Development Head-wise Outlay and Expenditure in Karnataka (2012-2013 to 2014-2015) | |||
(Rs. in Crore) | |||
Development Head | 2012-2013 Actual Expenditure | 2013-2014 Expenditure (RE) | 2014-2015 Expenditure (BE) |
A. Economic Services | |||
I. Agriculture and Allied Services | |||
Crop Husbandry | |||
Soil and Water Conservation | |||
Animal Husbandry | |||
Dairy Development | |||
Fisheries | |||
Forestry and Wild Life | |||
Food Storage and Warehousing | |||
Agriculture Research and Education | |||
Investment in Agricultural Financial Insitutions | |||
Marketing and Quality Control | |||
Co-operation | |||
Total | |||
II. Rural Development | |||
Special Programmes for Rural Development | |||
National Rural Employment | |||
Land Reforms | |||
Other Programmes of Rural Development Anthyodaya etc., | |||
Community Develoment Iincluding Grants to Zilla Parishds) + others | |||
Total | |||
III.Special Area Programme | |||
Hyderabad Karnataka Development Programmes | |||
Total | |||
IV. Irrigation and Flood Control | |||
Major and Medium Irrigation Projects | |||
Minor Irrigation | |||
Command Area Development (CADA) | |||
Flood Control Projects (Including Anti-Sea Erosion, etc.,) | |||
Total | |||
V. Energy | |||
Power | |||
Transmission and Distribution (KPTCL) Nonconventional Sources of Energy | |||
Generation | |||
Total | |||
VI. Industry and Minerals | |||
Village and Small Scale Indusries | |||
Major and Medium Industries (Other than SSI) (Including KSBPE) | |||
Mining-Mineral Exploration | |||
Total | |||
VII. Transport | |||
Ports and Light Houses | |||
Roads and Bridges | |||
Road Transport | |||
Pollution Control (MV Dept.) | |||
Inland Water Transport | |||
Total | |||
VIII. Science, Technology and Environment | |||
Scientific Research (Incl. S and T) | |||
Ecology and Environment | |||
Information Technology | |||
Total | |||
IX. General Economic Services | |||
Secretariat Economic Services | |||
Tourism | |||
Survey and Statistics | |||
Other General Economic Services | |||
a) Legal Metrology | |||
b) Other-State Level Sub-Plan | |||
c) Modernization of Administration | |||
d) Civil Supplies | |||
e) Transfer of Cess to The Infrastructure Initiative Fund | |||
f) Block Grants / Market Research | |||
g) Technical Assistance for VAT | |||
h) Infrastructure Development | |||
i) One time ACA | |||
j) NABARD Assisted Improvement | |||
k) Rashtriya Krishi Vikas Yojana | |||
l) Private Whole Sale Markets | |||
m) Karnataka State Statistical System | |||
n) Evaluation Authority | |||
o) Infrastructure for New State Development Yadagir | |||
p) Investment in Trading Institutions | |||
q) Decision Support System | |||
r) Result Frame Work Document | |||
Total | |||
Total (A) | |||
B. Social Services | |||
X. Social Services Education Sports, Art and Culture | |||
General Education | |||
Technical Education | |||
Art and Culture | |||
Sports and Youth Services | |||
Total | |||
XI. Health | |||
Medical and Public Health | |||
Total | |||
XII. Water Supply, Housing and Urban Development | |||
Water Supply | |||
Housing (Including Police Housing and Sainik Welfare Infrastructure) | |||
Urban Development | |||
Total | |||
XIII Information and Publicity | |||
Information and Publicity | |||
Total | |||
XIV. Welfare of SCs, STs and OBCs. | |||
Welfare of SCs, STs Backward Classes and BCMs | |||
Total | |||
XVI. Social Welfare and Nutrition | |||
Social Security and Welfare | |||
Nutrition and Civil Supply | |||
Total | |||
Total (B) | |||
C. General Services | |||
Fire Protection | |||
Stationery and Printing | |||
Public Works- Administrive Buildings | |||
Training - ATI Mysore | |||
Administration of Justice | |||
Others | |||
Total (C) | |||
Total -State Plan Outlay (A+B+C) | |||
D. Irrigation Projects Pending Approval | |||
E. CSS/CPS | |||
F. Western Ghats Development | |||
Grand Total |