (PÉÆÃn ` UÀ¼À è) ( ` in Crores) ÀjµÀÌøvÀ ÉPÀÌ ÉPÀÌ 6 17 7 18 8 19 9 2 Accounts Accounts Revised Budget Estimates Estimates gád Àé dªéäuà¼àä 1. Revenue Receipts 1333.79 146999.65 165896.96 181862.96 Á ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ ÀÆ Áw 2. Recoveries from Loans & Advances 99.84 136.93 129.1 194.67 EvÀgÉ AqÀªÁ¼À dªéäuà¼àä 3. Miscellaneous Capital Receipts 26.96 3.7 75. 8 ÁªÀðd PÀ IÄt ( ªÀé¼À) 3. Public Debt(Net) 23735.68 16852.7 34943.77 38636.43 ÁªÀðd PÀ ÉPÀÌ ( ªÀé¼À) 4. Public Account (Net) 514.25 14872.5 4326.18 291.47 Á ÁégÀÄ ü 5. Contingency Fund 5. 5. MlÄÖ TOTAL 168.52 178865.3 25376.1 22368.53 üaiàä C Àé Ä ÀÄ«PÉ APPLICATION gád ÀÀé ªÉZÀÑ 1. Revenue Expenditure 13192.75 142482.33 16572.89 18165. C üªàè Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ Á 2. Lending for Dev.& Other Purposes 1934.38 592.22 4644.47 253.47 AqÀªÁ¼À ªÉZÀÑ ( ªÀé¼À) 3. Capital Expenditure (Net) 2815.43 3666.76 3592.93 48.13 Á ÁégÀÄ ü 4. Contingency Fund 5. 5. ÀUÀzÀÄ ² Ì À è PÀrvÀ / ºÉZÀÑ¼À 5. Decrease/Increase in Cash Balance 174.95 623.72 897.28 513.7 MlÄÖ TOTAL 168.51 178865.3 25376.1 22368.53 7

5. ÀUÀgÀ ÀÜ½ÃAiÀÄ ÀA ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ½UÉ Á ÄUÀ¼ÀÄ 5. Devolution to Urban Local Bodies & Panchayat Raj Institutions (PÉÆÃn ` UÀ¼À è) ( ` in Crores) ÉPÀÌ ÀjµÀÌøvÀ 7 18 8 19 8 19 9 2 Accounts Budget Estimates Revised Estimates Budget Estimates ÀUÀgÀ ÀÜ½ÃAiÀÄ ÀA ÉÜUÀ¼ÀÄ 1. Urban Local Bodies * ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ¼ÀÄ 6489.76 6167. 5911.73 6856.16 2. Panchayat Raj Institutions 3149.41 37675.97 36792.52 39135.2 MlÄÖ ªÉÆvÀÛ GRAND TOTAL 37539.17 43843.18 4274.25 45991.36 * Amount shown includes total of Major Head 364 only. 8

6. gádå ÀPÁðgÀ AzÀ ÃrzÀ ÀºÁAiÀÄzsÀ À 6. Subsidy Extended by the State Government 1 ÀºÁAiÀÄzsÀ ÀzÀ jãw Type of Subsidy PÀÈ ªÀÄvÀÄÛ véæãluájp Agriculture and Horticulture ÉPÀÌ ÉPÀÌ (PÉÆÃn ` UÀ¼À è) ÀjµÀÌøvÀ ( ` in Crores) 6 17 7 18 8 19 9 2 Accounts Accounts Revised Budget Estimates Estimates 1714.9 2315.77 298.28 2782.91 2 À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ Animal Husbandry and Fisheries 26.28 15. 4. 3 ºÁ Ä Milk 994.5 1157.28 126. 1468. 4 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjU Home and Transport 799.1 177.91 113.36 144.5 5 ÀºÀPÁgÀ Co Operation 1134.46 1362.41 1438.94 147.41 6 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C sªàè Þ Women and Child Development 338.4 31.9 39.43 39.42 7 ªÀ Àw Housing 2325.54 2837.5 142. 1228.7 8 ²PÀët Education 47.6 51.15 465.56 538.11 9 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjP Commerce and Industries 549.42 852.93 761.63 916.57 PÁ«ÄðPÀ 1 Labour DºÁgÀ 11 Food 1853.88 2541.72 3578.9 377 «zàäåzàñqû 12 Power 8646.77 8841. 925 1125 EvÀgÉ 13 Others 244.6 384.84 463.41 396.42 MlÄÖ TOTAL 1933.82 288.95 22989.7 25174.6 9

7. 31 ÉÃ ªÀiÁZÀð À èzàýavé PÀ ÁðlPÀ ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén) 7. Investment by Government of Karnataka by way of Equity as at the end of 31st March (PÉÆÃn ` UÀ¼À è) ( ` in Crores) PÁ ÄzÉ UÀªÀÄUÀ¼ÀÄ Statutory Corporations ÀPÁðgÀzÀ PÀA À UÀ¼ÀÄ Government Companies dan ÁÖPï PÀA À UÀ¼ÀÄ Joint Stock Companies ÀºÀPÁj ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ ÁåAPÀÄUÀ¼ÀÄ Co operative Societies & Banks 31.3. 5 31.3. 6 31.3. 7 31.3. 8 4 15 237.37 57455.25 1561.75 339.55 5 16 2445.37 56229.12 2299.42 381.98 6 17 252.37 57673.65 2523.85 397.19 7 18 2595.37 59355.3 2733.29 462.19 MlÄÖ TOTAL 61726.92 61355.89 63115.6 65145.88 ÀAzÁ ÄvÀ rø Interest Received ÀAzÁ ÄvÀ Á sáa±à Dividend Received 74.84 69.4 82.5 78.83 1

8. 31 ÉÃ ªÀiÁZÀð À èzàýavé ÁQ EgÀÄªÀ Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 8. Loans & Advances Outstanding as at the end of 31st March (PÉÆÃn ` UÀ¼À è) ( ` in Crores) Loans & Advances 31.3.5 4 15 31.3.6 5 16 31.3.7 6 17 31.3.8 7 18 I SOCIAL SERVICES ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ a) Education, Sports Art & Culture ²PÀët, QæÃqÉ, PÀ É ªÀÄvÀÄÛ ÀA ÀÌøw 2.45 2.43 2.43 2.43 b) Health & Family Welfare DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt 16.12 16.12 16.12 16.11 c) Water Supply,Sanitation Housing & Urban Water Supply ÃgÀÄ ÀgÀ gádä, ÉÊªÀÄð å, ªÀ Àw ªÀÄvÀÄ ÀUÀgÁ üªàè Þ d) Information & Publicity ªÁvÁð ªÀÄvÀÄÛ ÀæZÁgÀ 912.33.47 9442.3.47 1115.26.47 12273..47 e) Welfare of SCs,STs,andOBCs ºÀjd À, Vjd À ªÀÄvÀÄÛ»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ Áåt f) Social Welfare & Nutrition ÀªÀiÁd PÀ Áåt ªÀÄvÀÄÛ Ë ÖPÀ DºÁgÀ 15.8 16.87 15.8.87 15.8 31.86 15.8 41.86 g) Other Social Services EvÀgÉ ÀªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ.46.46.46.46 Total MlÄÖ I SOCIAL SERVICES ÁªÀiÁfPÀ ÉÃªÉUÀ¼ÀÄ 9171.78 9498.46 11171.68 12349.41 II ECONOMIC SERVICES DyðPÀ ÉÃªÉUÀ¼ÀÄ a) Agriculture & Allied Services PÀÈ ªÀÄvÀÄÛ CzÀgÀ ÉÃªÉUÀ¼ÀÄ 519.11 527.71 569.37 3962.95 b) Rural Development UÁæ«ÄÃt C üªàè Þ 6.71 6.72 6.71 6.71 c) Irrigation & Flood Control ÃgÁªÀj ªÀÄvÀÄÛ ÀæªÁºÀ AiÀÄAvÀæt 9.61 9.71 9.71 9.71 d) Energy EAzsÀ À 1439.2 1451.97 1497.31 1495.81 e) Industry and Minerals GzÀåªÀÄ ªÀÄvÀÄÛ R duà¼àä 1983.72 71.96 2319.19 2731.49 f) Transport ÁjU 5.72 4.73 3.75 3.75 11

8. 31 ÉÃ ªÀiÁZÀð À èzàýavé ÁQ EgÀÄªÀ Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 8. Loans & Advances Outstanding as at the end of 31st March (PÉÆÃn ` UÀ¼À è) ( ` in Crores) Loans & Advances 31.3.5 4 15 31.3.6 5 16 31.3.7 6 17 31.3.8 7 18 g) General Economic Services ÁªÀiÁ Àå DyðPÀ ÉÃªÉUÀ¼ÀÄ 61.58 6.92 62.45 63.79 Total MlÄÖ II ECONOMIC SERVICES DyðPÀ ÉÃªÉUÀ¼ÀÄ 425.65 4233.72 4468.49 8274. Other Loans EvÀgÉ Á UÀ¼ÀÄ III Loans to Govt.Servants ÀPÁðj ËPÀgÀjUÉ Á UÀ¼ÀÄ 4.37 7.92 11.5 12.17 IV Loans for Misc. Purposes ««zsà Á ÄÛUÀ½UÉ Á UÀ¼ÀÄ 23.17 88.69 18.82 78.59 Others EvÀg Total MlÄÖ Other Loans EvÀgÉ Á UÀ¼ÀÄ 18.8 8.77 7.32 9.76 MlÄÖ - Á UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ TOTAL - LOANS AND ADVANCES rø ¹éÃPÀÈw Interest Recived 136.23 13812.95 15647.49 2532.86 126.71 263.68 144.93 99.45 12

zá ÄvÀéUÀ¼ÀÄ LIABILITIES (J). ÁªÀðd PÀ IÄt A. PUBLIC DEBT (*) PÉÃAzÀæ ÀPÁðgÀPÉÌ ÁQ 1. Due to Government of India ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ 2. Open Market Loans M ÀàAzÀzÀ Á UÀ¼ÀÄ 3. Negotiated Loans (LIC,GIC,NABARD etc.,) 9. zá ÄvÀézÀ gàæ ÀuÉ 9. Level & Composition of Liabilities (PÉÆÃn ` UÀ¼À è) ( ` in Crores) 6 17 7 18 8 19 RE 9 2 BE 13793.62 18359.51 24129.55 14554.7 12577.51 22873.17 1438.88 162.34 748.93 14264.76 248.25 232.57 MlÄÖ (J) TOTAL (A) 146282.68 163135.38 19879.15 236715.58 ( ). zá ÄvÀéUÀ¼ÀÄ B. LIABILITIES (**) gádå sà«µàå üuà¼àä 4. State Provident Funds gádå sà«µàå üuà¼àä (i) State Provident Funds EvÀgÉ («ªÀiÁ ü ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt ü) 13528.24 1528.76 16732.73 1855.57 (ii) Others ( Insurance Fund & State Employees F rø À»vÀ IÄtUÀ¼ÀÄ 1139.8 1271.58 14323.85 163.2 5. Interest bearing Obligations rø À»vÀ «ÄÃ À Ä üuà¼àä (i) Reserve Funds bearing Interest rø À»vÀ oéãªàuéuà¼àä 1235.41 41.87 41.87 41.87 (ii) Deposits bearing Interest rø gà»và IÄtUÀ¼ÀÄ 343.46 34.37 34.37 343.91 6. Non Interest bearing Obligations rø gà»và «ÄÃ À Ä üuà¼àä (i) Reserve Funds not bearing Interest rø gà»và oéãªàuéuà¼àä 15149.4 16832.56 16672.47 15333.97 (ii) Deposits not bearing Interest 2314.94 24977.44 2368.32 875.74 MlÄÖ ( ) TOTAL (B) 64787.89 69922.58 71719.61 74.8 MlÄÖ ªÉÆvÀÛ GRAND TOTAL 17.57 23357.96 269798.76 38819.66 ÁªÀðd PÀ IÄtzÀ è PÉÃAzÀæ ÀPÁðgÀPÉÌ ÁQ, ªÀÄÄPÀÛ, ªÀiÁgÀÄPÀmÉÖ Á UÀ¼ÀÄ ªÀÄvÀÄÛ M ÀàAzÀzÀ Á UÀ¼ÀÄ ÉÃjªÉ. (*) Public Debt comprises Loans from Govt. of India, Open Market Loans raised by the State Government & Negotiated Loans from LIC, GIC, NCDC NABARD, RBI, etc. zá ÄvÀézÀ è gádå sà«µàå ü, «ªÀiÁ ü ªÀÄvÀÄÛ EvÀgÉ oéãªàuéuà¼àä ÉÃjªÉ. (**) Liabilities comprise State Provident Funds, Insurance Funds and certain deposits which are merged with the general Cash balance of Government 13

1. PÀ ÁðlPÀ ÀPÁðgÀ AzÀ ÃrgÀÄªÀ D±Áé À ÉUÀ¼ÀÄ 1. Guarantees given by the Government of Karnataka (PÉÆÃn ` UÀ¼À è) ( ` in Crores) ªÀUÀð CLASS ªÀ AiÀÄ SECTOR UÀjµÀ D±Áé À ÉUÉÆ¼À Àl ªÉÆvÀÛ (C À Ä ªÀiÁvÀæ) Maximum amount guaranteed (Principal Only) 31 ªÀiÁZïð 8PÉÌ D±Áé À ÉUÉÆ¼À ÀlÖ ªÉÆvÀÛzÀ ÁQ C À Ä Principal rø Sums guaranteed outstanding on 31st March 8 Interest ªÀUÀð I CLASS I ÀºÀPÁj ÀA ÉÜUÀ¼ÀÄ Cooperatives ÃgÁªÀj Irrigation gà ÉÛ ªÀÄvÀÄÛ ÁjU Roads & Transport «zàäåzàòqû Power EvÀgÉ ªÀÄÆ sàævà ËPÀgÀå Other Infrastructure ªÀ Àw ªÀÄvÀÄÛ ÀUÀgÁ üªàè Þ Housing & Urban Development EvÀgÉ Others 17.86 168.5 4.2 895.98 4463.18 595.62 175.67 8872.33 196.7 577.2 238.52 59. 45.12 17.3 3.7 27.7 7.49 46.58 MlÄÖ ªÀUÀð I Total CLASS I 1912.34 13764.24 147.26 ªÀUÀð II CLASS II ÃgÁªÀj Irrigation gàádå ºÀtPÁ ÀÄ UàªÀÄ State Financial Corporation EvÀg Others 266.5 1585. 175. 266.5 1395. 127.5 MlÄÖ ªÀUÀð II Total CLASS II 4366.5 4129. ªÀUÀð VIII CLASS VIII «zàäåzàòqû Power EvÀg Others 556.18 373.13 1.93 MlÄÖ ªÀUÀð VIII Total CLASS VIII 556.18 373.13 1.93 MlÄÖ ªÉÆvÀÛ Grand Total 2425.2 18266.37 149.19 Note: CLASS I Guarantees given to the Reserve Bank of India, other banks & financial instructions for repaymen of principal and payment of interest, cash credit facility, financing seasonal agricultural operatio and for providing working capital to companies,corporations and cooperative sociaties and banks. CLASS II Guarantees given for repayment of share capital, payment of minimum annual dividend and repayment of bonds or loans,debenures issued or raised by the statutory corporations and financial institutions. CLASS VIII Any Other 14

11. vju É É ÁQUÀ¼ÀÄ 11.Tax Arrears «ªÀgÀUÀ¼ÀÄ Details (PÉÆÃn ` UÀ¼À è) ( ` in Crores) 31-3-8 gà ÁQUÀ¼ÀÄ Arrears on 31 3 8 ªÁtÂdå véjué Commercial Tax 15399.84 C PÁj Excise 817.17 ªÉÆÃmÁgÀÄ ªÁºÀ À Motor Vehicles Tax 62.2 ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ ÉÆÃAzÀt Stamps & Registration 1.74 MlÄÖ TOTAL 164.77 15

12. zà ºÉÆgÀV À Á UÀ¼ÀÄ (9-2 ) 12. Off Budget Borrowings (9 2 BE) UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ Boards & Corporations PÀÈµÀÚ sáuàå d UÀªÀÄ Á UÀ¼ÀÄ Borrowings (PÉÆÃn ` UÀ¼À è) ( ` in Crores) 9 22 Expenditure C À Ä ÁªÀw rø ÀªÁw MlÄÖ Principal Repayment Interest Payment Total 1 Krishna Bhagya Jala Nigam PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ 1 193.4 757.26 95.3 2 Karnataka Neeravari Nigama PÁªÉÃj ÃgÁªÀj UÀªÀÄ 1265. 52.66 31.66 831.32 3 Cauvery Neeravari Nigama «±ÉéÃ±ÀégÀAiÀÄå d UÀªÀÄ AiÀÄ«ÄvÀ 5 5 248.86 298.86 4 Visvesvaraya Jala Nigam Limited PÀ ÁðlPÀ gà ÉÛ C üªàè Þ UÀªÀÄ 735. 253.57 181.41 434.98 5 Karnataka Road Dev.Corpn PÉ..ºÉZï.¹.J ï. 374. 14.5 39.81 54.31 6 KPHCL Dgï.f.Dgï.ºÉZï.¹.J ï 3.8.43 3.51 7 RGRHCL 159.7 7.11 229.18 MlÄÖ TOTAL 3874. 1193.92 168.54 282.46 16

ಆ ತ ಕ ಮತ ಚ ವ ಆಯವ ಯ ಸ ಪನ ಲಗಳ ವರ Details of Internal and Extra Budgetary Resources XIV ಆ ಕ ಆ ಗದ ಅನ ನ XIV Finance Commission Grants ಹ ರವ ಜ ಗಳ ಚ ಮತ ಕ ಗಳ ವರ Details of Expenditure & Receipts of EAP ಷ ಅ ವ ಜ -( ರ ಕ ಟಕ ಪ ಶ ಅ ವ ಜ ಒಳ ಡ ) Special Development Plan -(Including HKRDP) ನ ಹ ಗಳ NABARD Allocation

Internal and External Budgetary Resources 9 2 ` in Crore DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj ÀA À ÀÆä 9-2 ` PÉÆÃn UÀ¼À è Demand Public Sector Undertakings Allocation C üaiàiázà É ÁªÀðd PÀ ªÀ AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄ ºÀAaP 5 Home and Transport M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ (a). Karnataka State Road Transport Corporation PÀ ÁðlPÀ gádå gà ÉÛ ÁjUÉ UÀªÀÄ 1 (b). Bangalore Metropolitan Transport Corporation ÉAUÀ¼ÀÆgÀÄ ªÉÄmÉÆæÃ Á l ï ÁjUÉ UÀªÀÄ 14.13 (c). North East Road Transport Corporation F±Á Àå ÁjUÉ UÀªÀÄ 89.45 (d). North West Karnataka Road Transport Corporation ªÀÁAiÀÄÄªÀå PÀ ÁðlPÀ gà ÉÛ ÁjUÉ UÀªÀÄ 175. 16 Housing ªÀ Àw (c). Rajiv Gandhi Rural Housing Corporation gáfãªï UÁA ü UÁæ«ÄÃt ªÀ Àw UÀªÀÄ 35 18 19 Commerce and Industries ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ Urban Development ÀUÀgÁ sªàè Þ (d).karnataka Industrial Area Development Board PÀ ÁðlPÀ PÉÊUÁjPÁ ÀæzÉÃ±Á üªàè Þ ªÀÄAqÀ½ (a). Bruhat Bangalore Mahanagara Palike ÈºÀvï ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ ÀUÀgÀ Á PÉ 55 585. (b). K.U.I.D.F.C PÉ.AiÀÄÄ.L.r.J sï.¹. 8 (c). K.U.W.S.D.B PÉ.AiÀÄÄ.qÀ Æè.J ï.r. 1 2 Public Works ÉÆÃPÉÆÃ ÀAiÉÆÃV (a). Karnataka Road Development Corporation PÀ ÁðlPÀ gà ÉÛ C üªàè Þ UÀªÀÄ 374. Water Resources d ÀA À ÀÆä (a). Krishna Bhagya Jala Nigama Limited PÀÈµÀÚ sáuàå d UÀªÀÄ 136. (b). Karnataka Neeravari Nigam Limited PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ AiÀÄ«ÄvÀ 129 (c). Cauvery Neeravari Nigam Limited PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ AiÀÄ«ÄvÀ 55 (d). Visvesvaraya Jala Nigam Limited «±ÉéÃ±ÀégÀAiÀÄå d UÀªÀÄ AiÀÄ«ÄvÀ 745. 24 Energy EAzsÀ À (a). Karnataka Power Corporation PÀ ÁðlPÀ «zàäåzàòqû UÀªÀÄ 1916. 17

Internal and External Budgetary Resources 9 2 ` in Crore DAvÀjPÀ ªÀÄvÀÄÛ ºÉZÀÄÑªÀj ÀA À ÀÆä 9-2 ` PÉÆÃn UÀ¼À è Demand Public Sector Undertakings Allocation C üaiàiázà É ÁªÀðd PÀ ªÀ AiÀÄ ªÀÄvÀÄÛ EvÀgÉ GzÀåªÀÄUÀ¼ÀÄ ºÀAaP 24 Energy EAzsÀ À (b). Karnataka Power Transmission Corporation 328. PÀ ÁðlPÀ «zààäåvï Àæ ÀgÀt UÀªÀÄ MlÄÖ Total : 458.58 18

FCG ¹éÃPÀÈwUÀ¼ÀÄ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ Receipt Schemes & Description 14 ÉÃ DyðPÀ DAiÉÆÃUÀzÀ C ÀÄzÁ À (9-2 ) RECEIPT 161 7 12 1 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ ² ságà ÀÄì - ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ½UÉ ªÀÄÆ C ÀÄzÁ À XIV FCG Basic Grants to PRIs 161 7 12 2 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ - ÀAZÁAiÀÄvï gáeï ÀA ÉÜUÀ½UÉ PÁAiÀÄðPÀëªÀÄv C ÀÄzÁ ÀUÀ¼ÀÄ XIV FCG Performance Grants to PRIs 161 7 13 1 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ ² ságà ÀÄì - ÀUÀgÀ ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ ªÀÄÆ C ÀÄzÁ À XIV FCG Basic Grants to ULBs XIV Finance Commission Grants in 9 2 BE ªÉZÀÑ EXPENDITURE ( ` PÀëUÀ¼À è ) ( ` in Lakh ) Budget Budget Estimates C üaiàiázà É Estimates ÉPÀÌ ² ðpé ªÀÄvÀÄÛ «ªÀgÀ 9 2 Demand Description Schemes & Description 9 2 25788. 3651. 14562. UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï RDPR UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï RDPR ÀUÀgÁ sªàè Þ UD ÀUÀgÁ sªàè Þ UD 2515 198 6 11 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ -ªÀÄÆ C ÀÄzÁ À XIV FCG Basic Grants 2515 198 6 12 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ-PÁAiÀÄðPÀëªÀÄvÉ C ÀÄzÁ À XIV FCG Performance Grants 364 191 8 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ C ÀÄzÁ ÀUÀ¼ÀÄ XIV Finance Commission Grants 364 192 8 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ C ÀÄzÁ ÀUÀ¼ÀÄ XIV Finance Commission Grants 25788. 3651. 71167. 55627. 161 7 13 2 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ - ÀUÀgÀ ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ PÁAiÀÄðPÀëªÀÄvÉ C ÀÄzÁ ÀUÀ¼ÀÄ XIV FCG Performance Grants to ULBs 161 7 14 1 ºÀ Á Ì ÉÃ DyðPÀ DAiÉÆÃUÀ-gÁdå «ÀvÀÄ G À±ÀªÀÄ À üué PÉÃAzÀæzÀ Á Ä XIV FCG Central Share to State Disaster Response Fund 38654. 32 ÀUÀgÁ sªàè Þ UD ÀUÀgÁ sªàè Þ UD PÀAzÁAiÀÄ Revenue 364 193 8 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ C ÀÄzÁ ÀUÀ¼ÀÄ XIV Finance Commission Grants 364 191 8 51 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀ - ÀUÀgÀ ÀÜ½ÃAiÀÄ ªÀÄAqÀ½UÀ½UÉ PÁAiÀÄðPÀëªÀÄvÉ C ÀÄzÁ ÀUÀ¼ÀÄ XIV FCG Performance Grants to ULBs 2245 5 11 7 ºÀ Á Ì ÉÃ ºÀtPÁ ÀÄ DAiÉÆÃUÀÀ-gÁdå «ÀvÀÄÛ G À±ÀªÀÄ À üué PÉÃAzÀæ AzÀ C ÀÄzÁ À ªÀUÁðªÀu XIV FCG Transfer of Central Share to State Disaster Response Fund 13768. 38654. 32 TOTAL FCG GRAND TOTAL 49855. 49855. 49855. 49855. 19

ÁºÀå ÉgÀªÀÅ AiÉÆÃd ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 9-2 ÉÃ ) Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 9 2 BE ( `. PÀëUÀ¼À è ) ( `. in Lakhs ) ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Schemes 1. PÀÈ ªÀÄvÀÄÛ véæãluájpé 241 8 2 8 242 12 28 «ªÀgÀ Description PÀ ÁðlPÀ d Á ÀAiÀÄ À C sªàè Þ AiÉÆÃd É-JgÀqÀÄ ( ÀÄd -ªÀÄÆgÀÄ) - EJ Karnataka Watershed Development Project II(Sujala III) EAP ÀÄeÁ d Á ÀAiÀÄ À AiÉÆÃd É -3 - ÁºÀå ÉgÀªÀÅ Sujala Watershed Project 3 EAP Expenditure C ÀÄzÁ À Grants BE 9 2 MH 161 Agriculture and Horticulture 233 5 Á Loan MH 64 163 35 MlÄÖ Total 163 35 19. ÀUÀgÁ sªàè Þ 27 5 191 1 87 45 2 19 3 65 1 19 2 86 Demand 1 Total: 5233 Urban Development PÀ ÁðlPÀ ÀªÀÄUÀæ ÀUÀgÀ d ªÀðºÀuÉ ºÀÆrP 4641 PÁAiÀÄðPÀæªÀÄ - d ¹j - E.J. Karnataka Integrated Urban Water Management Investment Programme Jalasiri EAP PÀ ÁðlPÀ ÀUÀgÀ ÃgÀÄ ÀgÀ gádä CzsÀÄ ÃPÀgÀt AiÉÆÃd É-E.J. Karnataka Urban Water Supply Modernisation Project EAP PÁªÉÃj ÃgÀÄ ÀgÀ gádä AiÉÆÃd É- Á Ì ÉÃ WÀlÖ- 2 ÉÃ ºÀAvÀ ºÁUÀÄ LzÀ ÉÃ WÀlÖ - E.J. Cauvery Water Supply Scheme Stage IV Phase II & Stage V EAP 8 557 3663 24815 531 478 3663 24815 531 478 Demand 19 Total: 14341 2. ÉÆÃPÉÆÃ ÀAiÉÆÃV Public Works 351 2 12 3 ÀÄ¹ÜgÀ PÀgÁªÀ½ ªÀðºÀuÉ - EJ 28 Sustainable Coastal Management EAP 77925 77925 551 8 8 8 554 3 337 84 554 3 337 86 ÀªÀÄÄzÀç wãgà ÀÄgÀPÀëvÉ ªÀÄvÀÄÛ ªÀðºÀuÉUÉ ÉA - E.J.. Sustainable Coastal Protection and Management EAP PÀ ÁðlPÀ gádå ºÉzÁÝj C sªàè Þ AiÉÆÃd É (PÉ² ï)- 2 EJ Karnataka State Highway Improvement Project (KSHIP) II EAP PÀ ÁðlPÀ gádå ºÉzÁÝjUÀ¼À ÀÄzsÁgÀuÁ AiÉÆÃd É (PÉ² ï) 2 (Jr ) - EJ Karnataka State Higways Improvement Project (KSHIP) II (ADB) EAP 232 3396 78 162 28 162 28 Demand 2 Total: 135386. d ÀA À ÀÆä Water Resources 471 8 8 1 PÀ ÁðlPÀ ÀªÀÄUÀç ªÀÄvÀÄÛ ÀÄ¹ÜgÀ d ÀA À ÀÆä 19411 ªÀðºÀuÉ- (E.J. ) 4441 13381 4441 13381 2

ÁºÀå ÉgÀªÀÅ AiÉÆÃd ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 9-2 ÉÃ ) Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 9 2 BE ( `. PÀëUÀ¼À è ) ( `. in Lakhs ) ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ Schemes «ªÀgÀ Description Expenditure BE 9 2. d ÀA À ÀÆä Water Resources C ÀÄzÁ À Grants MH 161 Á Loan MH 64 MlÄÖ Total 471 8 8 8 Karnataka Integrated and Sustainable Water Resources Management EAP CuÉPÀlÄÖ ÀÄ ÀªÀð Àw ªÀÄvÀÄÛ C sªàè Þ AiÉÆÃd É - EJ DAM Rehabilitation & Improvement Project EAP Demand Total: 1 8 8 29411 381 381 MlÄÖ ªÉÆvÀÛ Grand Total: 274371 147379 147379

C ü ÀASÉå Dem No. 1. 1 1 1 1 1 5. 5 5 5 5 5 6. 6 7. 7 7 7 7 9. 9 1. 1 1 11. 11 «±ÉÃµÀ C üªàè Þ AiÉÆÃd É 9-2 ªÀ AiÀÄªÁgÀÄ ºÀAaPÉ Sector/Schemewise budget allocation under Special Development Plan 9 2 PÀÈ ªÀÄvÀÄÛ véæãluájpé 241 12 27 241 13 15 241 18 2 3 241 111 8 241 119 4 6 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ÁjUÉ 459 8 51 41 555 19 1 555 19 2 555 19 3 555 19 4 ªÀÄÆ sàævà ËPÀAiÀÄð C sªàè Þ 5465 1 19 3 5 25 1 12 9 8 354 4 337 1 12 45 1 12 2 1 554 3 337 75 5475 8 3 4225 3 277 2 3 4225 3 277 2 6 4235 2 12 2 gádå ªÀ AiÀÄ ( `. PÀëUÀ¼À è ) (`. in Lakhs) ÉPÀÌ ²Ã ðpé ªÀÄvÀÄÛ «ªÀgÀ Scheme and Description 9-2 Budget Est. state sector 9 2 Agriculture and Horticulture PÀÈ sáuàå PÀÈ ÀjPÀgÀUÀ¼ÀÄ ªÀÄvÀÄÛ UÀÄtªÀÄlÖ AiÀÄAvÀæt JAPÉJ ïªéê - gá ÖçÃAiÀÄ ÀÄ¹ÜgÀ PÀÈ C üaiàiá À ÀªÀÄUÀç véæãluájpá C sªàè Þ gá ÖçÃAiÀÄ véæãluájpé «ÄµÀ ï PÉ.J ï.j.j sï.e. PÀ ÁðlPÀ gádå gà ÉÛ ÁjUÉ UÀªÀÄ ªÁAiÀÄÄªÀå PÀ ÁðlPÀ gà ÉÛ ÁjUÉ UÀªÀÄ ÉAUÀ¼ÀÆgÀÄ ªÀÄºÁ ÀUÀgÀ ÁjUÉ ÀA ÉÜ F±Á Àå PÀ ÁðlPÀ gà ÉÛ ÁjUÉ UÀªÀÄ géê Éé AiÉÆÃd ÉUÀ¼À ªÉZÀÑ ºÀAaPÉ UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï ÀºÀPÁgÀ ÀªÀiÁd PÀ Áåt ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C sªàè Þ UÁæ«ÄÃt ÃgÀÄ ÀgÀ gádä AiÉÆÃd É-«±ÉÃµ C sªàè Ý AiÉÆÃd É ÀªÀÄä UÁæªÀÄ ÀªÀÄä gà ÉÛ AiÉÆÃd UÁæ«ÄÃt ÃgÀÄ ÀgÀ gádä ÀªÀÄä UÁæªÀÄ ÀªÀÄä gà ÉÛ AiÉÆÃd J..JA.¹.UÀ¼À «±ÉÃµÀ AiÉÆÃd ÉUÀ½UÉ ÉgÀªÀÅ C à ÀASÁåvÀjUÁV ªÀ Àw AiÀÄ ªÀÄvÀÄÛ ªÀ Àw±Á É PÀlÖqÀUÀ¼À ªÀiÁðt, C à ÀASÁåvÀgÀ PÀbÉÃj ÀAQÃðtUÀ¼ÀÄ, GzÀÄð ÀªÀiÁªÉÃ±À ªÀÄvÀÄÛ ÀA ÀÌøwPÀ PÉÃAzÀæ ºÁ ÉÖ ï PÀlÖqÀUÀ¼À ªÀiÁðt CAUÀ ÀªÁr PÀlÖqÀUÀ¼ÀÄ 22 Krishi Bhagya Agricultural inputs and Quality Control PMKSY National Mission on Sustainable Agriculture Comprehensive Horiculture Development National Horticulture Mission 1. Total: Home and Transport K.S.A.F.E Karnataka State Road Transport Corporation North West Karnataka Road Transport Corporation Bangalore Metropolitan Transport Corporation North East Karnataka Road Transport Corporation 5. Total: Infrastructure Development Cost Sharing Railway Projects 6. Total: Rural Development and Panchayath Raj Rural Water Supply Scheme Namma Grama Namma Raste Scheme (NGNRY) Rural Water Supply Namma Grama Namma Raste Scheme (NGNRY) 7. Total: Co operation Assistance to APMC's for Special Projects 9. Total: Social Welfare Construction of Hostel and Residential School Buildings for Minorities, Minority Office Complexes, Urdu Convention and Cultural Centre Construction of Hostel Buildings 1. Total: Women and Child Development Anganawadi Buildings 11. Total: 45 632 237. 491. 2451. 15799. 14 53 5 427. 4 14867. 3551. 3551. 253. 4759. 33 2233 62592. 556. 556. 5 8296. 13296. 36 36

C ü ÀASÉå Dem No. 16. 16 17. 17 17 17 17 17 2. 2. 22. 22 22 22 22 23. 23 24. 24 ªÀ Àw «±ÉÃµÀ C üªàè Þ AiÉÆÃd É 9-2 ªÀ AiÀÄªÁgÀÄ ºÀAaPÉ Sector/Schemewise budget allocation under Special Development Plan 9 2 26 3 14 1 ²PÀët 222 1 53 2 222 1 115 1 222 2 18 1 422 1 22 1 5 422 1 23 1 1 ÉÆÃPÉÆÃ ÀAiÉÆÃV 554 4 337 1 d ÀA À ÀÆä 471 8 19 3 471 8 19 4 471 8 19 5 472 8 8 475 8 1 2 1 14 1 2 3 8 18 2 8 1 1 4 1 11 1 1 4851 12 18 481 1 19 9 gádå ªÀ AiÀÄ D±ÀæAiÀÄ- ÀªÀ ªÀ Àw DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À å C sªàè Þ EAzsÀ À ±Á ÉAiÀÄ Ë sàåuà¼à ªÀðºÀuÉ ÉPÀÌ ²Ã ðpé ªÀÄvÀÄÛ «ªÀgÀ Scheme and Description gádå G ÀPÀæªÀÄUÀ¼ÀrAiÀÄ è ÀªÀð²PÀët C üaiàiá À ÀªÀiÁd ÀzÀ«ÀÇªÀð ÀjÃPÉë ËçqsÀ±Á ÉUÀ½UÉ ªÀÄvÀÄÛ ÀzÀ«ÀÆªÀð PÁ ÉÃdÄUÀ½UÉ ªÀÄÆ sàævà Ë sàå ÀçxÀªÀÄ zàeéð ªÀÄºÁ«zÁå AiÀÄ PÀlÖqÀUÀ¼ÀÄ f Áè ªÀÄvÀÄÛ EvÀgÉ gà ÉÛUÀ¼ÀÄ PÀÈµÀÚ- sáuàå d UÀªÀÄ AiÀÄ«ÄvÀ PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ AiÀÄ«ÄvÀ «±ÉéÃ±ÀégÀAiÀÄå d UÀªÀÄ AiÀÄ«ÄvÀ ºÉÆ À PÁªÀÄUÁjUÀ½UÉ ErUÀAlÄ. PÁqÁ - «±ÉÃµÀ C sªàè Þ PÁAiÀÄðPÀçªÀÄ PÀ ÁðlPÀ gádå qàçuï, Áf¹ÖPï ªÀÄvÀÄÛ ªÉÃgïºË¹AUï ÉÆ ÉÊn. gá ÖöçÃAiÀÄ DgÉÆÃUÀå C üaiàiá À (gá.d.c) DgÉÆÃUÀå PÀ ÁðlPÀ D ÀàvÉç ªÀiÁðt/G ÀßwÃPÀgÀt «²µÀÖ PË±À å C sªàè Þ ÀA ÉÜUÀ¼ÀÄ «zàäåzàòqû ¼ÀPÉAiÀÄ è ºÀÆrPÉ Housing state sector Ashraya Basava Vasathi Education Maintenance of School Facilities State initiatives under Sarva Shiksha Abhiyana Society Pre University Examination Infrastructure facilities for High Schools and PU Colleges First Grade College Buildings 17. Total: Public Works District & Other Roads Water Resources Krishna Bhagya Jala Nigam Ltd., Karnataka Neeravari Nigama Ltd. Visvesvaraya Jala Nigama Ltd Lumpsum for New Works CADA SDP. Health and Family Welfare Karnataka State Drug Logistic & Ware Housing Society National Health Mission (NHM) Aarogya Karnataka Hospital Construction/Upgradation 22. Total: Labour & Skill Development Specialised Skill Development Institutions 23. Total: Energy Investment in Power Utility 16. 2. 24. MlÄÖ ªÉÆvÀÛ Û Grand Total : ( `. PÀëUÀ¼À è ) (`. in Lakhs) 9-2 Budget Est. 9 2 Total: Total: Total: Total: 187. 187. 65 25 1146. 5 5389. 14235. 377 377 897. 31377. 3112. 5 16719. 65115. 264. 7984. 1477. 65 29455. 3722. 3722. 19137. 19137. 312. 23

ºÉÊzÀgÁ Ázï PÀ ÁðlPÀ ÀæzÉÃ±À C üªàè Þ AiÉÆÃd É 9-2 ªÀ AiÀÄªÁgÀÄ ºÀAaPÉ Sector/Schemewise Budget allocation under Hyderabad Karnataka Region Development Plan 9 2 ( `. PÀëUÀ¼À è ) (`. in Lakhs) C. ÀASÉå ÉPÀÌ ²Ã ðpé ªÀÄvÀÄÛ «ªÀgÀ 26. Total: Grand Total : 9-2 Dem Scheme and Description Budget Estimates. No. 9 2 gádå ªÀ AiÀÄ State Sector 26. AiÉÆÃd É, ÁATåPÀ, «eáõ À ªÀÄvÀÄÛ vàavàçeáõ À Planning, Statistics, Science and Technology 26 2575 6 265 3 C ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ Ázï Article 371J Hyderabad Karnataka Region 3 PÀ ÁðlPÀ ÀæzÉÃ±Á üªàè Ý Development 26 4575 6 8 2 C ÀÄZÉÒÃzÀ 371eÉ- ºÉÊzÁgÀ Ázï Article 371J Hyderabad Karnataka Region 12 PÀ ÁðlPÀ ÀæzÉÃ±Á üªàè Ý Development MlÄÖ ªÉÆvÀÛ 15 15 24

C. ÀASÉå Dem No. 1. À ÁqÀð ºÀAaPÉUÀ¼ÀÄ 9-2 NABARD Allocations in 9 2 BE PÀÈ ªÀÄvÀÄÛ véæãluájpé ÉPÀÌ ²Ã ðpé ªÀÄvÀÄÛ «ªÀgÀ Scheme and Description ( `. PÀëUÀ¼À è ) (`. in Lakhs) Agriculture and Horticulture 9-2 Budget Estimates. 9 2 1 1 1 1 1 1 1 1 2. 241 18 1 15 441 1 1 1 441 8 1 5 441 8 1 6 441 8 1 7 441 8 1 8 441 8 2 4851 17 1 3 J ï.jªàiï.j ï.j. - ªÀÄÄRå ªÀÄAwæUÀ¼À ÀÆP ÃgÁªÀj AiÉÆÃd É PÀÈ ªÀÄÆ sàævà ËPÀAiÀÄð ÉAUÀ¼ÀÆgÀÄ PÀÈ «±Àé«zÁå AiÀÄ- Cgï.L.r.J sï zságàªáqà PÀÈ «±Àé«zÁå AiÀÄ-Cgï.L.r.J s QÃl Á±ÀPÀ ±ÉÃµÀ «±ÉèÃµÀuÉ ÀæAiÉÆÃUÁ AiÀÄ ÀÆPÀëöä ÃgÁªÀj C ÀÄ ÁÜ À À - véæãluájpé( À Áqïð PÁªÀÄUÁj) ÁUÀ PÉÆÃmÉAiÀÄ è véæãluájpá «±Àé«zÁå AiÀÄ géãµéä UÀÆr À ªÀiÁgÀÄPÀmÉÖAiÀÄ ªÀiÁðt - À ÁqÀð À±ÀÄ ÀAUÉÆÃ À É ªÀÄvÀÄÛ «ÄÃ ÀÄUÁjPÉ NMSA Chief Minister's Sookshma Neeravari Yojane Agricultural Infrastructure Bangalore Agriculture University RIDF Dharwad Agriculture University RIDF Pesticide Residual Analysis Laboratory Micro Irrigation Installation Horticulture(NABARD WORKS) Horticulture University, Bagalkot Construction of Cocoon Markets NABARD 1. Total Animal Husbandry and Fisheries 38. 412 311. 87. 77. 153. 249. 163. 9278. 2 2 7. 443 11 2 445 8 2 3 DgïLrJ sï AiÉÆÃd ÉAiÀÄr À±ÀÄªÉÊzÀåQÃAiÀÄ ÀA ÉÜUÀ¼À PÀlÖqÀ ªÀiÁðt «ÄÃ ÀÄUÁjPÉ PÀÆqÀÄ gà ÉÛUÀ¼À, ÉÃvÀÄªÉUÀ¼À ªÀÄvÀ eénöuà¼à ªÀiÁðt - À Áqïð ÀºÁAiÀÄ (UÁç.ªÀÄÆ. Ë.C. ) UÁç«ÄÃt C sªàè Þ ªÀÄvÀÄÛ ÀAZÁAiÀÄw gáeï Construction of Veterinary Institutions Building under RIDF 4462. Construction of Fisheries Link Roads, 19. Bridges and Jetties with NABARD Assistance(RIDF) 2. Total 6383. Rural Development and Panchayath Raj 7 7 9. 472 11 1 14 554 3 337 74 PÉgÉUÀ¼À zàägà¹û ªÀÄvÀÄÛ ÀÄ À±ÉÑÃvÀ À - UÁç.C. ÀA.gÁ UÁæ«ÄÃt ÀæzÉÃ±ÀUÀ¼À è gà ÉÛ PÁªÀiÁUÁj- À qàð ÀºÀPÁgÀ Repairs & Rejuvenation of Tanks RDPR Road Works in Rural Areas NABARD 7. Total Co operation 25. 5678. 7683. 9 1. 5475 12 2 1 UÁç«ÄÃt ªÀiÁgÀÄPÀmÉÖUÀ¼À C sªàè Þ - À Áqïð ÀªÀiÁd PÀ Áåt Improvement of Rural Market NABARD 9. Total Social Welfare 819. 819. 1 11. 4225 3 277 2 11 À ÁqÀð PÁªÀÄUÁjUÀ¼ÀÄ 9-2 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C sªàè Þ NABARD works 9 2 1. Total Women and Child Development 248. 248. 11 12. 4235 2 12 1 CAUÀ ÀªÁr PÀlÖqÀUÀ¼À ªÀiÁðt- Dgï.L.r.J sï. ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ Construction of Anganwadi Buildings RIDF 1 11. Total 1 Information, Tourism and Youth Services 12 5452 1 8 1 Cgï.L.r.J sï CrAiÀÄ è ÀçªÁ ÉÆÃzÀåªÀÄ PÉëÃvÀçUÀ½UÉ gà ÉÛUÀ¼ÀÄ Roads to Tourist Places under RIDF 3839. 25

C. ÀASÉå Dem No. 12. À ÁqÀð ºÀAaPÉUÀ¼ÀÄ 9-2 NABARD Allocations in 9 2 BE ( `. PÀëUÀ¼À è ) (`. in Lakhs) ÉPÀÌ ²Ã ðpé ªÀÄvÀÄÛ «ªÀgÀ 9-2 Budget Estimates. Scheme and Description 9 2 ªÁvÁð, ÀçªÁ ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄÄªÀd À ÉÃªÉUÀ¼ÀÄ Information, Tourism and Youth Services 17. ²PÀët 12. Total Education 3839. 17 17 2. 422 1 22 1 5 422 2 14 1 1 ËçqsÀ±Á ÉUÀ½UÉ ªÀÄvÀÄÛ ÀzÀ«ÀÆªÀð PÁ ÉÃdÄUÀ½UÉ ªÀÄÆ sàævà Ë sàå Á méqßpï PÀlÖqÀUÀ¼À ªÀiÁðt ÉÆÃPÉÆÃ ÀAiÉÆÃV Infrastructure facilities for High Schools and PU Colleges Construction of Polytechnics 17. Total Public Works 7346. 655 13896. 2. 554 4 337 2 À Áqïð ÀºÁ ÄvÀ ªÀÄÄRå f Áè gà ÉÛ PÁªÀÄUÁjUÀ¼ÀÄ d ÀA À ÀÆä MDR Works Financed from NABARD 2. Total Water Resources 24837. 24837. 22. 275 12 1 471 8 19 3 471 8 19 4 471 8 19 5 472 11 1 2 472 11 1 7 472 11 3 1 472 11 5 1 4711 1 13 1 sàæ«ä ÀÄzsÁgÀuÉ ªÀÄvÀÄÛ DAiÀÄPÀmï gà ÉÛUÀ¼ÀÄ PÀÈµÀÚ- sáuàå d UÀªÀÄ AiÀÄ«ÄvÀ PÀ ÁðlPÀ ÃgÁªÀj UÀªÀÄ AiÀÄ«ÄvÀ «±ÉéÃ±ÀégÀAiÀÄå d UÀªÀÄ AiÀÄ«ÄvÀ ºÉÆ À máåapï, Pï C ï ªÀÄvÀÄÛ EvÀgÉ ªÀiÁðt PÁªÀiÁUÁj PÉgÉUÀ¼À DzsÀÄ ÃPÀgÀt KvÀ ÃgÁªÀj AiÉÆÃd ÉUÀ¼ÀÄ CuÉPÀlÄÖUÀ¼À ªÀiÁðt EvÀgÀ ÀçªÁºÀ AiÀÄAvÀçt PÁªÀÄUÁjUÀ¼ÀÄ DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA PÀ Áåt Land Reclaimation & Aycut Roads Krishna Bhagya Jala Nigam Ltd., Karnataka Neeravari Nigama Ltd. Visvesvaraya Jala Nigama Ltd Construction of New Tanks,Pick ups etc Modernisation of Tanks Lift Irrigation Schemes Construction of Barrages Other Flood Control Works. Total Health and Family Welfare 5191. 283. 2595. 272. 41 113. 158. 3496. 435. 14843. 22 23. 4 1 11 1 19 D ÀàvÉæUÀ¼À ªÀiÁðt- À ÁqÀð PÁ«ÄðPÀ ªÀÄvÀÄÛ PË±À å C sªàè Þ Construction of Hospital Buildings NABARD 22. Total Labour & Skill Development 5475. 5475. 23 23 425 23 7 4851 12 18 L.n.L. UÀ¼À ªÀiÁðt «²µÀÖ PË±À å C sªàè Þ ÀA ÉÜUÀ¼ÀÄ Construction of ITIs Specialised Skill Development Institutions 23. Total gádå ªÀ AiÀÄ MlÄÖ Grand Total State Sector 9692. 7176. 16868. 111469. MlÄÖ ªÉÆvÀÛ Grand Total 111469. 26