SCHEMES OF 2019-20 Volume

SCHEMES OF 2019-20

Volume - I

Planning, Programme Monitoring and

Statistics Department

C O N T E N T S

CHAPTER Page No.

OVERVIEW

1 SCHEMES OF 2019-20 - AN OUTLINE ........................................... 1-16

2 DECENTRALISED PLANNING ....................................................... 17-23

3 EMPLOYMENT ............................................................................. 24-46

4 POVERTY AND HUMAN DEVELOPMENT …………… ................................ 47-54

SECTORAL PROGRAMMES

5 AGRICULTURE AND ALLIED ACTIVITIES

I Agriculture-Crop Husbandry .............................................................. 55-71

II Watershed Development including Soil and Water conservation ....... 72-75

III Horticulture ........................................................................................ 76-82

IV Animal Husbandry and Veterinary Services .................................... 83-88

V Dairy Development ............................................................................. 89-90

VI Fisheries ............................................................................................. 91-97

VII Agricultural Education and Research ............................................ 98-108

VIII Marketing and Quality Control ..................................................... 109-111

IX Investment in Agricultural Financial Institutions ......................... 112-113

X Co-operative Audit .......................................................................... 114-115

6 RURAL DEVELOPMENT ............................................................116-132

7 SPECIAL AREA PROGRAMMES.................................................133-135

8 COOPERATION..........................................................................136-141

9 IRRIGATION AND FLOOD CONTROL

I Major and Medium Irrigation ........................................................ 142-146

II Flood Control .................................................................................. 147-148

III Command Area Development ......................................................... 149-152

IV Minor Irrigation(Surface Water) ..................................................... 153-157

V Minor Irrigation (Ground Water) .................................................... 158-159

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CHAPTER Page No.

10 ENERGY

I Power Generation ........................................................................... 160-165

II Power Transmission and Distribution .......................................... 166-169

III Rural Energy .................................................................................. 170-173

11 INDUSTRIES AND MINERALS

I Large and Medium Industries ....................................................... 174-179

II Micro, Small and Medium Industries ........................................... 180-184

III Handlooms, Textiles and Power Looms ........................................ 185-188

IV Sericulture ...................................................................................... 189-192

V Mining and Mineral Exploration ................................................... 193-197

VI Legal Metrology (Weights and Measures) ....................................... 198-199

12 TRANSPORT

I Ports and Light houses ................................................................... 200-202

II Roads and Bridges .......................................................................... 203-208

III Road Transport .............................................................................. 209-213

IV Pollution Control ............................................................................ 214-215

13 SCIENCE, TECHNOLOGY AND ENVIRONMENT

I Science and Technology ................................................................. 216-219

II Ecology and Environment .............................................................. 220-224

III Forestry & Wildlife ......................................................................... 225-234

IV Information Technology & Biotechnology ...................................... 235-238

V e-Governance .................................................................................. 239-244

14 GENERAL EDUCATION, MEDICAL AND PUBLIC HEALTH AND

KANNADA & CULTURE .............................................................245-311

I Primary Education ...................................................................... 246-249

II Secondary Education .................................................................... 250-253

III Pre-University Education ............................................................... 254-256

IV Department of State Education Research and Training (DSERT) . 257-258

CHAPTER Page No.

iii

V Mass Education .............................................................................. 259-260

VI Language Development .................................................................. 261-262

VII Universities and Higher Education ............................................... 263-266

VIII Collegiate Education ...................................................................... 267-270

IX Technical Education....................................................................... 271-273

X Art and Culture .............................................................................. 274-277

XI Archives & Gazetteers .................................................................... 278-279

XII Public Libraries ............................................................................... 280-281

XIII Sports and Youth Empowerment ................................................... 282-287

XIV Medical and Public Health ............................................................. 288-295

XV Family Welfare................................................................................ 296-298

XVI Indian System of Medicine ............................................................ 299-301

XVII Drugs Control ................................................................................. 302-304

XVIII Medical Education.......................................................................... 305-311

15 WATER SUPPLY, HOUSING AND URBAN DEVELOPMENT

I Rural Water Supply ........................................................................ 312-323

II Urban Water Supply ....................................................................... 324-330

III Housing .......................................................................................... 331-337

IV Urban Development ........................................................................ 338-355

16 OTHER SOCIAL AND COMMUNITY SERVICES

I Information .................................................................................... 356-359

II Industrial Training and Employment ............................................ 360-364

III Factories and Boilers .................................................................... 365-366

IV Labour ............................................................................................ 367-369

V Employees State Insurance ............................................................ 370-371

VI Skill Development Mission, Entrepreneurship and Livelihood .. 372-376

VII Women and Child Development..................................................... 377-388

VIII Welfare of Scheduled Castes and Scheduled Tribes ...................... 389-394

CHAPTER Page No.

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IX Dr.B.R.Ambedkar Development Corporation.................................. 395-396

X Directorate of Scheduled Tribes ..................................................... 397-401

XI Karnataka Maharshi Valmiki Scheduled Tribes Development

Corporation ..................................................................................... 402-404

XII Welfare of Backward Classes ........................................................ 405-410

XIII D. Deveraj Urs Backward Classes Development Corporation........ 411-416

XIV Welfare of Minorities ...................................................................... 417-426

XV Karnataka Minorities Development Corporation .......................... 427-434

XVI Directorate for the Empowerment of Differently Abled &

Senior Citizen ................................................................................. 435-441

XVII Nutrition, Food and Civil Supplies ................................................ 442-444

17 ECONOMIC SERVICES

I Planning Machinery ....................................................................... 445-447

II Survey and Statistics ..................................................................... 448-451

III Tourism .......................................................................................... 452-454

IV Archaeology and Museums ............................................................. 455-457

V Hyderabad-Karnataka Region Development Board ....................... 458-460

18 GENERAL SERVICES

I Printing and Stationary .................................................................. 461-462

II Administrative Buildings ............................................................... 463-465

III Administrative Training Institute and District Training Institute 466-469

IV Revenue Administration ................................................................. 470-479

V Public Enterprises .......................................................................... 480-481

VI Administration of Justice ............................................................... 482-485

VII Home Department .......................................................................... 486-497

19 INFRASTRUCTURE DEVELOPMENT .........................................498-504

20 SPECIAL DEVELOPMENT PLAN ................................................505-517

21 GENDER BUDGETING ...............................................................518-524

Karnataka State has a phenomenal and rich heritage, and abundant natural resources. The lush green vegetation, huge river waters, the fertile soil and natural ores and the weather inspires the people to go in for various kinds of creative and potential business and other manufacturing entrepreneurs. Having special geographical location and diversified resources like rivers, hills, valleys, plains, forests - the State has grown as a popular tourist attraction. In its long history over 2000 years, the state witnessed creation of many royal forts, magnificent temples & mosques, huge tanks, many cities & towns of historical importance to the posterity. The salubrious climate and the rich natural resources paved way for the state to grow as a potential industrial and financial hub. The cities and towns have now grown to be significant industrial, commercial and educational centers with all required facilities.

Bordered by mountain peaks and lush greenery in the west called the Western Ghats, the tableland is fertile because of the black soil, irrigation facilities from rivers and tanks. The coastal strip to the west of the Ghats is renowned for its silvery beaches and rich green paddy fields.

The total land area of 191791 sq.km of Karnataka accounts for 5.83 per cent of the total area of the country (32.88lakh sq.km) which ranks eighth among major States in terms of its size. The State’s population was 6.11 crore according to 2011 Census spreading over 30 districts. It is the ninth populated state with a population density of 319 persons per sq.km which is lower than the density of 382 persons/sq.km at all-India level according to 2011 Census.

Rationalization of Budgetary Terms

An important reform is the abolition of Plan and Non-Plan distinction in the Union Budget. The reform has been initiated in view of the policy decision to do away with the term “Plan” while making a distinction between socio-economic welfare programs. In general popular notion has been that Plan expenditure is good and Non-Plan expenditure is a wastage. This notion had led to a situation where Non-Plan expenditure even for maintenance of assets has been neglected. Consequently, there is a constant motivation for showing higher Plan expenditure both at the Center and States. It is expected that with the removal of this distinction a direct link between spending and outcome could be established which will be useful in assessing the efficiency of public expenditure. Thus, the focus of budgeting will now shift to revenue and capital expenditure.

The practice of classifying Expenditure Budget as Plan and Non-Plan was introduced in the First Five Year Plan in 1951, with the Planning Commission deciding the estimates of Plan allocation. Plan expenditure referred to the spending on programmes and schemes of the Government detailed under the prevailing Five year Plan. It included all kinds of expenditure on programmes and schemes, whether on Recurring (or Revenue) or Capital Expenditure heads.

It is hoped that by clubbing Plan and Non-Plan expenditure, resource allocation would be easier; this will also help link outlays to outcomes in a better way. An important intent of the erstwhile five-year plan process was to correct regional imbalances. The focus will continue to make interventions for reducing regional disparity by identifying backward regions and channelizing additional public resources towards those.

Until now, allocations for SCs and STs were reported in the Budget following the SCP/TSP Act, which earmarked 16.6 per cent of the Plan outlays for SCs and 7.4% of Plan outlay for

Chapter 1 : SCHEMES OF 2019-20 – AN OUTLINE

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STs. This year’s Budget presents, allocations for SCs and STs even in some big Erstwhile Nonplan Schemes like Food Subsidy, Power Subsidy etc. From 2017-18 onwards in both Union Budget and State Budget, the budget documents are reporting entire expenditure in one column instead of having separate columns for Plan and Nonplan.

In the new planning framework, the role and importance of planning, especially at the sub-national level should not be undermined. It is recognized that decentralized planning is the most important strategy for bridging the developmental gaps by keeping in mind the needs of the people. The District Planning Committee (DPC) through a constitutional institution has remained neglected. While the Five year plan approach comes to an end, the DPCs should be strengthened to support bottom-up planning at the district and State level. These changes in budgetary processes focus on improving Public Expenditure Management, and so are steps in the right direction.

When the State was formed in 1956, its economy was predominantly agrarian. At constant prices, the agriculture sector which contributed about 13.68% of GSDP in 2011-12 had a contribution of 8.31 % of GSVA in 2018-19. Similarly, the Industries Sector which contributed 29.48% of GSDP in 2011-12 had contributed 25.53 % of GSVA in 2018-19. The Service Sector which contributed 56.84% GSDP in 2011-12 had contributed 66.16% in 2018-19. The Annual Average Growth Rate for Agriculture is 1.31% for the period 2012-13 to 2018-19. Similarly, the Annual Average Growth Rate for Industries is 6.34%, Services it is 10.86% and overall GSVA it is 8.48%. The per-capita income is at Rs. 198075. Karnataka has been showing increased potential to support its Five Year Plans through own resources, primarily due to a vigorous fiscal reforms programme adopted since 2000-01. The State has been achieving a revenue surplus every year since 2004-05 and containing its fiscal deficit to less than 3% of the GSDP. Indeed, Karnataka’s commitment to fiscal reforms has received the acclaim and support of Finance Commission and the Central Government. This would be continued in future to ensure financial stability on a long term basis, and a steady flow of resources to support development initiatives.

Review of the Annual Plans

The year wise outlay and expenditure for the last 10 years are given in the following graph

Figure1: Annual Plan Outlay and Expenditure: 2007-08 to 2016-17

(Rs. in crore)

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Budget 2019-20

Consolidated Fund of Expenditure for the year 2019-20 is at Rs.234152.96 crore which is 7.69% higher compared to Rs. 217450.99 crore of 2018-19(RE). The per-capita expenditure from Consolidated Fund in 2019-20 is at Rs.33832 as compared to Rs.31913 in 2018-19(RE). The per-capita developmental expenditure is about Rs.23960.08 in 2019-20 as against Rs. 22741 in 2018-19(RE). The developmental expenditure as a % GSDP is about 10.44% in 2019-20 as against 10.26 % in 2018-19 (RE). The Budget for 2019-20 includes district sector size at Rs.39135.20 crore (16.71%) and state sector at Rs.195017.76 crore (83.29%). Under the Special Component Plan (SCP) Rs. 21602.61 crore has been earmarked for the development of the Scheduled Castes. Under the Tribal Sub Plan (TSP) Rs.8842.38 crore has been earmarked for the development of the Scheduled Tribes. The expendable budget which is total budget excluding salary, pension and interest payment will be around Rs.162869 crore. The SCP/TSP outlay as % of expendable budget is around 18.69%(13.26% under SCP and 5.43 under TSP). The Sector-wise details of SCP/TSP allocations are given in Volume II of Scheme Document. An amount of Rs.111012.86 crore is earmarked under Women Component Plan out of which Rs.5222.46 crore under Category A (100% flow to women) Schemes and Rs.105790.40 crore for Category B(30-99% flow to women) Schemes. The Sector-wise number of schemes under Women Component Plan are given in Gender Budgeting Chapter(Chapter21). An amount of Rs.3010.02 crore is provided under SDP and an amount of Rs.1500.00 crore is provided under HKRDB. Figure 2: Department-wise Allocations: 2019-20

(Rs. in crore)

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Table 1 : 2019-20 Allocations - Departmentwise

(Rs. in lakh)

Department Capital Revenue Grand Total

% of

Capital

Expenditure

to Total

Expenditure

Agriculture 32110.00 492177.04 524287.04 6.12 Horticulture 17664.60 162210.55 179875.15 9.82 Animal Husbandry & Fisheries 12245.00 278655.67 290900.67 4.21 Forest, Ecology & Environment 11696.00 170705.48 182401.48 6.41 Co-operation 10698.00 783174.50 793872.50 1.35 Energy 85835.00 1229497.67 1315332.67 6.53 Water Resources 1147563.00 223741.80 1371304.80 83.68 Minor Irrigation 160734.38 33753.38 194487.76 82.64 Revenue 18284.00 1011017.04 1029301.04 1.78 Commerce and Industries 108800.00 109420.20 218220.20 49.86 Information Technology and Biotechnology 160.00 18012.21 18172.21 0.88 Planning & Statistics 185836.79 39127.65 224964.44 82.61 Infrastructure 49427.59 213227.00 262654.59 18.82 Finance 12246.00 2664877.00 2677123.00 0.46 PWD 777210.49 325899.60 1103110.09 70.46 Tourism 38483.00 14089.00 52572.00 73.20 Sports and Youth Empowerment 6767.33 18812.01 25579.34 26.46 Food & Civil Supplies 133.00 399965.01 400098.01 0.03 RDPR 390908.98 1099432.45 1490341.43 26.23 Kannada and Culture 12970.00 22041.78 35011.78 37.04 DPAR-AR 0.00 8260.00 8260.00 0.00 E-Governance 0.00 12983.00 12983.00 0.00 KSBPE 0.00 300.00 300.00 0.00 Transport 45108.00 122563.81 197671.81 22.82 Home 43158.00 603608.89 646766.89 6.67 Law 2200.00 112678.93 114878.93 1.92 Primary & Secondary Education 51253.60 2203998.65 2255252.25 2.27 Higher Education 70572.00 489428.97 560000.97 12.60 Health & Family Welfare 37918.89 614004.65 651923.54 5.82 Medical Education 68457.00 214453.00 282910.00 24.20 Labour 836.00 46928.00 47764.00 1.75 Welfare of SCs 130041.18 343133.18 473174.36 27.48 Welfare of STs 21440.00 126217.21 147657.21 14.52 Welfare of OBCs 51218.00 251009.79 302227.79 16.95 Welfare of Minorities 84940.00 125143.47 210083.47 40.43 Urban Development 877157.17 965677.97 1842835.14 47.60 Women & Child Development 7690.00 517458.76 525148.76 1.46 Housing 15907.00 248086.39 263993.39 6.03 Information & Publicity 500.00 15446.20 15946.20 3.14 Skill Development 24418.00 72074.46 96493.46 25.31 DPAR 612.00 98006.00 98618.00 0.62 Parliamentary Affairs 0.00 22825.00 22825.00 0.00 Debt Servicing 996436.00 1941031.00 2937467.00 33.92 Add Recoveries -354840.00 -304455.60 -659295.60 53.82 Grand Total 5254796.00 18160499.77 23415295.77 22.44

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Table 2: Annual Budget: 2017-18 and 2018-19

( Rs. in lakh)

Department 2017-18 (A/Cs) 2018-19 (RE)

Agriculture 495713.14 502542.21 Horticulture 158848.08 184267.21 Animal Husbandry & Fisheries 252139.20 273712.52 Forest, Ecology & Environment 188753.71 204319.19 Co-operation 554948.51 723684.00 Energy 1025816.04 1071423.00 Water Resources 972681.98 1198648.00 Minor Irrigation 241451.72 240826.00 Revenue 920147.69 849046.04 Commerce and Industries 180500.59 227461.00 Information Technology and Biotechnology 30917.51 24129.00 Planning & Statistics 159042.03 174620.00 Infrastructure 463066.96 305604.00 Finance 1239469.24 2482734.97 PWD 1047321.27 1104104.95 Tourism 48968.17 44369.00 Sports and Youth Empowerment 21433.99 21507 Food & Civil Supplies 268540.86 370249 RDPR 1250853.56 1416170.00 Kannada and Culture 36385.76 29552.00 DPAR-AR 6765.54 8693.29 E-Governance 18163.32 16120.00 KSBPE 1622.51 195.00 Transport 150087.30 179938.00 Home 513070.24 574859.20 Law 81442.73 139653.00 Primary & Secondary Education 1770146.49 2201595.45 Higher Education 425056.72 443110.21 Health & Family Welfare 555214.64 667782.27 Medical Education 224757.88 287224.39 Labour 45920.08 47060.00 Welfare of SCs 473792.25 495342.23 Welfare of STs 152765.10 149891.00 Welfare of OBCs 314781.72 305681 Welfare of Minorities 216142.72 222305.38 Urban Development 1471813.04 1373333.00 Women & Child Development 376368.00 471911.88 Housing 456987.24 320690.83 Information & Publicity 38848.69 22527.00 Skill Development 81115.63 91133.85 DPAR 58377.34 103917.00 Parliamentary Affairs 20952.96 22566.50 Debt Servicing 2219883.69 2712868.00 Add Recoveries -580029.03 -562268.20 Grand Total 18651046.81 21745099.37

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There are as many as 2235 schemes in 2019-20 with an allocation of Rs.234152.95 crore, out of these 95 schemes (4% of total schemes) each one has an allocation Rs.500.00 crore and above. The sum of allocation of these 95 schemes is at Rs.156278.01 crore (66.74% of the Budget Size). For the remaining 2140 schemes the allocation is at Rs.77874.94 crore. This indicates that the rationalization of schemes is required so as to have focused approach on the outcomes by avoiding thin spread of resources. Distribution of number of schemes department-wise in 2019-20 is presented in the Table-3 The details of schemes having allocation of Rs.500 crore and above in 2019-20 for both State and Z.P sectors are given in theTable-4.

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Table 3 : Number of Schemes in the Budget 2019-20

Department upto 10 crore

more than 10 and upto

100 crore

more than 100 and

upto 200 crore

more than 200 and

upto 300 crore

more than 300 and

upto 400 crore

more than 400 and

upto 500 crore more than 500 crore Total no. of Schemes

State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total

Agriculture 10 10 20 15 4 19 5 1 6 4 4 1 1 1 1 2 2 38 15 53 Horticulture 22 11 33 16 3 19 5 1 6 1 1 44 15 59 Animal Husbandry & Fisheries

30 9 39 15 4 19 1 1 1 1 1 1 47 14 61

Forest 31 31 21 2 23 2 1 3 1 1 55 3 58 Co-operation 14 11 25 7 7 1 1 2 2 24 11 35 Energy 5 5 1 1 3 3 9 9 Water Resources 31 31 14 14 7 7 1 1 1 1 5 5 59 59

Minor Irrigation 24 5 29 13 1 14 2 2 2 2 1 1 42 6 48

Revenue 77 77 26 26 2 2 2 2 1 1 1 1 5 5 114 114 Commerce & Industries 33 9 42 14 1 15 4 4 1 1 1 1 53 10 63

IT&BT 8 1 9 8 8 16 1 17 Planning 22 4 26 3 1 4 1 1 2 2 28 5 33 Infrastructure 7 7 4 4 2 2 2 2 15 15 Finance 70 70 29 29 9 9 1 1 6 6 115 115 PWD 38 2 40 18 1 19 7 1 8 4 4 4 4 3 3 5 5 79 4 83 Tourism 10 10 6 6 1 1 17 17 Sports &Youth Empowerment 14 9 23 7 2 9 21 11 32

Food & Civil Supplies 10 10 6 6 1 1 1 1 18 18

RDPR 18 7 25 10 9 19 3 2 5 2 2 2 2 4 1 1 3 6 9 36 29 65 Kannada & Culture 26 1 27 8 8 34 1 35

DPAR-AR 7 7 2 2 9 9 E- Governance 2 2 1 1 1 1 4 4

KSBPE 2 2 2 2 Transport 19 19 12 12 2 2 2 2 1 1 36 36 Home 38 38 19 19 3 3 2 2 1 1 2 2 65 65 Law 17 17 8 8 1 1 1 1 27 27

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Table 3 : Number of Schemes in the Budget 2019-20

Department upto 10 crore

more than 10 and upto

100 crore

more than 100 and

upto 200 crore

more than 200 and

upto 300 crore

more than 300 and

upto 400 crore

more than 400 and

upto 500 crore more than 500 crore Total no. of Schemes

State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total State Dist Total Primary & Secondary Education

20 7 27 20 6 26 1 2 3 1 1 1 1 1 1 2 3 6 9 47 22 69

Higher Education 38 38 21 21 5 5 3 3 3 3 70 70

Health & Family welfare

37 12 49 18 11 29 1 1 4 1 5 1 1 3 1 4 62 27 89

Medical Education 21 21 25 25 7 7 1 1 1 1 55 55

Labour 11 11 3 3 1 1 15 15 Welfare of SCs 11 6 17 14 3 17 3 4 7 2 2 1 1 2 1 1 2 2 32 16 48

Welfare of STs 10 8 18 9 8 17 2 1 3 1 1 22 17 39

Welfare of OBCs 16 8 24 9 4 13 4 4 1 1 1 1 2 1 1 31 14 45

Welfare of Minorities 8 3 11 14 2 16 3 3 2 2 1 1 28 5 33

Urban Development 106 106 122 122 6 6 3 3 4 4 3 3 8 8 252 252

Women & Child Development

53 4 57 16 4 20 1 1 1 1 2 2 71 10 81

Housing 8 8 4 4 2 2 1 1 1 1 2 2 17 1 18 Information & Publicity 15 15 4 4 19 19

Skill Development 15 1 16 4 1 5 3 1 4 1 1 23 3 26

DPAR 51 51 11 11 1 1 1 1 64 64 Parliamentary Affairs 22 22 8 8 30 30

Debt Servicing 34 34 27 27 62 62 11 11 4 4 12 12 150 150

Total 1061 128 1189 612 67 679 156 15 171 49 5 54 30 4 34 13 5 18 74 16 90 1995 240 2235

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Table 4: Details of schemes having allocation 500 crore and above in the Budget 2019-20

Department Scheme Name (Rs. in crore)

State ZP Total

Agriculture

Revolving Fund for Minimum Support Price of Agro Crops

50000.00 50000.00

Agricultural inputs and Quality Control 62823.00 62823.00 New Crop Insurance Scheme 84500.00 84500.00

Animal Husbandry &

Fisheries Incentive to Milk Producers 145900.00 145900.00

Co-operation

Interest Subsidy for Crop Loan and Self help groups 113700.00 113700.00

short term loans taken from Cooperative Societies/Cooperative Banks( loan waiver for farmers)

615000.00 615000.00

Energy Subsidy for Supply to IP Sets, BJ/KJ Consumers 1125000.00 1125000.00 Contribution to Pension Payment 100000.00 100000.00 Investment in Power Utility 85835.00 85835.00

Water Resources

Assistance to Krishna Bhagya Jala Nigam Ltd. 100612.00 100612.00 Krishna-Bhagya Jala Nigam Ltd., 371521.00 371521.00 Krishna Bhagya Jala Nigam Limited-Land Acquisition Charges and R&R 160000.00 160000.00

Karnataka Neeravari Nigama Ltd. 363538.00 363538.00 Visvesvaraya Jala Nigama Ltd 183429.00 183429.00

Minor Irrigation Lift Irrigation Schemes 64324.00 64324.00

Revenue

New Social Security (Sandhya Suraksha) (NSAP) 348130.00 348130.00 Old Age Pension(NSAP) 112900.00 112900.00 Destitute Widow Pension(NSAP) 129216.00 129216.00 Monthly Financial Assistance to the Physically Challenged and the Disabled Poor (NSAP) 115941.00 115941.00

Relief Operation 53600.00 53600.00

Planning Legislator's Constituency Development Fund 60000.00 60000.00 Article 371J- Hyderabad Karnataka Region Development 120000.00 120000.00

Infrastructure Transfer of Cess to the Infrastructure Initiative Fund 140998.00 140998.00

Augmenting Infrastructure Initiative Fund(I.I.F) 70000.00 70000.00

Finance

Pensions Paid in India 1177535.00 1177535.00 Loan Waiver to Farmers 650000.00 650000.00 Payments to Karnataka Pensioners 159280.00 159280.00 DCRG under Revised Pension Rules 169970.00 169970.00 Other Family Pensions - Karnataka 165504.00 165504.00 State's Matching Contribution to Pension Scheme 90000.00 90000.00

PWD

Transfer of Grants from Central Road Fund to Deposit Head Subventions 50800.00 50800.00

Elevated Road Corridor in Bengaluru by KRDCL 100000.00 100000.00 State Highway Development Project 50000.00 50000.00 Karnataka State Higways Improvement Project (KSHIP) -II (ADB) - EAP 78000.00 78000.00

District & Other Roads 270200.00 270200.00 Roads Financed from Central Road Fund Allocations 50800.00 50800.00

10



State ZP Total

Food & Civil Supplies

Annabhagya for BPL benficieries towards subsidies for Food Grains 370000.00 370000.00

RDPR

Rural Water Supply Scheme 189558.00 189558.00 Rural Water Supply Scheme 90000.00 90000.00 Swacha Bharat Mission 74000.00 74000.00 National Rural Employment Guarantee Scheme 181600.00 181600.00 Taluk Panchayath Maintenance Grants 62615.00 62615.00 Provision for Vacant Posts & Medical Reimbursement 51000.00 51000.00

Grants to Grama Panchayats (Untied Grants) 90299.00 90299.00 XIV FCG Basic Grants 250788.00 250788.00 Namma Grama Namma Raste Scheme (NGNRY) 125000.00 125000.00

Home Commissioner of Police 151488.50 151488.50 Police Establishment in Existing Districts 250561.15 250561.15

Law Establisment Charges 80378.00 80378.00

Primary & Secondary Education

Reimbursement of fees to Private Schools under RTE 50000.00 50000.00

Vidya Vikasa Scheme- Incentive for Students 53811.00 53811.00 National programme for National Support to Primary Education (MDM) 195882.00 195882.00

Sarva Shiksha Abhiyana Society 126755.00 126755.00 Primary Schools 864660.17 864660.17 Elementary Schools GIA 82012.00 82012.00 Government PU Colleges 95597.00 95597.00 GIA to PU Colleges 59404.00 59404.00 Maintenance and G.I.A. 171881.00 171881.00 High Schools 297304.91 297304.91

Higher Education

Additional Provision for Salaries - 6th Pay Commission 120000.00 120000.00

Other Government Colleges 98805.00 98805.00 GIA - First Grade College 73359.00 73359.00

Health & Family welfare

Psychiatric Clinics, Hospitals for E.D & TB San, Maj & Dist & Taluk Hospitals and Blood Banks 83986.00 83986.00

National Health Mission (NHM) 110000.00 110000.00 Suvarna Aarogya Suraksha 95000.00 95000.00 Primary Health Centres 60899.91 60899.91

Welfare of SCs

Various Development Programme for Schedule Caste 53422.35 53422.35

Various Development Programme for Schedule Caste 77000.00 77000.00

Welfare of OBCs Maintenance of Backward Class Hostels 59908.56 59908.56

Urban Development

Providing Water Supply to 110 Villages including UFW 50000.00 50000.00

Cauvery Water Supply Scheme-Stage-IV- Phase-II & Stage-V- EAP 55700.00 55700.00

Atal Mission for Rejuvenation and Urban Transformation 60000.00 60000.00

General 126946.00 126946.00 Equity Investment (BMRCL) 109400.00 109400.00

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State ZP Total

Loans for BMRCL 230000.00 230000.00 Bengaluru (Urban) 66677.00 66677.00 Pheripheral Ring Road 100000.00 100000.00 Capital Support to Special Infrastructure Projects of Bangalore 230000.00 230000.00

Women & Child

Development

ICDS - National Nutrition Mission 215042.00 215042.00 Centrally Sponsored Scheme of Integrated Child Development Service 154745.00 154745.00

Housing Ashraya-Basava Vasathi 60170.00 60170.00 Dr. B.R.Ambedkar Nivas Scheme 75025.00 75025.00 Pradhan Mantri Awas Yojana - Grameena 50000.00 50000.00

Debt Servicing

New Loans 2018-19 119434.00 119434.00 Interest on Special Securities issued to NSSF of the Central Govt by the State Govt 163527.00 163527.00

General Provident Fund 137472.00 137472.00 State Life Insurance Fund 114111.00 114111.00 2009-10-7.76% KSDL 2019 (DOM: 30.07.2019) 100000.00 100000.00 2009-10 - 7.95% KSDL 2019 (DOM: 05.08.2019) 100000.00 100000.00 2009-10 - 8.25% KSDL 2019 (DOM: 09.09.2019) 75000.00 75000.00 2009-10 - 8.05% KSDL 2019 (DOM:25.11.2019) 200000.00 200000.00 2009-10 - 8.25% KSDL 2019 (DOM:10.03.2020) 125000.00 125000.00 Major & Minor Irrigation Projects 78229.00 78229.00 Small Savings Loans 162792.00 162792.00 Additional Plan Assistance(Back to Back External Loans) 82500.00 82500.00

Table 5 : Scheme of Financing 2019-20 (Rs. in crore)

Sl.No. Item 2019-20 (BE)

A State Own Resources

1 OwnTax Revenue 118993.00 2 NonTax Revenue 8055.00 3 Devolution from Centre 39806.00 4 NonPlan Grants 4908.55 5 Miscellinious Capital Receipts 80.00 6 Loans & Advances 194.67

Total State Own Resources(1-6) 172037.22

B Borrowings

7 Market Borrowings 46127.00 8 Negotiated Loans 1000.00

(i) NABARD 1000.00 9 House Building Advances

10 Loans for EAPs 1473.79 Total Borrowings(7-10) 48600.79

C Central Assistance(11-13) 10099.76

11 Normal Central Assistance

12 ACA for EAPs

13 others GIA under Article275(1) for Tribal Areas 8.63

NSAP 521.69 RKVY 119.90

12



NRDWP 350.00 National Health Mission 851.26 IWMP 100.00 MGNREGA 1400.00 NRLM 102.00 MDM 564.26 SSA 508.25 ICDS 865.95 National Horticulture Mission 108.00 National Oil Seeds & Oil Palm Mission 16.47 National Live Stock Health & Disease Control Programme 16.51 National Afforestation Programme 6.00 Integrated Development of Wild Life Habitats 4.28 Project Tiger 34.49 Project Elephant 3.00 National Scheme for Modernisation of Police & Other Forces 35.35 NULM 10.00 RMSA 54.05 Dev. Of Infrastructure for Judiciary incl. Gram Nyayalayas 50.00 Multi sectoral Development Programmes for Minorities 40.00 Umbrella Scheme for Education of ST students 24.00 Integrated Child Protection Programme(ICPS) 34.71 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls(SABALA) 9.00 RUSA 142.00 PMGSY 100.00 National Mission on Agriculture Extension & Technology 20.00 Swacch Bharat 578.00 AMRUT 600.00 National Food Security Mission 100.74 Beti Bacho, Beti Padhoa 1.00 Urban Poverty Allevition Mission for 100 Smart Cities 200.00 Pradhana Mantri Adarsh Gram Yojane 5.00 National Project on Management of Soil Health 19.26 PM Awas Yojane(Urban) 200.00 NMSA 7.50 Paramparagat Krishi Vikas Yojane 10.89 Submission on Agricultural Mechanisation 60.00 National Livestock Mission 10.00 Integrated Development & Management of Fisheries 12.00 India Reserve Battalion 3.34 Shyama Prasad Mukerjee Rurban Mission 1.75 Krishonnati Yojane 5.73 Intensification of Forest Management 2.55 Pre Metric Scholarship for SC Students 10.15 Post Metric Scholarship for SC Students 264.00 Special Central Assistance to SCP 50.00 Strengthening of Machinery for Enforcement of Civil Rights Act 70.54 Development of Particularly Vulnerable Tribal Group 4.60 Support to Tribal Research Institute 1.30 Pre Metric Scholarship for OBC Students 25.67 Post Metric Scholarship for OBC Students 48.00 Pradhana Mantri Matru Vandana Yojane 10.00 National Mission for Empowerment of Women 1.51 Nirbhaya Scheme 4.18

13



Intra State Movement and Handling of Food grains and FPS Dealers 176.10 Pradhana Mantri Awas Yojane Grameena. 250.00

Support for Educational Development Including Teachers Training & Adult Education 15.54

Sagarmala Project 22.00

Rationalisation of Minor Irrigation Statistics under Dispute of Water Resources Information System 2.00

National Urban Health Mission 48.74 NPHCE 2.50 National Ayush Mission 14.60 Human Resource in Health and Medical Education 6.19 Rehabilitation of Bonded Labour 1.50 National Career Service 0.12 Pradhan Mantri Koushalya Vikas Yojane 10.00 Central Road Fund 508.00 National Cyclone Risk Mitigation (NCRMP) 8.00 Per Drop More Crop (PMKSY) 373.00

Integrated Sample Survey for Estimation of Production of Major Live Stock Products 1.62

Upgradation of Existing State Government/Central Govt Medical College to Increase MBBS Seats in the Country 80.00

National e-governance 2.00

Strengthening their Enforcement Capabilities for Combating Illicit Traffic in Narcotic Drugs and Psychotropic Substance 0.13

CSS of Post metric Scholarship for Scheduled Tribes 109.00 Pre Metric Scholarship for ST Students 12.56 Special central Assistance to TSP 32.75 Pre Metric Scholarship for Students belonging to Minority Communities 0.36 Post Metric Scholarship for Students belonging to Minority Communities 0.24 SANKALP 0.30 National Bamboo Mission 15.00 D Amount spent in excess of Consolidated fund of Receipts 3414.54 Total Budget (A+B+C+D) 234152.31

The State’s own resources is budgeted at Rs.172037.22 crore, which is 73.47% of total resources. Similarly, the borrowings is budgeted at Rs.48600.79 crore, which is 20.76% of total resources, the central assistance is budgeted at Rs.10099.76 crore which is 4.31% of total resources.

14

Figure 3: Consolidated Fund of Expenditure: 2012-13 to 2019-20 (Rs. in crore)

Figure 4: Five Year Plans Outlays & Expenditure: Eighth Plan to Twelfth Plan

(Rs. in crore)

Table 6: Department-wise Number of Schemes in 2019-20 under SCP/TSP

Departments

Scheduled Caste

Sub Plan (SCP) Tribal Sub Plan(TSP)

State ZP Total State ZP Total

Agriculture 19 4 23 19 4 23 Horticulture 12 6 18 11 6 17 Animal Husbandry & Fisheries 14 2 16 13 2 15 Forest, Ecology & Environment 3 3 3 3 Co-operation 5 1 6 6 6 Energy 4 4 4 4 Water Resources 6 6 6 6 Minor Irrigation 3 3 3 3 Revenue 9 9 9 9 Commerce and Industries 12 3 15 12 3 15 Information Technology and Bio Technology 1 1 1 1 Planning & Statistics 6 6 6 6 Finance 1 1 1 1 PWD 4 4 3 3 Tourism 1 1 1 1 Sports and Youth Empowerment 3 3 4 4

15

Table 6: Department-wise Number of Schemes in 2019-20 under SCP/TSP

Departments

Scheduled Caste

Sub Plan (SCP) Tribal Sub Plan(TSP)

State ZP Total State ZP Total

Food & Civil Supplies 3 3 3 3 RDPR 7 2 9 8 2 10 Kannada and Culture 3 3 3 3 Transport 10 10 10 10 Law 1 1 1 1 Primary & Secondary Education 12 2 14 12 2 14 Higher Education 20 20 20 20 Health & Family Welfare 16 16 16 16 Medical Education 26 26 26 26 Labour 2 2 2 2 Welfare of SCs 32 16 48 1 1 Welfare of STs 22 17 39 Welfare of OBCs 4 4 4 4 Urban Development 84 84 84 84 Women & Child Development 23 1 24 20 1 21 Housing 3 1 4 3 1 4 Information & Publicity 2 2 2 2 Skill Development 7 2 9 7 2 9 Add Recoveries 2 2 2 2 Grand Total 360 40 400 348 40 388

Human Development Ratios

The Analysis of spending on Human Development will be made interms of four ratios suggested by UNDP. These are (i) public expenditure ratio (ii) social allocation ratio (iii) social priority ratio and (iv) human expenditure ratio. The Public Expenditure Ratio (PER) refers to total budgetary expenditure as a proportion of GSDP. The Social Allocation Ratio (SAR) refers to expenditure under social services (includes Education, Health and Rural Development) as a proportion of total budget expenditure.The Social Priority Ratio(SPR) refers to expenditure under human priority areas (Elementary Education / Health (excluding Medical Education) / Rural Development / Nutrition) as a proportion of social sector expenditure.The Human Expenditure Ratio(HER) is the product of above three ratios. As per UNDP Report,PER should be around 25 percent;SAR should be around 40 percent; SPR should be around 50 percent and HER should be round 5 percent. The Human Development Ratios for the last ten years (2009-10 to 2019-20) is given in the following graph.

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Figure5: Human Development Ratios

17

Karnataka has been a pioneer State in decentralised governance, more specifically in nurturing Panchayat Raj Institutions. The 73rdand 74thAmendments to the Constitution, a watershed in Indian Democratic Republic saw the dawn of powerful local governments all over the country. One of the major responsibilities to achieve democratic decentralization in the governance of rural areas is to implement the provisions of the Karnataka Panchayath Raj Act, 1993. The department co-ordinates the process of the constitution of Panchayath Raj institutions under the above legislation and monitors their functioning in order to ensure that, they are viable and vibrant institutions of local self government. Elections are being successively held to the three-tiers of PRIs. Karnataka has transferred all the 29 subjects listed in the Constitution to the PRIs. Politically, there is a broad consensus and sincere commitment in favour of decentralisation that finds a place in the ideologies of all political parties in the State. The Panchayat Raj System in the state has been stabilized with the conduct of elections successively every five years. An outstanding feature of the Panchayat Raj System is the determined effort to empower voiceless section of the society by providing specific reservation not only in its membership but also to the post of Chairpersons/Vice chairpersons of the Institutions. It is a matter of great pride that women constitute 53 percent, 55 percent and 43 percent of the elected members in Zilla, Taluk and Grama Panchayats respectively.

The State has been taking a proactive stance to strengthen the decentralised governance and planning process and to that effect has introduced many administrative innovations like the following:

(i) The responsibility of plan formulation and implementation is being bestowed on the people by transferring functions, functionaries and finances to these decentralised institutions.

(ii) Social auditing in the form of Jamabandhi to ensure transparency in the system, Grama Panchayats are empowered to call for tenders for all works with an estimated cost of Rs. 10000 and above and for procuring materials worth Rs. 5000 and above.

(iii) Ombudsman are appointed at the district level to ensure transparency and accountability in the implementation of important programmes like MGNREGS.

(iv) GPs have power to levy tax on buildings and lands, levy water rate, tax on entertainment, vehicles, advertisement and hording and collect market fee, fee on bus stands and on grazing cattle.

(v) Computerisation of Grama, Taluk and Zilla Panchayats.

(vi) Drawl of salary by the Grama Panchayat Secretaries from the Grama Panchayat account, ensure more accountability to their Panchayats.

(vii) In order to strengthen the Grama Panchayats for effective implementation of programmes, effective utilization of grants, one post of Panchayat Development Officer (PDOs) in each of the 6022Grama Panchayats and 2500 posts of Second Division Accounts Assistant in the larger Grama Panchayats (GPs) have been created.

(viii) Grama Panchayat Budget and Account Rules, 2006 has been enacted to ensure transparency in the maintenance of accounts. Besides, Double Entry Accounting System has been introduced.

Chapter 2 : DECENTRALISED PLANNING

18

(ix) The State has launched capacity building programmes such as - certificate course for panchayath members, imparting functional literacy to illiterate Grama Panchayat members, training through satellite networks to elected panchayat functionaries at ANSSIRD, Mysore.

(x)Minimum Rs.10.00 lakh statutory grant is provided to each Grama Panchayat and for Grama Panchayats having more than 10,000 population, an addition of Rs.1.00 lakh is being released for every increase of 1000 population.

(xi) GPs have also powers to levy tax on buildings and lands, levy water rate, tax on entertainment, vehicles, advertisement and hoarding and collect market fee, fee on bus stands and on grazing cattle.

Gram Panchayath Development Plan

GPs have been empowered to decide on its own requirements and implement the programmes for the overall development of the GPs. Funds, functions and functionaries have been transferred to PRIs. GPs are getting more funds directly under various schemes and overseeing its proper utilization is the responsibility of the GPs. The Grama Panchayaths have to prepare “Resource Envelope” taking in to account the funds available to each GP under various schemes and proper action has been taken to prepare G.P.D.P and implement the same through Namma Grama Namma Yojane. As per the manual, core committees have been formed at State, District, Taluk and GP levels to prepare GPDP and guidelines also have been issued for its effective implementation. State level empowered committee also formed to oversee the process of preparation of GPDP. Taking into account the details of various schemes, tool kit has been prepared for proper preparation of GPDP. Instructions have been issued to all the GPs to incorporate the Action Plans of GPDP in the Panchathanthra software and accordingly 5979 GPs uploaded the details. After the commencement of this process during 2015-16, 60,000 Ward Sabhas /Grama Sabhas have been conducted and 24 lakh works / activities have been identified for the next 5 years in 6022 Grama Panchayaths.

Greater flexibility to Panchayat Raj Institutions (PRIs) for Planning and Prioritisation

In parallel with the amendments, two initiatives have been undertaken in order to ensure that PRIs effectively work with greater freedom. These are a role mapping matrix for the three PRIs spheres and rationalizing and doing away with redundant and fragmented schemes. The district sector plan schemes have been reduced and simplified substantially, keeping in view the Controller and Auditor General format and recommendations of the working group on decentralization.

Activity Mapping

In accordance with the recommendations of the Working Group, constituted in the year 2001, the State has evolved an ‘Activity Mapping’ for all the three panchayaths. “Activity Map” has been changed and renamed as “Responsibility Map” and included new subjects and entrusted the implementing responsibility to the Panchayath Raj Institutions. Broadly, the activity mapping visualises both Zilla Panchayaths and Taluk Panchayaths as planners, facilitators and owners of common executive machinery, Grama Panchayaths as the cutting edge of local service provision. The new activity mapping framework devolving functions has to be accompanied by adequate devolution of finances and functionaries. To translate this into reality, the department of Rural Development and Panchayath Raj in coordination with other departments has devolved certain functions, functionaries and finances to PRIs.

Panchatantra

Various Programmes are being implemented through Grama Panchayats, Taluk Panchayats and Zilla Panchayats to effectively address the needs of rural population across the state through innovative e-Administration. Grama Panchayats play pivotal role in catering to the

19

needs and aspirations of the rural population. The activities like selection of the beneficiaries, program implementation, to conduct Grama Sabhas and Ward Sabhas at Grama Panchayat level are taken up. It is imperative at this juncture to integrate all these activities under a single platform to maximize the utility of the programmes. In collaboration with NIC (National Information Centre), the Department of Rural Development and Panchayat Raj has developed a new software called as “PANCHATANRA” – to bring about a revolution in the Financial and Administrative structure, double entry system to ensure transparency and keep open to the public domain about the activities and administration of the Panchayats. Though PANCHATANTRA software was initially developed with an intension to practice “double entry” system in financial management, later on many modules were included in the software to facilitate and monitor other activities of the Panchayats. The most prominent feature being e-Attendance, apart from this the minutes of Grama Sabha, Ward Sabha, the general information about the Officers and Staff, elected representatives of the Panchayats, the information about Grama Panchayat Assets, SAKALA Services details, the details of Properties of the people residing in Panchayat are also included in the PANCHATANRA software.

This system is transparent so that other offices on click of button can view the progress, performance and achievement of the each office. This will help them to share the data. This also helps the Taluk/District/State offices to monitor the progress made by GP in implementing the schemes effectively. Work monitoring system software has been evolved for maintaining the database on the works taken up by PRIs. This would help in setting up of a database containing details of works taken up, works completed and on-going works with their estimated cost and expenditure.

Capacity building of PRI members

The Abdul Nazir Saab State Institute for Rural Development (ANSSIRD) has developed a new interactive training programme to be transmitted through the Satellite Centre located at ANSIRD, Mysore. It has also been proposed to establish five SATCOM- sub centres in Davanagere, Dharwad, Gulbarga, Bangalore and Mangalore under the World Bank assisted Karnataka Panchayat Strengthening Project.

District Planning Committees

Section 243(ZD) of the 74th amendment to the Constitution of India provides for setting up of District Planning Committees (DPCs) at the district level to consolidate the plans prepared by the Panchayat Raj Institutions and urban local bodies and develop a draft development plan for the district as a whole, having regard to matters of common interest between the Panchayats and the Municipalities including spatial planning, sharing of water and other natural and physical resources, the integrated development of infrastructure and environmental conservation; the extent and type of available resources, whether financial or otherwise. In order to perform this task efficiently, the DPC may have to determine a strategy for the development of the district as a whole and accordingly provide guidelines to the Panchayat Raj Institutions and Municipalities for formulating their Plans. Setting up of the District Planning Committees is being done from time to time. The process of constituting the Metropolitan Planning Committee for Bangalore district is under progress. Guidelines on the functioning of District Planning Committees have been issued. Their effective and pro-active functioning is a priority.

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Budget of 2018-19 and 2019-20

Sector wise allocation of the District Sector State Plan funds during 2018-19 and 2019-20 is furnished in the Table-2.1.

(Rs. in lakh)

Table-2.1 Sector Wise allocation of the District Sector State Plan fund during 2018-19 and 2019-20

State Budget Plan 2018-19 State Budget Plan 2019-20

Sector ZP TP GP Total ZP TP GP Total

Public Works 19141.00 (100) 0.00 0.00 19141.00 19230.00

(100) 0.00 0.00 19230.00

General Education 388043.00 (22.33)

1349630.00 (77.67) 0.00 1737673.00

431467.91 (23.49)

1405334.00 (76.51) 0.00 1836801.91

Sports and Youth Services 5144.00 (89.50) 0.00 600.00

(10.50) 5714.00

5735.70 (100)

0.00 0.00 5735.70

Art & Culture

374.00 (100)

0.00 0.00 374.00 430.50 (100) 0.00 0.00 430.50

Medical and Public Health 141557.00 (96.34)

5391.00 (3.66) 0.00 146938.00 140620.64

(96.38) 5277.98 (3.62) 0.00 145898.62

Family Welfare and Ayush 56256.00 (100) 0.00 0.00 56256.00 56939.41

(100) 0.00 0.00 56939.41

Water Supply and Sanitation 0.00 527.00 (0.28)

184482.00 (99.72) 185009.00 0.00 564.00

(0.72) 8138.00 (99.28) 78702.00

Housing 0.00 0.00

100000.00 (100)

100000.00 0.00 0.00 50000.00 (100) 50000.00

Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes

185336.00 (63.09)

108414.00 (36.91) 0.00 293750.00 201850.96

(64.08) 113154.74

(35.92) 0.00 315005.70

Labour and Employment

1107.00 (70.15)

49.00 (3.11)

422.00 (26.74)

1578.00

1112.00 (70.42)

45.00 (2.85)

422.00 (26.73)

1579.00

Social Security and Welfare

5000.00 (4.87)

97644.00 (95.13)

0.00 102644.00

5460.00 (3.36)

157251.00 (96.64)

0.00 162711.00

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Nutrition 0.00 215042.00 (100) 0.00 215042.00 0.00 215042.00

(100) 0.00 215042.00

Crop Husbandry 24698.00 (64.41)

13648.00 (35.59) 0.00 38346.00 24716.78

(67.23) 12045.39 (32.77) 0.00 36762.17

Soil & Water Conservation 3853.00 (97.99)

79.00 (2.01) 0.00 3932.00 3395.00

(67.56) 85.00 (2.44) 0.00 3480.00

Animal Husbandry 13959.00 (22.74)

47433.00 (77.26) 0.00 61392.00 15086.46

(22.93) 50717.92 (77.07) 0.00 65804.38

Fisheries 3384.00 (100) 0.00 0.00 3384.00 3784.06

(100) 0.00 0.00 3784.06

Forestry and Wild Life 17391.00 (100) 0.00 0.00 17391.00 20130.71

(100) 0.00 0.00 20130.71

Co-Operation 399.00 (68.32)

185.00 (31.68) 0.00 584.00 399.64

(66.93) 197.44 (33.07) 0.00 597.08

Special Programmes for Rural Development (panchayats) 0.00 103.00

(1.00) 10200.00 (99.00) 10303.00 0.00 111.00

(0.73) 15000.00 (99.27) 15111.00

Rural Employment 174000.00 (100) 0.00 0.00 174000.00 181600.00

(100) 0.00 0.00 181600.00

Other Rural Development Programmes 42161.00 (8.02)

137817.00 (26.22)

345679.00 (65.76) 525657.00 43877.00

(7.01) 151294.00

(24.16) 431131.00

(68.84) 626302.00

Hill Areas 0.00 0.00 300.00 (100) 300.00 0.00

0.00 0.00 0.00

Minor Irrigation 2623.00 (95.38) 0.00 127.00

(4.62) 2750.00 2877.38 (94.24) 0.00 176.00

(5.76) 3053.38

New and Renewable Energy

470.00 (57.25)

0.00 351.00 (42.75) 821.00 515.00

(100) 0.00 0..00 515.00

Village and Small Industries 13604.00 (99.12)

121.00 (0.88) 0.00 13725.00 14134.59

(99.07) 132.30 (0.93) 0.00 14266.89

Industries 426.00 (100) 0.00 0.00 426.00 326.00

(100) 0.00 0.00 326.00

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Roads and Bridges 45992.00 (98.18)

852.00 (1.82) 0.00 46844.00 49386.56

(97.73) 1144.68 (2.27) 0.00 50531.24

Other Scientific Research 233.00 (100) 0.00 0.00 233.00 218.50

(100) 0.00 0.00 218.50

Secretariat Economic Services 2728.00 (100) 0.00 0.00 2728.00 2179.65

(100) 0.00 0.00 2179.65

Civil Supplies 11.00 (100) 0.00 0.00 11.00 11.00

(100) 0.00 0.00 11.00

Other General Economic Services 651.00 (100) 0.00 0.00 651.00 771.00

(100) 0.00 0.00 771.00

Total 1148511.00 1976925.00 642161.00 3767597.00 1226256.45 2112393.45 574867.00 3913519.90

Note: Figures in brackets are proportionate share (in %) to respective Column totals.

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During the year 2019-20 Education, Rural development, Welfare of SC, STs and OBCs, and Nutrition are the priority sectors. These sectors account for 46.93, 20.64, 8.05 and 5.49 percent of the total outlay.

Table-2.2 Department wise Number of District Sector( ZP/TP/GP) Schemes for 2019-20

Department ZP TP GP Total

Agriculture 11 4 15 Animal Husbandry & Fisheries 11 3 14

Commerce & Industries 10 10 Co-operation 8 3 11 Forest 3 3 Health & Family welfare 21 6 27 Horticulture 12 3 15 Housing 1 1 IT&BT 1 1 Kannada & Culture 1 1 Minor Irrigation 4 2 6 Planning 5 5 Primary & Secondary Education 13 9 22

PWD 4 4 Rural Development & Panchayat Raj Department 10 7 12 29

Sports &Youth Services 11 11 Skill Development 1 1 1 3 Welfare of Minorities 5 5 Welfare of OBCs 8 6 14 Welfare of SCs 8 8 16 Welfare of STs 10 7 17 Women & Child Development 6 4 10

Total 163 61 16 240

2018-19 178 69 20 267

Outlay for Special Component Sub-Plan and Tribal Sub Plan

The allocation for SCSP and TSP components amounts to Rs.3235.13crore and Rs.1325.78crore, amounting to 14.97 and 14.99 percent to the SCSP and TSP respectively during 2019-20.

Women Component Plan

The allocation for Women Component Plan (WCP) under Category-A Schemes and Category-B Schemes are 505.97 Crore and 3196.62Crore respectively. These sectors amounting 9.68 percent for Category-A Schemes and 30.21 percent for Category-B Schemes during 2019-20.

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1. Labour and Employment Scenario in Karnataka

Achieving high rate of growth along with commensurate generation of productive and quality employment opportunities for the rising labour force continues to be a major challenge for both the central and the state governments. Low growth in employment, prevalence of low productive and low quality employment especially in the unorganized sector and high unemployment rate among the youth and educated indicate that the expansion of productive, quality and decent employment has been the principal concern of the state government's policy in recent years. It reduces not only poverty but also makes the growth process more inclusive. In Karnataka, agriculture is the predominant source of livelihood for the majority of the population and employment is largely unorganized, rural and non-industrial in nature.

2. Key Labour Market Indicators

The analysis of key labour market indicators in selected states shows that Andhra Pradesh, Tamil Nadu and Telangana have the highest labour force participation rates (LFPR) amongst the comparable states while that of Gujarat and Kerala having relatively low participation respectively during 2015-16 (Table 1). Similar to the LFPR, work participation rate (WPR) is high in Andhra Pradesh, Telangana, Tamil Nadu and Karnataka and low in Kerala.

Table 1: Key Labour Market Indicators in Select States, 2015-16

States

Labour Force

Participation

Rate (UPSS)

Work force

Participation

Rate (UPSS)

Unemploym

ent Rate

(UPSS)

Youth

Unemployment

Rate (UPSS)

Andhra Pradesh 63.8 61.6 3.5 2.2 Gujarat 49.3 49.0 0.6 0.3 Karnataka 56.2 55.5 1.4 0.8 Kerala 50.5 45.2 10.6 5.3 Maharashtra 53.0 52.2 1.5 0.8 Tamil Nadu 58.5 56.3 2.7 2.2 Telangana 58.1 56.6 2.7 1.6 All- India 52.4 50.5 3.7 1.9

Source: Economic Survey of Karnataka, 2018-19 (Tables-10.1, 10.2, 10.3, 10.4) Note: UPSS – usual principal and subsidiary status.

a. Labour Force Participation Rates

As per the usual principal and subsidiary activity status, 56.2 per cent of the total population in Karnataka and 52.4 percent at all India level belonged to the labour force in 2015-16.

b. Workforce Participation Rates

The work participation rate (WPR) by usual principal and subsidiary activity status shows that of the total population, 55.5 per cent participated in work in Karnataka and the same ratio is 50.5 per cent at the all-India level during 2015-16.

c. Unemployment Rate

The unemployment rate in Karnataka of all persons as per the usual principal & subsidiary status approach shows that at the overall level on average 1.4 percent persons in the labour force remained unemployed during 2015-16 which is lower than the all India average of 3.7

Chapter 3 : EMPLOYMENT

25

percent. The UPSS unemployment rate in Karnataka is found to be higher in urban (1.9%) compared to rural areas (1.1%) . However, the situation at the all-India level is similar wherein unemployment rate is higher in urban (4.4%) compared to rural areas (3.4%). Nonetheless, rural and urban unemployment in Karnataka are relatively lower than the all-India average.

Periodic Labour Force Survey (PLFS) Report: Karnataka is the 5th best among large States in terms of low rate of unemployment. The controversial and much delayed PLFS shows that Karnataka’s unemployment stands at 4.8% for those above 15 years of age, significantly below the national average of 6%. The report released by Ministry of Statistics, Planning and Implementation shows that the Unemployment Rate(UR) in Karnataka for usual status compares to relatively industrialized States of Gujarat and Maharashtra(both are 4.8%),but below neighbouring Andhra Pradesh(4.5%).The State is fifth best among large States in terms of low rate of unemployment. Unemployment is highest in urban areas, following the trend shown in the previous NSSO reports. In Karnataka, urban unemployment is at 6.3% compared to rural unemployment of 3.9%. Unemployment rates among females over the age of 15 is the highest at 7.2%. Similarly youth unemployment (i.e. those without work between the ages of 15 and 29) has touched 15.8% in the State. Though this is higher than Maharashtra and Gujarat, the unemployment rate among youth remains the lowest in South India. The report shows that as education qualifications increase, so does unemployment rates.For the illiterates who form nearly a quarter of the State’s population, the unemployment rate is 0.4% while for those with Diploma or comparable certificates, the unemployment rate is 22.1%. The unemployment rate among graduates and postgraduates is more than 12%.This is particularly stark in rural Karnataka-35% of those with diploma certification are unemployed while nearly a quarter of postgraduate degrees are without jobs in rural hinterlands. In contrast, 13.5% of urban diploma holders are unemployed while barely 1 in 10 postgraduates is unemployed. Thus the PLFS report provides a new metric for measurement of employment and unemployment. The graphical representation of the PLFS unemployment rates is given below:

26

27

Table 2: Education wise Unemployment Status (Values in Percentage)

Education type 2004-05 2009-10 2011-12 2017-18

Rural Urban Rural Urban Rural Urban Rural Urban

Male Female Male Female Male Female Male Female Male Female Male Female Male Female Male Female

No education 0.3 0.2 1 0.3 0.3 0 1 0.9 0.5 0.2 0.7 0.4 1.7 0.1 2.1 0.8

Literate & up to primary 1 1.1 2.1 2.9 1 0.5 1.6 0.5 1 0.3 1.9 1.3 3.1 0.6 3.6 1.3

Middle 1.6 3.4 4.2 8 1.8 2.3 2.6 3.7 1.8 2.5 2.2 3 5.7 3.7 6 5.1

Secondary & above 4.4 15.2 5.1 15.6 3.5 11.8 3.6 12.2 3.6 9.7 4 10.3 10.5 17.3 9.2 19.8

All 1.6 1.6 3.7 6.9 1.6 1.6 2.8 5.7 1.7 1.6 3 5.3 5.7 3.8 6.9 10.8

Source:MOSPI

28

3. Employment Exchange Statistics

The number of job seekers as per the live register figures of employment exchanges was 3.40 lakh in November-2018 compared to 3.31 lakh at the end of March-2018, an increase of 2.7%. There is an increase of 9.0% in Post Graduates, 4.5% in Matriculates and Stenographers, 2.5% in Graduates, and 2.4% in Diploma Holders. There has been 2.4% percent decrease in the registrants of ITI and other certificate holders, and 0.1% in Below Matriculates. Registrants on the Live Registers of Employment Exchanges in Karnataka are given in Table-3.

Table 3: Registrants on the Live Registers of Employment Exchanges in Karnataka

Sl.

No. Registrants

At the end of Variation

(Nov.-18 /

March-18) % March-17 March-18 Nov.-18

1. Post-Graduates 4458 3213 3502 9.0 2. Graduates 47992 47345 48507 2.5 3. Diploma Holders 11296 12749 13054 2.4

4. I.T.I. Apprenticeship, Other Certificate Holders

46865 48838 47684 -2.4

5. Matriculates and Stenographers 184826 186739 195224 4.5

6. Below Matriculation. 35273 32379 32351 -0.1 Total 330710 331263 340322 2.7

Source: Department of Employment and Training, Government of Karnataka (Economic Survey of Karnataka, 2018-19 Table-10.20)

4. Placements and Vacancies

Between April-2018 and November-2018, 10,025 placements were made (1253 on an average every month) . During the corresponding period of the previous year this number was about 6,201 (775 on an average per month). The number of placements was 2.94% of the total registrations at the end of November-2018. During the year 2017-18, 14,382 placements were made (1198 on an average every month). 171 vacancies have been notified during the current year upto November-2018 (21 on an average every month) compared to 893 during the corresponding period the previous year (112 on an average every month). The number of vacancies notified was 0.05% of registrations at the end of November-2018. During the year 2017-18, 1100 vacancies have been notified (92 on an average every month).

5. Employment in Public and Private Sectors (Industry group-wise)

An analysis of the organised sector employment by Industry group reveals over all decrease in the employment in Agriculture, Forestry and Fishing, Manufacturing, Electricity, Gas, Steam and Air-conditioning system, Public Administration and Defence; Compulsory Social Security sector and Education Sector. Further Organised sector employment has remained constant in Mining and Quarrying, Water Supply, Sewerage, Waste management and Remediation Activities, Construction, Wholesale & Retail Trade, Repair of motor vehicles and Motor cycles, Tra nspor ta t ion & Stora g e , Accommodation and Food service activities, Information and communication, Financial & Insurance activities, Real Estate activities, Professional, Scientific & Technical activities,

29

Administrative and support service activities, Human Health & Social work activities sector, Arts, entertainment and recreation, and Other service Activities Sectors (Table 4).

Table 4: Employment in Public and Private Sector (Industry Group-wise)

(Rs. in lakh)

Sl. No

INDUSTRY

Employment as on

31-3-2017

Employment as on

31-3-2018

Employment as on

30-6-2018

Pub Pvt. Total Pub Pvt. Total Pub Pvt. Total

1. Agriculture forestry & fishing

0.260 0.118 0.378 0.259 0.118 0.377 0.258 0.118 0.376

2. Mining & quarrying 0.073 0.072 0.145 0.076 0.072 0.148 0.076 0.072 0.148

3. Manufacturing 0.583 5.785 6.368 0.592 5.787 6.379 0.592 5.778 6.370

4.

Electricity, gas, steam and air conditioning supply

0.347 0.01 0.357 0.368 0.010 0.378 0.365 0.010 0.375

5.

Water supply; sewerage, waste management & remediation activities

0.054 0.001 0.055 0.054 0.001 0.055 0.054 0.001 0.055

6. Construction 0.292 0.015 0.307 0.292 0.015 0.307 0.292 0.015 0.307

7.

Wholesale, retail trade, repair of motor vehicles & motor cycles

0.080 0.287 0.367 0.078 0.289 0.367 0.078 0.289 0.367

8. Transportation and storage 1.363 0.253 1.616 1.369 0.224 1.593 1.369 0.224 1.593

9. Accommodation and food service activities

0.006 0.253 0.259 0.006 0.251 0.257 0.006 0.251 0.257

10. Information and communication 0.223 4.289 4.512 0.223 4.279 4.502 0.223 4.279 4.502

11. Financial and insurance activities

0.882

0.237

1.119

0.911

0.244

1.155

0.911

0.244

1.155

12. Real estate activities 0.000 0.001 0.001 0.000 0.001 0.001 0.000 0.001 0.001

13.

Professional, Scientific and technical activities

0.316 0.081 0.397 0.317 0.081 0.398 0.317 0.081 0.398

14. Administrative & support service activities

0.009

0.571

0.580

0.009

0.571

0.580

0.009

0.571

0.580

15.

Public Administration & defence; compulsory social security

3.151 0.000 3.151 3.163 0.000 3.163 3.162 0.000 3.162

30

Sl.

No INDUSTRY

Employment as on

31-3-2017

Employment as on

31-3-2018

Employment as on

30-6-2018

Pub Pvt. Total Pub Pvt. Total Pub Pvt. Total

16. Education 1.839 1.142 2.981 1.834 1.142 2.976 1.832 1.138 2.970

17. Human health & social work activities

0.888 0.371 1.259 0.884 0.371 1.255 0.884 0.371 1.255

18. Arts, entertainment & recreation

0.021 0.023 0.044 0.021 0.023 0.044 0.021 0.023 0.044

19. Other service activities 0.013 0.012 0.025 0.014 0.012 0.026 0.014 0.012 0.026

Total

Total

10.400 13.521 23.921 10.470 13.491 23.961 10.463 13.478 23.941

Source: Department of Employment & training, Government of Karnataka (Economic Survey of Karnataka 2018-19, Table-10.19)

Industry-wise distribution of usual status (ps+ss) workers:

The analysis of industry-wise distribution per 10000 workers in the usual status (ps+ss) shows that about 49 per cent, 24 per cent and 27 per cent workers were engaged in agricultural sector, industry sector and service sector respectively at all India level. Andhra Pradesh, Karnataka and Maharashtra have the highest percent of workers engaged in agricultural sector amongst the comparable states while that of Tamil Nadu and Kerala having relatively low participation in agricultural sector. Similarly Tamil Nadu, Kerala and Gujarat have the highest percent of workers engaged in industrial sector compared to Maharashtra, Karnataka and Andhra Pradesh respectively. The service sector has the highest participation of workers in Kerala, Maharashtra and Tamil Nadu while Gujarat has the lowest participation of workers in this sector. (Table 5)

31

Table 5: Distribution (per 10000) of workers according to usual status (ps+ss) by industry sections (NIC 2008) (By Percentage) rural+urban male+female

Sl.

No Industry

Andhra Pradesh Gujarat Karnataka Kerala Maharashtra Tamil Nadu All India

Percentage of Workers Percentage of Workers Percentage of

Workers

Percentage of

Workers Percentage of Workers Percentage of Workers Percentage of Workers

2011-12 2013-14 2015-16 2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

1 Agriculture, forestry &

fishing 52.9 54.5 57.4 48.8 47.3 49.1 49.9 49.1 49.8 25.5 24.9 22.3 49.1 50.5 55.4 35.2 33.5 35.0 48.9 47.8 46.9

Agriculture

Sector 52.9 54.5 57.4 48.8 47.3 49.1 49.9 49.1 49.8 25.5 24.9 22.3 49.1 50.5 55.4 35.2 33.5 35.0 48.9 47.8 46.9

2 Mining & quarrying 0.9 0.2 0.6 0.5 0.7 0.3 0.3 0.4 0.3 0.6 0.2 0.3 0.1 0.3 0.2 0.6 0.7 0.4 0.5 0.5 0.4

3 Manufacturing 10.0 9.8 8.4 19.7 17.5 15.9 12.3 11.2 11.8 13.4 11.4 11.6 12.2 9.1 8.1 20.0 18.1 17.2 12.6 10.7 10.3

4

Electricity, gas, steam

and air conditioning

supply

0.3 0.2 0.4 0.2 0.5 0.4 0.3 0.3 0.2 0.4 0.7 0.3 0.3 0.6 0.6 0.4 0.5 0.3 0.3 0.3 0.3

5

Water supply:

sewerage, waste

management &

remediation activites

0.0 0.1 0.2 1.3 0.3 0.2 0.1 0.2 0.2 0.1 0.3 0.2 0.2 0.3 0.2 0.3 0.5 0.5 0.3 0.3 0.3

6 Construction 8.1 8.6 8.2 4.8 5.7 5.4 6.1 8.1 6.6 17.3 16.1 15.1 6.3 5.8 5.9 12.7 13.7 13.4 10.6 11.7 11.6

Industry

Sector 19.3 18.9 17.8 26.4 24.7 22.2 19.1 20.2 19.1 31.8 28.7 27.5 19.1 16.1 14.7 33.9 33.5 31.8 24.3 23.5 22.9

7

Wholesale, retail trade,

repair of motor

vehicles & motor cycles

8.7 8.4 7.4 10.0 9.2 10.0 9.1 9.4 10.5 13.1 13.2 13.6 9.5 10.1 10.6 9.8 9.0 10.1 9.3 9.1 10.3

8 Transportati

on and storage

5.1 4.0 4.3 3.8 6.0 5.2 4.3 4.5 4.3 8.0 8.5 9.9 4.9 5.3 4.4 5.0 6.0 5.8 4.1 4.5 4.6

9

Information and

communication

1.5 1.4 1.7 1.9 1.5 1.5 3.0 2.2 2.0 3.0 2.5 2.9 1.7 2.0 1.8 2.9 2.1 2.1 1.6 1.6 1.6

10

Accommodation and food

service activities

1.1 0.7 0.7 0.4 0.7 0.7 2.5 1.7 1.8 1.2 1.4 1.9 1.3 1.2 0.8 1.4 2.1 1.8 0.8 0.9 0.8

32

Sl.

No Industry



Workers

Percentage of


2011-12 2013-14 2015-16 2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

11

Financial and

insurance activites

0.9 1.0 0.7 0.7 0.8 0.9 1.0 1.3 1.0 2.0 1.9 2.1 1.7 1.8 1.1 1.6 1.4 1.4 0.9 1.0 1.0

12 Real estate activities 0.2 0.2 0.2 0.1 0.2 0.1 0.3 0.3 0.3 0.3 0.3 0.3 0.4 0.2 0.3 0.4 0.3 0.3 0.2 0.2 0.2

13

Professional, Scientific

and technical activities

0.5 0.4 0.5 0.5 0.7 0.9 1.1 1.4 1.1 0.8 1.5 1.6 0.8 1.1 0.9 0.4 1.2 1.0 0.6 0.8 0.9

14

Administrative & support

service activities

0.7 0.5 0.4 0.6 1.2 1.7 1.0 1.8 1.6 1.2 4.0 3.6 0.9 2.6 1.9 0.9 2.5 1.8 0.7 1.8 1.6

15

Public Administrati

on & defence:

compulsory social

security

1.9 1.5 1.6 1.7 1.3 1.1 1.6 1.4 1.3 2.3 1.9 2.4 2.0 1.7 1.6 1.4 1.0 1.2 1.7 1.4 1.6

16 Education 2.9 3.1 3.2 2.2 2.9 3.2 3.3 3.8 3.9 3.9 5.1 5.4 3.2 3.7 3.3 2.6 3.3 3.3 3.0 4.0 4.1

17

Human health &

Social work activites

0.9 1.1 1.1 1.0 1.0 1.0 1.0 1.2 0.9 2.8 3.1 2.6 1.1 1.4 1.0 0.9 1.0 1.2 0.9 1.2 1.1

18

Arts, entertainmen

t & recreation

0.2 0.2 0.2 0.0 0.3 0.1 0.5 0.1 0.1 0.5 0.6 0.4 0.3 0.3 0.2 0.2 0.3 0.2 0.2 0.2 0.2

19 Other service

activities 2.5 3.7 2.3 1.4 1.7 1.6 1.4 1.1 1.5 2.5 1.4 1.9 2.2 1.4 1.2 2.6 1.9 2.0 2.1 1.5 1.6

20

Activities of households

as employers:

undifferentiated goods

and services producing

activities of households for own use

0.8 0.4 0.4 0.5 0.6 0.6 1.0 0.4 0.8 1.2 1.2 1.6 1.8 0.6 0.9 1.1 0.8 1.0 0.8 0.7 0.8

33

Sl.

No Industry



Workers

Percentage of


2011-12 2013-14 2015-16 2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

2011-12 2013-14 2015-16

21

Activities of extra

territorial organizations

and bodies

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Services

Sector 27.7 26.6 24.7 24.8 28.1 28.6 31.0 30.6 31.1 42.6 46.6 50.2 31.9 33.4 30.0 31.0 32.9 33.2 26.9 28.9 30.4

Total Percentage 100.0 100.0 99.9 100.0 100.1 99.9 100.0 99.9 100.0 100.0 100.2 100.0 100.0 100.0 100.1 100.0 99.9 100.0 100.0 100.2 100.2

34

6. Employment in Public and Private Sectors

Organised sector employment in the State has decreased by 0.4% from 23.961 lakh at the end of the March-2018 to 23.941 lakh at the end of June-2018. Public Sector employment account for 10.470 lakh (43.5%) and Private Sector for 13.478 lakh (56.5%), Public sector has decreased by 0.3% where as Private sector has increased by 0.1% between March-2018 to June-2018.

Branch- wise comparison shows that employment in Central Government, State Government, Central Quasi Government, and State Quasi Government has decreased from March-2018 to June-2018. Table-6 gives branch-wise details of the organised sector employment at the end of June-2018.

Table 6: Employment in Public and Private Sector (in ‘000)

Branch March,

2017

March,

2018

June

2018

Percentage

variation

June 2018 /

March 2018

1. Central Government 93.3 92.9 92.8 -0.11

2. State Government 561.3 560.9 560.5 -0.07

3. Central Government (Quasi) 164.4 167.3 167.2 -0.06

4. State Government (Quasi). 157.4 161.6 161.5 -0.06

5. Local Bodies 63.6 64.3 64.3 0.00

6. Private Sector- Act. 1291.3 1287.6 1286.3 -0.10

7. Private Sector - Non-Act. 60.8 61.5 61.5 0.00

Public Sector 1040.0 1047.0 1046.3 -0.30

Private Sector 1352.1 1349.1 1347.8 -0.10

Total 2392.1 2396.1 2394.1 -0.40

Source: Department of Employment and Training, Government of Karnataka (Economic Survey of Karnataka, 2018-19 Table-10.18)

7. Wage Employment Programmes

a. Mahatma Gandhi National Rural Employment Guarantee Scheme

Mahatma Gandhi National Rural Employment Guarantee Act came into force from 02-02-2006. It was rolled out in a phased manner to cover all the districts of the rural areas of the entire State by 2008. In the first phase, 5 districts were covered with effect from 01-04-2006, while in the second phase, 6 districts were covered with effect from 01-04-2007 and the remaining districts were covered in the Third phase with effect from 01-04-2008. The main objective of the Act is to enhance livelihood security in rural areas by providing 100 days of guaranteed wage employment in a financial year to every household whose adult members volunteer to do unskilled manual work. This also serves other objectives such as generation of productive assets, protecting the environment, empowering rural women, reducing rural-urban migration and fostering social equity among others etc. The scheme is being implemented as centrally sponsored scheme on a cost sharing basis between Centre and State Governments in the ratio of 90:10 nearly. Labour and material ratio has to be maintained at 60:40. The wage portion is fully (i.e labour) borne by Government of India, where as material portion has to be borne by Central and State Governments in the ratio of 75:25. For all works taken up for implementation by all GPs and all other implementing

35

agencies, the cost of the material component including the wages of the skilled and semi-skilled workers shall not exceed 40% at the district level (District to be considered as a unit).

Labour budget under MGNREGS for the generation of 850.00 lakh person days for the financial year 2018-19 has been approved by Ministry of Rural Development, Government of India. Corresponding allocation for the scheme works out to Rs. 3739.15 Crores. As at the end of November 2018, an amount of Rs. 2425.13 Crores has been spent and 543.67 lakh person days has been generated through which 14.67 lakh households have been provided employment. Progress achieved under MGNREGA is given in Table 7.

Table 7: Progress Achieved Under MGNREGA

Year

Available funds (in

crores)

Expenditure (Rs. In crores)

Person days

(lakh)

Employment provided

(Households lakh.)

Works

Under taken (Nos)

Completed(Nos)

Under progress

(Nos)

2017-18

3097.82

3007.61

860.04

19.06

1024000

373996

650004

2018-19 (up to Nov

2018)

2629.99

2425.13

543.67

14.67

940006

255315

684691

Includes state available fund & state level expenditure Source: Department of RDPR, Government of Karnataka. (Economic Survey of Karnataka, 2018-19 Table-10.22)

b. Wage Employment Generation under Major Programmes

Wage employment generated under various state government programmes was 14.34 crore Mandays between April and November 2018. During the corresponding period of the preceding year 15.41 crore Mandays were generated. The breakup is – Roads and Bridges 2.63 crore mandays (19.52%), Minor Irrigation 2.63 crore Mandays (19.51%), Major and medium irrigation and Flood control generated 2.53 crore mandays (18.79%) followed by Buildings 0.73crore mandays (5.39%), Watershed development 0.34 crore mandays (2.54%), CADA 0.06 crore mandays (0.42%) and MGNREGS 5.44 crore mandays. The wage employment generated as a proportion of the annual target was the highest in respect of Buildings 0.73 crore mandays (102.60%), Minor Irrigation 2.63 crore Mandays (85.31%) followed by Watershed development 0.34 crore mandays (79.39%), Roads and Bridges 2.63 crore mandays (66.79%), Major and medium irrigation and Flood control generated 2.53 crore mandays (60.07%), CADA 0.06 crore mandays (37.06%). During the corresponding period of the previous year 104.04% of the annual target was achieved in Minor Irrigation followed by Major and medium irrigation and Flood control (75.60%) and CADA (60.12%).Details are given in Table 8.

36

Table 8: Wage Employment Generations under Major Programmes (2018-19)

(Mandays in lakh)

Programmes

Annual target Target for

2018-19

(Nov. 2018)

Achievement

2017-18 2018-19

2017-18

(up to

Nov.17)

2018-19

(up to

Nov.18)

1. Major and Medium Irrigation & Flood Control

411.55 421.03 228.12 311.12 252.93 (75.60) (60.07)

2. Minor Irrigation 270.32 307.95 131.53 281.25 262.71 (104.04) (85.31)

3. CADA 16.25 15.38 7.04 9.77 5.70 (60.12) (37.06)

4. Watershed Development 59.48 43.09 25.84 27.98 34.21

(47.04) (79.39)

5. Roads & Bridges 525.87 393.42 203.63 245.09 262.78 (46.61) (66.79)

6. Buildings 88.20 70.67 42.28 41.38 72.51 (46.92) (102.60)

Total Programmes (Targeted) 1371.67 1251.54 638.44 916.59 890.84

(66.82) (71.18) N.R.E.G.S * * * 624.81 543.67 Total

Programmes 1371.67 1251.54 638.44 1541.40 1434.51

Figures in brackets indicate percentage to annual target. * Demand driven programme -no target

Source: Economic Survey of Karnataka, 2018-19 (Table-10.24)

8. Self Employment Programmes

Details of Beneficiaries under various Self Employment Schemes are shown in Table 9.

Table 9: Beneficiaries under Self Employment Schemes 2016-17 to 2018-19

Karnataka State Finance Corporation

Programme / Scheme Unit Achievement Target Achievement

2016-17 2017-18 2018-19

(up to Nov-18)

a) Single Window Nos. 123 120 - 52

Rs. lakh 3518.95 3983.55 - 1666.20 b) Hospitals / Nursing

Homes Nos. 31 33 - 17

Rs. lakh 2036.95 3707.00 - 1709.70

c) Assistance to SCs & STs Nos. 341 344 - 211 Rs. lakh 26023.90 28983.00 - 17326.57

d) Minority Community Nos. 76 73 - 46 Rs. lakh 3705.00 4160.00 - 2437.00

e) Women Entrepreneurs Nos. 388 429 - 190 Rs. lakh 25220.00 32851.65 - 17713.60

f) Privileged Entrepreneurs

Nos. 126 110 - 49 Rs. lakh 5294.00 4080.00 - 2038.80

37

Stree Shakti Programme

a)No. of Groups taken loans from Bank No. Cum 10445 11740 15265 857

b) Loan amount Rs. Crore 384.55 546.21 - 376.71 No. of SHGs 117564 128123 - 1000

c) Revolving Fund Released by Govt. to SHGs Rs. lakh 5878.20 7320.11 - 50.00

Dr. B.R. Ambedkar Development Corporation Ltd. i) Self Employment Scheme

Nos. 10216 11477 1458 38576 Rs. lakh 7850.54 12506.52 6000.00 23314.80

ii) Land Purchase Scheme

Nos. 1040 2086 1333 176 Rs. lakh 7162.90 17976.00 20000.00 1508.56

Dr Devaraj Urs Backward Classes Development Corp. i.Chaitanya Subsidies Cum Margin Money Scheme

No. of beneficiary 3525 3102 3500 453

Rs. lakh 1169.65 1186.50 525.00 295.09

ii D. Devraj Urs Individual Loan Scheme


Rs. lakh 3452.65 9732.44 2565.50 383.43

iii. Micro Credit Scheme No. of

beneficiary 2596 5023 5000 404

Rs. lakh 394.65 780.45 750.00 60.60

iv. Arivu-Education loan Scheme


Rs. lakh 1951.01 2800.66 3540.00 2564.21

v. Ganga Kalyana Irrigation Scheme


Rs. lakh 8140.10 9452.00 10844.00 3197.00 vi. Assistance to Traditional Artisans and Occupational groups


Rs lakh 3929.66 711.45 7137.50 1422.54 vii. Entrepreneurship Development /Skill Deve lopment Training Programme

No. of beneficiary 32543 - - -

Rs. lakh 498.00 73.15 200.00 -

viii. NBCFDC Loan Schemes

No. of beneficiary 9288 9803 - 201

Rs. lakh 2851.52 3180.93 - 202.92

ix) Assistance to Madival, Savitha, Tigala and Kumbara Communities

No. of beneficiary - 9099 6383 497

Rs lakh - 4169.02 4100.00 226.05 x) Assiatance to backward classess youths for purchase of Tourist Taxi/Goods Carrier

No. of beneficiary - 674 - 63

Rs. lakh -

1936.56

-

183.75

xi) Financial assistance to Backward classes widows


Rs. lakh - 395.60 - 1.60 xii) Financial support to those who have lost employment due to ban on arrack sales


Rs. lakh - 734.37 - 15.70

xiii) Assistance for economic empowerment of youth in most and more backward Taluks

No. of beneficiary

- 1815

- 180

Rs. lakh - 635.25

- 63.00

38

iii)Ganga Kalyana Scheme

Nos. 10980 13397 5137 9319 Rs. lakh 21215.98 24635.82 16600.00 23093.21

iv)Micro Credit (Finance) Scheme

Nos. 19376 11653 - 4854 Rs. lakh 2620.10 1747.95 - 728.1

v)Micro credit Scheme-1 Nos. 10080 25431 5496 14440 Rs. lakh 2805.70 6357.75 1374.00 3610.00

PMEGP a) Projects Nos. 3509 2126 2776 1763 b) Persons trained Nos. 561 2606 2776 823 c)Employment generated Nos. 29892 17008 22208 14104 c)Total Amount spent (Margin Money released from Khadi and Village Industries Commission, GOI)

Rs. lakh 11401.86 6506.88 6939.66 5300.22

CMEGP a) Projects Nos. 20 615 3000 401 b) Persons trained Nos. - 1345 3000 - c)Employment generated Nos. 60 1905 9000 1203 c)Total Amount spent (Margin Money released from Khadi and Village Industries Commission, GOI)

Rs. lakh 50.55 1174.31 6000.00 692.35

Entrepreneurship Development Programme Sponsored by CEDOK a) Persons trained Nos. 21106 38580 148070 41995 b) Programmes Nos. 341 741 1400 526 Source: Concerned Departments of Government of Karnataka (Economic Survey of Karnataka, 2018-19 Table-10.25 & 10.26)

9. Social Security and Child Labour Eradication

a. Social Security and Pension

The Directorate of Social Security and Pension, Revenue Department of the Government is providing social security benefits to the old, widows, physically challenged, single women and transgender. Under old age pension scheme any person aged above 60 years and belonging to BPL household is eligible to avail the pension of Rs. 600 per month. The pension amount has been enhanced to Rs.1000/- from 1st November, 2018 to the beneficiaries aged above 65 year, under Old Age pension and Sandhya Suraksha Yojane. Widows aged between 18 to 65 years belonging to BPL households are eligible to avail pension under Destitute Widow pension scheme of Rs. 600 per month. A pension amount of Rs. 600 per month is given for Disabled person having disability above 40% and below 75% and Rs. 1400 per month for those having disability above 75%. Sandhya Suraksha Yojane is the programme initiated by the government of Karnataka in 2007 to provide social security benefits to small and marginal farmers, agricultural labourers, weavers, fisher men and other labourers from unorganized sector excluding construction workers. Under this programme workers in the age group of 65 years and above having income Rs. 20,000 per annum are eligible and they are paid Rs. 1000 per month. Schemes “Manaswini” for unmarried women of age 40 to 64 and “Mythri” for Transgender aged between 25 to 64 years are implemented during 2013 and beneficiaries under these schemes are paid pension amount of Rs.600 per month. New Schemes for widows of farmer who committed suicide and Acid Victims is implemented during 2015. Beneficiaries under these schemes are paid pension amount of Rs.2000 and Rs. 3000 per month respectively.

39

b. ESI Scheme

The ESI Scheme is a premier Social security Scheme implemented in accordance with the ESI Act 1948 and rules framed there under. The Scheme was inaugurated on Feb. 24th 1952 in the industrial town of Delhi and Kanpur. The Scheme provides two types of services, namely, medical and non-medical. Medical services are rendered by ESIS Medical Services which is under the control of State Government, Labour Department. The Non medical services are rendered through ESI Corporation, which is under the control of Central Government, Department of Labour & Employment. The Scheme made a humble beginning with 12 ESI Dispensaries and 100 bedded ESI Hospital in Karnataka as on 27-07-1958 at Bangalore, catering to 48,000 beneficiaries with a wage limit of Rs.400/- P.M.

The ESI Act 1948, envisages the following seven benefits to the insured persons and their families.

1) Medical benefit 2) Sickness benefit 3) Maternity benefit 4) Disablement benefit 5) Dependent benefit 6) Funeral Expenses 7) Unemployment allowance (Rajiv Gandhi Shramik Kalyan Yojana)

c. Karnataka State Unorganized Workers Social Security Board

To improve the living conditions of the unorganised workers and to bring them under the social security net, the State Government has constituted the Karnataka State Unorganized Workers' Social Security Board under the provisions of Unorganised workers Social Security Act, 2008. The State Government has identified 43 categories of unorganized workers for extending social security benefits.

d. Building and Other Construction Workers Welfare Board

District wise meetings were conducted in the office of the Deputy Commissioners of each district wherein the representatives of the development departments like PWD, Irrigation, Z.P., City Corporation and Local Bodies were invited. They have been apprised of the obligation to collect cess on the cost of building and other construction works undertaken by them and to collect cess from the permission seekers for construction of building. This has facilitated a great deal in augmenting the cess collection. With the help of Legal Services Authorities in various district meeting with construction workers are being held to educate them regarding registration as beneficiary and the welfare benefits available to them. The number of construction workers registered with construction welfare board is 1954440 workers of which 1429177 and 525263 are male and female workers respectively. The cumulative figure of Cess collected is Rs.5385.37 crore as on 30-11-2018.

e. Karnataka State Child Labour Eradication

To eradicate the child and adolescent labour system in Karnataka, the Central and State Governments are implementing the following two Projects;

i. National Child Labour Project (NCLP)

Under this Project, Special Training Centers (STCs) are established to provide residential cum-learning environment to the children rescued from workplaces. In STCs, the children are provided bridge education, day –care and stipend of Rs400/child/month. The NCLP is

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presently implemented in 17 districts of Karnataka. Under the NCLP scheme, 25 Special Training Centers (STCs) are functioning in NCLP districts.

ii. State Child Labour Project (SCLP)

The Government of Karnataka has launched SCLP as a supplement of NCLP to extend beneficial support system in non-NCLP districts. Under this Project, Residential Special Training Centers (STCs) are run. Also, the funds available under this Project are utilized to extend residential facilities in STCs run under NCLP scheme. In Karnataka the SCLP is presently implemented in 13 districts.

10. Skill Development

Karnataka has a population of 6.61 crores wherein 55% (2.12 crore) are youth. The demographic advantage provides a window of opportunity for the next 25 years. It gives the State a developmental edge with a potential to leverage as a global leader, provided this large youth population is channelized, skilled and equipped adequately. “Youth are the light of hope of our future, they should be equipped with necessary skill and capabilities to enable them in availing the employment opportunities.” With this announcement by the Hon'ble Chief Minister, the Government of Karnataka has setup the Department of Skill Development, Entrepreneurship and Livelihood (SDEL) in 2016 to enable the state's youth to acquire necessary skills for decent employment and to promote sustainable livelihood. Simultaneously, industry's need for skilled manpower will be satisfactorily met resulting in enhanced productivity and growth in all the three sectors of economy.

Vision

Internationally acceptable skilling to enable decent employment and sustainable livelihood opportunity for all the citizens thereby reap optimum demographic dividend.

Goal

Provide skills to needy existing workforce and new entrants to the labour market every year who yearn to achieve sustainable livelihood either through wage employment or self-employment options.

Make skill inspirational and compliant to National Skill Qualification Framework.

Mission

Youth Empowerment, Inclusive Development, International Quality, Encourage Innovation & Effective Convergence.

Objectives

Overarching role of The SDEL Department is Promoting, Planning, Implementing, Standardising, Monitoring, Regulating skill development in the state for achieving excellence and international quality. Converging the resources, institutional strengths and skilling programmes of various other departments, industry and civil society for better coordination, avoid duplication and under funding.

Functioning as a nodal agency to provide industry interface, quality benchmarks, national/international best practices, and impact evaluations.

Primarily focusing on skilling youth in the age group of 18 to 35 years and ensuring equality and equity.

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Building conducive environment for motivating youth to acquire quality skills as per industry demand mitigating skill gap.

Reaching estimated target of 188 lakh youth between 2017 and 2030.

Special initiatives:

Generating awareness & creating aspiration for skill Improving training infrastructure Building trainer's capacity Enhancing training quality Utilising apprenticeship potential Up-skilling, re-skilling & recognition of prior learning (RPL) Providing career guidance and placement Generating overseas employment opportunity Promoting entrepreneurship Supporting start-up companies

a. Koushalya Mission structure

State, District and Taluka Kaushalya Missions have been constituted under Skill Development, Entrepreneurship and Livelihood Department to undertake Skill Development on Mission Mode. The constitution of these missions in brief is given below in the Table 10.

Table 10: Koushalya Mission structure

Missions Chairman Vice-chairman / Co-chairman

Member Secretary

State Koushalya Mission Chief Minister Labour Minister ACS, SDEL Dept.

District Koushalya Mission Deputy Commissioner

CEO District Skill Development Officer

Taluka Koushalya Mission Assistant Commissioner

- EO Taluka Panchayat

b. Registration of job seekers under kaushalkar.com

Job seekers are provided opportunity to get direct employment, selecting apprenticeship training and skill development training by registering under kaushalkar.com which was inaugurated on 15.5.2017 by the Hon'ble Chief Minister at state level and by the district in charge ministers at district level.

c. Skill Training

The candidates registered under kaushalkar.com for various job roles of the sectors having potential job opportunities will be imparted skill training as per their aspirations. Skill trainings will be conducted mainly in the following sectors. Textiles & Garments, Leather & Footwear, Gems & Jewellery, Food Processing Industries, Handlooms & Handicrafts, IT&ITES, Health Care Services, Education, Building, Construction & Real Estate, Tourism, Travel, Hospitality & Trade, Transportation, logistics, warehousing & packaging, and Agriculture & allied activities. If more trainees register than the available training slots, priority will be based on reservation, Education qualification and age.

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d. Chief Minister's Kaushalya Karnataka Yojane

Skill development programmes under Chief Minister's Koushalya Karnataka Yojane which has been launched in 2017-18 will be implemented on a mission mode with the following objectives.

Market driven skilling, re-skilling and up-skilling of youth in the age group of 18-35 years, recognizing their prior learning and provide them higher skills and make them capable of getting decent employment.

Impart quality training by building capacity of the training institutions and trainers and providing effective incentives.

Issue certificates by evaluating on par with international standards

Imparting training to eligible beneficiaries in the trade of their choice at least once by avoiding duplication in the selection of beneficiaries

Providing training by enforcing uniform curriculum, standards and certification etc., by aligning with National Skill Qualification Frame work and consolidating training programmes of all the departments.

To provide career counselling and placement services to all.

To ensure every trainee has a gainful wage or self employment with decent work.

Institutionalize effective monitoring.

Skill training and placement of 5 lakh candidates is targeted under this programme and is being implemented in following two streams.

Stream 1: Programmes directly implemented by Skill Development, Entrepreneurship and Livelihood Department - With a training target of 2.5 lakh candidates. Stream 2: Programmes implemented by various departments by themselves that have domain specific knowledge -With a training target of 2.5 lakh candidates.

e. Chief Minister's Karnataka Livelihood Scheme

A “Local to Global” initiative will provide skill training with support in design and marketing to 50,000 local artisans, especially women, in local handicrafts, handloom and other informal sectors for their sustained livelihood. This scheme is being implemented under Chief Minister's Kaushalya Karnataka Yojane - Stream-3 from 2017-18.

f. Karnataka Apprenticeship Scheme

To encourage apprentice training programme under Karnataka Apprenticeship Scheme, State Government will reimburse stipend of Rs.1,000 per month to each apprentice. As against the target of 50,000 candidates, 244486 candidates were trained up to November 2018.

g. Centres of Excellence

Centres of Excellence have been established for ensuring sustainability, accessibility and

industry linkages with focus on placements. 34 employment exchanges will be upgraded by providing necessary infrastructure and human resources for training persons as per the industry demand.

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h. “SANJEEVINI” – Karnataka State Rural Livelihood Promotion Society

The Government of India, Ministry of Rural Development has restructured SGSY as “Aajeevika”- National Rural Livelihoods Mission (NRLM) and being implemented from 2010-2011. The State Government is implementing this scheme in the phased manner through Karnataka State Rural Livelihoods Promotion Society which was established on 11.12.2011 and the society was named as “Sanjeevini”.

In the first phase twenty taluks spread over five districts namely Mysore (H D Kote, Hunasur, Nanjangud, T Narasipura), Tumkur(Pavagada, Chikkanayakanahalli, Madhugiri, Sira), Gadag (Shirahatti, Naragund, Gadag, Mundargi, Ron) Koppal (Yalburga, Kushtagi, Koppal) and Uttar Kannada (Ankola, Joida, Kumta, Yellapura) were approved by the Government and were brought under intensive strategy during the year 2014-15. Based on the Backwardness of the talukas as per Dr. Nanjundappa Committee report, additional 64 taluks are covered under intensive strategy during 2015-16. Remaining districts and talukas will be brought into intensive fold in a phased manner, approval has been obtained for this in the 5th Sanjeevini Executive committee meeting and first General Body meeting held on 05.09.2015 and 19.10.2015 respectively.

i. Mahila Kisan Shashaktikaran Pariyojane (MKSP):

To improve the condition of women in agriculture and to increase the opportunities for women empowerment, Government of India is implementing MKSP as a sub component of NRLM. The primary objective of the MKSP is to empower women in agriculture by making systematic investments to enhance their participation and productivity, also create and sustain agriculture based livelihoods of rural women.

j. Rajiv Gandhi Chaitanya Yojane (RGCY)

To provide a better livelihood for unemployed youth living in rural areas through self employment and wage employment, the State Government has initiated the Rajiv Gandhi Chaitanya Yojane (RGCY) -100% State share w.e.f 2013-14. This scheme is implemented in the State through the Gram Panchayat, Taluk Panchayat and Zilla Panchayats and at the State level is being monitored by the Sanjeevini-Karnataka State Rural Livelihood Promotion Society.

The candidates are provided 6 days free training programme by RSETI/RUDSETIs and facilitated for self employment through bank loan. A financial incentive of Rs. 10,000 to each candidate is given by the Zilla Panchayats directly to the bank account of the beneficiary. Project Supporting Agencies are actively involved to coordinate between the banks, Government and the beneficiary. The service rendered by the Project Supporting Agencies is provided with an incentive of Rs. 2000 per candidate.

A unit cost is fixed for Rs. 15,000 per candidate for imparting training for 45 days and placing the candidate in suitable jobs under wage employment. Various Government departments, NGOs and Project Implementing Agencies are actively involved in the implementation of the programme. A total of 117820 candidates got benefit under this scheme from 2014-15 to 2017-18. The process of selection of trainees during 2018-19 is under way.

k. Rural Self Employment Training Institutes (RSETIs)

RSETI's is the nodal agency for providing training to rural youths on self employment on different trades. In Karnataka State, 33 RUDSETI / RSETIs have been established in 29

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districts with well established infrastructure and human resource through which training on 112 different trades are imparted to the selected candidates.

l. Deen Dayal Upadyaya Grameena Koushalya Yojane (DDU GKY)

DDUGKY a skill programme of MORD earlier known as Aajeevika Skills (Renamed and GOI notification has been circulated on 24.02.2015) envisages providing jobs after training by training partners.

State has developed action plan which envisaged involvement of community based operations to ensure smooth execution of the program. So far in DDU GKY project, M o U has been signed with 39 PIAs and target has been fixed as per their plan.

Out of 39 Project Implementing Agencies (PIAs) 5 PIAs are terminated due to poor performing and very poor progress with violation of SOP under DDU GKY.

m. Deendayal Anthyodaya Yojana-National Urban Livelihood Mission–(DAY- NULM)

MoHUPA GoI has renamed the SJSRY scheme as National Urban Livelihoods mission NULM in the year 2014-15. This scheme was implemented in selected 35 cities and State NULM scheme was implemented in remaining 179 urban local bodies in NULM manner.

During 2016-17, NULM scheme is renamed as DAY-NULM and it is being implemented in 271 urban local bodies from 01-10-2016.

The main objectives are as follows:

To uplift the urban poor above poverty line Formation of City level women self help groups, city/area level federations and

empowerment of its members. To provide urban unemployed youth with free employment oriented skill training For the urban poor for starting individual and group enterprises arrange loan through

banks and provide interest subsidy To identify urban street vendors, issue ID cards and to arrange for their linkage with other

social security schemes. For urban homeless provide 24x7 shelter facilities.

The primary target of NULM is the urban poor, including the urban homeless families of disadvantaged groups like SCs, STs, women, minorities, disabled. 11 city corporations, 57 city Municipal council,113 Town municipal council and 90 Town Panchayats, totally 271 cities are selected for implementation of DAY-NULM scheme.

n. Centre For Entrepreneurship Development Of Karnataka (CEDOK)

Centre for Entrepreneurship Development of Karnataka (CEDOK), Dharwad, is a Government of Karnataka promoted organisation created by Department of Industries and Commerce. The centre was registered under Karnataka Society Act 1960 No. 2/92-93 on 15th May, 1992. Now it is transferred to Department of Skill Development, Entrepreneurship and Livelihood, Government of Karnataka.

CEDOK is widely recognised that education can be a very effective instrument to bring-out latent resources and capabilities of people. Based on this belief, the main objective of CEDOK are

To augment the supply of entrepreneurs through education and training.

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To produce multiplier effect on opportunities for self employment.

To improve the managerial capabilities of stake holders.

To contribute to the dispersal of entrepreneurship and thus expand the social base of the entrepreneurial class in urban and rural areas.

o. Government Tool Room and Training Centre (GTTC)

Government Tool Room and Training Centre (GTTC) Bangalore, was established in the year 1972 with Danish assistance on a modest scale has today grown into major Tool Room in the country. The performance of GTTC in training and tooling support to industries in state has been exemplary and the objectives have been met with tremendous success, particularly in the state of Karnataka.

GTTC offers training programmes at various levels with a view to address the ever growing requirement of qualitative technical manpower for diverse manufacturing environments. The main objectives of GTTC are

Conducting Skill Development Courses to youth with employable skills to make them industry ready

Focus on guiding trainees especially from backward, rural and economically weaker sections of the society for improving employment potential including self-employment

To conduct short-term and part-time courses for technical staff of small-scale industries putting emphasis on advanced technologies such as CNC Programming & Machining with CAD/CAM applications.

To manufacture small and medium-size tools such as press tools, jigs & fixtures, moulds, dies, and special purpose tools.

GTTC has the most advanced and sophisticated facilities for varieties of manufacturing activities and has also been recognized as SIRO (Scientific & Industrial Research Organization) by Government of India, Ministry of Science & Technology for carryingout research activities in Tooling ,Design & Manufacturing.

Considering the importance of the training offered by GTTC in creating a pool of highly skilled technicians for the tooling and manufacturing sector in the State and to create employment opportunities in the expanding industrial sector, the proactive policies of the GOK resulted in establishing 22 more centres in the various districts of the state. Karnataka is now recognized as an important player at the national level in providing high quality training in the field of Tool & Die making and Precision Manufacturing.

p. Karnataka German Multi Skill Development Centre (KGMSDC)

Department of Employment & Training has established Two Multi Skill Development Centres (MSDCS) in Bangalore & Gulbarga to impart training on advanced technology areas with the Technical Collaboration of the German Technical Corporation (GIZ-IS), Germany. KGMSDC Society established Multi Skills Development Centre at Bangalore, Gulbarga, Belagavi, Hubballi and Mangaluru. The project duration is five years and later become self-sustainable.

The Multi Skill Development Centre are Government owned and capable of running as full -fledged independent centres. In order to manage affairs of society a Governing Council under the chairmanship of Chief Secretary is constituted.

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The objective of these centers is to offer specialised skills training programme on par with international standards and in alignment with the Industry requirement. These Centres are well equipped with latest equipment, machinery, tools with good infrastructure, flexible market driven short and long term courses, strong interface with industry and trained faculty. It also aims to provide training in high-end technology, self-sustenance after 5 years and linking international placement.

q. Karnataka Skill Development Corporation Ltd (KSDC)

Skill Development

Government of Karnataka has taken up skill development as a major development policy since 2008-09. Ministry of Labour established its own Skills Commission with representatives from trade and industry to stress the need and significance of skills in youth. It also developed Skill Development Policy in line with National Skill Policy. Government of Karnataka in its Order No: LD 142 ETI 2007 dated: 02.04.2008 in line with National Skill Commission and National Skill Policy has established Karnataka Vocational Training & Skill Development Corporation Ltd., on 12.09.2008. The Government of Karnataka has also adopted a state policy on skill development in the year 2008 with a objective of providing suitable skill training for 15 lakh job seeker by 2020 and to provide them placement. The overall objective of the corporation is to

Provide various skill training to the youth and thereby making them employable

Apart from the implementation of various skill training programmes designed by various departments, the Corporations and the Govt organizations, the corporation designs various training programmes based on the local needs for ensuring adequate availability of skilled man-power

Assist trained overseas job seekers by preparing them to face the competitive examinations and linking them to appropriate organization.

Skill and Job Fairs

In order to enhance the employability of unemployed/un-trained professionals through proper Skill Training followed by placement through “Skill and Job Fairs” by creating common platform for Employers & Job Seekers, Skill and Job Fairs are being organized since October 2008, in a larger scale at State level and mini job fairs will be conducted at district level. As many as 150706 persons have been procured the job through melas up to 2017-18.

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Poverty is a deprivation of basic capabilities and it can be defined in different ways i.e., Absolute Poverty-refers to the deprivation of basic human needs which commonly includes Food, Water, Sanitation, Clothing, Shelter, Health care ,Education and Per capita Income. Relative Poverty- defined contextually as economic inequality in the location or Society in which people live, it varies from country to country, sometimes within the country. However, poverty is conceived off and measured in different ways – calorie in-take, GNP per capita (number of people under BPL), economic empowerment (employment status and spending ability of people), relative poverty (social / regional / gender based exclusion, etc.), human development indices (human development index – HDI, gender and child related development indices, multi-dimensional poverty index – MPI, etc.), etc. Thus, poverty is not merely an economic or health dimensional, but it is multi-dimensional concept. One of the key indicators of development is the zero level or at least the declining level of incidence of poverty.

The incidence of poverty is the share of population whose income or consumption is below the poverty line. Planning Commission set up a committee with late Prof. Suresh Tendulkar as the chairperson for the estimation of poverty line and poverty ratio, they came out with the set of poverty lines for 1993-94, 2004-05, 2009-10 and 2011-12. The national poverty line as per the Tendulkar methodology based on mixed reference period (MRP) 2011-12 for Rural and Urban areas is Rs.816 and Rs.1000 per capita/month respectively and the poverty line for Karnataka is Rs.902 and Rs. 1089 per capita/month for Rural and Urban area respectively which is slightly higher than the national poverty line. Table4.1: The Percentage of population below poverty lines - Karnataka and

Neighbouring Southern States (Tendulkar Methodology).

Sl.

No States

2004-05 2009-10 2011-12

Rural Urban Combined Rural Urban Combined Rural Urban Combined

1 Andhra Pradesh 32.3 23.4 29.6 22.8 17.7 21.1 10.96 5.81 9.20

2 Karnataka 37.5 25.9 33.3 26.1 19.6 23.6 24.53 15.25 20.91

3 Kerala 20.2 18.4 19.6 12.0 12.1 12.0 9.14 4.97 7.05 4 Tamil Nadu 37.5 19.7 29.4 21.2 12.8 17.1 15.83 6.54 11.28

India 42 25.5 37.2 33.8 20.9 29.8 25.7 13.7 21.92

Source: Press note on Poverty estimates,2009-10 and 2011-12, Government of India, Planning Commission.

The above table provides the poverty estimates during the period 2004-05 to 2011-12.It may be observed that the Karnataka percentage of population below poverty line is declined and has come down from 33.3 to 20.91 over this period and Karnataka stands 13th position among 20 major states, a highest poverty among southern states both in Rural and Urban areas and it has lower incidence of poverty compared to national average.

Human Development Indices reflecting poverty across geography, gender and children

in Karnataka

The inter-relationship between poverty and human development (one affecting the other) is a well established fact and hence the status of human development is certainly a reflection of poverty level incidence on various dimensions.

Chapter 4 : POVERTY AND HUMAN DEVELOPMENT

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Karnataka has always been in the forefront to have been addressing and assessing the poverty in the state via human development through regularly bringing out the human development reports (HDRs) at various levels to understand the status of human development across the different dimensions and thereby know the level of poverty on those dimensions to frame the corrective measures. The first State HDR was brought out in 1999 followed by the second one in 2005 and the third KSHDR, 2015 was brought out in 2019.

During the 1990’s and 2000’s, the issue of prevailing regional disparities and the need to address the same through focused interventions became paramount, leading to the constitution of High Power Committee For Redressal of Regional Imbalances (HPCFRRI) under the renowned economist, Dr. Nanjudappa. The HPCFRRI Report, 2002 developed a Comprehensive Composite Development Index (CCDI) – through 35 indicators – for all the taluks and based on CCDI it identified 114 development-deprived taluks, categorizing them as Most Backward (39), More Backward (40) and Backward taluks (35). This fact emphasizesthe need to adopt a regoi-centric approach in arresting the poverty. An attempt was also needed during the same time around to assess the status of human development indicators at the taluk levels, which led to a pilot based exercise during 2005-2008 for the preparation of District Human Development Reports (DHDRs) for the districts of Kalaburagi (Gulbarga), Mysuru (Mysore), Udupi and Vijayapura (Bijapur) with the assistance of UNDP. The reports were released in 2010. It is a matter of pride that the DHDRs of Udupi and Vijayapura were nationally recognized. The first ever India Human Development Award – Manava Vikas – was awarded to the DHDR of Udupi for 'focus on innovation in measurement' and the DHDR of Vijayapura reached the finals.

Encouraged by the experience gained in preparing all these reports, the State Govt. has brought out the DHDRs, 2014 for all the 30 districts in the State simultaneously, perhaps the first of its kind in the Country, based on which the relevant information reflecting poverty has been presented in the succeeding sections . It should also be noted here that perhaps for the first time in the Country, Karnataka has calculated Human Development Index (HDI) for all the 5898 Gram Panchayats in the State to understand the human development status at the micro levels of Gram Panchayats as possible and published the results through a report titled, “Human Development: Performance of Gram Panchayats in Karnataka, 2015”. In addition, based on the results of all 30 DHDRs, 2014, a compendium titled, “Human Development: Performance of Districts, Taluks and Urban Local Bodies in Karnataka, 2014 – A Snapshot”, has also been brought out, from which some relevant information has also been presented in this chapter.

Human Development Index (HDI) of Karnataka compared with major States in India

Table 4.2gives the comparative position of Karnataka in HDI among the major States in India. From the Table it can be observed that the performance of Karnataka in human development has been improving over the years in terms of HDI value, despite the slightly hovering ranking position. Formation of new States could be one of the reasons for the change of ranking position. Among the southern states, Karnataka is marginally better than Andhra Pradesh (before the formation of Telangana State). However, Karnataka is way behind Kerala (rank 1) and TamilNadu (rank 5).

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Table 4.2: Human Development Index among major states in India,

1981 – 2012

Sl.

No States

1981 1991 2001 2011 2012

Value Rank Value Rank Value Rank Value Rank Value Rank

1 AndhraPradesh 0.298 9 0.377 9 0.416 10 0.485 11 0.593 11

2 Assam 0.272 10 0.348 10 0.386 14 0.474 12 0.563 14

3 Bihar 0.237 15 0.308 15 0.367 15 0.447 18 0.536 20

4 Gujarat 0.360 4 0.431 6 0.479 6 0.514 8 0.598 10

5 Haryana 0.360 5 0.443 5 0.509 5 0.545 5 0.628 6

6 Karnataka 0.346 6 0.412 7 0.478 7 0.508 10 0.611 8

7 Kerala 0.500 1 0.591 1 0.638 1 0.625 1 0.693 1

8 Madhya Pradesh 0.245 14 0.328 13 0.394 12 0.451 16 0.548 16

9 Maharashtra 0.363 3 0.452 4 0.523 4 0.549 4 0.642 3

10 Orissa 0.267 11 0.345 12 0.404 11 0.442 19 0.540 18

11 Punjab 0.411 2 0.475 2 0.537 2 0.569 2 0.641 4

12 Rajasthan 0.256 12 0.347 11 0.424 9 0.468 14 0.566 13

13 Tamil Nadu 0.343 7 0.466 3 0.531 3 0.544 6 0.634 5

14 Uttar Pradesh 0.255 13 0.314 14 0.388 13 0.468 13 0.538 19

15 West Bengal 0.305 8 0.404 8 0.472 8 0.509 9 0.593 12

16 All India 0.302 0.381 0.472 0.504 0.587

Source: 1. National Human Development Report 2001 [Note: The HDI for 2001 has been estimated only for a few selected States for which some data, including the Census 2001, was available]. 2. M.H. Suryanarayana, Ankush Agarwal and K. Seetha Prabhu (2011), UNDP working paper. 3. Karnataka Human Development Report-2015.

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Table4.3: HDI across the districts of Karnataka (2012)

Districts Health

Index

Income

Index

Mean

Years of

Schooling

Index

Expected

Years of

Schooling

Index

Education

Index HDI Rank

Bagalkot 0.7240 0.5431 0.2840 0.5681 0.4260 0.5513 24 Bengaluru Urban 0.8151 0.7279 0.6477 0.6599 0.6538 0.7293 1 Bengaluru Rural 0.7760 0.6204 0.4542 0.6782 0.5662 0.6484 4 Belagavi 0.7442 0.5672 0.3330 0.5889 0.4609 0.5794 18 Ballari 0.6854 0.5551 0.2361 0.6128 0.4245 0.5446 26 Bidar 0.7647 0.5311 0.2907 0.5979 0.4443 0.5651 22 Vijayapura 0.7539 0.5424 0.2951 0.6383 0.4667 0.5757 19 Chamarajanagar 0.7537 0.5937 0.2441 0.5762 0.4101 0.5683 21

Chikkaballapura* 0.7539 0.5885 0.3365 0.6728 0.5046 0.6072 13

Chikkamagaluru 0.7928 0.5521 0.4643 0.7111 0.5877 0.6360 5 Chitradurga 0.7256 0.5356 0.2720 0.6303 0.4511 0.5597 23 Dakshina Kannada 0.8027 0.6796 0.4476 0.6239 0.5358 0.6636 3 Davanagere 0.7396 0.5761 0.2901 0.6384 0.4643 0.5827 16 Dharwad 0.7488 0.5922 0.4312 0.6620 0.5466 0.6235 8 Gadag 0.7019 0.5659 0.3060 0.6338 0.4699 0.5715 20 Kalaburagi 0.7038 0.5373 0.2178 0.5884 0.4031 0.5342 29 Hassan 0.7998 0.5625 0.3325 0.6673 0.4999 0.6081 12 Haveri 0.7485 0.5583 0.2286 0.5207 0.3747 0.5390 28 Kodagu 0.7693 0.7147 0.5853 0.5667 0.5760 0.6816 2 Kolar 0.7539 0.6271 0.3409 0.7000 0.5204 0.6266 7 Koppal 0.6744 0.5380 0.2470 0.6753 0.4611 0.5510 25 Mandya 0.7801 0.6012 0.2957 0.6188 0.4572 0.5986 14 Mysuru 0.7375 0.6143 0.4072 0.6468 0.5270 0.6204 9 Raichur 0.6444 0.5633 0.2195 0.6477 0.4336 0.5399 27 Ramanagaram* 0.7760 0.5819 0.3288 0.5881 0.4584 0.5916 15 Shivamogga 0.7868 0.5615 0.3588 0.6690 0.5139 0.6101 10 Tumkur 0.7528 0.5590 0.2922 0.6387 0.4654 0.5807 17 Udupi 0.8289 0.6250 0.3591 0.6123 0.4857 0.6313 6 Uttara Kannada 0.7828 0.5943 0.3462 0.6289 0.4876 0.6099 11 Yadagir* 0.7038 0.5373 0.2178 0.4253 0.3215 0.4954 30 KARNATAKA 0.7462 0.6151 0.3767 0.6178 0.4973 0.6111

Source: Karnataka Human Development Report-2015.

Table 4.3 shows that Bengaluru urban stands first with HDI being 0.73 Comparing with other states, Kodagu stands second highest with HDI value being 0.682and Dakshina Kannada and Bengaluru rural districts stands in the third and fourth positions with HDI value being 0.663 and 0.648 respectively. Yadgir, Gulbarga, Haveri and Raichur are the districts in the last four positions with HDI value being 0.495, 0.534, 0.539 and 0.54 respectively.

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Multidimensional Poverty Index (MPI):

Multidimensional Poverty Index (MPI) identifies multiple deprivations at the household level in education, health and Standard of living and each dimensions weighed equally as shown in table 4.4. Estimation of MPI requires micro data from household survey. For the year 2012-13, Karnataka witnessed 22.1% people being multidentionally poor and these poor people were deprived on an average in 43.3% of indicators.

Table 4.4: Dimensions, Indicators, Deprivation threshold and Weights used in

construction of MPI:

Dimension Indicator Deprived if Weight

Education Years of Schooling

No household member has completed at least five years of schooling

1/6

Child School Attendance

Any school age child is not attending school 1/6

Health

Nutrition Any house hold member is malnourished for whom there is information

1/6

Child Mortality Any child has died in the household within the five years prior to the survey

1/6

Standard of living

Electricity Household is not having access to electricity

1/18

Safe Drinking Water Household is not having access to safe drinking water 1/18

Improved Sanitation Household is not having access to improved sanitation 1/18

Housing Condition Household having a home with dirt, sand or dung floor 1/18

Cooking Fuel Household is using dirty cooking fuel 1/18

Assets Household is not having at least one asset related to information, mobility or livelihood

1/18

Table 4.5: Multidimensional Poverty Index (2012-13)

District

Head Count

Ratio (H) in%

Intensity of

Poverty(A)

MPI

in%

Rank

(MPI)

Contribution of deprivation in

Education Health Living

Condition

Bagalkot 29.35 0.4288 12.58 24 29.69 36.94 33.37 Bengaluru Urban 5.77 0.4164 2.40 1 35.14 43.70 21.15

Bengaluru Rural 14.91 0.4128 6.15 12 27.31 37.63 35.06

Belagavi 20.81 0.4235 8.81 19 31.40 37.90 30.70 Ballari 32.42 0.4608 14.94 26 35.74 34.92 29.34

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Table 4.5: Multidimensional Poverty Index (2012-13)

District

Head Count

Ratio (H) in%

Intensity of

Poverty(A)

MPI

in%

Rank

(MPI)

Contribution of deprivation in

Education Health Living

Condition

Bidar 28.73 0.4203 12.07 23 26.18 38.43 35.39 Vijayapura 30.73 0.4351 13.37 25 26.85 38.10 35.05 Chamarajanagara 18.60 0.4186 7.78 15 29.05 38.46 32.49

Chikkamagaluru 7.89 0.3922 3.10 3 30.89 37.66 31.45

Chikkaballapura 16.31 0.3959 6.46 13 25.12 39.23 35.65

Chitradurga 20.72 0.4143 8.58 18 22.89 40.47 36.64 Dakshina Kannada 6.43 0.3946 2.54 2 30.28 41.77 27.95

Davanagere 19.52 0.4212 8.22 16 28.20 40.30 31.50 Dharwad 20.63 0.4057 8.37 17 27.13 37.14 35.73 Gadag 26.18 0.4230 11.07 22 29.20 37.75 33.05 Kalaburagi 40.96 0.4592 18.81 28 33.97 35.29 30.74 Hassan 13.86 0.3997 5.54 10 24.33 40.75 34.93 Haveri 20.92 0.4256 8.90 20 33.44 33.70 32.86 Kodagu 8.24 0.4077 3.36 4 22.77 32.67 44.57 Kolar 16.53 0.4138 6.84 14 25.35 41.48 33.17 Koppal 36.09 0.4624 16.69 27 33.69 37.09 29.22 Mandya 10.55 0.4118 4.34 7 30.54 37.62 31.84 Mysuru 9.83 0.3983 3.91 6 32.62 35.56 31.82 Raichur 41.90 0.4610 19.32 29 33.09 34.26 32.65 Ramanagar 11.53 0.4135 4.77 9 32.23 35.01 32.76 Shiva mogga 14.86 0.4007 5.95 11 23.06 39.10 37.84

Tumkur 10.85 0.4140 4.49 8 29.46 38.99 31.54 Udupi 8.67 0.3968 3.44 5 24.50 37.06 38.44 Uttara Kannada 24.93 0.4041 10.08 21 20.15 38.47 41.38

Yadgir 42.98 0.4695 20.18 30 39.64 31.01 29.35 Karnataka 22.10 0.4330 9.57

30.63 36.58 32.79

Conclusions:

Government of Karnataka has initiated various Poverty Alleviation Programmes in both Rural and Urban areas, with these programmes marked decline in the poverty ratio and one of the programme is “Sustainable developmental Goals(SDG)-2030” of UNDP implementing with the assistance of NITI Aayog , SDG are a universal call to action to end poverty, protect the planet and universe that all people enjoy peace and prosperity. It comprises of 17 SDG Goals and 169 related targets which are measured around 446 indicators of the state. Goal1 refers to end Poverty in all its forms everywhere in the state by 2030.Government of Karnataka has taken a proper measure to prepare and implement the SDG action plan to achieve all the goals by 2030.

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Table 4.6: Some Key Parameters for Karnataka and Neighboring Southern States

Reflecting on Poverty Scenario

Sl.

No Parameter India Karnataka Tamil

Nadu

Kerala Andhra

Pradesh

Telangana

1 Infant Mortality Rate 33 25 16 10 32 29

2 Child Mortality Rate(U5MR) 39 29 19 11 37 34

3 Maternal Mortality Rate 130 108 66 46 74 81

4 Stunted Children (%) 38.4 36.2 27.1 19.7 31.4 28.1

5 Under-weight Children 0-5 (%) 35.7 35.2 23.8 16.1 31.9 28.5

6 Anaemic Women (%) 53.0 44.8 55.1 34.2 60 56.7

7 Total Literacy (%) 74.04 75.6 80.3 93.9 67.4 66.5

8 Mean Years of Schooling 5.19 5.65 5.96 7.70 4.35 NA

9 Per capita Income (Rs) (2018-19) 126406 207062 186178 NA NA 206107

10 Depth of Poverty 4.03 3.20 1.86 1.39 1.36 NA

11 Severity Of Poverty 1.13 0.77 0.48 0.41 0.33 NA

12 Child Poverty(%) 28.9 27.8 14.2 8.4 12.5 NA 13 Child Labour (%) 1.4 1.2 0.3 0.1 1.6 NA

Sources: (1) Sl.no 1 &2 SRS bulletin ,2019& 2016,Register General of India and (2) Sl.No.3 SRS Special Bulletin 2014-16 (3) Sl.No’s 4,5,6- NFHS-4, 2015-16 (4)Sl.No.7- Census, 2011and https://en.wikipedia.org/wiki/Indian states ranking by literacy rate (5)Sl.No.8 NSSO, 2011-12(6) Sl No.9- Press Releases and Statements,National Account 2018-19, National Statistical Office, MoS&PI, GoI [http://mospi.nic.in/Mospi_New/site/inner.aspx?status=3&menu_id=82] (7) Sl.No’s 10-13-NSSO,Karnataka Human Development Report,2015. Notes: NA- Information Not Available as on date.

https://en.wikipedia.org/wiki/Indian

http://mospi.nic.in/Mospi_New/site/inner.aspx?status=3&menu_id=82

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I. AGRICULTURE CROP HUSBANDRY

Agriculture plays an important role in overall growth of the Karnataka economy despite a fall in its share in the state domestic product. It remains as the primary source of supply of food grains, fibres and other primary products that are indispensable. The most important challenge of agriculture is banishing hunger, besides improving the livelihood of the farmer. Agriculture is the primary activity and the main livelihood source for the rural population in the state.

The new technologies developed by the State Agricultural universities, Indian Council of Agricultural Research Institutions and private sectors are transferred to the farming community through Raitha Samparka Kendra. The agricultural extension activities have been providing training facilities to the farming community to adopt new technologies for the higher agricultural productivity. Apart from this, the State is implementing several Plan schemes along with centrally sponsored schemes for the overall development of agricultural sector.

1) Review of Budget 2018-19

Financial Progress in the Budget 2018-19

(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Agriculture 473725.00 401556.88

Physical Progress for the Year 2018-19

Item Unit Target Actual

Achievement

% of

Achievement

Production of Food grains 000 MT 13500 10087 74.72

Production of Oilseeds 000 MT 1400 974 69.60 Consumption of Chemical

Fertilizers 000 MT 18.84 17.56 93.20

Seed Distribution 000 MT 156.10 127.63 81.70

2) Budget for the year 2019-20

An amount of Rs. 426779.13lakh has been provided during 2019-20, out of which an amount of Rs. 405582.29 lakh and Rs.21196.84 lakh is provided under State Sector and District Sector respectively.

A. STATE SECTOR SCHEMES

Centrally Sponsored Schemes

1) National Food Security Mission (NFSM) Other Crops and Oilseeds- 2401-00-102-0-08

From the financial year 2019-20, nomenclature of NFSM is National Food Security Mission (NFSM) other crops and Oilseeds, wherein budget provision for Oilseeds has also being done under same head of account.

CHAPTER 5 : AGRICULTURE AND ALLIED ACTIVITIES

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An amount of Rs.17477.00 lakh is provided for this scheme, out of which Rs. 10006.21 lakh is Central share, Rs.7470.79 lakh is State share. Rs.3285.00 lakh and Rs. 1273.00 lakh is earmarked for SCP for TSP respectively.

In addition to the programmes under Rice, Pulses and Commercial Crops (Cotton and Sugarcane), NFSM- Coarse Cereals has been divided into two parts namely Coarse Cereals(covering Maize and Barley only) and sub mission on Nutri-Cereals which includes Jowar, Bajra, Ragi and other small millets (Kodo Millet, Barnyard Millet, Proso Millet, Foxtail Millet and Little Millet). Apart from increasing the production of paddy and pulses, it has been planned popularize and encourage cultivation of Nutri-Cereals in the State.

NFSM-Rice: Under this scheme provision has been made for 100Ha. area cluster demonstrations on Rice production technologies (Direct Seeded Rice, Line sowing, SRI Method etc) and Cropping Systems, distribution of improved varieties/hybrid seeds, inputs for Integrated Nutrient and Pest Management, Agricultural machinery, Pump sets, Drip irrigation sets and pipes for carrying water under subsidy and organization of trainings.

NFSM-Pulses: Under this scheme provision has been made for 100Ha. area cluster demonstrations on improved production technologies and Cropping Systems, distribution of improved varieties seeds, inputs for Integrated Nutrient and Pest Management, Agricultural machinery, Pump sets, Drip irrigation sets and pipes for carrying water under subsidy and organisation of trainings.

NFSM-Coarse cereals: Provision has been made for distribution of certified seeds. Crop demonstrations on maize, ragi, jowar, bajra and other minor millets will be laid out.

NFSM-Commercial crops: To increase the production and productivity of cotton & sugarcane, this programme will be implemented in the selected districts.

NFSM Oilseeds: Under this scheme Large Scale Demonstrations are being conducted to educate the farmers to adopt new technologies. Production of certified seeds encouraged. Inputs like Certified Seeds, Gypsum, Micro-nutrients, Plant Protection Chemicals, Plant Protection Equipments, Bio-fertilizers, Weedicides, Water carring appliances/Sprinklers, Agriculture implements are distributed at subsidized rates to increase the production and productivity of Oilseed crops.

The Certified seeds of improved varieties are distributed and Production of certified seeds encouraged Large scale demonstration are conducted to bring more area under Oilseed cultivation and to adopt new technologies. Micronutrients are distributed to get the good grain quality. Water carrying pipes are distributed to give the irrigation at critical growth stages.

Objectives

Increasing production of rice, pulse, coarse cereals and commercial crops like cotton & sugarcane through area expansion and productivity enhancement in a sustainable manner.

Restoring soil fertility and productivity at the individual farm level. Creation of employment opportunities. Enhancing farm level economy and to restore confidence amongst the farmers. Increasing area, production and enhancing productivity of Oilseeds, Maize crops. Sustainability in Agriculture.

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Outcome

Implementation of NFSM Rice & Pulses in the State from 2007-08 has helped to achieve 15% increase in area, 24% increase in production and 9% increase in average yield of Rice during 11th plan period over the average of 10th plan period. Similarly, in case of pulses also the percentage increase in area, production and yield is 17%, 53% and 31% respectively, over the average of 10th plan period. Further, during 12th plan period 9% increase in production and 13% increase in average yield of Rice over the average of 10th plan period. Similarly, in case of pulses also the percentage increase in area, production and yield is 17%, 53% and 31% respectively, over the average of 10th plan period. During 12th plan period in pulses there is an increase of 28%, 86% and 47% over the average of 10th plan period. Improvement in overall production and productivity of edible oils and maize crops.

Number of beneficiaries: 20.63 lakh farmers.

2) Chief Minister’s Sookshma Neeravari Yojane National Mission for Sustainable

Agriculture- 2401-00-108-1-15

An amount of Rs.36818.00 lakh is provided for this scheme out of this Rs11212.30 lakh is Central share and Rs.25605.70 lakh is State share. Rs.6500.00 lakh is provided for SCP, Rs2700.00 lakh for TSP and Rs. 3218.00 lakh is for NABARD. The Department of Agriculture is implementing centrally sponsored National Mission on Micro Irrigation to facilitate all categories of farmers especially small and marginal farmers to install micro irrigation units at lowest capable price in order to increase water use efficiency and thereby increase the production and productivity.

Objectives

To increase the area under micro irrigation with due emphasis to conserve the water. To increase the water use efficiency. To increase the income of farmers by adopting the micro irrigation systems. Reducing the cost of production.

Outcome

Increase in area under protective irrigation. Increase in cropping intensity. Increase in production & productivity of agriculture crops. Increase in farmer’s income.


3) National Mission on Agricultural Extension and Technology- 2401-00-800-1-53

An amount of Rs.8530.00 lakh has been provided for this scheme, out of which Rs.5118.00 lakh and Rs. 3412.00 lakh is Central share and State share respectively and Rs.1500.00 lakh is provided for SCP, Rs. 550.00 lakh is provided for TSP. The programmes implemented under this scheme are as follows:

Sub Mission on Agricultural Extension (SMAE)

The objective of this programme is to aims at making extension system farmer driven and farmer accountable by disseminating technology to farmers through new institutional arrangements viz. Agricultural Technology Management Agency (ATMA) at district level to operationalize the extension reforms on a participatory mode.

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i) Number of beneficiaries:14.99 lakh farmers

ii) Sub Mission on Agricultural Mechanization

The programme will be implemented to promote the usage of farm mechanization and increase the ratio of farm power to cultivable unit area up to 2.5 kW/ha. Karnataka state farm power availability is 2.11kW/ha. The main objectives of this scheme is to increase the reach of farm mechanization to small and marginal farmers and to the regions where availability of farm power is low and Promoting ‘Custom Hiring Service Centres’ to offset the adverse economies of scale arising due to small land holding and high cost of individual ownership.

Number of beneficiaries: 34221 farmers.

iii) Sub Mission on Seed and Planting Material:

To improve the quality of farmer saved seeds which is nearly 80-85 % of the total seed used by the farming community, Govt. of India is implementing the Seed Village Programme under the scheme, 'Assistance for Development and Strengthening of Infrastructure facilities for production and distribution of quality seeds,’ through Public Sector Agencies, Agricultural Universities and NGO's.

4) Rashtriya Krishi Vikasa Yojane- 2401-00-800-1-57

An amount of Rs. 19800.00 lakh is provided for this scheme, out of this Rs. 11880.00 lakh is central share and Rs. 7920.00 lakh as state share. Rs. 3650.00 lakh is provided for SCP and Rs.1625.00 lakh for TSP. Under this Scheme, funds have been provided for incentivising Certified/HYV seeds supply to farmers, Agriculture Mechanization, Enhancement of Soil Health, Watershed activities. Strengthening of Market infrastructure and Marketing development, Infrastructure to promote extension service, Support to Organic and Biofertilizers, Research activities by the State Agricultural Universities, Agro processing, Strengthening of Laboratories for quality control activities, Production of quality planting material of Horticulture crops, Comprehensive Piggery and Poultry Development, Augmenting animal vaccine production, Installation of Rain gauge stations etc.

Objectives

To incentivize the state so as to increase public investments in Agriculture and allied sectors.

To provide flexibility and autonomy to States in the process of planning and executing Agriculture and allied sector schemes. To ensure the preparation of agriculture plans for the Districts and the States based on agro climatic conditions, availability of technology and natural resources. To ensure that the local needs/crops/priorities are better reflected in the Agricultural plans

of the States. To achieve the goals of reducing the yield gaps in important crops, through focus

interventions. To maximize returns to the farmers in Agriculture and allied sectors. To being out quantifiable changes in the production and productivity of various

components of Agriculture and allied sectors by addressing them in a holistic manner.

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5) National Mission for Sustainable Agriculture (NMSA)-Other components-2401-00-

108-1-16

An amount of Rs.6065.00 lakh is provided for this scheme out of this Rs. 3638.92 lakh is Central share and Rs. 2426.08 lakh is State share and Rs.350.00 lakh is provided for SCP and Rs.150.00 lakh for TSP.

The programmes implemented under this scheme are as follows.

i) Rainfed Area Development: Under this programme, Implementation of cropping systems based on Cereals, Pulses and Oilseeds, cropping systems based on Horticulture, Animal Husbandry and Agro-forestry, Soil and water conservation methods, value addition and conservation of Resources are conducted.

ii) Soil Health Management: Increasing productivity and making agriculture profitable by adoption of Integrated Farming System (IFS), Protection of natural resources through adoption of soil and water conservation methods, Judicious use of fertilizers based on the analysis of major and micro nutrients and soil fertility map, thereby adopting Integrated Soil Health Management methods.

iii) Soil Health Card: Soil Health Card Scheme is proposed for periodic testing of soil and to recommend nutrient management, to issue soil health cards every 3 years in respect of all landholdings in order to capture the soil fertility changes occurring due to plant uptake or other natural causes. More attention is required on the follow up measures on the soil nutrient deficiencies identified in soil health cards. Along with soil health cards that diagnose fertility related constraints small and marginal farmers need technical support to apply site specific fertilizer recommendations. The scheme is implemented on 50: 50 sharing pattern.

Number of beneficiaries: Soil Samples: 8.33 lakh, 39.16 lakh soil health cards will be

distributed to farmers.

iv) Paramparagat Krishi Vikas Yojana (PKVY): Revised Guidelines for PKVY has been issued from GoI. Paramparagat Krishi Vikas Yojana (PKVY) is a sub-component of Soil Health Management (SHM) scheme under National Mission of Sustainable Agriculture (NMSA), which aims at development of models of excellence, ensure long term soil fertility buildup, resource conservation and offer safe and healthy food without the use of agro-chemicals. It also aims to empower farmers through cluster approach, input production, quality assurance, value addition and direct marketing through innovative means.

a) Externally Aided Projects

There are no Schemes.

b) Other Important State Sector Schemes

1. Commissionerate of Agriculture- 2401-00-001-1-01

An amount of Rs.6217.00 lakh is provided under this scheme for the year 2019-20. The programmes implemented under this scheme are as follows:

i) Commissionerate of Agriculture

Under this programme, the amount is being utilized to implement the Agriculture Extension Programme (AEP), Computerization of the departmental offices, providing CUG sims to departmental officials. The expenditure also covers civil works, rent, rate and taxes, purchase of stationery, conducting short term research studies, construction/renovation of departmental buildings, Operational & Maintenance Expenditure of K- KISAN Programmme, hiring of vehicles for the departmental offices and outsourcing of manpower.

60

Objectives

Hiring of vehicles and outsourcing of manpower. Computerization of various programmes, and digitalization of activities of the Department. To meet the expenditure incurred towards rent of offices located in private buildings and

other related expenditures. To improve the quality of schemes formulated by the Department. To provide for maintenance of departmental buildings.

Outcome

Creation of better working conditions to the staff of the department. Supports updating of technical information and provides platform for sharing field

problems. Computerization is achieved up to Raith Samparka Kendras(RSK), taluks and district

level. Research outcomes/new technologies are communicated to the farmers to implement at

field level.

ii) Research & Management

Provision has been made to take activities such as short term research studies and also to undertake Monitoring and Evaluation studies.

2. Unspent SCP-TSP amount as per the SCP-TSP ACT 2013- 2401-00-001-1-75

An amount of Rs. 1777.29 lakh is provided out of which Rs.1255.12lakh is provided for SCP and Rs. 522.17 lakh for TSP. The amount will be utilized for supply of high tech agricultural machineries and implements under 75% subsidy.

3. Agricultural Inputs and Quality Control- 2401-00-103-0-15

An amount of Rs.62823.00 lakh is provided under this scheme for the year 2019-20 and out of which Rs. 8000.00 lakh,Rs. 2938.00 lakh and Rs. 6320.00 lakh is provided for SCP, TSP and SDP respectively.

The programmes implemented under this scheme are as follows.

i) Salary of FCL/BCL/PRAL& Laboratory Expenditure: Salary and machinery & equipments expenditure of Fertilizer Control labs, Bio control Labs and Pesticide Residue Lab.

ii) Soil Health Mission: The expenditure under the programme will be incurred for collection of soil samples, analysis, and soil health card distribution and preparation soil fertility maps.

iii) Supply of Seeds: Under this programme, the amount is utilised for supply of certified/quality good quality seeds to farmers at subsidized rate.

Objectives

Timely availability of quality seeds to farmers. To distribute quality seeds to farmers at subsidized rates. Encouraging Quality seed production.

61

Outcome

Increase in seed replacement rate and food production.


iv) Seed Risk Fund & GIA to KSSC, KSSOCA

The demand of seeds would vary with seasonal conditions and also market situations. Sometimes the entire seeds produced to meet the demand may not be utilized resulting in carry over or may have to be disposed off as non-seed. To protect the Govt., agencies against these losses and to pay the difference between the prices disposed for non-seed purpose and the seed price the budget is made. Provision has been made to meet the staff salary and administrative expenses of KSSC, KSSOCA.

v) Plant Protection Scheme

The different components are distribution of pesticides at subsidized rates (Bio pesticides, botanical pesticides and chemical pesticides), distribution of metal storage bins at subsidized rates for scientific storage of grains. Training on seed treatment and safe and judicious use of pesticide and distribution of pesticides for timely management of pests and disease outbreak. The scheme aids effective management of pests and diseases thereby enhancing production and productivity of crops.


vi) Subsidy for Fertilizer Buffer Stock

Under this programme, the amount is utilized for paying the interest accrued on the loan availed by the Karnataka State Co-operation Marketing Federation (KSCMF) which is a nodal agency, for buffer stocking of fertilizer which involves advance payment to the manufacturers and stocking of fertilizers for 3-4 months.

Objectives

In order to pay the interest on the loan amount of Rs 400.00 crore availed by Karnataka State Co-operative Marketing Federation (KSCMF) for buffer stocking of fertilizers for 3-4 months.

Outcome

Timely availability of fertilizers.

Avoidance of fertilizer shortage during the cropping season.

vii) Enrichment of Soil Fertility

Under this programme, the funds are utilized for providing financial assistance to farmers for establishment of Biodigestors and Vermi composting units and distribution of Micronutrients.

Objectives

Improving the soil fertility status. Improving the economic condition of the farming community. Promoting use of micronutrients and bio-fertilizers. Promoting production of organic manures. Preventing environmental pollution and protection of animal and human health. Reducing the cost of cultivation. Effective utilization of the available resources.

62

Outcome

Decrease in use of chemical fertilizers. Effective utilization of resources available. Improvement in the soil fertility status. Increase in yield of the crops. Improvement in the economic status of the farming community by reducing cost of

cultivation.


viii) Farm Mechanization & Agro-processing

To enable the farmers to carryout agricultural activities in right time & also to reduce the dependence on agricultural labour, farm machineries are distributed under farm mechanization scheme at 50% subsidy to general category farmers and 90% subsidy to SC/ST category farmers. For mini tractor 90% or maximum of Rs.2.00 lakh subsidy to SC/ST category farmers is given. Agro-processing units and tarpaulins are distributed at 90% subsidy to SC/ST farmers and at 50% subsidy to general farmers.

Objectives

To meet shortfall of farm labor and animal Power and reduce drudgery in farm operations Encourage timely farm operations, to save time & to cover more area in short span of time Increase efficiency in farm operations that ultimately helps in higher production &

productivity. Value addition to the farm produce and enhancing income of the farmer, thereby making

farming profitable.

Outcome

Assisting the farmers by providing subsidy to purchase farm equipments/machineries for reduction in drudgery of farm operations and adoption of scientific farming practices and carry out farm operations on time.

Agro-processing unit helps in minimizing grain loss and also helps to obtain hygienic food grains

Ensuring better prices for the farm produce and increase in the farmer’s income.


ix) Krishi Yanthradhare (Establishment of Custom Hire and Service Centres)

Establishment of Farm Machinery Custom Hire and Service Centres at hobli level through registered Charitable Trusts/ Organizations and Societies and Non Government Organizations to help farmers to provide timely agricultural operations.

x) Special Development Plan programme

The Government of Karnataka had appointed a high power committee for redressal of regional imbalances under the chairmanship of late Dr.D.M.Nanjundappa to study and advise the Govt on the measures to be taken for redressal of regional imbalances in the State. One of the recommendations is preparation of special development plan (SDP) for these 114 backward taluks.

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xi) Automated oil mills: In Karnataka, Ground nut and Sun flower are major oil seed crops. Requirement for edible oils is always on demand. With this back ground, as an alternative to major oil producing companies, encouragement will be given to farmers by providing “Distribution of Small Automated Oil Mills” to produce/extract pure oils at farm/their levels. Hence benefitting the farmer to take up oil seed production and also helping to fetch good price for his produce by extraction of oil at his farm. And further value addition can be given by linkage to e-marketing & Nandini milk units.

xii) Agristartups: Various Start-Ups companies have made new innovations with the assistance of Karnataka Information Technology Department. For example, by understanding the condition of crops using Drones, understanding the need of water by using sensor in irrigation and cotton plucking etc., They can be further improved upon and adopted to farm fields.

This scheme has been designed to promote the emergence of new innovations startups to looking at the current population growth, with the availability of resources, for every acre of land and every drop of water to achieve the objective of food security .E.g., to learn the crop situation using drones; Know water requirement using sensor in irrigation; Use the robots to catch cotton in the fields.

xiii) Development of Vacuum Technology for Storability of Seeds and Agriculture

Produce:

Dharwad Agriculture University has developed vacuum technology for long term storage of chilli, onion, cotton, soybean, groundnut and paddy.

xiv) “Karavali package” (New Programme): Paddy yield and cultivation area have also come down in the recent years in Coastal and Malnad Districts which get heavy rain fall. In this background, it is proposed to provide assistance of Rs.7,500 per hectare to motivate farmers to cultivate paddy under the scheme called “Karavali package”.

4. Organic Farming- 2401-00-104-0-12

An amount of Rs. 9700.00 lakh is provided under this scheme for the year 2019-20, out of this Rs. 113.00 lakh is provided for SCP and Rs. 75.00 lakh is provided for TSP. Under this scheme, the funds are utilized for state level components like organic village, certification of organic products, bio mass production, on farm processing, storage, strengthening of PRL, R&D etc and encouraging organic farming. It also covers study tour and training programmes for the farmers and extension staff, conducting seminars, exhibitions, publicity and propaganda and also formation of Organic produce marketing federation. Federations are proposed to take up collection, grading, value addition, processing, packing, brand development, marketing of organic produce, apart from consumer awareness programme.

Zero Budget Natural Farming: This farming is low-input, low risk farming practices, a climate-resilient model which is in harmony with nature. It is a complete paradigm shift from external input based green revolution and also from the expensive organic input based agriculture. However, this desired shift is possible only through the operative change at the grassroots that fuels transformation in the institutional architecture of agricultural research and extension backed by market support. ZBNF has resilient features to cushion against rising temperature and shrinking moisture. Farming without chemicals is a profitable possibility and that higher yields could be achieved by reducing external inputs and water.

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RaithSiri (New Programme): “Raitha Siri” to give encouragement to growers of minor millets. Under this scheme, to increase the area under cultivation of minor millets to 10,000 hectares in different seasons assistance of Rs.10,000 per hectare will be directly transferred to the bank accounts of farmers.Rs.1000.00 lakh is provided for implementation.

Strengthening the Marketing of Zero Budget Farm Produce (New Programme): To ensure continuous supply of organic farm produce and zero budget farm produce to consumers and to strengthen marketing for these produce, grading, packing and branding units are proposed to be encouraged. Under this programme, 50% subsidy will be given to eligible entrepreneurs and start-up entrepreneurs. Rs.200.00 lakh is provided for implementation.

Objectives

To increase the self confidence of farmers. To facilitate farmers to understand that farming is not a business, it is a culture. To reduce the debt burden of farmers and enable them to achieve sustenance and self

respect. To equip the farmers to effectively mitigate the drought situation in rain fed and drought

prone areas. Soil is not an inert matter, is a hub of millions of organisms. So it has to be protected. To reduce the cost of cultivation by utilizing locally available organic resources. To encourage traditional crops and traditional food habits. To facilitate interaction between farmer and consumer. To create awareness to farming community on principles and practices of organic farming. To train the extension machinery of line Departments on Organic Farming. To facilitate Agriculture Universities and other research organizations to take up research

on Organic Farming in a holistic way. To facilitate formation of farmers associations/clubs/ groups for sustainable use of soil,

water and other natural resources. To facilitate value addition, on farm processing and marketing for Organic Produce. To facilitate higher yields without usage of chemicals.

Outcome

Improvement of soil health Reduction in cost of cultivation- No dependence on external inputs like seeds, fertilizers,

plant protection chemicals etc. Production of quality food and increase in farmers income. Improvement in crop diversity and bio-diversity. Model organic village/ sites are used for training of farmers, NGOs and departmental

officers for further expansion of the area under organic cultivation. To take up research in organic farming in a holistic way. Improvement in soil health, less dependence on external inputs and reduction in cost of

cultivation and increase in net returns. Value addition, on farm processing and direct marketing. Environmental protection and improvement in the health of consumers.

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5. Agricultural Extension and Training- 2401-00-109-0-21

An amount of Rs 5402.00 lakh is provided under this scheme out of which Rs. 187.00 lakh is for SCP and Rs.107.00 lakh is for TSP. The programmes implemented under this scheme are as follows:

(i) Salary & other allowances

An amount of Rs.2317.00 lakh is provided for this scheme. It includes salary and other allowances of the staff, office expenses and training expenses at District Agriculture Training Centers of the state. It also includes salary expenditure of outsource staff like typists, drivers, attainders, cooks and etc.,

(ii) Farm Related Activities

a. An amount of Rs. 404.00 lakh is earmarked for implementation of this programme. Under this programme, the funds are utilized for publishing the books and journals and providing slides and slide stories, films, video films and pictures in the Directorate and districts. It also covers dissemination of technical knowledge through installation of stalls at Mysore Dasara Exhibition, conducting fairs and exhibitions, printing of hand bills, installation of exhibition structure, Repairs, Renovation and providing infrastructure facilities for District Training Centres.

Objectives

Dissemination of knowledge through exhibitions& publication. Revitalisation Training Programmes for extension personnel. Capacity building Training for farmers & farm women.

Outcome

Capacity building of staff and farmers. Knowledge dissemination.

b. Honorarium to Techno-Promoters

To create awareness about various departmental schemes/programmes to the farmers at village level ,services of techno promoters will be utilized and honorarium will be given to these techno promoters for their services. An amount of Rs.294.00 lakh has been earmarked.

c. Bhoosamruddhi

This programme being implemented from 2013-14 to 2018-19 is winding up in 2019-20.

d. Deputation of Agriculture students to RSKs

An amount of Rs. 180.00 lakh is earmarked for implementation of this programme.Students from Agriculture, Horticulture and Veterinary Universities are deputed to RSKs to acquire practical knowledge, field experience and knowledge for 3 months. The amount under this scheme will be utilized to give honorarium Rs.3000/- to students.

e. Up-gradation of District Agriculture Training Centre

An amount of Rs. 100.00 lakh is earmarked for implementation of this programme. The budget is utilized to upgrade the infrastructure and training facilities at District Agriculture Training Centers. This programme is being implemented with an intention to develop the

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infrastructure facilities through civil works at DATC's. In this endeavor, office and hostel renovations, providing basic amenities for the trainees water supply, solar systems, advance training aids, rain water harvesting etc., has been taken up in the training centres. The programme is implemented through State funds.

Objectives

To improve the basic amenities of the DATC's. To cater to the needs of providing advanced equipments and materials necessary for

effective training.

Outcome

There has been improvement in basic amenities provided to the DATC's. The trainings are conducted in the DATC's using latest training equipments. This has

enhanced in adoption of latest agricultural technologies by the farmers and extension officers there by boosting their self confidence.

Improvement in capacity building of farmers and extension officers.

f. Krishi Abhiyana (Krishi Utsava)

An amount of Rs. 556.00 lakh is earmarked for implementation of this programme. The budget is utilized to create awareness among the farming community on diversified farming activities and extension initiatives by organizing local exhibitions about new technologies in Agriculture and allied fields at the Gram Panchayat Level.

Objectives

Providing an integrated and unified approach for delivering the programmes of agriculture and its allied departments to the farmers.

Arranging timely availability of various agriculture inputs and services. Interaction of scientists with farmers.

Outcome

Convergence of the efforts of agriculture and allied departments. Timely availability of services and inputs to farmers. Exchange of ideas between farmers and scientists. Increase in productivity due to adoption of scientific technologies. Number of beneficiaries: 6.66 lakh farmers.

g. Outsourcing of Manpower to the Raitha Samparka Kendras (RSK`s) through

Registered Manpower Supply Agencies

An amount of Rs. 1501.00 lakh is earmarked for implementation of this programme. To assist the Head of the RSKs in receiving stocks, conducting the sales of seeds and other agricultural inputs and to collect the sales proceeds after allowing subsidy in the bills, maintain the collection account, and to submit the sales reports, collection and remittance reports and other information as required by the Head of the RSK, manpower is outsourced through Registered Manpower Supply Agencies.

h. Krishik Samaj

An amount of Rs.50.00 lakh is provided to the Karnataka State Agricultural Society for symposium, regional festival and other activities.

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6. Other Agriculture Schemes- 2401-00-102-0-28

Total allocation is Rs.24119.00 lakh, out of which an amount of Rs.9119.00 lakh is provided under agriculture and the remaining Rs.15000.00 lakh goes to Cooperation Department as per Budget speech. The programmes implemented under this scheme are as follows:

i) Other Agricultural Schemes

An amount of Rs.4659.00 lakh is earmarked for implementation of this programme. Under this programme, the funds are utilised for the purpose of productivity awards to farmers, committee and consultancy, Krishi Pandith Prasasthi, Compensation to families of farmers who committed suicide. Compensation to families of farmers who committed suicide at the rate of Rs.5.00 lakh per family is being given.

ii) Compensation to Snake Bite

An assistance of Rs.2.00 lakh will be provided to the families of those farmers and agricultural labourers who lose their lives in accidents like falling from coconut /areca trees or snakebite or any other agriculture related accidents. In respect of loss of crop/hay-stacks an amount of up to Rs.20000 will be provided as relief. An amount of Rs.1000.00 lakh is earmarked for implementation of this programme.

iii) Subsidy for Crop Loan

The budget is utilized for providing interest subsidy of 4% to facilitate short term crop loans, up to Rs. 1.00 lakh to the farmers at 3% interest rate from the Public sector commercial banks and Regional Rural banks. An amount of Rs. 1000.00 lakh is earmarked for implementation of this programme.

iv) Agri-Business Investment Fund

Under this programme, the funds are utilized to organize Agri- Investors Meet which will be a one stop shop for private investors to do business in the area agri-business. It aims to provide single window service. Private investment in agri-business sector will result in increased agricultural productivity, increased income among small and marginal farmers and increased employment. An amount of Rs. 200.00 lakh is earmarked for implementation of this programme.

v) Agriculture Price Commission

An amount of Rs. 350.00 lakh is earmarked for implementation of this programme. A committee at state and district level will be established to advise the state government on the price policy of all agricultural commodities which fall under the purview of National Commission for Agriculture Costs & prices (NCACP). This committee will recommend support prices for various and based on the recommendations support price will be fixed. The expenditure on the salary and other expenses of the chairman and staff of the cell will be met under this programme.

vi) Incentives for Agribusiness and Food Processing

An amount of Rs. 1900.00 lakh is earmarked. Funds are provided to various incentives for establishment of food processing units in the State.

Number of beneficiaries: 63 units.

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vii) Groundnut Package

An amount of Rs.10.00 lakh is earmarked for implementation of this programme. Ground nut is a major crop in our state’s most vulnerable rainfed farm areas. To reverse the declining trend in cultivation of this essential oilseed crop, thereby ensuring the income of dryland farming and to increase the production and productivity of Groundnut.

7. Krishi Bhagya- 2401-00-102-0-27

An amount of Rs.25000.00 lakh has been earmarked to implement this programme out of which Rs.4561.00 lakh, Rs1061.00 lakh and Rs.4500.00 lakh is provided for SCP, TSP and SDP respectively. The main aim of Krishi Bhagya scheme is improving rainfed agriculture scenario with the efficient management of rain water and enhancing the farm productivity. This also aims for sustainable development of agriculture. Thrust is on water conservation and promoting Dryland horticulture. The components of the schemes are farm ponds, polythene lining/alternate lining models, diesel pump sets, micro irrigation (drip/sprinkler), and shade net around the farm ponds. In addition to all these components dryland farming method recharge of bore well component will be provided to special package taluks. From this year the scheme will be implemented in coastal and malnad regions also.

Objectives

Improving rain fed agriculture scenario through efficient management of rain water. Enhancing the farm productivity. Post harvest handling and improved income and livelihood options through alternative

land use systems. Sustainable development of Agriculture and provide nutritional security. Thrust will be on water conservation and tackling water-energy nexus.

Outcomes

Improved rain fed agriculture scenario by efficient management of rain water Enhanced farm productivity

Post harvest handling and improved income and livelihood options through alternative land use systems and

More employment opportunities through on farm and non-farm job creation. Sustainable development of agriculture and provide nutritional security. Water conservation and tackling water-energy nexus.


8. New Crop Insurance Scheme- 2401-00-110-0-07

Karnataka Raitha Suraksha Pradhan Mantri Fasal Bima Yojana: It is proposed to implement Karnataka Raitha Suraksha Pradhan Mantri Fasal Bima Yojana from 2016-17 to help the farmers during crop loss due to floods, drought, unseasonal rains and other natural calamities.An outlay of Rs.84500.00 lakh is provided in the budget 2019-20 for this program out of this Rs.14500.00 lakh is earmarked for SCP and Rs. 7500.00 lakh for TSP.

Number of beneficiaries: Area 29.5 lakh hectares, 16.5 lakh farmers.

9. Agriculture Infrastructure- 4401-00-001-1-01

An amount of Rs.5120.00 lakh is provided under this scheme and under NABARD an amount of Rs. 4120.00 lakh is provided. The programmes implemented under this scheme are as follows:

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a. Capital Outlay

Under this programme, the funds are utilised for construction of new departmental buildings, expansion and maintenance of the existing departmental buildings by the Public Works Department.

b. Raitha Samparka Kendra

Under this programme, the funds are utilised for providing infrastructure like Construction of Raitha Samparka Kendras, Assistant Director of Agriculture Offices, District Agriculture Training Centres and Soil Health Centres in the Backward Taluks of the State.

Objectives

To provide updated information on crop production technological options, production practices, market intelligence

To facilitate on site provision of agricultural inputs like fertilizer, pp chemicals, seeds etc. To facilitate on site provision of primary testing facilities like seed germination and

quality tests, Soil testing etc. To provide for demonstration of both public and private seed materials and inputs at the

Kendra level To provide a forum for interface with public and private sector technologies and inputs.

Outcome

Creation of Infrastructure facilities at Hobli level so as to effectively serve the farmers

10. Agricultural Farms & Developmental Centre-2401-00-104-0-10

An amount of Rs. 165.00 lakh is provided for this scheme. The quality seeds are being distributed to the farmers through Karnataka State Seed Corporation. Salary and other allowances and all expenses related to Agricultural Farms are undertaken in this programme.

11. Seed Farms- 2401-00-103-0-01

An amount of Rs.492.00 lakh is earmarked for implementation of this programme. In agriculture production, seed plays an important role; hence good quality seed is necessary to increase the agriculture production. Seed production involves production of breeder, foundation and certified seeds. Breeder seed production is taken up by Agriculture universities research centers and Indian Agricultural Foundation seed production is done by agriculture state farms, KSSC, KOF, NSC and private seed firms/companies whereas certified seed production is done by KSSC, KOF and quality seeds are being distributed to the farmers through Karnataka State Seed Corporation. All the expenses pertaining to seed production, seed testing analysis and pay and other allowances of staff and other office expenditure will be borne under this programme.

12. Women & Youth Training & Extension Programme- 2401-00-109-0-80

An amount of Rs.481.00 lakh has been earmarked for this programme. Under this programme, staff and officers salary and other allowances of 116 posts is taken care of.

13. Commercial Crops-Development of Agriculture Technical Clusters on Israel Model-

4401-00-108-0-01

Realizing the benefits of advanced innovative technologies in Israel and to utilize the similar technologies in our state for dryland farmers, “Agriculture technology cluster development”

70

has been proposed. Under this programme, rainwater harvesting automated irrigation and fertigation, polyhouse and precision farming would be given importance. on a pilot basis the programme will be implemented on a Mission Mode in the Kolar, Chitradurga and Koppal districts in an area of 5000ha from one taluk per district in a cluster approach. The programme will be implemented through Karnataka Antaraganga Micro Irrigation Corporation In this regard, Karnataka Antaraganga Micro Irrigation Corporation and Karnataka Agro Industries Corporation will be merged. For this purpose, Rs.14592.00 lakh is earmarked, out of which Rs.2432.00 lakh for SCP and Rs. 973.00 lakh for TSP is earmarked.

B. DISTRICT SECTOR SCHEMES

An amount of Rs.21196.84 lakh is provided for the following schemes are being implemented under the district sector

a) Centrally Sponsored Schemes

1. National Mission on Oilseeds and Oil Palm (NMOOP)- 2401-00-196-6-13

An amount of Rs.687.00 lakh are provided out of this Rs.360.00 lakh is central share and Rs.327.00 lakh is state share and Rs.117.00 lakh is earmarked for SCP and Rs.74.00 lakh is earmarked for TSP. This is a centrally sponsored scheme with a sharing pattern of 60:40 (Central: State). Under this Scheme the funds are utilised for distribution of certified seeds of pulses and oilseeds and other components including expenditure on establishment.

b) Other Important District Sector Schemes

An amount of Rs.20509.84 lakh is provided for the following schemes. 1) Agricultural Farms and Development Centers. 2) Assistance to Farmers.

3) Farm related Activities. . 4) Agricultural Fairs and Exhibitions. 5) Agricultural Office Buildings. 6) Other Agricultural Schemes. 7) Organic Fertilisers. 8) Supply of Crop Estimation Survey equipments under Crop Insurance Scheme. 9) Establishment. 10) Agriculture Training School 11) Taluk Establishment

C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20

a) Special Development Plan (SDP)

An amount Rs.10820.00 lakh is provided for SDP.

b) Special Component Plan (SCP)

An amount of Rs.54224.76 lakh is provided for SCP.

c) Tribal Sub Plan (TSP)

An amount of Rs.22655.66 lakh is provided for TSP.

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d) Women Component Plan (WCP)

An amount of Rs.481.00 lakh is provided under Category A Schemes (100% flow to women beneficiaries) and Rs. 331474.00 lakh is provided under Category B schemes (30-99% flow to women beneficiaries)

ABSTRACT

Budget for the year 2019-20 (Rs. in lakh)

Total Budget

426779.13

Revenue

405067.13

Capital 21712.00

State Sector 405582.29

District Sector 21196.84

Out of which

SCP 54224.76

TSP 22655.66

SDP 10820.00

WCP 331955

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II. WATERSHED DEVELOPMENT INCLUDING SOIL

AND WATER CONSERVATION

The Department’s mission is to achieve efficient and effective management of natural resources such as land, water and crops in rainfed watersheds by adopting watershed management approaches in the State. The main objectives of the Department is to undertake appropriate land use and conservation measures for sustainable forming through watershed development and simultaneously increase the income of the farmers. The main object is to protect, improve and manage soil and water resources in watershed areas to minimize adverse effects of natural disasters such as flood, drought and landslides etc., and to develop suitable measures for socio-economic development of people in rural areas.

Watershed development is of special significance since the State has the second largest arid zone in the country and only around one third of the gross cultivated area is irrigated. The State is the pioneer in the implementation of Watershed Development programmes. One externally aided project also is being implemented by the Watershed Development Department.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Watershed Development Department

48213.00

46239.33


Item Units Target Achievement

(up to Feb2019)

Area Covered 000 Hectares 180.517 149.286


An amount of Rs. 36833.00 lakh is provided during 2019-20, out of which Rs. 33353.00 lakh and Rs.3480.00 lakh is provided for State Sector and District Sector respectively.


a) Centrally Sponsored Schemes 1) Pradhan Mantri Krishi Sinchayi Yojane- (Earlier Integrated Watershed

Management Programme (IWMP)- 2402-00-102-0-30

As this is a Centrally Sponsored Scheme, the Centre and the States have to bear the financial outlay in the ratio of 60:40. Rs.16600.00 lakh is provided during 2019-20 for this scheme. Of which Rs.6640.00 lakh are the state share and Rs.9960.00 lakh are the central share. Out of the allocated amount, Rs.1938.00 lakh are provided for SCP and Rs.1013.00 lakh are for TSP. Under this scheme, funds will be utilised for sustainable development of rain fed areas

73

and degraded wasteland areas on integrated watershed development approach. Common guidelines have been evolved for the watershed Management Programme in the year 2008 and published by the Ministry of Agriculture, Government of India, applicable to all ministries and departments engaged in the task of watershed development programmes. Under the new guidelines all area development programmes like DPAP, DDP and IWDP have been brought under one umbrella with the nomenclature as Integrated Watershed Management Programme (IWMP). Now from 2015-16 onwards it is renamed as PMKSY-WDC Pradhan Manthri Krishi Sinchaye Yojane-Watershed Development.

Department of Land Resources, Ministry of Rural Development, Government of India have accorded sanction 571 IWMP projects from 2009-10 to 2014-15. Out of this 132 projects of Batch-V and Batch-VI are stopped from implementation from 1.8.2018. During 2018-19 119 in batch III and 67 Batch-IV projects are under implementation. This programme is implemented in 28 districts of the State.

Under this programme sustainable development and equity of rainfed areas is ensured by way of people's participation, livelihood security and income generation activities besides concentrating on integrated agricultural farming systems.

Objectives of PMKSY-WD (erstwhile IWMP)

To conserve Soil, moisture and nutrients. To enhance recharge of underground water. To improve vegetation by afforestation and dry land horticulture. To increase availability of fodder and fuel. To enhance agricultural productivity. To encourage livestock production. Formation and strengthening of community based organisations. Providing livelihood activities for the asset less persons. Encouraging production systems and micro enterprises i.e., income generating activities. Ensure sustainable productivity.

Institutional setup for implementation of PMKSY-WD scheme is formulated at Ministry (GOI), State, District, project and Gram Panchayath level.

b) Externally Aided Projects

1) Karnataka Watershed Development Project-II (SUJALA-III) (World Bank

supported)-2402-00-102-0-28 An amount of Rs.5000.00 lakh is provided for this scheme during 2019-20. The funds will be utilised to complete various project activities along with the field based activities taken up in eleven project districts viz., Bidar, Kalburgi, Yadgir, Koppal, Gadag, Davangere, Chamarajanagar, Chickamaglur, Tumkuru, Raichur & Vijayapura.

The proposed project development objectives [PDO] is to demonstrate more effective watershed management through greater integration of programmes related to rainfed agriculture innovative, and science based approaches and strengthened institutions and capacities of various stake holders at different levels.

c) Other Important State Sector Scheme

1) Directorate of Watershed Development- 2402-00-102-0-15

An amount of Rs.1616.00 lakh is provided for in this scheme. The amount will be utilised towards staff salaries and other expenses of the Watershed Development Department.

74

2) Karnataka Watershed Training Centre- 2402-00-109-0-02

An amount of Rs.137.00 lakh is provided for this scheme. The amount will be utilised for the training programmes on Watershed Development Technology for technical staff and field staff of the department and salary for Vijayapura and Mysuru Watershed Development Department Training Centre.

3) Watershed Development to Prevent Drought- 4401-00-108-0-05 (new scheme)

Watershed development programmes implemented in Karnataka State upto 2019-20 with Central Government grants. However, from the year 2020-21, there shall be no funding from Central Government for this beneficial scheme. In this background, drought proofing watershed activities to conserve and manage the watershed area during 2019-2024, covering rainfed area of 100 drought hit and low ground water level taluks, in 3000 to 7500 hectares in each taluk, in convergence with Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGA) and Pradhan Mantri Krishi Sinchai Yojana (PMKSY) by using Land Resources Inventory details where ever available.

An amount of Rs.10000.00 Lakh is provided for this programe during 2019-20.The scheme will be implemented in 5 years from 2019-20 to 2023-24 with the involvement of community based organizations. The watershed activities will be implemented in 3 following different phases such as Preparatory phase, Watershed works phase and Consolidation and withdrawal phase.

The following points are considered while selecting the project areas. 1. Ground water exploited/vulnerable taluks 2. Continuous drought over the years 3. Contiguous untreated sub watersheds 4. Readily available Land Resources Information of the project area 5. Watershed treatment should be of ridge to valley type area 6. More area available for watershed treatment

Based on the above criteria project area in the 100 taluks of the State with an area of 3000 to 7500 Ha. in each project will be selected for the implementation of the programme.

Objectives

1. To improve the soil and water conservation and ground water recharging. 2. To convert uncultivable waste land to cultivable land. 3. To strengthen the community based organizations for in order to managing the natural

resources. 4. To improve the living status of the people of watershed area and also provide livelihood

activities to assetless households in the project area through various quality skill based training programme, thereby providing employment opportunity.

5. To improve the soil health, soil organic and soil carbon status. 6. To enhance the green cover in the watershed area. 7. To improve the availability of fodder, fuel and increase in the milk production. 8. To manage the natural resources based on the Land Resource Information and Scientific

watershed principle to improve the rainfed watershed through improving land productivity and its production capabilities.


An amount of Rs. 3480.00 lakh is provided for the following schemes

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1) Soil Conservation on Watershed basis -2402-00-197-1-01

An amount of Rs.85.00 lakh is provided for this scheme. The amount will be utilised towards district staff salaries and other expenses of the Watershed Development Department.

2) Watershed Development District Watershed Development office-Divisional & other

Establishments- 2402-00-196-2-01

An amount of Rs.3395.00 lakh is provided for this scheme. The amount will be utilised towards district staff salaries and other expenses of the Watershed Development Department.


THE BUDGET 2019-20

a) Special Development Programme (SDP)

There are no schemes.


An amount of Rs1938.00 lakh is provided for SCP.


An amount of Rs. 1013.00 lakh is provided for TSP.


An amount of Rs. 33353.00 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

ABSTRACT


Total Budget 36833.00

Revenue 26833.00

Capital 10000.00



Out of which

SCP 1938.00

TSP 1013.00

SDP -

WCP 33353.00

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III. HORTICULTURE Karnataka occupies a prominent place in the Horticulture map of the country. Horticulture provides excellent opportunities in raising the income of the farmers even in the dry tracts. A significant shift towards horticulture is evident in the state with an increase in area and production. Horticulture provides higher unit productivity and offers great scope for value addition and this sector is making inroads throughout the length and breadth of the state. Karnataka having the highest acreage under dry farming in the country, next only to Rajasthan, has a great potential to grow high value but less water demanding horticultural crops. There is a great scope for using the available, abundant waste and marginal lands for cultivation of dry land horticultural crops. Further, the available wasteland based resources besides providing congenial agro-climatic conditions has scope for integrated development of horticulture in the state.

Economic liberalization policy of the Government has led many multinational companies involved in horticulture sector to establish in Karnataka. This has led to exposure of the farmers to newer varieties of crops resulting in potential marketing opportunities both domestic and export of high yielding crops such as flowers, hybrid vegetables etc. The State has a wide network of both private and public sectors for supply of seeds, fertilizers and other inputs. The setting up of international air cargo services and cold storage at the Bangalore Airport has resulted in the boosting of the floriculture sector. The scope for development of Horticulture in the state is ever increasing in view of the fact that the production of hybrid vegetables and fruits to gear up production to meet the National per capita recommendation of fruits and vegetables as protective and nutritious foods. Horticulture based exports have potential to become one of the major foreign exchange earners.

Horticulture is an important land based enterprise in Karnataka. Horticultural crops occupy an area of 20.76 lakh hectares accounting for 17.63% of the total cultivable area in the State. The annual production from horticultural crops is 189.02 lakh metric tons. The contribution in terms of value is around Rs. 43403.00 crore. Horticulture provides excellent opportunities for raising the income of farmers even in the dry tracts. A significant shift towards horticulture is evident in the State with an increase in area and production. There is a clear indication that the farmers are shifting from agricultural crops to horticultural crops mainly because horticulture is less labour intensive and more remunerative.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Horticulture 142422.26 139620.47


An amount of Rs.133225.85 lakh is provided during 2019-20, out of which an amount of Rs.117432.32 lakh (includes Public Garden and Plantation) is provided under State Sector and Rs.15793.53 lakh under District Sector.

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Centrally Sponsored Schemes are being implemented in Mission mode. The scheme for oil palm cultivation in potential states is now being implemented as a part of National Food Security Mission (NFSM). On the whole the sharing pattern proposed has been 22.48% GOI and 77.52% GOK.

Integrated farming in coconut for productivity improvement programme is being implemented with 100% GOI assistance from Coconut Development Board (CDB). National Horticulture Mission (NHM) under Mission for Integrated Development of Horticulture (MIDH) has a sharing pattern of 60% (GOI) and 40% (GOK), from 2015-16. Micro Irrigation scheme is now covered under Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) and the sharing pattern is 60% (GOI) and 40% (GOK). The category wise sharing pattern will be 33:57 for SFMF and 27:63 for others.

1) Oil Palm Cultivation in Potential States- 2401-00-108-2-18

It is proposed to implement the programme with increased State share for matching 90% subsidy to all categories of farmers. The sharing pattern under National Food Security Mission (NFSM) is 22.48% GOI and 77.52% GOK. Rs.528.00.00 lakh is provided for this scheme, Out of this Rs.118.69 lakh is Central share and Rs.409.31 lakh is State share. The important components are Area Expansion, supply of inputs and transfer of technology.

2) PMKSY-National Mission on Sustainable Agriculture- 2401-00-108-2-30

An amount of Rs.26400.00 lakh has been provided. Out of this Rs.8712.00 lakh is central share and Rs.17688.00 lakh is state share, out of this allocation Rs.3696.00 lakh is earmarked for SCP, Rs.1584.00 lakh for TSP and Rs.2037.00 lakh for SDP.

This scheme aims to bring more horticulture area under drip and sprinkler irrigation for judicious use of water resources, for increasing the production, productivity and quality of horticulture produce with savings on labour expenditure. Micro Irrigation scheme covers all the horticultural crops except Coffee, Tea, Rubber, and Oil Palm.

3) National Horticulture Mission- 2401-00-119-4-06

An amount of Rs.12549.00 lakh has been provided. Out of this allocation Rs.7529.40 lakh is Central share and Rs.5019.60lakh is State share. Out of this allocation Rs.2049.00 lakh is earmarked for SCP, Rs.1036.00 lakh for TSP and Rs.2451.00 lakh for SDP.

National Horticulture Mission is a comprehensive scheme for the development of Horticulture. It has a holistic approach, covering all aspects of production, post-harvest technology and marketing. Fruits, Plantation, Spices, Medicinal, Aromatic and Flower crops are covered under the scheme.

4) Integrated Farming in Coconut for Productivity Improvement Programme- 2401-

00-108-2-51

An amount of Rs.1596.35 lakh has been provided. Out of this allocation Rs.313.68 lakh is Central share and Rs.1282.66 lakh is State share. The important components are establishment of new demonstration plots, maintenance of old demonstration plots, production and distribution of planting materials, pest and disease control programme, establishment of Neera processing units etc.

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5) National Ayush Mission- 2401-00-119-4-12

An amount of Rs.100.00 lakh has been provided, out of this allocation Rs.60.00 lakh is Central share and Rs.40.00 lakh is State share.

The scheme is being implemented with the objective of increasing the income of farmers. The cultivation of Medicinal Plants is the key to meet the raw material needs of the AYUSH industry besides offering opportunities for higher levels of income, crop diversification and growth of exports.

The subsidy will be given to Public and Private Sectors for the components like Model and Small Nursery, Processing Units, Production of Planting Material, Post-Harvest Management (Drying Sheds & Storage Godowns), IEC activities, Growers and Buyers Meet at Biocentre, Hulimavu, Bengaluru etc. b) Externally Aided Projects

1) Karnataka Watershed Development Project-II- 2401-00-800-2-80

Horticultural crops provide immense scope for improving the productivity of marginal land, generate continuous employment and income to the farmers. Building on the successful experience of SUJALA-I, expansion of area under horticulture crops has been proposed in World Bank assisted KWDP-II SUJALA-III project by providing extension support to communities in rain fed areas in seven districts of the State viz., Bidar, Chamrajanagara, Davanagere, Gadag, Gulbarga, Koppal and Yadgiri from 2013-14 to December-2018 with World Bank and state government assistance on 70:30 sharing basis. From 2015-16 the project activities are also implemented in 4 CGIAR districts namely Chikkamangalur, Raichur, Tumkur and Vijayapura. An amount of Rs.233.00 lakh has been provided for this scheme.

The objective of the programme is to demonstrate more effective watershed management through greater integration of programmes related to rainfed agriculture (Extension and demonstrations for productivity improvement), Farmer Horticulture soil and crop monitoring, Post-Harvest Management and Strengthening market linkages to horticulture farmers.

c) Other Important State Sector Schemes

1) Unspent SCSP-TSP Amount as per the SCSP-TSPR Act 2013 -2401-00-001-2-10

An amount of Rs.328.97 lakh is provided for this scheme. Out of this allocation Rs.310.48 lakh is earmarked for SCP and Rs.18.49 lakh for TSP.

2) Horticulture Marketing intelligence unit -2401-00-108-2-03 (New Scheme)

This scheme will be implemented on private partnership basis for effective post-harvest management of horticultural produce and market encouragement related activities like training, post-harvest system, value addition, incubation centers, processing, supply chain, market strengthening, collection of statistics, market intelligence and other support activities. For this purpose, a grant of Rs.200.00 lakh is provided for the year 2019-20.

3) Assistance to Horticulture Boards & Corporations- 2401-00-108-2-52

An amount of Rs.3000.00 lakh is provided for this scheme. Out of which an amount of Rs.1000.00 lakh is allocated for the various activities of Mango Development Board, Karnataka Spice Development Board, Lime board, Wine board& Establishment of Integrated Marketing Facilities for Horticulture Produce through KHF and Rs.2000.00 lakh is allocated to establish international standard mango produce processing units in Ramanagara and

79

Dharwad Districts and tomato produce processing units in Kolar District with private partnership.

4) Comprehensive Horticulture Development- 2401-00-111-0-08

An amount of Rs.13000.00 lakh is provided for this scheme. Out of this allocation Rs.2463.00 lakh is earmarked for SCP, Rs.811.00 lakh for TSP and Rs.491.00 lakh for SDP. The components that are being implemented are area expansion with technology intervention on cluster approach, Special Package to Potato, Horticulture census, Processing of Horticulture crops, Cashew area expansion, Assistance to purchase water tankers, Horticulture Extension, FPO formation and strengthening, Hydroponics etc.

5) Development of Fruits and vegetables 2401-00-119-1-05 (New Scheme)

An amount of Rs.15000.00 lakh is provided for this scheme. Out of this allocation Rs.1500.00 lakh is earmarked for SCP and Rs. 500.00 lakh for TSP. Pomegranate and Grape growers have been facing numerous problems for the last several years in the State. To overcome this, a special package of Rs.15000.00 lakh is allocated to improve the economic condition of these growers.

6) Development and Maintenance of Farms and Nurseries- 2401-00-119-4-05

An amount of Rs.1300.00 lakh is provided for this scheme. The allocation provided is for creation of infrastructure like green houses, fencing, godowns etc., in departmental farms/ nurseries, development of undeveloped areas and production and distribution of quality planting materials of horticulture crops.

The Department of Horticulture has 405 Horticulture Farms and Nurseries. The total extent of these farms is 15,757.35 acres, of which 8672.34 acres is fully developed by growing different horticulture crops such as Mango, Sapota, Pomegranate, Coconut, Cashew, Guava, Jack, Rose Apple, Jamun, Aonla, Sitaphal, Tamarind etc. Large scale production of planting materials of genuine horticultural varieties and supply to farmers at reasonable cost is one of the main activities of the Department and these activities are being taken in most of the Departmental Farms and Nurseries.

7) Development of Departmental Laboratories- 2401-00-119-5-01

An amount of Rs.705.00 lakh is provided for this scheme. The allocation is provided for maintenance of Bio-center at Bengaluru and also for maintenance of newly established Bio-centers at Shimoga, Bidar, Belgaum and Mysore and also for staff salary. At present, full-fledged Tissue Culture Laboratories at Hulimavu and Shimoga are being maintained.

8) Scheme for Integrated Control of Pests and Diseases of Horticultural Crops- 2401-

00-119-5-02

An amount of Rs.1215.00 lakh is provided for this scheme, out of this allocation Rs.168.00 lakh is earmarked for SCP and Rs.72.00 lakh for TSP. Horticulture crops are infested with many pests and diseases such as, Bacterial Blight on Pomegranate, Yellow Leaf Disease and KoleRoga on Arecanut, Mite, Black headed caterpillar and Red Palm Weevil on coconut, Late Blight on Potato, Wilt in Pepper and Betel vine and others. Amount has been allocated for providing subsidy to the farmers for purchase of plant protection chemicals. Bio-pests are also being produced in the departmental laboratories.

80

9) Horticulture Buildings- 2401-00-119-6-03

An amount of Rs.1000.00 lakh is provided for this scheme. It is proposed to construct new buildings, Guest Houses, renovation of offices and buildings in various districts.

10) Krishi Bhagya- Horticulture- 2401-00-800-2-48

An amount of Rs.6000.00 lakh is provided for this scheme, out of this allocation Rs.917.00 lakh is earmarked for SCP and Rs.393.00 lakh for TSP. construction of polyhouses, Shadenets, farm ponds etc will be taken up under this scheme.

11) Horticultural Parks & Gardens- 2406-02-112-0-17

An amount of Rs.2200.00 lakh is provided for this scheme. The amount provided under this scheme will be utilized for the development and maintenance of all 30 existing Parks and Gardens including hill stations spread all over the State, five newly developed Parks and Gardens at Chickballapur, Tumkur, Sirsi, Kannamangala and Mysore, including world famous Lalbagh Botanical Garden, Cubbon Park, Brindavan Gardens and hill stations namely, Nandi Hills, K.R. Hills, Ooty and also for the development of Parks and Ornamental Gardens in and around VidhanaSoudha. Andalso,for the development and maintenance of glasshouses built in Kuppanna Garden, Mysuru, Shamanuru village of Davanagere district and in Ballaripark and park developed in the premises of heritage Government Guest House of Mysuru.

12) Development of Madhuvana and Apiculture- 2851-00-200-0-01

An amount of Rs.700.00 lakh is provided for this scheme. Bee-keeping generates additional income to farmers besides increasing the crop yields by pollination. Bee-keeping is a low investment business to landless farmers. Honey has medicinal and Nutritional properties.

13) Development of Horticulture Technical Clusters on Israel Model- 4401-00-108-0-02

An amount of Rs.13500.00 lakh is provided for this scheme to adopt Israel model irrigation in the Horticulture sector, out of this allocation Rs.2250.00 lakh and Rs.900.00 lakh is earmarked for SCP and TSP respectively.

14) Pesticide Residual Analysis Laboratory NABARD- 4401-00-800-1-07

An amount of Rs.77.00 lakh is provided for this scheme. Pesticide Residual Analysis Laboratory is beneficial in knowing the status of unscientific usage levels of pesticides by farmers at production field, which inturn would enable the authorities to create awareness among the farmers as well as consumers regarding importance of adopting scientific and healthy means to manage pest and disease problem in cultivating the horticulture crops.

However, it is requested to the government to withdraw the amount allocated for this scheme during 2019-20 as there is no requirement of the budget.

15) Micro Irrigation Installation-Horticulture NABARD- 4401-00-800-1-08

An amount of Rs.153.00 lakh is provided for this scheme under NABARD.

16) Horticulture University at Bagalkot-NABARD- 4401-00-800-2-00

An amount of Rs.249.00 lakh is provided for this scheme under NABARD for infrastructure development. Horticulture University at Bagalkot has the control of nine Horticulture Colleges in various districts of the State, which aims to impart horticultural education, research and extension.

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The objectives include to:

Impart education and produce highly skilled and competent manpower. Develop suitable technologies to solve farmers problems for increasing horticultural

production. Ensure that the research findings and innovations are effectively disseminated to

farmers.

17) Other Expenses- 2013-00-800-0-06

An amount of Rs.310.00 lakh is provided for other expenses.

18) Direction and Administration- 2401-00-001-2-01

An amount of Rs.8390.00 lakh is provided for the staff salary and other allowances.

19) Development of Horticultural Parks and Gardens- 2406-02-112-0-13

An amount of Rs. 2066.00 lakh is provided for this scheme.

20) Bagalkot Horticultural University- 2415-80-277-6-01

An amount of Rs.6632.00 lakh is provided for Bagalkot Horticultural University.


An amount of Rs.15793.53 lakh is provided under District Sector schemes.

1. Oil Palm Cultivation in Potential States- 2435-00-101-0-02: Rs.55.20 lakh 2. Drip Irrigation (2435-00-101-0-28): Rs.1095.09 lakh is provided out of which Rs.148.60

lakh and Rs.64.71lakh is earmarked under SCP and TSP respectively. 3. Horticulture Buildings (2435-00-101-0-32): Rs. 714.00 lakh. 4. Maintenance of horticultural farms (2435-00-101-0-35): Rs. 312.20 lakh. 5. Scheme for Seed Coconut Procurement and Nursery Maintenance (2435-00-101-0-36):

Rs. 165.27 lakh. 6. Publicity and Literature (2435-00-101-0-38): Rs. 221.27 lakh. 7. Cold Storage Subvention (2435-00-101-0-39): Rs. 69.86 lakh. 8. Assistance to farmers: (2435-00-101-0-62): Rs. 255.62 lakh is provided out of which

Rs.40.28 lakh and Rs.16.58 lakh is earmarked under SCP and TSP respectively. 9. Training to Farmers (2435-00-101-0-64): Rs. 61.82lakh is provided out of which an

amount of Rs.4.00 lakh and 1.00 lakh is earmarked under SCP and TSP respectively. 10. Apiculture (2851-00-107-0-33): Rs. 228.20 lakh is provided out of which an amount of

Rs.9.85 lakh and 6.21 lakh is earmarked for SCP and TSP respectively. 11. Executive Establishment (2435-00-101-0-26): Rs. 12615.00 lakh.

C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP & WCP IN THE

BUDGET 2019-20


An amount of Rs. 4979.00 lakh is provided under SDP.



82




An amount of Rs. 101575.76 lakh is provided under category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 119246.85

Capital 13979.00



Out of which

SCP 13566.11

TSP 5405.49

SDP 4979.00

WCP 101575.76

83

IV. ANIMAL HUSBANDRY AND VETERINARY SERVICES

Animal Husbandry sector plays a vital role in agriculture based rural economy. The activities mainly constitute dairying, sheep and goat rearing, piggery and poultry keeping. Although the activities remained traditional particularly in rural India the process of liberalization and reforms under scientific advancement have made way for private small and big entrepreneurs to invest in this sector. However sheep and goat rearing still remains a traditional occupation mainly taken up by certain community of farmers.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Animal Husbandry & Veterinary Services

115607.00

118730.86

Physical Progress for the year 2018-19

Sl. No Item Units Target Achievement

1 Artificial Insemination Lakh Nos. 66.19 66.82


An amount of Rs.116653.53 lakh has been provided for Animal Husbandry and Veterinary Services during 2019-20 out of which Rs.50849.15lakh is provided under State Sector and Rs. 65804.38 lakh under District Sector.


a. Centrally Sponsored Schemes

1) Animal Husbandry Statistics and Livestock Census- 2403-00-113-0-04

An amount of Rs. 1.00 lakh allocation is provided under this scheme for 2019-20 as notional allocation.

2) Integrated Sample Survey for Estimation of Milk, Meat, Egg and Wool Products

(50:50)- 2403-00-113-0-02

An amount of Rs. 395.00 lakh allocation is provided under this scheme for 2019-20 out of this Rs.197.50 lakh is central share and Rs.197.50 lakh is state share. It is proposed to utilize the allocation towards staff salary, expenditure for carrying out Survey of major livestock producers like milk, egg, meat and wool during three seasons of the year viz. summer, rainy and winter. Survey will be carried out in randomly selected villages; reports will be compiled and sent to the Government.

3) Control of Animal Diseasesm- 2403-00-101-0-21

For 2019-20, the total allocated budget is Rs.3077.00 lakh, out of this Rs. 1598.20 lakh is central share Rs.1478.80 lakh is state share and Rs.361.00 lakh is earmarked for SCP and

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Rs.129.00 lakh is earmarked for TSP. Under this scheme, vaccination programmes for the diseases [FMD, Enterotoxaemia Haemmorrghic Septicaemia and Anthrax] that are of economic and zoonotic importance will be carried out. Other activities being maintenance and repair of office buildings, de worming campaigns, disease surveillance disease monitoring programmes and the salary for officers and staff.

4) National Livestock Mission- 2403-00-106-0-03

An amount Rs. 1666.00 lakh allocation is provided under this head for 2019-20, out of this Rs.519.60 lakh is central share and Rs.1146.40 lakh is state share. Rs.739.00 lakh is earmarked for SCP and Rs.282.00 lakh is earmarked for TSP. It is proposed to take up programmes approved by SLEC, viz, integrated poultry development , genetic improvement and breeding of sheep, supply of fodder seed minikits and under risk management animal insurance scheme. Rs. 10000/- ex gratia will be provided to the farmers for the accidental death of cattle that are neither covered under insurance nor under calamity relief fund.



c) Other Important State Sector Scheme

1. Director and Administration- 2403-00-001-0-01

For 2019-20 the total allocated budget is Rs.9547.00 lakh, out of this allocation Rs. 225.00 lakh is earmarked for SCP and Rs. 165.00 lakh is earmarked for TSP. The budget will be utilized for payment of salary and allowances for officers and staff, pay for outsourced D group employees, procurement of drugs and chemicals to meet the requirement of 4214 Veterinary Institutions, to maintain public grievance cell/call centre , maintenance of vehicles at commissionerate and purchase of new vehicles to veterinary institutions, purchase of furniture, stationeries and other necessary equipments, ads and publicity of Departmental information. It is proposed to provide well equipped Mobile veterinary Vehicles at an expenditure of Rs.2.00 crore in 15 districts.

2. Unspent SCSP-TSP amount as per the SCSP-TSP Act- 2013- 2403-00-001-0-04

For 2019-20 the total allocated budget is Rs. 806.93 lakh out of this Rs.745.59 lakh is earmarked for SCP and Rs.61.34 lakh for TSP. Providing Dairy Unit, 3sheep or 3goat unit and establishment of pork stall for SC and ST beneficiaries.

3. Institute of Animal Health and Veterinary Biologicals, Bangalore- 2403-00-101-0-06

For 2019-20 the total allocated budget is Rs. 3629.22 lakh. Under this scheme, an amount of Rs. 1517.94 lakh will be spent for production of vaccine to control livestock diseases, disease diagnosis and investigation, providing expert advisory services, trainings, office expenditures.

4. Livestock Farms and Training Centers- 2403-00-102-1-06

For 2019-20 the total allocated budget is Rs.5800.00 lakh. Amount will be utilized towards salary and allowances of officers and staff, pay for outsource D group employees, supply of chemicals and liquid nitrogen for semen production centres of the state. Fodder security policies like establishing hydrophonic units for green fodder production, distribution of chaff cutters and fodder minikits, conducting Pashumela, purchase of feeds for the livestock farms, purchase of equipments, maintenance and repair of farm vehicles.

85

5. Karnataka Sheep & Wool Development Corporation Limited- 2403-00-104-0-02

For 2019-20, the total allocated budget is Rs.2615.00 lakh out of this Rs.214.00 lakh and Rs.87.00 lakh is earmarked for SCP and TSP respectively. Amount will be utilized towards salary and allowances of the staff and outsource employees, office expenses, providing deworming medicines, mineral mixtures and other essential drugs and chemical for sheep and goat, maintenance of 6 sheep breeding farms of the State, trainings, distribution of rams for breeding purpose, distribution of (10+1) Sheep or Goat Units for SC and ST beneficiaries.

6. Ex-gratia to Sheep Owners for Accidental Death of Sheep and Goat -2403-00-104-0-12

For 2019-20 the total allocated budget is Rs.1711.00 lakh out of this Rs.293.00 lakh is earmarked for SCP and Rs.87.00 lakh is earmarked for TSP. Ex-gratia will be paid to shepherds, for the accidental death of sheep/goat that are not covered under any other insurances schemes or calamity relief funds, at rate of Rs.5000/- per adult sheep/goat and Rs. 2500/- for sheep/goat below six months of age.

7. Animal Husbandry Statistics and Livestock Census- 2403-00-113-0-01

An amount of Rs. 295.00 lakh is provided under this scheme for 2019-20. Amount will be utilized for salary and allowances of officers and staff, purchase of computers, equipments and other office expenses.

8. Veterinary Education and Training- 2403-00-109-0-01

An amount of Rs. 373.00 lakh is provided under this scheme for 2019-20. It will be utilized towards salary and allowances, training of farmers and staff, organizing state level seminars and advertising the departmental programmes through print and electronic media, conducting Mysore Dasara Exhibition.

9. Grants to Animal Husbandry Co-operatives- 2403-00-195-0-01

An amount of Rs. 1100.00 lakh is provided under this scheme for 2019-20. The allocated amount will be utilized towards salary and allowances, to create awareness and interest in backyard poultry farming in rural areas it is proposed to produce 200000 backyard poultry birds and distribution to farmers ,implementation of rearing layer birds unit under cage system, conducting awareness tour for 250 progressive farmers and short term training for 2000 beneficiaries. Establishment of egg and mutton stall, Conducting world egg day, seminars, office expenses, maintenance of regional KCPF centres, Encouragement will be given to 10000 poor unemployed youth to take-up “country poultry farming” (Nati Koli Sakanike) Rs.5.00 crore is earmarked for this new programme.

10. Establishment of Veterinary and Animal Sciences University- 2403-00-113-0-06

For 2019-20 the total allocated budget is Rs. 9775.00 lakh out of this Rs.200.00 lakh and Rs.100.00 lakh is earmarked for SCP and TSP respectively. Amount will be utilized for the salary and allowances of teaching and non teaching staff, state share of 25% of the expenditure towards ICAR schemes, students stipend, study tour, maintenance of buildings, vehicles and animals, office expenditure, pensions, provision has been made to meet the expenditure of SC/ST students.

86

11. Construction of Veterinary Institutions Buildings Under RIDF- 4403-00-101-0-02

For 2019-20 the total allocated budget is Rs.4462.00 lakh. The allocated amount will be utilized for construction of buildings for veterinary institutions and civil works of modern abettors with the assistance of NABARD.

12. Assistance to Pinjarapole and Goshalas- 2403-00-102-2-40

For 2019-20 the total allocated budget is Rs. 450.00 lakh.It is proposed to support pinjarapoles and goshalas for maintenance (water, feed, health care) of unproductive and abandoned animals and also to support State Animal Welfare Board and strengthening district society for prevention of cruelty to animals(SPCA).

13. Education Extension and Research (KVAFSU) Bidar- 4403-00-101-0-11

For 2019-20 the total allocated budget is Rs. 2306.00 lakh, It is proposed to take up approved civil works pertaining to Karnataka Veterinary Animal Fisheries Sciences University, Bidar at Gadag, Athani, Puttur.

14. PashuBhavana and Other Buildings- 4403-00-102-1-03

For 2019-20 the total allocated budget is Rs. 800.00 lakh, out of this Rs.93.00 lakh and Rs.61.00 lakh is earmarked for SCP and TSP respectively. Amount will be utilized for the continued civil works of Pashubhavana and for construction and repairs of other state sector buildings.

15. Vacant Post Provision- 2403-00-800-0-40

An amount of Rs. 102.00 lakh allocation is provided for this scheme. Need based expenditures will be made.

16. Civil works- 2403-00-101-0-18

An amount of Rs.32.00 lakh is allocated under this scheme. Amount will be spent to take up civil works of the departmental farms and other state sector buildings.

17. State Poultry Farms- 2403-00-103-0-01

For 2019-20 the total allocated budget is Rs.787.00 lakh. Amount will be utilized towards salary and allowances of KCPF and state poultry farms, daily wages and outsource D group employees, purchase of poultry feed for 6 poultry farms, minor repairs and maintenance of buildings, repairs and fuel for vehicles and generators , and other essential items.

18. Animal Husbandry Programme for Women ( Pashu Bhagya)- 2404-00-191-1-16

Backended subsidy of 50% to farmers belonging to Scheduled Caste and Scheduled Tribes and 25% to other small and marginal farmers will be provided to establish cattle, sheep, goat, pig, poultry units in availing maximum loan of Rs.1.20 lakh from commercial banks. For this scheme an amount of Rs.900.00 lakh is provided in the budget, out of this Rs.271.00 lakh is earmarked for SCP and Rs.136.00 lakh for TSP. Aim of this programme is to assist devadasis/ widows/ destitute women in attaining economic upliftment and social status. 19. Pig Breeding Stations- 2403-00-105-0-01

For 2019-20, the total allocated budget is Rs.169.00 lakh. Allocation will be utilized for salary and allowances of the staff, payment for outsource employees, purchase of concentrate feed for pigs, purchase of equipments, minor works and repairs of buildings, and farm maintenance.

87

20. Payments under the Karnataka Guarantee of Services Act -2403-00-800-0-60

An amount of Rs. 50.00 lakh is provided under this head for 2019-20. Need based expenditures will be made.


An amount of Rs. 65804.38 lakh is provided for District Sector for the implementation of various programmes. They are as follows

1. Supply of Drugs and Chemicals and Equipments- 2403-00-101-0-27

For 2019-20 the total allocated budget is Rs.3930.05 lakh, the amount is allocated for purchase of Liquid Nitrogen which is required for preservation of Frozen Semen needed for Artificial Insemination, purchase and supply of emergency Drugs and Chemicals, vaccines and Frozen Semen Straws.

2. Maintenance of Buildings- 2403-00-101-0-28

For 2019-20 the total allocated budget is Rs.1635.00 lakh. The amount is allocated for repair and maintenance of buildings of various Veterinary Institutions in the ZP Sector.

3. Strengthening of Extension Units- 2403-00-101-0-30

For 2019-20 the total allocated budget is Rs.663.71lakh, under this scheme extension activities like Kissan Samparka Sabha, Gramasandarshana, Livestock shows etc. are being taken up.

4. Rearing of Giriraja Bird and others- 2403-00-103-0-31

For 2019-20 the total allocated budget is Rs. 545.70 lakh out of this Rs.107.62 lakh and Rs.50.61 lakh is earmarked for SCP and TSP respectively. Amount will be utilized for rearing of Giriraja birds in the State Government farms and to be distributed to the public at the rate prescribed by the department, so that backyard poultry rearing is encouraged in rural areas.

5. Opening of Rural Veterinary Dispensaries and their upgradation as Taluka level

Dispensaries- 2403-00-101-0-61

For 2019-20 the total allocated budget is Rs.49890.00 lakh. Amount will be utilized for salary, allowance and other expenses of existing institutions and expenditure for Institutions to be opened newly and upgraded. Health, breeding and other Services are being provided to the farmers through these institutions.

6. Disposal of Biomedical Waste- 2403-00-101-0-63

For 2019-20 the total allocated budget is Rs. 226.27 lakh.It has been allocated to maintain deep burial pits and sharp pits in the veterinary dispensaries for disposal of biomedical waste and also to keep the premises clean.

7. Organization of Sterile/ Infertile livestock Camps- 2403-00-101-0-64

For 2019-20 the total allocated budget is Rs.601.65 lakh. Free livestock health camps will be conducted to treat infertility and to enhance fertility rate in animals.

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8. Executive Establishment / Establishment of Poly Clinics at Veterinary Hospital-

2403-00-101-0-26

For 2019-20 the total allocated budget is Rs.8310.78 lakh. Amount will be utilized for the salary and allowances of the officers and staff of 4215 veterinary institutions.

9. Cattle Breeding Farms- 2403-00-101-0-32

For 2019-20 the total allocated budget is Rs. 1.22 lakh. Amount will be utilized for the maintenance of two AI centers in Uttara Kannada District.

C.PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP & WCP IN

THE BUDGET 2019-20




An amount of Rs. 3249.21lakh has been provided for SCP.


An amount of Rs.1158.95lakh has been provided for TSP.


An amount of Rs.900.00 lakh is provided under category A Schemes (100% flow to women beneficiaries) and Rs.34871.39 lakh is provided under category B Schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 109085.53

Capital 7568.00



Out of which

SCP 3249.21

TSP 1158.95

SDP

WCP 35771.39

89

V. DAIRY DEVELOPMENT

The Karnataka Milk Federation (KMF) was started in May 1984 to provide hygienic milk to consumers. KMF is a state level co-operative organization implementing dairy development activities in the state. We are proud to state that Karnataka is one of the leading States in milk production. There are 13 district level Co-operative Societies in the state which along with KMF have established dairies, chilling plants, units to produce milk products like milk powder, ghee, butter, ice cream, sweets etc.,

The aim of KMF is to cater to the needs of rural population apart for catering to the needs of urban population by supporting the rural population by assisting them financially and guiding in the rearing of cattle’s so that it will help them to improve in their economic condition by involving in the dairy activity. The KMF has come up with various schemes like Dairy Programmes for women, Amruta Yojane etc., with the support of Government of Karnataka and Government of India. With the sole purpose of improving the Socio-economic condition of the rural population, the federation is also involved in training of farmers and providing awareness about the importance and need for dairy activities. It also helps the farmers in maintaining of good health in cattle. The federation with the support of Government of Karnataka is providing incentives to the farmers so as to encourage more people in dairy activities. 1) Review of Budget 2018-19


(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Dairy Development 120601.00 120612.07


Sl.No Item Unit Target Achievement

1 2 3

Milk production Semen Production

Cattle feed Production

LKPD 000 Doses 000MTs.

77.01 3650

525000

72.63 3528

532124


An amount of Rs.145901.00 lakh is allocated for Dairy Development for the year 2019-20 under State Sector.



1) National Plan for Bovine Breeding and Dairy Development : NPBB and DD-2404-00-

102-0-03

Notional Allocation of Rs 1.00 lakh is provided for this scheme.

90




1) Incentive to Milk Producers- 2404-00-191-1-17

An amount of Rs.145900.00 lakh is provided for this scheme and out of this allocation Rs. 13000.00 lakh is provided for SCP and Rs. 8000.00 lakh is provided for TSP. The allocated amount will be utilized to provide incentive of Rs.6.00 per liter of milk to the milk pourers of MPCS.




THE BUDGET 2019-20

1) Special Development Plan (SDP)


2) Special Component Plan (SCP)

An amount of Rs. 13000.00 lakh is provided for SCP.

3) Tribal Sub Plan (TSP)


4) Women Component Plan (WCP)

An amount of 145900.00 lakh is provided under category “B” Scheme (30-99% flow to women beneficiaries)

ABSTRACT

Budget for the year 2019-20 (Rs in lakh)


Revenue 145901.00

Capital -


District Sector -

Out of which

SCP 13000.00

TSP 8000.00

SDP -

WCP 145900.00

91

VI. FISHERIES Karnataka, on the west coast, plays an important role in the fisheries development of India and has a prominent place in the country's fisheries map. The State’s rich marine and inland water resources, fisheries and aquaculture offer an attractive and promising sector for employment, livelihood, and food security.

Karnataka has advantage of having both inland and marine fisheries resources. The state is bestowed with rich and varied aquatic resources with great potential for fisheries development through adoption of suitable and sustainable programmes.

In 1956, a separate independent Fisheries Department was formed for the overall development of fisheries and fishermen of the State. However the last decade has made a mark in the history of Fisheries development in the State in terms of the fund flow, fish production and improvement in the welfare of fishermen.

The Broad Objectives of the Department are

1. Augment fish production. 2. Develop infrastructure for fish harvesting, landing, preserving, processing and marketing. 3. Improve the socio-economic condition of fisher-folk. 4. Extend technical and scientific inputs of fisheries and aquaculture.

1. Fisheries Resources at Glance

The State has 320 km of coastline and 27,000 km2 of continental shelf area rich in pelagic fisheries resources. Out of the Indian Exclusive Economic Zone (EEZ) of 2.02 million km2, Karnataka has a share of 87,000 km2. Traditionally, Karnataka coast is known as “mackerel coast”. The marine fisheries resource potential of the State is estimated at 4.25 lakh metric tonnes, of which 2.25 lakh metric tonnes from inshore zone up to a depth of 70m and remaining 2.0 lakh metric tonnes from the off shore/deep sea zone.

The State has 5.60 lakh ha of inland water resources comprising 2.93 lakh ha of major (3399 no.) and minor (22624 no.) tanks, 2.67 lakh ha of reservoirs (82 no.), besides 5813 km length of rivers which provide immense scope for development of inland fisheries. The estimated potential of these resources is around 4.01 lakh metric tonnes of fish per annum. 1) Review of Budget 2018-19


(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Fisheries 24884.00 34369.59

http://en.wikipedia.org/wiki/Food_security

92

Physical Achievements for the Year 2018-19

Items Units Target Achievement (estimated)

Fish Production Inland Marine Total

000 MTs 000 Mts

000 MTs.

200.00 410.00 610.00

170.00 400.00 570.00

Fish Seed Production Fry Millions 700.00 621.00 Fingerlings Millions 350.00 311.00


An amount of Rs. 28346.14 lakh has been provided during 2019-20 out of which an amount of Rs.24562.08 lakh is provided for State Sector and Rs. 3784.06 lakh for District sector for fisheries sector.

Emphasis is provided for optimum utilization of available resources for sustainable development fisheries. Various welfare programmes like Group Accident Insurance Scheme, housing scheme, savings-cum-relief scheme and fishermen distress relief fund are implemented. More emphasis will be laid on development of inland fisheries.



1. Blue Revolution- Integrated Development and Management of Fisheries- 2405-00-01-

0-58

An amount of Rs.100.00 lakh has been provided for this scheme, out of which Rs.60.00 lakh and Rs.40.00 lakh is provided under central share and State share respectively for implementation of Blue revolution scheme in the state. Under this scheme various components approved by GOI under this scheme will be implemented. The components implemented will help in increasing the production of fish, improve marketing of fish and other activities associated with development of fisheries. Initial state share is Rs. 100.00 lakh, additional state share will be provided based on central releases.

2. Fishermen Welfare Fund- 2405-00-120-0-07

An amount of Rs.14.00 lakh is provided under this scheme out of which Central share is Rs. 7.00 lakh and State share is 7.00 lakh. This is a centrally sponsored scheme and under this scheme, the following three components will be taken up. GOI share 50% of the scheme. The central share will be provided based on central release and state share is Rs. 14.00 lakh.

a) Savings cum Relief Scheme

Under the scheme Savings-cum-relief allocation will be shared equally by the state and the centre. An amount of Rs.1500/- will be collected for marine fishermen who are members of co-operatives during the nine fishing months. The amount thus collected will be matched with Rs.1500/- each by the state and central Governments and the total sum of Rs.4500.00 is distributed during the 3 months monsoon banned fishing period to beneficiaries at Rs.1500/- per month.

93

b) Group Accident Insurance Scheme

Under the "Group accident insurance scheme" a premium of Rs.20.74 per fishermen will be shared equally by the state and the center and released every year to the FISHCOFED, New Delhi. During the year, 204869 fishermen are being insured under the scheme. GOI will be providing 50% assistance.

3. Dredging of Fishing Harbours- 4405-00-103-1-02

An amount of Rs.1.00 lakh is provided for this scheme under equal proportion of central and state share. Provision has been made to take up dredging of the fishing harbors of the State. GOI assistance will be availed under the scheme. GOI will be providing 50% of the estimated cost. The state share will be provided based on central release and state share for the current year is Rs. 1.00 lakh. Proposal will be submitted to GOK for providing additional budget based on the central release to meet state share.

4. Construction of Fishing Harbours- 4405-00-103-6-01

An amount of Rs.1.00 lakh is provided for this scheme. This is a centrally sponsored scheme. Under the sub component “Establishment of fishing harbours and landing centres”, GOI will provide 50% of the estimated cost as assistance for Construction of fishing harbours, and fish landing centres, upgradation, expansion, repair and renovation of harbours and landing centre. The provision has been made for continuing the works at Mangalore, Malpe and Honnavar fishing harbor and for construction of break water at Gangolli. The state share will be provided based on central release and state share for the current year is Rs. 1.00 lakh. Proposal will be submitted to GOK for providing additional budget based on the central release to meet state share. New Harbour projects at Kulai, Hejmadi Kodi and breakwater at Alevekodi Tenginagundi are also proposed.

5. Renovation of Fishing Harbours and Landing Centres- 4405-00-104-0-02

An amount of Rs.2754.00 lakh is provided for this scheme out of this Rs. 81.00 lakh is earmarked for SCP and Rs. 20.00 lakh for TSP.




1. Directorate of Fisheries- 2405-00-001-0-01

An amount of Rs.2593.00 lakh is provided for this scheme. Allocation has been provided towards staff salary, creation of website, computerization, and modernization of the Directorate. Allocation has been provided for construction and maintenance of departmental buildings also. Allocation is also provided for the maintenance of the Aquaria at Cubbon Park, Bangalore, K.R.Sagar, Tumkur and Shimoga.

Allocation is also provided to strengthen the engineering wing in the Directorate to take up investigations of project sites and formulate viable projects in fisheries sector.

2. Assistance for Development of Inland Fisheries- 2405-00-101-0-03

An amount of Rs.719.00 lakh is provided for this scheme. Allocation has been provided towards implementation of Matsya Krishi Asha Kirana, Inland Fish Farming Incentive Scheme, Fish seed subsidy, Promoting prawn and brackish water fish culture in the state.

94

Matsya Krishi Asha Kirana will be implemented to encourage fish culture in major tanks across the state, it is proposed to give 50% of the unit cost upto a maximum of Rs.27000.00 as subsidy to purchase 4000 fingerlings per hectare and 2 tonnes of artificial feed.

It is proposed to take up fish seed stocking through Fishermen Co-operative Societies free of cost in water area of 20000 hectare at 2000 fish seeds per under Inland Fish Farming Incentive scheme.

Subsidy is provided to individual fisherman and also to Fishermen Co-operative societies for purchase of seed under the fish subsidy scheme.

50% subsidy will be given for a unit cost of Rs.1 lakh per hectare for encouraging prawn and fish farming in inland and backwater resources available in the State. This scheme is to promote prawn and brackish water fish culture.

Keeping in view the SDG goal 2 all the beneficiaries are instructed to stock as per recommended stocking rates and all varieties of culturable fish are to be stocked to maintain genetic variety. Further indigenous fish species are also stocked in the tanks.

3. Stocking of Fish Seed in Reservoirs and Rivers- 2405-00-101-0-54

An amount of Rs.150.00 lakh is provided for this scheme. Provision has been made to take up stocking of reservoirs and rivers with advanced fingerlings to increase the fish stock of these natural water bodies and also help the fishermen to get good catch. Indian major carps along with indegenious carps are stocked in the reservoir to conserve the fish stock as per the SDG goal 2.

4. Unspent Balance of SCP-TSP as per SCP-TSP Act 2013- 2405-00-101-0-66

An amount of Rs.1.04 lakh is provided, out of this Rs. 0.73 lakh is earmarked for SCP and Rs. 0.31 lakh is earmarked for TSP. Under this scheme various beneficiary oriented programmes have been proposed for development of fisheries.

5. Establishment of North Karnataka Inland Fisheries Development Centre- 2405-00-

101-0-67

An amount of Rs.100.00 lakh is provided as token provision under this scheme. North Karnataka has around 1.64 lakh hectare area reservoirs, 42195 hectare area major tanks and 20,667 hectare area of gram panchayat tanks, rivers and canals that offers vast scope for development of inland fisheries. In the recent years, many farmers in the Tungabhadra and Krishna command areas have constructed ponds in their own land and started fish culture. Further, in the command areas, water logged and alkaline soils have become unsuitable for sustainable agriculture. These areas can be effectively used for fish culture by constructing ponds. In order to utilise the available aquatic resources in North Karnataka effectively for fish culture, it is essential to encourage supply of quality fish seeds, extension service, technical information, man-power, and post-harvest infrastructure like ice plants, cold storages and hygienic fish markets. In this background it is proposed to create a Government owned special purpose organization in the form of ‘North Karnataka Inland Fisheries Development Centre (NKIFDC).

6. Contribution to Fishermen Distress Relief Fund- 2405-00-103-0-15

An amount of Rs.1.00 lakh is provided for this scheme. Allocation has been provided towards contribution to "fishermen distress relief fund".

95

7. Reimbursement of Sales Tax on Diesel for Fishing Boats- 2405-00-103-0-23

An amount of Rs.13500.00 lakh is provided for this scheme. The objective of this scheme is to reimburse the amount equal to the state sales tax as subsidy by directly transferring the amount to accounts of the owner of mechanized fishing boats. Annually, subsidy equivalent to state sales tax on 150000 Kilo Liters of diesel will be provided to mechanized fishing boats. Though the number of mechanised boats has increased in the years the Reimbursement on sales tax for purchase of diesel has remained at 1.5 lakh KL for the past three years considering the targets of SDG 12.

8. Supply of Kerosene to Traditional Boats-2405-00-103-0-17

An amount of Rs.1341.00 lakh is provided for this scheme, out of this an amount of Rs.34.00 lakh is earmarked for SCP. Kerosene is supplied at subsidized rate to all the traditional boats in the State holding Kerosene pass book.

9. Assistance for Construction of Fish Markets- 2405-00-105-0-09

An amount of Rs.75.00 lakh is provided for this scheme. Allocation has been made for Fishermen Co-operative Societies for construction of Fish Collection and Marketing Building of a minimum size of 500 sq feet, on their own site with water, electricity and other facilities by providing 75% subsidy at an estimated unit cost of Rs.10.00 lakh.

10. Supply of Fishery Requisites Kits- 2405-00-110-0-02

An amount of Rs.500.00 lakh is provided for this scheme. Provision of Rs.200.00 lakh has been made to supply each inland fisherman with fishery requisites ie. fishing net/ 35 mm square meshed nets in cod end for trawl boats or Fibre glass coracle with two oars worth Rs.10000/-. For the prevention of catching juvenile fishes trawl boats are being provided with cod end net of 35mm size, free of cost. Further, mesh size regulation is strictly enforced to conserve the stock of fish. This ensures that the target set in SDG 14 is implemented in the state.

New Component: For the safety of fishermen and fishing boats, subsidy of 50% will be provided for installation of ISRO authorized DAT equipment to fishing boats. Rs. 3.00 crore has been provided for this purpose

11. Subsidy for the Electricity Used by Ice Plants- 2405-00-110-0-03

An amount of Rs.400.00 lakh is provided for this scheme. Provision has been made to provide subsidy @ Rs.1.75 per unit of the electricity utilized by the Ice plants of the coastal districts of the State.

12. Reimbursement of Differential Interest to Commercial Banks Which Provide Loans

to Fishermen @ 2% Interest- 2405-00-195-0-01

An amount of Rs.151.04 lakh is provided for this scheme. Provision has been made to reimburse the difference of interest to the commercial banks and Regional Rural Banks that will provide loans to fishermen @ 0% interest.

13. Maintenance of Fisheries Link Roads- 2405-00-337-0-01

An amount of Rs.150.00 lakh is provided for this scheme. The State has 181 fisheries link roads for a length of 276.70 km in the three coastal districts of the State. Provision has been made for maintenance of these link roads.

96

14. Tribal Sub Plan- 2405-00-796-0-00

An amount of Rs.40.00 lakh is provided under this scheme for taking up various beneficiary oriented schemes for the benefit of Scheduled tribe fishermen.

15. Construction of Link Roads, Bridges and Jetties with NABARD Assistance Under

RIDF 4405-00-800-2-03

An amount of Rs.1921.00 lakh is provided as earmarked outlay for this scheme. Provision has been made to take up construction of road, bridges and jetties sanctioned under RIDF with NABARD assistance.


An amount of Rs.3784.06 lakh is provided for the following schemes.

1. Construction and Maintenance of Fisheries of Buildings and Facilities. 2. Assistances to Inland Fisheries Development. 3. Assistance for Construction of Fish markets and Marketing of Fish. 4. Exhibitions and Training. 5. District and Other Establishment.


THE BUDGET 2019-20








An amount of Rs. 16841.00 lakh is provided under category-B schemes (30-99% flow to women beneficiaries)

97

ABSTRACT



Revenue 23669.14

Capital 4677.00



Out of which

SCP 363.61

TSP 107.58

SDP -

WCP 16841.00

98

VII. AGRICULTURAL EDUCATION AND RESEARCH The State has now four agricultural universities one at Bangalore,Dharwad, Raichur and Shimoga. The universities will take up education and research activities. The Objectives of these Universities are

1. Teaching

To make agricultural education responsive to the growing and changing needs of the society in general and aspirations of the farming community in particular.

To establish a dynamic system of agricultural education to train highly skilled and competent manpower to address the challenging tasks with new emerging areas of research, extension and industry.

2. Research

To develop suitable end use technologies to solve farmers problem vis-a-vis agricultural production including animal husbandry and fisheries and foster research aimed at conceptual advances in all disciplines for technology development in the long run.

To establish state-of-art infrastructure including well-equipped laboratories, extensive farmlands and an operational research management system that will ensure quick, efficient and cost effective implementation of research programmes.

To attract qualified and talented personnel to undertake research in the University.

3. Extension

To ensure that the research findings and innovations, after their proven demonstration are communicated to the farmers on a logistically feasible scale. This mechanism acts as an interface between farmers and researchers and enables identification of problems through a positive feedback.

To reach the knowledge and technology to farmers on a wider scale by giving training the grass root level workers and officers of the state departments of agriculture, horticulture and sericulture on recent advances in the respective fields through subject matter specialists.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Agricultural Education and Research

54746.00

54746.00


An amount of Rs. 60674.91 lakh is provided in the budget under State Sector.

99







A. UAS Bangalore

1) Agriculture Education- 2415-80-277-1-01

Admission for the academic year 2018-19

Year Graduate Post graduate Phd

Students Total

2018-19 926 260 117 1303

Total admission including ICAR/JNU/FN/NRI/Special Category.

Awards Received for the year 2018-19

1) Secured first position in icar-jrf with an award of 56 pg scholarships to its graduates under programme category of agricultural sciences and 7 pg scholarships under programme category engineering & technology.

2) In the 19th All India Inter Agricultural University Sports & Games meet held at Punjab Agricultural University, Ludhiana, Punjab from 2nd to 5th Jan.2019 UAS (B) secured Athletics (Women) Championship Trophy, Athletic and Games Championship Trophy, Basket bal (Women) Winners Trophy and Kho-Kho (Women) Runners-up Trophy.

3) UAS(B) team secured First Place in State Level Quiz Competition -2018 held at Youth Red Cross, Indian Red Cross Society, Karnataka Branch, Bengaluru on 12th January 2019.

2) Agriculture Research- 2415-80-004-1-01

The following new varieties in different crops and production technologies have been recommended for release during 2018-19 for farmers use

SL.

NO. CROP VARIETY

1. RAGI KMR-630

2. SUNFLOWER KBSH-78

3. SOYBEAN KBS-23

4. RICE BEAN KBR-1

100

DEVELOPMENT OF TECHNOLOGY

Technology No. of

Technology 2017-18

Crop production 5 Control of pests 2

Control of diseases 6 Weed control 2

Agril. engineering 1+2* Food And Nutrition 2*

Total 20 * Commercialization

EXTENSION

Supporting Outreach Activities of the University

The Directorate of Extension through KVKs, Farmers Training Institute (FTI) and Extension Education Unit (EEU) will take up several farmer centric activities. Mainly these units conduct regularly on-campus and off-campus training programmes for farm men, farm women and youth on agricultural technologies. The KVKs and EEU undertake Front Line Demonstrations, on farm testings and provide Agro-Advisory services. These units are provided financial support to meet the recurring charges to conduct their activities.

Physical Progress Achieved by Directorate of Extension (from 1-4-2018 to 31-1-2019)

Sl.

No Name of the programme Nos.

Duration

(days)

No. of

participants

1 Training programmes 328 1 - 6 9228 2 Group discussions 157 1 3 Field visits 988 1 4 Diagnostic field visits 77 1 5 Method demonstrations 155 1 6 Front line Demonstrations 133 1-6 months 7 Farm Trails 42 - 8 Bi-monthly technical workshops 22 1-2 9 Mobile SMSs to farmers 364 - 10 Field days 52 1 11 Exposure visits 23 1-6 12 Soil Health camps 10 1 13 Analyzed soil samples 3587 - 14 Analyzed water samples 2041 - 15 Consultancy services to farmers 10279 - 16 Animal Health camps 06 1 17 Exhibitions organized/participated 27 1-4

18

Diploma Courses Post Graduate Diploma in Agril. Extn Management 1 1 year

(continued) 139

Post Graduate Diploma in Agriculture 1 1 year 12

Diploma in Agriculture 1 1 year (continued) 256

101

Sl.

No Name of the programme Nos.

Duration

(days)

No. of

participants

19

Certificate courses

Organic Farming 1 1 year (continued) 51

Integrated Farming System 1 1 year (continued) 20

20 Organized Diploma in Agricultural Extension Services for Input Dealers (DAESI)

19 1 year 760

21 Press Conference (Krishimela-18) 1 - 22 Press release 10 - 23 Press visit 43 - 24 Press Coverage 57 - 25 TV/Radio coordinated Programmes 72 - 26 Popular/success stories published 18 -

An amount of Rs.23980.91 lakh is provided for UAS, Bengaluru in the budget 2019-20, out of which Rs.9998.00 lakh is provided towards grant-in-aid salaries, Rs. 10005.00 lakh, grants–in-aid Pension, Rs. 819.00 lakh,Grant-in Aid Contract/Outsource Rs. 356.00 lakh, Daily wages Rs.1500.00 lakh, grant-in-aid general to Agriculture Research, Rs. 845.91 lakh towards Grant-in-aid general Agriculture Education , Rs. 288.00 lakh for SCP grants and 169.00 Lakh for TSP.

3) Bengaluru Agricultural University –RIDF- 4401-00-800-1-05


B. UAS Dharwad – 2019-20


An amount of Rs.1300.00 lakh is provided for this scheme, out of which an amount of Rs.117.00 lakh and Rs.63.00 lakh is provided under SCP and TSP respectively. Under this programme, the following activities will be taken up:

Sl.

No. PROGRAMME

I Support to Education Activities of Colleges & Diploma Centers 1 Dean (PGS) Dharwad 2 Diploma (Agri) & Certificate courses at AC, Dharwad 3 Diploma (Agri) &Certificate courses, AC,Vijaypur 4 Diploma (Agri) & Certificate courses, Kumta 5 Diploma (Agri) &Certificate courses, Jamakhandi 6 Diploma (Agri) &Certificate courses, Nippani (Belgaum) 7 Diploma (Agri) & Certificate courses, Hanumanamatti (Haveri) 8 Diploma (Agri) &Certificate courses, Konnur II Support for IABT, Food Tech, ICAD 9 Institute of agriculture bio-technology (IABT) UAS, Dharwad

10 International centre for agricultural development (ICAD) 11 B-tech (food technology) degree programme, AC, Dharwad

102

Sl.

No. PROGRAMME

III Support for Extension Activities & Extension Education Units

12 FM community radio station at UAS, Dharwad 13 Establishment of RaithChetana help line unit 14 Director of Extension Dharwad 15 Infrastructure development in various extension education units 16 Division of publication & Kannada 17 Extension Education Unit, Arabhavi 18 Extension Education Unit, Gadag IV Infrastructure Development for Education & Extension activities

19 Automation of education & accounts, Dharwad. 20 Renovation of buildings/improvement of land and roads 21 Infrastructure development of main campus & maintenance at Dharwad. 22 International students hostel V Support for library & Sports/Cultural Activities 23 Grants for sports & cultural activities 24 Library support

2) Agricultural Research- 2415-80-004-2-01

An amount of Rs.17658.00 lakh is provided for this scheme, out of which an amount of Rs.191.00 lakh and Rs.116.00 lakh is provided for SCP and TSP respectively. Under this programme, the following activities will be taken up:

Sl.

No. PROGRAMME

I Research Support to Organic Farming, IFS, ABEKC, IPR Cell, Pesticide Lab etc

1 Pesticide residue testing and quality analysis laboratory, UAS, Dharwad 2 Organic farming research, Dharwad 3 Intellectual property rights cell 4 Agriculture Business Export & WTO Research Centre, Dharwad 5 Agriculture Business & export knowledge centre, Vijaypur 6 IFS module at different stations II Research Support for major crops in different stations 7 Research support activities 8 Sugarcane research at ARS, Jamakhandi 9 Pulses, cereals & onion research at ARS, Hombal 10 Operation of jaggery park at Mudhol&Sankeshwar 11 Paddy research at ARS ,Kumta 12 Maize research at ARS, Konnur 13 Conservation and development of production of medicinal aromatic plants 14 Oil seed research at ARS, Hukkeri 15 Research on protected cultivation 16 Sugarcane research at ARS, Mudhol 17 Research on pigeonpea, sugarcane & dryland horticulture at ARS, Almel 18 Paddy research at ARS, Havanagi (Akki-alur)

103

Sl.

No. PROGRAMME

19 Development of sugarcane varieties & technologies for jonybella preparation and popularization

20 Research on field crops at ARS, Soundalga 21 Research on maize-wheat at ARS, Madhurkhandi 22 Horticulture research on Grapes. 23 Maize research, ARS ,Devihosur III Innovative Programmes& Popularization of New Varieties

24 Special innovative research programmes 25 Popularization of new varieties/technologies IV Infrastructure & Land Irrigation Development in Different Stations 26 Infrastructure development & Management in various research stations 27 Infrastructure development in various seeds research stations 28 Irrigation development 29 Land development V AICRP Scheme Expenditure

VI Security for research plots and research stations

New Programmes in Research 2019-20

1 Development of multi-location trails centers for evaluation and identification of genotypes in different crops

2 Promotion of new Bt. cotton event 3 IFS research

3. Dharwad Agricultural University –RIDF- 4401-00-800-1-06


C. UAS Raichur


An amount of Rs. 1945.00 lakh is provided for this scheme, out of which an amount of Rs. 395.00 lakh for salaries, Rs.1163.00 lakh grant in aid general, Rs. 245.00 lakh and Rs. 142.00 lakh is provided under SCP and TSP respectively. The following activities will be taken up in Agricultural Education:

Sl.

No. PROGRAMME

I Maintenance and Support to Education Activities of Colleges & Diploma Centers 1 Infrastructure development for teaching 2 Diploma/certificate course ,student stipend and contingency 3 Graduate teaching faculty for diplôma 4 Documentation and publication 5 Infra structure development(lab, hostels) in the college 6 Maintenance of vehicles 7 Purchase of scientific Equipment 8 Députation of scientists for national and international level 9 University Library

104

Sl.

No. PROGRAMME

10 Student READY Programme 11 Student welfare / Sports and cultural activities/Educationalstudy tours 12 Student Scholorships / Fellowships 13 Contractual labour / appointments 14 Stregnthening of Post graduate and Ph.D programmes II New Educational programmes 1 Stregnthening of Teaching and Learning capabilités

2) Agricultural Research- 2415-80-004-3-00

An amount of Rs. 8085.00 lakh is provided for this scheme, out of which an amount of Rs. 458.00 lakh towards daily wages, Rs.5539.00 lakh towards salaries Rs.1100.00 lakh is provided for Grants in Aid General, Rs.195.00 lakh for GIA for out sourcing Rs.793.00 lakh Grants in Aid for Pension etc. has been allocated for the year 2019-20. Following research activities will be taken up:

Sl.

No. Particulars

I Continued Research Programmes

A) Maintenance and Development

1 Land development and Infrastructure development in all Research Stations

2 Purchase of Scientific Equipments/Implements

3 Farm Facilities and Development

4 Purchase of Agri-inputs

5 Strengthening of Agricultural Extension Education Centres

6 Contractual Labour / Appointments

7 Purchase of Vehicles (Tractor, Jeep etc.,)

B) Research Programmes

1 Water management research programme in irrigation commands, water harvesting, bore well recharge, drip and sprinkler irrigation in different crops in research stations

2 Research on water requirement, pest and disease management in DSR at Gangavati area

3 Research on climate change and agro-meteorology 4 Research on Nano science and technology in enhancing the quality of agricultural

produce 5 Organic farming research institute 6 Reducing the cost of cultivation and increasing the productivity of groundnut

105

D. Shivamogga Agricultural University- 2415-80-277-5-01

1) Agriculture Education, Agricultural Research and Agricultural Extension

The total budget of Rs. 7308.00 lakh is provided for the year 2019-20, out of which an amount of Rs.264.00 lakh and Rs.154.00 lakh is earmarked for SCP and TSP respectivelyUnder this the following activities will be taken up:

Education programmes:

Upgradation of the Seminar hall in Different College under UAHS, Shivamogga Upgradation of the Examination hall in Different College under UAHS, Shivamogga Strengthening of the garden in and around the new college building premises in Different

College under UAHS, Shivamogga Upgradation of the staff room and class rooms in Different College under UAHS,

Shivamogga Strengthening of UG Laboratories and establishment of specimen museum at different

Colleges under UAHS, Shivamogga Strengthening of PG Laboratories and establishment of specimen museum at different

Colleges under UAHS, Shivamogga One summer/winter school on Advances in research and education at different Colleges

under UAHS, Shivamogga

Four certificate course – Five days each

a. Value addition of Non Timber Forest Products b. Application of Remote Sensing (RS) and GIS in Forestry c. Modern Nursery techniques for raining quality planting material d. Apiculture

National Workshop on Application of RS and GIS for Natural Resource Management at different College under UAHS, Shivamogga

Equipments for Agriculture, Horticulture and Forestry at different College under UAHS, Shivamogga

Training and capacity building Programmes for B.Sc (Hort.) Students Strengthening of library with digital communication and racking system at different

Colleges and UAHS, Shivamogga Capacity Building training for faculty of UAHS, Shivamogga for novel/cutting edge

technology.

Research Programmes:

Identification and development of short duration and drought tolerant rice variety for climate resilient agriculture

Development of high yielding short duration, resistance to YMVS in Blackgram genotypes through hybridization and mutation

Development of biomass briquetting techniques for effective utilization of tree resources on farmland

Standardization of Nutrient Composition and Fertigation Schedule for Terrace Garden Crops under Coastal Conditions

Front line demonstration of eco-friendly management of fruit rot (Koleroga ) crown chocking disorder management in Arecanut

106

Development and evaluation of native plant growth promoting Azospirillum and Pink Pigmented Bacterial (PPB) consortia for healthy maize production in Malnad region of Karnataka

Genetic enhancement of red rice (Oryza sativa L.) varieties through mutagenesis for yield and yield attributing characters

The collection, conservation and commercialization of Fern Flora of Western ghats Sewage water utilization for crops in conjunctive mode Introduction of Apple bar a remunerative crop under transitional zone of Karnataka Popularization of High Density Planting in Tissue Culture Banana under transitional zone

of Karnataka Establishment Of Cashew Processing And Value Addition Centre At Uahs, Shimoga Augmenting Fodder Production Through Production Of Quality Seed And Planting

Materials Reclamation of Acid soil through biochar and flyashan organic sources of management Establishment of field gene bank of GI horticulture crops at College of Horticulture,

Mudigere Utilization of black soldierfly in organic solid waste management Infrastructure development and model rearing house in sericulture. Popularization of Meliponiculture in Kodagu district Establishment of bioagents (Trichoderma) production unit Establishgment of Orchidarium in association with pollinators at western Ghats of

Karnataka Establishment of honeybee park Molecular identification and diversity of aphids on fruit crops in western Ghats of

Karnataka Mass production of biological agents for supply to farmers. Characterization of soils for micronutrients status under Bhadra Command Evaluate the production and survival performance of channa fish in different water storage

ponds of hill zone” Molecular characterization of grey leaf blight of coconut and integrated approach for the

management of grey leaf blight of coconut caused by Pestalotiopsis spp. Studies on diversity of pomegranate fruit spots and rots pathogen isolates in major

pomegranate growing areas. Introduction And Genetic Enhancement Of Commercial Vegetable Crops For Hilly Region

Of Karnataka Assessing the impact of climate change on vegetable crops

Extension Programmes:

Popularization of areca waste decomposition (Husk/Leaf/Leaf sheath) for value added compost

Entrepreneurship development through spawn and mushroom production for unemployed rural youths in Shivamogga

Empowerment of women through scientific backyard poultry rearing

107

Doubling of farmers income through scientific pig farming in Malnad areas. A innovative method of introducing micro nutrient management for pepper crops Establishment of mother block unit for the production of quality planting material at KVK,

Mudigere Sustainable green fodder production through hydroponic models under dry land situation Demonstrations on intercropping systems in Arecanut” Production and popularization of Trichoderma viridae in management of coconut wilt in

Chitradurga district” on farm Demonstration of efficient water management technologies to improve water use

efficiency of rice in Bhadra Command Estimation of instructional live stock Short term certificate courses: Horticulture Nursery Management and Plant Propagation

techniques for Rural Youths Short term certificate courses: Value addition in Ginger for Rural Youths



C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP & WCP IN THE

BUDGET 2019-20

1. Special Development Programme (SDP)


2. Special Component Plan (SCP)


3. Tribal Sub Plan (TSP)


4. Women Component Plan (WCP)

An amount of Rs.60276.91 lakh is provided under category- B Scheme (30-99% flow to women beneficiaries).

108

ABSTRACT



Revenue 60276.91

Capital 398.00


District Sector -

Out of which

SCP 1105.00

TSP 644.00

SDP -

WCP 60276.91

109

VIII. MARKETING AND QUALITY CONTROL 1. Karnataka Agriculture Produce Marketing (Regulation)Act, 1966 and Rules 1968 2. Karnataka Agricultural Produce Marketing (regulation of allotment of properties in market yards) Rules 2004. 3. Agriculture Produce (Grading and Marketing) Act, 1973(Central Act) 4. Karnataka Warehouse Act, 1961 and Rules 1969(Licensing aspect only)

The Acts provide for a uniform law relating to the better regulation of buying and selling of agriculture produce and the establishment of markets for agricultural produce throughout the State. At present 162 Market Committees are functioning in the state.

The APMCs are managing by the elected managing committee. The Secretary and supporting staff are Government Servants.

The Objectives of the department are to provide for improved regulation in the marketing of agricultural produce development of efficient marketing system, promotion of agri-processing, agricultural export and the establishment and proper administration of markets for agricultural produce and for this purpose to put in place and effective infrastructure for marketing of agricultural produce and to lay down procedures and systems there to.


Financial progress in the Budget 2018-19 (Rs. in lakh)

Item Outlay

(BE)

Anticipated

expenditure

(RE)

Agricultural Marketing

Department 44597.00 44597.00


An amount of Rs.45739.47 lakh has been provided during 2019-20, out of which an amount of Rs 44968.47 lakh is provided under State Sector and an amount of Rs.771.00 lakh is provided under District Sector.





There are no projects.


1. Minimum Floor price scheme-3475-00-107-0-20

An amount of Rs.27903.47 lakh has been earmarked for support minimum price for certain crops. The amount released under this scheme will be transferred to revolving fund of Karnataka State Agricultural Marketing Board (KSAMB).

110

2. Improvement of Rural Market NABARD- 5475-00-102-2-01

An amount of Rs.8019.00 lakh has been earmarked for the scheme. The same will be utilised to develop rural markets. Rural markets are the places where large numbers of small and marginal farmers sell their agricultural produce. These markets are being developed by providing infrastructure for the benefit of farmers and traders.

3. Assistance to APMCs for Special Projects- 5475-00-800-0-03

An amount of Rs.1679.00 lakh has been earmarked, to provide basic infrastructural facilities in selected market committees. Out of which Rs.105.00 lakh, Rs.26.00 lakh and Rs.556.00 lakh is provided for SCP, TSP and SDP respectively.

The objective of this project is to provide infrastructure facilities like auction platforms, godowns, roads, drinking water and sanitary facilities, etc., in the markets coming under the backward areas and providing housing facility for hamalis under SCSP & TSP sub heads.

4. Director of Agricultural Marketing- 3475-00-107-0-01

An amount of Rs.1081.00 lakh has been provided for this scheme during 2019-20. The scheme includes salary portion and other expenses like medical allowance, travel expenses, telephone charges etc of officers and staff of Head office and Asst/Deputy Director office of the Department.

5. Marketing Committees- 3475-00-107-0-02

An amount of Rs.5886.00 lakh has been provided for this scheme during 2019-20. The scheme includes salary portion and other expenses like medical allowance, travel expenses, telephone charges etc., of officers and staff of APMCs and Executive Engineer and AEE offices.

6. Quality Certification- 3475-00-103-0-01



An amount of Rs.771.00 lakh has been provided for Market Infrastructure Scheme-3475-00-196-1-01/3475-00-101-0-27

C. PROPOSED PROGRAMMES AND OUTLAYS FOR SDP, SCP, TSP AND WCP IN THE

BUDGET 2019-20


An amount of Rs. 556.00 lakh has been provided.


An amount of Rs.105.00 lakh has been provided.




An amount of Rs. 44568.47 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

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ABSTRACT



Revenue 36041.47

Capital 9698.00



Out of which

SCP 105.00

TSP 26.00

SDP 556.00

WCP 44568.47

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IX. INVESTMENT IN AGRICULTURAL FINANCIAL INSTITUTIONS

Long term credit for agricultural development flows through co-operation banking institutions, 13 regional rural banks and their 1073 branches spread over all districts and KSCARD Bank with 178 PCARD Banks affiliated to it. To promote institutional lending, the State Government supports the flow of advances to agriculture through loans to apex institutions.

PCARD Banks and the KSCARD Banks advance long-term loans for agricultural development under normal and special programmes. Recently, they have spread their activities to non-farm areas. Their funds come from share capital reserves and debentures supported by Government.

Ordinary debentures floated through normal programmes meet requirements for sinking, repair and deepening of irrigation wells, installation of irrigation pump sets and leveling and bunding of agricultural lands. Special debentures issued with the support of the State Government cover the raising of horticultural crops, land leveling, bunding and fencing, sinking of irrigation wells and installation of IP sets and sprinkler irrigation systems, the purchase of tractors and power tillers, purchase of bullocks and bullock carts, installation of gobar gas plants, dairy farming, piggery, sheep husbandry, poultry development and sericulture.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Cooperative Institutions (KSCARD BANK) 456.00 456.00


The amount provided for Investment in Agricultural Financial Institutions is Rs. 1000.00 lakh under the State Sector as State Government’s contribution towards debentures floated by the Karnataka State Co-operative Agriculture and Rural Development (KSCARD) Bank during 2019-20.






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1. Loans for Purchase of Debentures -6416-00-190-1-01

An amount of Rs.1000.00 lakh is provided during 2019-20 as Government of Karnataka’s contribution towards debentures floated by the KSCARD Bank.



C. PROPOSED PROGRAMMES AND OUTLAYS FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20




There are no schemes. c) Tribal Sub Plan (TSP)

There are no schemes. d) Women Component Plan (WCP)


ABSTRACT



Revenue -

Capital 1000.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

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X. CO-OPERATIVE AUDIT Consequent upon the recommendation of the Public Accounts Committee, the Department of Co-operative Audit has come into existence as an independent department in the year 1977, after its bifurcation from Co-operation Department with the objective of ensuring free, fair and independent statutory audit of all the co-operative institutions in the state. It is functioning as a major independent department from 11.08.1977.

The Department of Co-operative Audit has to make arrangements for conducting the statutory audit of all the co-operative institutions in the state once in each year as per section 63 of Karnataka Co-operative Societies Act 1959. According to the recent amendments to the K.C.S. Act, from the year 2013-14 arrangements have been made to conduct Audit of co-operative institutions by the Audit panel of the Charted Accountants / C.A. Firms/ auditors / maintained by the Director of Co-operative Audit.

1) Review of budget 2018-19


(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Cooperative Audit

3460.00 3460.00


An amount of Rs. 3722.00 lakh is provided for Co-operative audit under State Sector.







1. Co-operative Audit- 2425-00-101-0-01

An amount of Rs.3722.00 lakh is provided in the budget 2019-20. The department comprises of salary and allowances of the officers and staff of the department and expenditure made towards office maintenance.



C. PROPOSED PROGRAMMES & OUTLAYS FOR SDP, SCP, TSP & WCP IN THE

BUDGET 2019-20



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There are no schemes. d) Women Component Plan (WCP)

An amount of Rs.3722.00 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 3722.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 3722.00

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Karnataka has 59945 rural habitations including 27482 inhabited revenue villages. According to 2011 census, about 62 per cent of the total population of 611lakh lives in rural habitats. The distinguishing features of the State’s rural society are the following

Large number of scattered and small habitations. Dependence on agriculture and related activities. State’s domestic produce, compared to the proportion of population, being low, the per

capita income is also low. Infrastructure like roads, electricity, housing, sanitation is much below the expected

levels. Backwardness in terms of human development parameters like literacy, health services

and skill endowments.

The key to development of rural areas in the State is through improving agricultural productivity and encouraging other economic activities thereby enhancing the availability and quality of infrastructure, improving the quality of those services which contribute to the upgradation of human development.

Democratic Decentralization

Karnataka has been a pioneer State in decentralized governance, more specifically in nurturing Panchayat Raj Institutions. The 73rd and 74th Amendments of the Constitution, as a watershed in Indian Democratic Republic saw the dawn of powerful local governments all over the country. The State was the first in the country to enact the Panchayat Raj Act, during 1993 incorporating the features of the 73rd Amendment. Elections are being successively held to the three-tiers of PRIs. Karnataka has transferred all the 29 subjects listed in the Constitution to the PRIs. Politically, there is a broad consensus and sincere commitment in favour of decentralization that finds a place in the ideologies of all political parties in the State. The Panchayat Raj System in the state has been stabilized with the conduct of elections successively every five years. An outstanding feature of the Panchayat Raj System is the determined effort to empower voiceless section of the society by providing specific reservation not only in its membership but also to the post of Chairpersons/Vice chairpersons of the Institutions. It is a matter of great pride that women constitute 50 percent of the elected members in Zilla, Taluk and GramaPanchayaths. The Karnataka Panchayat Raj Act, 1993 has been further amended facilitating PRIs to march ahead effectively in its Endeavour.

1. Enhancing the quality of people’s participation through greater Empowerment of Gram Sabhas and Ward Sabhas.

2. Defining powers and responsibilities of the Gram Sabha with clarity.

3. Bringing in transparency and accountability in the functioning of PRIs.

4. To strengthen women empowerment reservation for woman representatives in PRIs has been enhanced to 50 per cent.

The State has been taking a proactive stance to strengthen the decentralized governance and planning process and to that effect has introduced many administrative innovations on the following issues: 1. The responsibility of plan formulation and implementation has been devolved to the panchayats by transferring functions, functionaries and finances.

Chapter 6 : RURAL DEVELOPMENT

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2. Introduction of social auditing in the form of Jamabandhi to ensure transparency in the system; Grama Panchayats are empowered to call for tenders for all works with an estimated cost of Rs. 100000 and above and for procuring materials worth Rs. 5000 and above.

3. Ombudsman are appointed at the district level to ensure transparency and accountability in the implementation of important programmes like MGNREGS.

4. Computerization of Grama Panchayatis, Taluk Panchyayatis and Zilla Panchayatis.

5. In order to strengthen the Grama Panchayats for effective implementation of programmes, effective utilization of grants, one post of Panchayat Development Officer in each of the 6021 GP and 2500 Second Division Accounts Assistant posts in the larger GPs have been created.

6. Grama Panchayat Budget and Accounts Rules, 2006 has been enacted to ensure transparency in the maintenance of accounts. Besides, Double Entry Accounting System has been introduced.

7. The State has launched capacity building programmes such as - certificate course for panchayat members, imparting functional literacy to illiterate Grama Panchayat members, training through satellite networks to elected panchayats functionaries at ANSSIRD, Mysore.

8. Grama Panchayaths receive an annual grant of Rs. 10 lakh per GP - for GPs with population of less than 8000 and GPs with population of more than 8000, an increase of every one thousand population rupees one lakh increased.

9. GPs have also powers to levy tax on buildings and lands, levy water rate, tax on entertainment, vehicles, advertisement and hoarding and collect market fee, fee on bus stands and on grazing cattle.

Greater flexibility to PRIs for Planning and Prioritization

In parallel with the amendments, two initiatives have been undertaken in order to ensure that PRIs effectively work with greater freedom. These are a role mapping matrix for the three PRI spheres, and rationalizing and doing away with redundant and fragmented schemes. The district sector plan schemes have been reduced and simplified substantially, keeping in view the C & A G format and recommendations of the working group on decentralization.

Panchatantra Software

Various Programmes are being implemented through Grama Panchayats, Taluk Panchayats and Zilla Panchayats to effectively address the needs of rural population across the state through innovative e-Administration. Grama Panchayats play pivotal role in catering to the needs and aspirations of the rural population. The activities like selection of the beneficiaries, program implementation, to conduct GramaSabhas and Ward Sabhas at Grama Panchayat level are taken up. It is imperative at this juncture to integrate all these activities under a single platform to maximize the utility of the programmes. In collaboration with National Information Centre (NIC), the Department of Rural Development and Panchayat Raj has developed a new software called as “PANCHATANTRA” – to bring about a revolution in the Financial and Administrative structure, double entry system to ensure the financial discipline and accountability of the programmes, releases, to ensure transparency and keep open to the public domain about the activities and administration of the panchayats. Tough PANCHATANTRA software was initially developed with an intention to practice “double entry” system in financial management, later on many modules were included in the software to facilitate and monitor other activities of the Panchayats. The most prominent feature being e-Attendance, apart

118

from this the minutes of Grama Sabha, Ward Sabha, the general information about Panchayat (Area and Population), Sakal Services, information about the Officers and Staff, elected representatives of the Panchayats, the information about Grama Panchayat Assets, SAKALA Services details, the details of Properties of the people residing in Panchayat are also included in the PANCHATANTRA software.

Gandhi Sakshi Kayaka

The Rural Development and Panchayat Raj Department executes various development works under different schemes to develop the rural areas. In this process, they get multiple development works executed in the rural area so that basic infrastructure is built for rural people. The number of development works executed through various authorities runs in to lakhs. The effective execution of these schemes is a biggest challenge for the department as they are not having effective and efficient monitoring mechanism at various hierarchy of the department. On this background, the department with the help of the National Informatics Centre (NIC) has developed application software for monitoring the works taken up by the department. As a result, Gandhi SakshiKayaka application was developed to bring accountability transparency, public participation in the execution of developmental works. It was inaugurated on 2nd October 2013.

Panchayat 100-Bapuji Seva Kendra

With the idea of improving the delivery of public services and simplifying the process of accessing them and integrating them into a collective vision and to provide service with the efficient and fast ways at the Gram Panchayats level “Panchayat 100 –BapujiSevaKendras” are established in Gram Panchayats.

“Panchayat 100-Bapuji SevaKendras” are established to provide 100 online services ; 43 online services of Rural Development & Panchayat Raj Department, 40 online services of Revenue services and 17 Other Services.

The implementation of “Panchayat 100-Bapuji SevaKendras” in Grama Panchayats paved the way to initiate the objective of bringing public services closer home to citizens. This has become new foundation to make all the government services accessible to common man in his locality through common services delivery outlets.

Capacity Building of PRI Members

The Abdul Nazir Sab State Institute for Rural Development (ANSSIRD) has developed a new interactive training programme to be transmitted through the Satellite Center located at ANSIRD, Mysore. SATCOM- sub centers in Davanagere, Dharwad, Gulbarga, Bangalore and Mangalore under the World Bank assisted Karnataka Panchayat Strengthening Project have been established.

District Planning Committees

Section 243(ZD) of the 74th amendment to the Constitution of India provides for setting up of District Planning Committees (DPCs) at the district level to consolidate the plans prepared by the Panchayat Raj Institutions and urban local bodies and develop a draft development plan for the district as a whole, having regard to matters of common interest between the Panchayats and the Municipalities including spatial planning, sharing of water and other natural and physical resources, the integrated development of infrastructure and environmental conservation; the extent and type of available resources, whether financial or otherwise. In order to perform this task efficiently, the DPC may have to determine a

119

strategy for the development of the district as a whole and accordingly provide guidelines to the Panchayat Raj Institutions and Municipalities for formulating their Plans. Setting up of the District Planning Committees is being done from time to time. The process of constituting the Metropolitan Planning Committee for Bangalore district is under progress. Guidelines on the functioning of District Planning Committees have been issued. Their effective and proactive functioning is a priority.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Rural Development and Panchayat Raj 1030017.00 1043137.44


A sum of Rs.1119423.43 lakh has been provided in the budget out of which an amount of Rs. 259893.19 lakh is provided under State Sector and Rs.859530.24 lakh is provided under District Sector which includes allocation for the following.

1. RDPR

2. Rural Communication


1. Rural Development


1) Shyam Prasad Mukherjee Rurban Mission- 2515-00-102-0-14

Vision: “Development of a cluster of villages that preserve and nurture the essence of rural community life with focus on equity and inclusiveness without compromising with the facilities perceived to be essentially urban in nature, thus creating a cluster of “Rurban Villages”.

Mission Objective

Stimulate local economic development, enhance basic services and create well planned Rurban clusters.

Mission Outcomes

1. Bridging the rural-urban divide-viz: economic, technological and those related to facilities and services. 2. Stimulating local economic development with emphasis on reduction of poverty and unemployment in rural areas. 3. Spreading development in the region. 4. Attracting investment in rural areas.

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Rurban Cluster

A Cluster of geographically contiguous villages with a total population of about 25000 to 50000 in plain and coastal areas or a population of 5000 to 15000 in desert, hilly or tribal areas. Clusters of villages would follow administrative convergence units of Gram Panchayats. Clusters of village shall be within a single block/ tehsil for administrative convenience. These clusters would be well delineated areas with planned layouts prepared following the planning norms (as laid down in the State Town and Country Planning Acts/similar Central or State statutes as may be applicable), which would be duly notified by the State/UTs. There are two categories of clusters under this Mission- (1) Non-Tribal and (2) Tribal. These Rurban clusters would be developed by provisioning of training linked to economic activities, developing skills & local entrepreneurship and by providing necessary infrastructure amenities.

An amount of Rs.250.00 lakh is provided in 2019-20.The sharing pattern between central and state is 60:40.

2) Management Support to Rural Development Programme and Strengthening District

Planning Process (SIRD)- 2515-00-102-0-08

An amount of Rs.1457.00 lakh has been provided to be shared equally between the Centre and the State for organizing various training programmes, workshops, seminars, research etc. connected with rural development.




1) District Rural Development Agency (DRDA) – Administration Charges for Project

Cell – SEP- 2515-00-001-0-03

An amount of Rs.96.00lakh has been provided in 2019-20 to meet the administrative costs of the establishment overseeing the implementation of self-employment programmes.

2) Karnataka Panchayat Raj Grants- 2515-00-101-0-09

An amount of Rs.2888.00 lakh is provided for the implementation of KPR Act, 1993 and related activities.

Suvarna Gramodhaya

On the eve of the centenary celebrations of the State all the erstwhile schemes were emerged with a view to develop the villages and Suvarna Gramodhaya scheme was introduced in the year 2006-07. For the implementation of the scheme Rs.2500/- is earmarked to every person of the village. Likewise Rs.1.00 crore maximum amount is set apart for each village having 4000 population and in case population is less funds will be fixed in conformity with the population. Works taken up for implementation in the villages have been completed in five phases under the scheme. However action is being taken to complete all the works under this scheme in the current year.

121

Grama Vikasa Scheme

Considering the demand for the development of the villages it was announced in the budget for 2014-15 that Rs.755.02 crore was earmarked for 1000 villages. at the rate of Rs.75.00 lakh per village for the development of the villages.

Rs.755.02 crore was released so for 939 villages selected under the purview of the 189 Rural assembly constituencies in the State works were under progress.

Chief Minister Grama VikasaYojane

As per the announcement made by the Honorable ble Chief Minister in the budget for 2017-18, Chief Minister Grama Vikasa Scheme has been taken up in 1000 villages at a total cost of Rs.1000.00 crore at an estimated cost of Rs.1.00 crore per village for completion in a period of two years throughout the State.

Provision is made to select villages as per the choice by 189 rural assembly members -and State legislative council members. For implementation of this scheme during 2017-18 throughout the State, to complete it in a period of two years, a booklet envisaging comprehensive guidelines has been brought in force. Accordingly approval has been accorded to the list of 990 villages selected by legislative assembly and legislative council members. An amount of Rs.300.00 crore is earmarked for the year 2017-18 and An amount of Rs.132.87 crore is earmarked for the year 2018-19 upto the end of March 2019, Rs.432.87 crorehas been released and expenditure upto March -2019 is Rs.432.87 crore.

Physical & Financial Progress

(in crore)

Plan

Physical Progress

(No. of Villages) Financial Progress

Progress of 2018-19

(Up to end of March-

2019)

Selected Completed Prog ress

Alloca tion

Released till now

Expen diture till

now

Allocation Release Cost

Suvarna Gramodaya (2006-07)

5613 5413 200 3434.94 3267.00 3267.00 189.00 189.00 189.00

Grama vikasa

(2015-16) 939 - 939 755.02 755.02 755.02 76.17 76.17 76.17

Mukyamtri GramaViksa

(2017-18) 990 - 990 1000.00 432.87 432.87 132.87 132.87 132.87

Particulars of grants

Provision is made as per 2011 census and on the basis of the population of the village, per capita grant of Rs. 2500.00 is fixed in the scheme.

A sum of Rs.40000.00 lakh has been allocated in 2019-20 for the ongoing works, out of which Rs.11612.00 lakh is provided for SCP and Rs.5464.00 lakh is provided for TSP.

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3) Western Ghats Project Cell- 2551-01-001-0-01

An amount of Rs.73.00 lakh has been provided for 2019-20 towards the administrative costs of the establishment overseeing the implementation of the programme.

4) Implementation of Karnataka Rural Employment Guarantee Act- 2505-60-101-0-04

An amount of Rs.248.00 lakh has been provided for 2019-20, towards the administrative cost for State Headquarters establishment overseeing the implementation of the MGNREG Act.

5) RDPR Computerization- 2515-00-101-0-24

For the year 2019-20, an amount of Rs.2100.00 lakh has been budgeted for providing computer support to the RDPR Department and Zilla / Taluk Panchayats.

6) Suvarna Gramodaya- 2515-02-001-0-01

An allocation of Rs.64.00lakh has been provided for 2019-20, towards the administrative cost for State Headquarters establishment overseeing the implementation of various Rural Infrastructure programme.

7) Establishment of Karnataka Rural Development and Panchayath Raj University -

4515-00-101-0-01

An amount of Rs. 1000.00 lakh has been provided.

8) Chief Engineer, Panchayath Raj Engineering Department- 2215-01-001-1-01

An amount of Rs. 1828.00 lakh is provided.

9) Karnataka Panchayat Raj University- 2515-00-102-0-13


10) State Finance Commission- 2052-00-092-0-10


11) Election to PRI’s- 2515-00-101-0-11


12) State Election Commission-2515-00-101-0-17


13) Agra Prashasti-2515-00-102-0-11

An amount of Rs. 880.00 lakh is provided. 14) Development Commissioner-2515-00-001-0-01


15) Grameena Abhivruddhi Bhavana and other Buildings- 2215-01-102-1-16


16) Repairs and Rejuvenation of Tanks-RDPR-MI- 4702-00-101-1-14


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17) Karnataka Panchayat Strengthening- 2515-00-101-0-80


2. Rural Communication

Rural road connectivity is an effective tool to remove the barriers of poverty of rural mass. Rural roads are being constructed/improved/maintained under various schemes, viz., Pradhana Mantri Gram Sadak Yojana, NABARD schemes, special development plan, and Mukhya Mantri Grameena Raste AbhivruddiYojane.Rural roads stock in the state upto end of March 2019 is furnished below:

Sl. No. Description Road Length (in KMs)

1. Asphalted Roads 56325 2. WBM Roads 21841 3. Mud Roads 99140

Total 177306


1) Prime Minister Gremeen Sadak Yojana-5054-03-337-0-71

The PMGSY was launched in the state during December, 2000 with the objective of providing connectivity by way of all-weather roads to eligible habitation having a population of 500 and above. The schemes also permit for the up-gradation (to prescribed standards) and to provide with the connectivity to all the habitation has been established, the programme now focuses on up gradation.

In order to implement the scheme more effectively Karnataka Rural Road Development Agency registered under Karnataka Society Act 1960 has been formed during October 2005. The Agency will prepare detailed project reports in each stage, implement the works as approved by Government of India and at the required standards and release the grants provided by Government of India.

Implementation of PMGSY in the State

Physical Performance: Under PMGSY-I and up to March 2019, a total eligible 267 habitations have been connected by way of All-weather roads. Since inception 16359.38km of road length has been cleared by Government of India and the State has asphalted 16267.14km of road length.

During January 2014, State got the clearance for 314 road works covering a length of 2241.7kms 10long span bridges and under PMGSY-II, against this the state has completed all the roads and bridges.

Online Monitoring

Online management, monitoring and accounting system of the programme is one of the important objective envisaged in PMGSY guidelines, for which the wed-based system OMMAS was launched in 2002. The State is required to keep the data updated as only an output of OMMAS generated and duly signed accounts are to be accepted for the Financial Year 2017-18.

124

Completion of Works

As against 3638 Number of roads sanctioned till March-2019 under PMGSY, 3636 works are completed and there are no balance works to be completed. An allocation of Rs. 16600.00 lakh has been provided for 2019-20. Out of which an amount of Rs.7192.00 lakh and Rs.4315.00 lakh is provided under SCP and TSP respectively.

a) Externally Aided Projects



1. Maintenance of PMGSY Roads-2515-00-101-0-30

An amount of Rs. 2500.00 lakh has been provided for maintaining roads constructed under PMGSY apart from the tender premium.

2. Namma Grama Namma Raste Scheme -5054-03-337-0-75 and 3054-04-337-1-12

An amount of Rs. 160858.17 lakh has been provided for 2019-20 out of which Rs.43481.00 lakh is provided under SCP, Rs.21742.00 lakh is provided under TSP and Rs.27089.00 lakh is provided under SDP.

3. KRRDA- Project Division & Sub Division- 3054-80-001-0-02

An amount of Rs.4289.00 lakh has been provided for this scheme.

4. Karnataka Rural Roads Development Agency-3054-80-190-0-02


5. Road works in Rural Areas-NABARD-5054-03-337-0-74


6. Highway Road Safety Works in Rural Areas-5054-04-337-0-07




1) Mahatma Gandhi National Rural Employment Guarantee Scheme- 2505-60-196-6-

04 and ZP scheme code is 2505-00-101-0-11

Mahatma GandhiRural Employment Guarantee Act has been in operation since 2nd October 2006 in all the districts.

The MGNREG Act aims at enhancing livelihood security of households in rural areas by providing at least 100 days of guaranteed wage employment in a financial year to every household whose adult members volunteer to do unskilled manual work. It came into force on 2nd October 2006 and was implemented in a phased manner. Under First Phase during 2006-07 five districts were selected and taken up for implementation, while in 2007-08 six districts were selected for implementation and in 2008-09 all the remaining districts were covered for implementation in the State. The primary objective of the Act is augmenting the wage employment and the secondary objective is to strengthen the natural resource management through works that address causes of chronic poverty like drought, deforestation and soil erosion and so encourage sustainable development.

125

Salient features of the MGNREGA are as below:

a. Adult members of rural household may apply for employment if they are willing to do unskilled manual work. b. Such a household will have to apply for registration to the local Gram Panchayath, in writing or orally. c. The Gram Panchayath after due verification will issue a Job Card to the household as a whole. The Job Card will bear the photograph of all adult members of the household willing to work under Mahatma Gandhi NREGA. The Job Card with photograph is free of cost. d. A Job Card holding household may submit a written application for employment to the Gram Panchayath, stating the time and duration for which work is sought. The minimum days of employment have to be fifteen. e. The Gram Panchayath will issue a dated receipt of the written application for employment, against which the guarantee of providing employment within 15 days operates. f. Employment will be given within 15 days of application for work by an employment seeker. g. If employment is not provided within 15 days, daily unemployment allowance in cash has to be paid. Liability of payment of unemployment allowances is of the States. h. At least one-third of persons to whom work is allotted have to be women. i. Disbursement of the wages has to be done on weekly basis and not beyond a fortnight. j. Panchayath Raj Institutions (PRIs) have a principal role in planning and implementation. k. Each district has to prepare a shelf of projects (list of permissible works) through which works are to be selected from the Grama Sabha and necessary approval obtained from Gram Panchayath. Recently Government of India by notification made the following further amendments to the Schedule-I and the Schedule-II to the MGNREG Act with effect from 4th January 2014. This amendment is about the Act with respect to the Schedule-I particularly in respect of the works to be taken up under MGNREGA are as follows;

Permissible works under the Scheme

I. Category-A: Public works relating to natural resources management

1) Water conservation and water harvesting structures to augment improve ground water like underground dykes, earthen dams, stop dams, check dams, with special focus on recharging ground water including drinking water sources. 2) Watershed management works such as contour trenchers, terracing, contour bunds, boulder checks, gabion structures and spring shed development resulting in a comprehensive treatment of a Watershed. 3) Micro and minor irrigation works and creation, renovation and maintenance of Irrigation canals and drains. 4) Renovation of traditional water bodies including de-silting of irrigation tanks and other water bodies. 5) Afforestation, tree plantation and horticulture in common and forest lands, road margins, Canal bunds, tank foreshores and costal belts duly providing Development. 6) Land development works in common land.

II. Category B: Individual Assets for Vulnerable section (only for households in paragraph 5 viz;SCs/STs/Nomadic Tribes/Denotified Tribes/BPL Families/Women headed households/Physically handicapped headed household etc)

126

Improving productivity of land of households specified in Paragraph5 through land development and by providing suitable infrastructure for irrigation including dug wells, farm ponds and other water harvesting structures Improving livelihoods through horticulture, sericulture, plantation, and farm forestry.

i Development of fallow or waste lands of households defined in Paragraph 5 to bring it under cultivation. ii Unskilled wage component in construction of houses sanctioned under the Indira Awaas Yojana or such other State or Central Government Scheme. iii Creating infrastructure for promotion of livestock such as, poultry shelter, goat shelter, piggery shelter, cattle shelter and fodder troughs for cattle and iv Creating infrastructure for promotion of fisheries such as, fish drying yards, storage facilities, and promotion of fisheries in seasonal water bodies on public land.

III. Category C: Common infrastructure for NRLM compliant self help groups

i) Works for promoting agricultural productivity by creating durable infrastructure required for bio-fertilizers and post-harvest facilities including, pucca storage facilities for agricultural produce and

ii) Common work-sheds for livelihood activities of self-help groups.

IV. Category D: Rural infrastructure

i) Providing all-weather rural road connectivity to unconnected villages and to connect identified rural production centres to the existing pucca road network; and construction of pucca internal roads or streets including side drains and culverts within a village. ii) Construction of play fields. iii) Works for improving disaster preparedness or restoration of roads or restoration of other essential public infrastructure including flood control and protection works, providing drainage in water logged areas, deepening and repairing of flood channels, chaur renovation, construction of storm water drains for coastal protection.

iv) iv) Construction of buildings for Gram Panchayaths, women self-help groups, federations, Cyclone shelters, Anganwadi centers, village haats and crematoria at the village or block level.

i. Construction of Food Grain Storage Structures for implementing the provisions of The National Food Security Act 2013 (20 of 2013).

ii. Production of building material required for construction works under the Act as a part of the estimate of such construction works.

iii.Maintenance of rural public assets created under the Act, and iv. Any other work which may be notified by the Central Government in consultation with

the State Government in this regard.

The order of priority of works shall be determined by each Gram Panchayath in the meetings of the Gram Sabha keeping in view potential of the local area, its needs, local resources. Works which are non-tangible, not measurable, repetitive such as, removing grass, pebbles, agricultural operations, shall not be taken up.

Works creating individual assets shall be prioritized on land or homestead owned by households belonging to the:

a) Scheduled Castes b) Scheduled Tribes c) Nomadic tribes

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d) De notified tribes e) Other families below the poverty line f) Women-headed households g) Physically handicapped headed households h) Beneficiaries of land reforms i) The beneficiaries under the Indira AwaasYojana j) Beneficiaries under the Scheduled Tribes and other Traditional Forest Dwellers (Recognition of Forest Rights) Act, 2006 (2 of 2007), and after exhausting the eligible beneficiaries under the above categories, on lands of the small or marginal farmers as defined in the Agriculture Debt Waiver and Debt Relief Scheme, 2008 subject to the condition that such households shall have a job card with at least one member willing to work on the project undertaken on their land or homestead. k) The Shelf of Projects has to be prepared on the basis of the priority assigned by Gram Sabhas. At least 50% of works have to be allocated to Gram Panchayaths for execution. The proportionate share between wage and material has been stipulated at 60:40. Contractors and use of labour displacing machinery are strictly prohibited in the execution of works. Work should ordinarily be provided within 5 km radius of the village or else transportation allowance at 10% of the wage has to be paid Work site facilities such as crèche, drinking water, shade and first aid box have to be provided. Social Audit has to be conducted by the Gram Panchayath twice in a year i.e. once in every six months. Necessary rules as mandated under the Act are framed & notified to bring more transparency and accountability under the scheme.

The objectives can also be achieved by generating productive assets, protecting the environment, empowering rural women, reducing rural-urban migration etc. MGNREGS programme is a demand driven programme. The Scheme is being implemented as a Centrally Sponsored Scheme on cost sharing basis between Centre and the State in the ratio of nearly 90:10. Wage component is fully borne by the Government of India and material component is borne by Central and State Governments in the ratio of 75:25.

Funding

The Centre bears the cost on the following:

1. Entire cost of wages of unskilled manual workers. 2. 75% of the cost of material, wages of skilled and semi skilled workers. 3. Administrative expenses as may be determined by the Central Government, which will include inter alia, the salary and the allowances of the Programme Officer and his Supporting staff, work site facilities. 4. Expenses of the Central Employment Guarantee Council.

The State is required to bear the costs on the following:

1. 25% of the cost of material, wages of unskilled and semi-skilled workers. 2. Unemployment allowance payable in case the State Government is not able to provide

wage employment on time. 3. Administrative expenses of the State Employment Guarantee Council. 4. Delay compensation allowance has to be paid in case wages are not paid within the

stipulated time.

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Wages notified under MGNREGS for unskilled labourers since inspection

Year Wages notified to the

unskilled labourers (Rs.) 2006-07 69

2007-08 74

2008-09 82

2009-10 82

2010-11 100

2011-12 125

2012-13 155

2013-14 174

2014-15 191

2015-16 204

2016-17 224

2017-18 236

2018-19 249 2019-20

(W.e.f. 01-04-2019) 249

Financial Progress of the Scheme since Inception

Year Total Availability Expenditure

1 2 3 2006-07 341.33 251.90 2007-08 419.25 236.69 2008-09 667.77 357.87 2009-10 3038.80 2216.93 2010-11 2956.41 1860.47 2011-12 1933.58 1640.99 2012-13 1788.76 1457.03 2013-14 2201.85 2084.42 2014-15 1829.29 1683.65 2015-16 1904.40 1824.90 2016-17 3338.95 3317.10 2017-18 3152.25 3059.81 2018-19

Provisional 3904.20 3619.01

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Physical Progress of the Scheme since Inception Physical Status (Rs. in lakh)

Year

Total No. of

Households

Registered &

Job Cards

Issued

Total No. of

Households

Demanded

for Employ

ment

Total No. of

Households

Provided

Employ

ment

Total Lakh

Person Days

Generated

Total

Households

Completed

100 Days of

Employment

Average

Person Days

Generated per

Household

1 2 3 4 5 6 7 2006-07 7.96 5.49 5.45 222.04 0.70 41 2007-08 15.23 5.54 5.50 197.78 0.23 36 2008-09 34.21 9.07 8.96 288.51 0.27 32 2009-10 53.01 36.26 35.35 2004.40 4.46 57 2010-11 67.49 24.13 22.25 1098.23 1.32 49 2011-12 55.74 16.63 16.52 701.02 0.45 42 2012-13 53.93 14.71 14.68 627.41 1.08 42.74 2013-14 57.27 19.07 14.47 718.42 1.18 50 2014-15 55.68 15.16 10.97 434.75 0.42 40 2015-16 55.40 16.63 12.38 599.72 1.33 48 2016-17 52.26 21.52 18.20 915.47 1.97 50.29 2017-18 54.46 21.52 20.92 860.04 3.02 45.05 2018-19 58.78 23.58 21.10 1047.05 2.12 49.59

Measures initiated by the State for effective implementation

1. 100% Operationalisation of MIS under MGNREGS in the State. 2. Ombudsman are working in the districts and are attending and disposing complaints received from the public regarding implementation of the MGNREGA 3. Separate independent Directorate of Social Audit is in place. 4. Kayakabandu/Mate system has been enforced in the State to capture labour demand and for smooth sailing of the scheme at site level. 5. Information, Education and Communication (IEC) activities are intensified in the drought affected areas as well as in the less awareness areas to create awareness among the rural mass to prevent rural - urban migration. 6. With respect to quality monitoring, State Government has empanelled State quality monitors and district quality monitors. 7. Convergence with Watershed, Forest, Agriculture, Horticulture, Minor Irrigation, Sericulture, Fisheries, Animal Husbandry and Panchayath Raj Engineering Department has been taken up under MGNREGS. These departments have been identified and declared as implementing agencies under MGNREGS and necessary orders are issued. 8. Grama Panchayaths and hobli level officers’ are delegated powers to accord technical approval up to Rs. 3.00 lakh. Taluk level officers are delegated powers to accord technical approval Rs. 3.00 lakh and up to Rs. 10.00 lakh. District level officers are delegated powers to accord technical approval above Rs. 10.00 lakh. 9. Powers have been delegated to Grama Panchayats to accord administrative approval up to Rs.10.00 Taluk Panchayats have been delegated powers to accord administrative approval over Rs.10.00 lakh and up to Rs. 30.00 lakh Zilla Panchayats can accord administrative approval over and above Rs. 30.00 lakh. 10. Electronic Fund Management System (e-FMS) has been in operation in the State since 2011-12 through which all the wages and material payments are being done directly to the accounts of the labourers and vendors respectively.

130

11. To bring more transparency and accountability under the scheme in respect of the payment of wages and material, biometric authentication has been introduced to avoid the amount being misused and to make payment to the concerned genuine beneficiaries. 12. All the DPCs are instructed to upload the photos or the three stages or work in MIS (i.e. pre Mid and Post stages). 13. Job Card validation process has been taken up on priority basis to prevent the duplication of Job Cards and also ineligible households. 14. e-NMRs generated through MIS to be used at the work place. 15. 850 lakh Person days was approved initially for 2018-19 as labour Budget and later on after mid-term review labour budget has been revised to 1000 lakh Person days. Revised Labour Budget duly approved by empowered committee, Ministry of Rural Development based on the Labour demand notional allocation arrived at will be Rs.4399.00 crore. 16. From2016-17 emphasis has been given in the following areas. (1) Construction of farm ponds (2) Construction of vermi compost NADEP Tanks (3) Construction of Anganavadi Centers (4) Road side plantation which have been construed as focus areas.

GEO TAGGING:-Geo tagging system is introduced in the State for MGNREGA during 2016-17, with a view to identify the assets created under MGNREGA.

END 2 END Solution: End 2 End solution is a software developed by the State Government functioning parallel to the MGNREGA -software. It has developed eight or more modules to capture information about MGNREGA with a view to reduce the dependency level in MGNREGA software developed by NIC.

An amount of Rs.181600 lakh is provided out of which Rs.37990.00 lakh and Rs.22543 lakh is earmarked for SCP and TSP respectively.

3) Rehabilitation of Bonded Labour- 2230-01-198-6-01 and ZP scheme code is 2230-00-

101-0-01

An amount of Rs.422.00 lakh is provided for this scheme

4) DRDA-Administrative Charges 2515-00-196-6-06 and ZP Scheme code is- 2515-00-

101-0-01

An amount of Rs. 4505.00lakh is provided for 2019-20 to meet the administrative cost of the District Rural Development Agency cell.


1.RDPR

An amount of Rs. 622472.00 lakh has been provided for the following district sector schemes.

1) Construction and Maintenance of Zilla Panchayat Office Buildings-2515-00-196-1-14/2515-00-101-0-29:During the year 2019-20, a sum of Rs. 4014.00 lakh has been provided as state’s share towards grants to different tiers of PRIs to augment their resources and construction of ZillaPanchayat Office Buildings.

2) Development Grants to ZillaPanchayaths-2515-00-196-1-22/2515-00-101-0-31:During the year 2019-20, an amount of 17207.00 lakh has been provided.

131

3) Untied grants to Taluks-2515-00-197-1-07/2515-00-102-0-62:A sum of Rs.36189.00 lakh has been provided.

4) Grants to Grama Panchayats (Untied Grants)2515-00-198-1-07/2515-00-103-0-91:An amount of Rs. 90299.00 lakh has been provided.

5) Grants to Grama Panchyaths for Securitization of Electricty Arrears-2515-00-198-1-12/2515-00-103-0-97:An amount of Rs. 45223.00 lakh has been provided.

6) Zilla Panchayat Maintenance Grants-2515-00-196-1-05/2515-00-101-0-28: An amount of 7018.62 lakh has been provided.

7) Honorarium to Members of GramaPanchayaths-2515-00-196-1-05/197-1-10/198-1-11 and Zp link 2515-00-101-0-35/102-0-69/103-0-98:An amount of Rs. 16942.38 lakh is provided.

8) XIV FCG - Basic Grants Grama Panchayaths 2515-00-198-6-11/2515-00-103-0-96: An amount of Rs.250788.00 lakh is provided.

9) XIV FCG - Performance Grants-2515-00-198-6-12/2515-00-103-0-99: An amount of Rs.30651.00 lakh is provided.

10) SGSY Monitoring Cell - Block Assistance to ZPs & TPs Grants-2501-01-198-6-01/2501-00-102-0-61: An amount of Rs.111.00 lakh is provided.

11) Provision for Vacant posts & Medical Reimbursement (Taluk Panchayaths):2515-00-196-1-05&197-1-10/2515-00-101-0-26&102-0-63 Rs. 60500.00 lakh is provided.

12) Repairs and carriages-2501-01-197-2-01/2215-00-101-0-61-Rs.450.70 lakh is provided.

13) New Supplies-2501-01-197-2-01/2215-00-101-0-6 -Rs. 113.30 lakh is provided.

14) Payments under the Karnataka Guarantee of Services Act2515-00-198-1-08/2515-00-103-0-93 - Rs. 50.00 lakhis provided.

15) Royalty on Sand Mining to be passed on to Gram Panchayaths2515-00-198-1-10/2515-00-103-0-94- Rs. 300.00 lakhis provided.

2.Rural Communication

1) MukhyaMantri Grameena Raste Abhivruddi Yojane- 3054-80-196-1-03 and ZP

Scheme code is 3054-00-101-0-29

Under MukhyaMantri Grameena Raste Abhivruddi Yojane funds provided have been allocated to Zilla Panchayats based on the length of roads for maintenance of asphalted, water bound macadam and gravel roads.

During the year 2019-20, an amount of Rs. 27513.56 lakh has been provided for the implementation programme.

2) Concreting/Asphalting of Roads in Village Limits- 3054-80-196-1-01 and ZP scheme

code is 3054-00-101-0-28

During the year 2019-20, an amount of Rs. 1144.85 lakh has been provided for this scheme.

3) Maintenance of Grants for Rural Roads- 3054-80-197-1-01 and ZP scheme code is

3054-00-101-0-62

For the year 2019-20 an amount of Rs. 21873.00 lakh has been provided for this scheme.

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C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP & WCP IN

THE BUDGET 2019-20


An amount of Rs.27089.00 lakh is provided under SDP.


An amount of Rs.100321.95 lakh is provided under SCP. c) Tribal Sub Plan (TSP)

An amount of Rs.54097.41 lakh is provided under TSP.


An amount of Rs.461342.41lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 918072.45

Capital 201350.98



Out of which

SCP 100321.95

TSP 54097.41

SDP 27089.00

WCP 461342.41

133

The State Government has constituted two autonomous boards to address issues in the overall development of certain areas of the state viz., Malnad area and Maidan areas. The thrust is on development of infrastructure viz., roads and bridges, schools, colleges, hospitals and hostel buildings, rural and urban water supply schemes, minor irrigation works and rural electrification programmes. In addition to these Area Development Boards, recently Karavali Development Authority has been constituted for preparation of Detailed Project Reports, Feasibility Reports for comprehensive development of coastal regions and Government has given powers to carry-out projects such as construction of fish markets, bridges, commercial complexes, public amenities etc. from the financial year 2015-16.

Karnataka Legislator’s Local Area Development Scheme was introduced in Karnataka from 2001-02.The objective of this scheme is to accommodate local aspirations and fulfill the need for more responsive planning and delivery of services at the legislator’s constituency level.


Financial Progress in Budget 2018-19

(Rs. in lakh)

Boards/Schemes 2018-19(BE) 2018-19(RE)

Malnad Area Development Board 2706.00 2252.00

Bayaluseeme Area Development Board 2264.00 1846.00 Karnataka Legislator’s Local Area Development Scheme 60300.00 60300.00 Karavali Development Authority 911.00 994.00 Developmental works in New Districts 383.00 383.00 Developmental works in Naxal affected areas 121.00 121.00 GRAND TOTAL 66685.00 65896.00


An amount of Rs. 66290.00 lakh is provided during 2019-20 under State sector for Special Area Programmes.







1) Malnad Area Development Board- 2515-00-103-0-02/4515-00-800-0-03

The Board was established under Malnad Area Development Board Act 1991 for overall development of Malnad Area. Since inception of the Board, Rs.76072.00 lakh was allocated (up to 2018-19) and Rs.65123.99 lakh was spent for completion of 20865 works under

Chapter 7 : SPECIAL AREA PROGRAMMES

134

various sectors up to March 2019. The jurisdiction of the Board is spread over 65 assembly constituencies of Belgaum, Chickmagalur, Kodagu, Hassan, Mysore, Chamarajanagar, Uttar Kannada, Dakshina Kannada, Udupi, Shimoga, Dharwad, Davanagere and Haveri districts. As per the Act, Members of the Parliament and the State Legislature representing a part or whole of the area whose constituencies lie within the jurisdiction of the Board, Adhyakshas of Zilla Parishads having jurisdiction over Malnad Area, ten persons nominated by the State Government, Secretary of the board and Deputy Commissioner of each district in Malnad Areaare members of the Board.

During the year 2019-20 an outlay of Rs.2742.00 lakh is provided for this scheme out of which Rs.460.00 lakh is earmarked for Schedule Caste Sub Plan programme andRs.186.00 lakh is earmarked for Tribal Sub Plan programme.

2) Bayaluseeme Area Development Board-2515-00-103-0-03/4515-00-800-0-03

The Bayaluseeme Area Development Board was established under Bayaluseeme Development Board Act 1994. The main objectives of the board are (1) to promote the development and conservation of water resources/development of forest/horticulture development/animal husbandry, (2) to adopt soil and water conservation measures in rainfed agriculture systems, (3) to promote and support activities in the agriculture and allied sector. Since inception of the Board Rs.35905.00 lakh was allocated (up to 2018-19) & Rs.28505.69 lakh is spent for completion of 7936 works under various sectors up to March-2019. The jurisdiction of the Board is spread over 70 assembly constituencies ofover 14 districts namely, Bangalore (Rural), Ramanagara, Tumkur, Kolar, Chickballapura, Hassan, Chitradurga, Dharwad, Davanagere, Gadag, Haveri, Belgaum, Bijapur and Bagalkote.

During the year 2019-20, Rs.2253.00 lakh is provided for this scheme out of which Rs.383.00 lakh is earmarked for Schedule Caste Sub Plan programme and Rs. 156.00 lakh is earmarked for Tribal Sub Plan programme.

3) Karavali Development Authority-2217-80-001-1-06/4217-01-800-0-04

The Project under taken for the welfare of Three Coastal Districts of Karnataka as well as economic and social development of the Coast.

Coastal Development Authority was established vide G.O.No : £ÀE 582 C¥Áæ 2008, dated: 08.09.2008. The Coastal Development Authority is the Advisory Body/Nodal Agency to the Government of Karnataka on matters pertaining to the Comprehensive development of the three coastal districts of Karnataka, namely Dakshina Kannada, Udupi and Uttara Kannada. Since inception of the authority Rs.7394.00 lakh was allocated (upto to 2018-19 including RE) and Rs. 5572.73 lakh is spent for completion of 211 worksup to March-2019.

During the year 2019-20 Rs.995.00 lakh is provided.

4) Karnataka Legislator’s Local Area Development Scheme-2575-60-265-0-01/2575-60-

265-0-02/4575-00-800-0-03

During the financial year 2019-20 an outlay of Rs.60300.00 lakh is provided under this scheme which includes SCSP/TSP allocations to fill the infrastructure gaps which are not covered under the sectoral planning process to benefit the local area in the Legislator’s constituency. In order to accommodate local aspirations and needs in a better way for a more responsive planning and delivery of services, works of asset creation, infrastructure development in employment generation for the benefit of poor and weaker section are taken

135

at the Legislator’s constituency level. The scheme aims to follow a participatory demand responsive development approach to address infrastructure development requirement of the local area within a Legislator’s constituency as per revised guidelines issued by Government. The total amount is equally distributed to all the 300 constituencies and released to the Deputy Commissioners for implementation as per guidelines. Out of this, an outlay of Rs. 11000.00 lakh for SCP and Rs. 4500.00 lakh for TSP is earmarked to take up the works in SC/ST habituated areas.




THEBUDGET 2019-20






An amount of Rs.4842.00 lakh is provided for TSP. d) Women Component Plan (WCP) There are no Schemes.

ABSTRACT



Revenue 540.00

Capital 65750.00


District Sector -

Out of which

SCP 11843.00

TSP 4842.00

SDP -

WCP -

136

The Karnataka State Societies Act 1959 is the first legislation in our State pertaining to the Co-operative societies and has come into being from 25-05-1960.

Karnataka is the first State to provide Agricultural loans through Co-operatives at concessional rate of interest. At present short term agricultural loans upto Rs.3.00 lakh are provided at 0% and Medium term and long term agricultural loans up to Rs.10.00 lakh are provided at 3% rate of interest, which is lowest in the country. Loans to Self-Help groups are disbursed through PACS/DCC Banks at 0% rate of interest in case of women SHGs and 4% rate of interest in case of other SHGs. Government of Karnataka through budgetary provision is providing interest –subsidy to cooperative societies.

Since the implementation of the recommendation of Prof. Vaidyanathan Committee through Memorandum of Understanding (MOU) with Government of India, NABARD and State Government in March 2008, the role of the State Government in respect of Agricultural Credit Structure Institutions metamorphosised from the role of Regulator, Supervisor to the role of being a Friend, Philosopher and Guide. All statues, circulars, orders which were coming in the way of day-to-day internal affairs of these Institutions have been withdrawn. A new era of Co-operative Credit Structure through self-governance and independent decision making has come into being and it is hoped that the Co-operatives will become professionally efficient and financially viable in the years to come.

The primary objective of the Department of Co-operation is to see that genuine Co-operative societies are organized and managed on the basis of sound Co-operative principles for the promotion of economic interest and welfare of the people, and to render guidance and assistance for development of Co-operative movement in the State. Other objectives are enforcement of the Government policy pertaining to Agricultural produce, Horticulture, Fisheries, Dairy and their marketing and processing and implementation of various schemes etc.,

Regulatory functions of the department are to organize and register various types of Co-operative societies on the basis of principles of Co-operation, formulating and registration of bye-laws and rules for the effective functioning of these societies to conduct General Body meetings and if required conduct Special General Body meetings, approve the resolutions made in these meetings within the frame work of Co-operative Acts and Rules etc.,

Further, the implementation of Karnataka Societies Registration Act 1960 was transferred from Revenue Department to Co-operation Department with effect from 01/06/2016, under this Act the department is vested with powers of registration of societies related to promotion of charity, education, fine arts, science and literature etc.,

Karnataka has a widespread network of about 42551 Co-operative institutions serving various sectors of the State's economy particularly in the fields of Agriculture, Industry, Trade and Services. The sector also plays a very important role in the implementation of Socio-economic programmes. In the field of agriculture and allied services, Co-operative institutions shoulder the task of providing term loans, seeds, fertilisers and insecticides to the farming community and marketing agricultural produce to consumers. Market intervention of Government for agricultural crops is carried predominantly through Co-operative societies. In addition presence of Co-operatives creates an environment of fair pricing of inputs and outputs of the rural and semi urban markets. The collection, procurement and distribution of

Chapter 8 : CO-OPERATION

137

milk and milk products by about 15972 Milk Producers Co-operative Societies in the State deserve special mention.

The State has a very strong and stable network of Apex Co-operative financial institutions extending developmental and promotional services to the population in general and the farming community in particular. The State Co-operative Apex Bank, the KSCARD Bank and 21 DCC Banks play a pivotal role in extending finance for agricultural production. There are 5523Primary Agricultural Credit Co-operative Societies (PACSs) at village level and 178 Primary Cooperative Agricultural & Rural Development Banks (PCARD Banks) at taluk level.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Co-operation 532150.00 675171.00


An amount of Rs.743411.03 lakh has been provided for Registrar of Co-operative Societies in the budget 2019-2020, out of which an outlay of Rs.742802.95 lakh is provided under State Sector and Rs.608.08 lakh under the District Sector.







1. Registrar of Co-operative Societies- 2425-00-001-0-01

An amount of Rs.6965.00 lakh is provided for this scheme in the budget 2019-2020, out of which Rs 20.00 lakh will be utilized for modernization of offices and for purchase of computers, UPS, fax machines and laptops for office use and Rs.6945.00lakh is provided as salaries for the staff of the department.

2. Interest Subsidy for Crop Loan, Self-help Groups, Badavara Bandhu and Kayaka

2425-00-107-2-41

An amount of Rs.113700.00 lakh is provided, out of which Rs. 5717.00 lakh and Rs. 4000.00 lakh is provided for SCP and TSP respectively for the below schemes.

i) Interest Subsidy to Avail Crop Loans

The State Government has implemented the scheme of providing agricultural loans through Co-operative credit institution w.e.f 01-04-2004 at 6% and subsequently the Government has accorded approval to provide agricultural loans at 4% w.e.f 01-04-2006. The State Government has implemented the schemes for providing agricultural loans (ST, MT & LT

138

loans) to farmers at the rate of 3% interest with effect from 1st April 2008. The interest rate on loans up to Rs.3lakh has been reduced to 1% during 2011-12.Since 01.04.2012 the interest rate on loans disbursed up to Rs.1lakh is reduced to 0% and on entire loan above Rs.1lakh up to Rs.3lakh reduced to 1%. The differential rate of interest is reimbursed by the Government to the cooperative institutions by way of interest subsidy. During the year 2013-14 the interest rate on loans disbursed up to Rs.2lakh has been reduced to 0% and the entire loan above Rs.2lakh up to Rs.3lakh is disbursed at the rate of 1%.Further during the year 2014-15 the limit of agricultural loans disbursed at 0% has been increased to Rs.3 lakh, which is continued till the year 2018-19 and 2019-2020 also. Due to the reduction in the rate of interest on loans through co-operative institutions to the farmers at concessional rate and a consequence of the same the loss to the co-operative institutions is reimbursed by way of interest subsidy as per the firm commitment of the Government.

An amount of Rs.103360.00 lakh is provided for the Programme.

ii) Interest Subvention for Loans to Self help Groups

Providing accessible credit through formal financial institutions to members belonging to socially and economically backward sections of the society in particular women, Reduction in the rate of interest on loans to SHGs, 0% to women SHG’s and for others at 4%. As a consequence of the same the loss to the co-operative institutions is reimbursed by way of interest subsidy as per the firm commitment of the Govt.


iii) Kayaka Scheme

The objective is to enhance skill development and entrepreneurship quality in self help groups to encourage taking up self employment to increase their income. It is proposed to provide loan upto a maximum of Rs.10 lakh under this scheme for self help groups on cluster model or individually. Under Kayaka scheme, zero interest rate for loan upto Rs.5 lakh and 4% interest for loan between Rs.5 lakh toRs.10 lakh. As a consequence of the same the loss to the co-operative institutions is reimbursed by way of interest subsidy as per the firm commitment of the Govt.


iv) Badavara Bandu Scheme

Street vendors/ small vendors are at the lowest economic strata, who are subjected to exploitation without institutional finance system. Government has responded to the difficulties and micro finance facility to street vendors/small vendors of cities in the State under “Badavara Bandu” Providing accessible credit through formal financial institutions to the street vendors/small vendors at concessional rate of interest.mobile service was commenced during the year 2018-19.


3) Establishment of Marketing Infrastructure to LAMPS Federation- 2425-00-108-0-39

Under this scheme, financial assistance is being given to Karnataka State Cooperative LAMPS Federation and member LAMPS societies for providing marketing infrastructure and undertaking various new activities.

An amount of Rs.200.00lakh has been provided under TSP in the budget 2019-20.

139

4) Enrolment of SC, ST Backward class, Minorities, Women, Physically challenged and

BPL persons as members of all types of Cooperative Societies-Subsidy-

2425-00-108-0-58

The main objective of the scheme is enrolling people belonging to BPL,SC,ST Minority, Women and Physically challenged as members of all types of cooperative societies by providing value of one share or Rs.500 whichever is less.

The enrolled members will be able to get the facilities made available by the respective co-operative societies which will uplift them socially/financially.

An amount of Rs.200.00lakh is provided for this scheme, out of which Rs. 30.00 lakh and Rs. 6.00 lakh is provided for SCP and for TSP respectively.

5) Financial Assistance to SC/ST, Backward Classes and Minorities in Co-operative

Societies- 2425-00-108-0-62

Societies organized by the SC/ST, Backward Classes and Minorities do not have sufficient funds to undertake economic activities for the benefit of their members. Hence with a view to involve the members of these communities in the co-operative field and to make them to participate in the economic activities of the society and to increase their economic standard, it is proposed to assist these societies by giving a sum of Rs. 2.00lakh for each society as grant/ subsidy.

An amount of Rs. 50.00lakh is provided for this scheme.

6) Technology and Human Resources Upgradation Fund- 2425-00-004-0-01

This Scheme aims at imparting training to the officers and Staff of the Dept. working at various levels. It is very essential to unearth the talent in the Officers/ Staff which will help them in effective implementation of the Dept.’s programs. Quality training is also vital in areas of Human resource development.

In this regard the Department has taken initiative during the past few years to impart training by organizing workshop/ seminars in various subjects along with study tours. An amount of Rs.150 .00lakh is provided, out of which Rs.5.00 lakh is for human resources up gradation and Rs. 145.00lakh is provided for Computerization of PACS and SHGs. Government of Karnataka has accorded concurrence to bear the burden of 35% of cost of computerization of PACS which may commence from 2019-20.

7) Financial Assistance for Co-operative Election Authority- 2425-00-004-0-03

An independent Co-operative Election authority has been established and Govt. is providing subsidy to meet the administrative expenses of the said Authority.

An amount of Rs.239.00 lakh has been provided during 2019-2020 for this scheme.

8) Interest waiver Scheme for Overdue Loan (Defaulter’s Loan)- 2425-00-107-2-54

The objective of the scheme is to waive of the interest on all types of Overdue Agricultural loans as on 30-9-2015, provided the farmers pay the principal amount within 30-06-2017. This scheme will enable fresh lending of short term agriculture loans to such farmers and help them in their agricultural activities.

An amount of Rs.5238.00 lakh is provided during 2019-2020 out of which Rs.338.00 lakh is earmarked for TSP.

140

9) Karnataka State Co-operative Spinning Mills Federation Ltd.- 2425-00-108-0-52

An amount of Rs.25.00 lakh is provided in the budget 2019-2020.

10) Loan Waiver- 2425-00-107-2-56

During 2018-19, an amount up to Rs.100000/- is waived of in respect of short term agricultural loans availed from co-operative institutions. This will benefit 20.31 lakh farmers to the tune of Rs.9448.00 crores.

An amount of Rs.615000.00 lakh is provided during 2019-2020, out of which Rs.50466 lakh is for SCP and Rs.36630.00 lakh for TSP has been provided.

11) Support to Cooperative Banks -2425-00-107-2-55

An amount of Rs.500 lakh is provided during 2019-2020 to implement the following New Programme.

a) To Establish Joint Farming Societies

It is New Scheme. It is proposed to establish 500 land operations co-operative societies in the co-operative sector involving 100 farmers in 300 acres of farm land on the model of farm producer’s organizations of Agriculture Department. For this purpose Rs.500.00lakh provided for the year 2019-20.


An amount of Rs. 608.08 lakh has been provided for the following district sector schemes.

1. SCP-Subsidy on Loans sanctioned by PCARDB for Assets creation. 2. Infrastructure Facilities to Milk Producing Co-operative Societies for Women. 3. Opening of small branches and construction of business premises. 4. Assistance to various co-operative Societies / NCDC Scheme. 5. Share Capital assistance to various categories of co-operative Societies. 6. Investment in women co-operatives. 7. Share Capital to other co-operatives. 8. Loan assistance to various categories of Co-operative societies. 9. Loans to women co-operatives for construction of common work shed. 10. Loans to women co-operatives (working capital) and construction of business

premises.


THE BUDGET 2019-20







141


An amount of Rs.597.08 lakh is provided under Category A schemes (100 % flow to women beneficiaries) and Rs.736321.00 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 743411.03

Capital -



Out of which

SCP 56381.64

TSP 41174.00

SDP -

WCP 736918.08

142

Chapter 9 : IRRIGATION AND FLOOD CONTROL

I. MAJOR AND MEDIUM IRRIGATION

The Contemplated irrigation potential under Major & Medium irrigation projects is about 40.66 lakh Ha. An outlet potential to a tune of 29.19 lakh Ha has been achieved as on March 2019.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Major and Medium Irrigation Projects

1203025.00 1164196.00


Item Unit Target Achievements up to

end of March 2019

% of

Achievement

Potential created Ha 46558 22774

48.92


An amount of Rs.1339189.00 lakh has been provided in the State Sector for Major and Medium Irrigation.

A) STATE SECTOR SCHEMES


1. Accelerated Irrigation Benefit Programme (AIBP)- 4701-73-800-0-01, 4701-74-800-0-01

A sum of Rs. 22080.00 lakh is provided under AIBP in the Budget 2019-20 out of which Upper Krishna Project has the budgetary support of Rs. 12080.00 lakh including SCP of Rs. 3000.00 lakh and TSP of Rs.2000.00 lakh. For Karnataka Neeravari Nigama Ltd., the budgetary support is Rs.10000.00 lakh which includes SCP of Rs.2500.00 lakh and TSP of Rs.1500.00 lakh.


1. Karnataka Integrated and Sustainable Water Resources Management-EAP- 4701-80-

800-0-10

An amount of Rs.19411.00 lakh has been provided for this project in the Budget 2019-20.

2. Dam Rehabilitation & Improvement Project (DRIP)-EAP- 4701-80-800-0-80

22 dams of the State have been considered by the Central Water Commission with an allocation of Rs.454.17 crores for institutional strengthening under Dam Rehabilitation & Improvement Programme (DRIP) with World Bank assistance. Out of this, 17 works have been completed and other

143

works are under progress. An amount of Rs. 10010.00 lakh has been provided for this project in the Budget 2019-20. c) Other Important State Sector Schemes

1) Investments in Karnataka Neeravari Nigama Limited (KNNL)- 4701-80-190-4-00

KNNL is established by the Government of Karnataka in 26.11.1998 under Companies Act 1956 as a special purpose vehicle to accelerate the implementation of Krishna Basin Projects except Upper Krishna Project. An amount of of Rs. 363538.00 lakh has been provided for Investments in KNNL in the budget 2019-20 out of which Rs.31377.00 lakh is provided under Special Development Plan, Rs.34758.00 lakh is provided for SCP and Rs. 22115.00 lakh is provided for TSP and Rs.2595.00 lakh for NABARD schemes.

2) Krishna Bhagya Jala Nigam Limited- 4701-80-190-3-00

The Upper Krishna Project stage I and II has been completed in 2012-13 and completion report has been submitted to Central Water Commission (CWC). The Krishna Water Disputes Tribunal-II has passed an award in December, 2010 allocating 177 TMC of water to Karnataka State. Out of this, 130.90 TMC is the share of UKP Stage -III. Under Upper Krishna Project Stage – III, it is proposed to provide irrigation facilities to 5.30 lakh hectares of land in drought prone areas of Bijapur, Bagalkot, Kalburgi, Raichur, Koppal, Gadag & Yadgir districts by taking up 9 irrigation schemes.

As per article 371(J) following are the districts benefited from the Upper Krishna Project Statge – III, Kalburgi, Yadgir, Raichur and Koppal districts.

Further tank filling projects have been taken in the drought prone Vijayapur, Bagalkot, Kalburgi Raichur and yadgiri districts for providing water to people, animals and to increase the water table in the said districts. Government has accorded administrative approval for implementation of Micro-Irrigation System as a Pilot project under 2nd Stage of Ramthal (Marol). The project is substantially completed and is ready for inauguration. An amount of Rs.371521.00 lakh has been provided in the Budget 2019-20, out of which Rs.40000.00 lakh, Rs.37152.00 lakh are provided for SCP and TSP respectively and Rs.8907.00 lakh for SDP and Rs.283.00 lakh for NABARD schemes.

3) Krishna Bhagya Jala Nigam Limited-Land acquisition charges and Rehabilitation &

Resettlement- 4701-80-190-3-01

An amount of Rs.160000.00 lakh has been provided under Krishna Bhagya Jala Nigam Limited for Land acquisition Charges and Rehabilitation & Resettlement in the Budget 2019-20 out of which an amount of Rs. 41107.00 lakh and Rs.13873.00 lakh is provided for SCP and TSP respectively.

4) Training (Karnataka Engineering Research Station, KR sagar)- 2701-80-003-0-01

An amount of Rs. 100.00 lakh has been provided in the Budget.

5) Research and Planning (Karnataka Engineering Research Station, KR sagar)- 2701-

80-004-1-02


144

6) Other Expenditure –Survey works (WRDO)- 2701-80-005-1-02


7) New Projects – WRDO - 4701-80-800-0-01

An amount of Rs.50.00 lakh has been provided in the Budget.

8) Central Mechanical Organization (Chief Engineer)- 2701-80-001-0-08


9) Central Mechanical Organization- 2700-03-001-0-02

A sum of Rs. 302.00 lakh has been provided in the Budget.

10) Tungabhadra Board- 2700-05-001-0-01


11) Maintenance and Repairs- 2700-09-101-0-01, 2700-10-101-0-01, 2701-28-101-0-01,

2701-53-101-0-01, 2701-54-101-0-01, 2701-55-101-0-01, 2701-56-101-0-01, 2701-57-101-

0-01, 2701-58-101-0-01, 2701-80-004-1-06, 2701-93-101-0-01

An amount of Rs. 27906.00 lakh has been provided in the Budget. 12) Central Board of Irrigation and Power- 2701-80-001-0-18


13) Inter State Water Disputes, Technical Cell, WRDO- 2701-80-001-0-19

An amount of Rs.3008.00 lakh has been provided in the Budget. 14) Research Establishment (KERS)- 2701-80-004-1-01


15) Machinery and Equipment (KERS)- 2701-80-004-1-03


16) Executive Establishment (WRDO)- 2701-80-005-1-01 An amount of Rs.1253.00 lakh has been provided in the Budget. 17) Tools and Plant- 2701-80-005-1-03

An amount of Rs.12.00 lakh has been provided in the Budget. 18) Water Gauging Division- 2701-80-005-8-01

An amount of Rs.1031.00 lakh has been provided in the Budget. 19) C.E. Monitoring & Evaluation Unit- 2701-80-005-9-00


20) Assistance to Krishna Bhagya Jala Nigam Ltd.- 2701-80-190-0-01


145

21) Assistance to Karnataka Neeravari Nigam Ltd.- 2701-80-190-0-02


22) Karnataka Neeravari Nigam (KNNL) – Payment of Government Guarantee

Commission- 2701-80-190-0-03


23) Krishna Bhagya Jala Nigam – Payment of Government Guarantee Commission-

2701-80-190-0-04

An amount of Rs.12954.00 lakh has been provided in the Budget. 24) Reconnaissance Force, Water Resources Department- 2701-80-800-8-00


25) Visvesvarayaa Jala Nigama Ltd(VJNL).- 4701-80-190-5-00

The projects namely Upper Bhadra Project, Yettinahole projects, Gayathri and Vani Vilasa Sagar projects and its related offices along with officers/staff have been transferred to VJNL. Accordingly the VJNL has started functioning wef 01.01.2017

A sum of Rs. 183429.00 lakh has been provided in the Budget 2019-20, out of which an amount of Rs. 25600.00 lakh, Rs.15300.00 lakh, Rs.3112.00 lakh and Rs.272.00 lakh is provided for SCP, TSP, SDP and NABARD respectively.

26) National Ground Water Management Improvement Scheme- 4701-80-800-0-13-059


27) Central Mechanical Organization (Repairs and carriages, materials and supplies)-

4701-80-800-0-03


28) Other Expenditure- 2700-11-800-0-01


29) Other Expenditure- survey works- 2701-80-005-8-02, 2701-80-004-1-05




C. PROPOSED PROGRAMMES AND OUTLAY FOR SCP, TSP, SDP & WCP IN

THE BUDGET 2019-20


An amount of Rs.43396.00 lakh is provided for SDP.



146




An amount of Rs.100.00 lakh is provided under Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 208348.00

Capital 1130841.00


District Sector -

Out of which

SCP 146965.00

TSP 91940.00

SDP 43396.00

WCP 100.00

147

II. FLOOD CONTROL

The Minor Irrigation and Ground Water Development Department is implementing River bank protection works to prevent damages due to floods. The river banks are being protected by the construction of retaining wall to the river banks for the prevention of loss of lives and properties due to the erosion of the banks during the floods in rivers and streams.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Flood Control

1908.00

2908.00


Item Units Target Achievement

Protection wall length Mtrs 9853 6415


An amount of Rs. 1603.00 lakh has been provided in the State Sector for Flood Control.




b) Externally Aided Project



1) Other Flood Control (Minor Works)- 4711-01-103-1-00

An amount of Rs.1435.00 lakh has been provided in the Budget 2019-20 for other flood control works out of which an amount of Rs.435.00 lakh is provided for NABARD Works. 2) Lumpsum Provision for New Works- 4711-01-103-2-01


3) River Management and Flood Control- 4711-01-103-2-02

An amount of Rs.100.00 lakh has been provided in the Budget 2019-20 for River Management and Flood Control.

4) Maintenance of Sea Walls and Spurs- 2711-02-103-0-01

An amount of Rs. 60.00 lakh has been provided in the Budget 2019-20 for maintenance of sea walls and spurs.

148




THE BUDGET 2019-20







d) Women Component Plan (WCP) There are no schemes.

ABSTRACT



Revenue 60.00

Capital 1543.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

149

III. COMMAND AREA DEVELOPMENT

The Command Area Development Programme was initiated with the objective to bridge the gap between irrigation potential created and that utilised through micro level infrastructure development and efficient farm water management and to improve socio-economic conditions of the farmers.

Government of Karnataka constituted six CADAs in the state namely 1) Tungabhadra Project Munirabad, 2) Malaprabha and Ghataprabha Project Belagavi, 3) Cauvery Basin Project Mysuru, 4) Upper Krishna Project Bheemarayanagudi, 5) Bhadra Reservoir Project Shivamogga, 6) Irrigation Project Zone Kalaburagi.

All are under the overall supervision of CADA Directorate. The constitution of CADAs is to expedite optimum utilization of irrigation potential created under Major and Medium irrigation projects. The CADAs take up on-farm development works like construction of field channels, land levelling, shaping and realignment of field boundaries wherever necessary, adoption of warabandi, construction of field drains, land reclamation etc.,

The CADAs are functioning in accordance with provisions of the Karnataka Command Areas Development Act, 1980. The central sector CAD schemes like on-farm development works, construction of drainage channel, land reclamation etc are being carried out as per the norms and guidelines defined by Government of India and State sector schemes like construction of ayacut roads, godowns, Special Component Plan, Tribal Sub Plan etc. are being implemented in accordance with the State norms and guidelines.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

CADA 35152.00 34452.00


An amount of Rs.32115.80 lakh has been provided in the Budget 2019-20 under State Sector.



Central assistance is being provided to CADWM Programme in respect of 5 AIBP projects viz; Upper Tunga, Sri Rameshwara, Karanja, Bhima LIS & NLBC-ERM under PMKSY programme. Grants are being provided to the above projects from out of overall allocation provided to the respective CADAs/Nigams to meet state share of expenditure towards CADWM programme.

150




1. CADA Secretariat- 2705-00-001-0-01

An amount of Rs. 43.00 lakh has been provided in the Budget 2019-20 for CADA Secretariat.

2. CADA Directorate- 2705-00-001-0-02

An amount of Rs.291.00 lakh has been provided in the Budget 2019-20 for the CADA Directorate.

3. CADA for Tungabhadra Project- 2705-00-201-0-01

This Project came into existence in the year 1974. Eleven irrigation projects with a total planned potential of 464054 Ha is coming under the jurisdiction of this CADA. The districts covered under the CADA are Ballari, Raichur and Koppal. An amount of Rs. 1808.00lakh has been provided in the Budget.

4. CADA for Malaprabha and Ghataprabha Project- 2705-00-202-0-01

CADA, Malaprabha and Ghataprabha Project came into existence in the year 1974. Eleven irrigation projects with a total planned potential of 650377Ha are coming under the jurisdiction of this CADA.The districts covered under the CADA are Belagavi, Dharwad, Bagalkot and Gadag. An amount of Rs.1700.00 lakh has been provided in the Budget.

5. CADA for Upper Krishna Project- 2705-00-204-0-01

CADA, Upper Krishna Project came into existence in the year 1977. Two irrigation projects with a total planned potential of 648020Ha are coming under the jurisdiction of this CADA. The districts covered under the CADA are Kalaburagi, Vijayapura, Raichur and Bagalkot. An amount of Rs. 2336.00 lakh has been provided in the Budget.

6. CADA for Bhadra Reservoir Project- 2705-00-205-0-01

CADA, Bhadra Reservoir Project came into existence in the year 1979. Thirty irrigation projects with a total planned potential of 260071Ha. are coming under the jurisdiction of this CADA. The districts covered under the CADA are Shivamogga, Chikkamagaluru and Davanagere. An amount of Rs.1132.00 lakh has been provided in the Budget.

7. CADA for Irrigation Project Zone- 2705-00-206-0-01

CADA, Irrigation Project Zone came into existence in the year 2000. Nineteen irrigation projects are coming under the jurisdiction of this CADA with a total planned potential of 145067 Ha. The districts covered under the CADA are Kalaburagi and Bidar. An amount of Rs.1371.80.00 lakh has been provided in the Budget.

8. CADA for Cauvery Basin Project- 2705-00-203-0-01

CADA, Cauvery Basin Project came into existence in the year 1974. Forty three irrigation projects with a total planned potential of 678172Ha is coming under the jurisdiction of this CADA. The districts covered under the CADA are Mysuru, Kodagu, Chamarajpet, Hassan, Mandya, Tumakuru and Bengaluru (Rural).An amount of Rs. 1380.00 lakh has been provided in the Budget.

151

9. Share Capital Investment for Water Users Co-operative Societies- 4705-00-195-0-01

In the Budget 2019-20, Rs.3.00 lakh has been provided for share capital investment in the Water User’s Co-operative Societies with the policy of the State Government to empower Water User’s Co-operative Societies in water management. 10. WALMI- Dharwad- 2705-00-101-0-01

WALMI was established with the assistance of World Bank and after the discontinuance of the World Bank assistance, the State Government is providing funds for its activities. The main objective of WALMI is to provide training programmes on Land Development and water management since WALMI functions are co-related to CADA activities. An amount of Rs.140.00 lakh has been provided in the Budget.

11. Land Reclamation & Ayacut Roads- 2705-00-102-0-01

An amount of Rs. 5191.00 lakh has been provided in the Budget 2019-20 for carrying out Land reclamation works and construction of Ayacut road works under NABARD assistance.

12. Water Users Co-operative Societies- 2705-00-103-0-02

In the Budget 2019-20, Rs.1.00 lakh has been provided towards Water Users Co-operative Societies Grant-in Aid-General.

B.DISTRICT SECTOR SCHEMES



THE BUDGET 2019-20


An amount of Rs.16719.00 lakh has been provided for SDP.







152

ABSTRACT



Revenue 15393.80

Capital 16722.00


District Sector -

Out of which

SCP -

TSP -

SDP 16719.00

WCP -

153

IV. MINOR IRRIGATION (SURFACE WATER)

Minor Irrigation works with an atchkat from 40 ha upto 2000 ha are under the control of Water Resources Department (Minor Irrigation). This includes tanks, pickups, barrages and bridge-cum-barrages, percolation tanks and lift irrigation schemes. Minor Irrigation works with an atchkat less than 40 ha are under the control of Zilla Panchayats.

Minor Irrigation projects are executed at comparatively lesser cost and time and the benefits of the project will reach the farmers in a comparatively shorter time. Since the projects are spread all over the state including the drought prone areas, there is great demand from all over the state, for the construction of minor irrigation structures and rejuvenation of the existing schemes.

Government of Karnataka is giving priority to create irrigation potential by utilizing minor irrigation sources, particularly in the drought prone areas and areas covered by west flowing rivers. In addition to the traditional tanks, other types of Minor Irrigation structures like barrages and barrage-cum-bridges across local rivers are being constructed in order to provide water to farmers having lands on both sides of the river bank. Bridges also provide road connectivity between the villages. Further percolation tanks are being constructed which will store water and recharge the ground water table and thereby help irrigation through open/bore wells in that area. Minor Irrigation structures facilitate recharge of ground water and eco restoration as additional benefits.

Irrigation potential under minor irrigation using surface water has been assessed at about 10 lakh ha. The total potential created under minor irrigation schemes was 6.39 lakh. The department is also availing the funds under RIDF from NABARD.



(Rs.in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Surface Water 211703.00

235803.00

Physical Progress in the Budget 2018-19

Item Unit Target

Achievement

% of Achievement

Surface Water Ha 50498.70 11098.09

21.97


An amount of Rs 190751.76 lakh has been provided during 2019-20 out of which an amount of Rs. 187698.38 lakh and Rs. 3053.38 lakh are provided under State sector and District sector respectively for surface water under minor irrigation.

154



1) Accelerated Irrigation Benefit Project (AIBP)- 4702-00-101-1-10

An amount of Rs.100.00 lakh is provided during 2019-20. As there is no new approved works in 2019-20, grant is provided only for clearing the pending bills. 2) CSS for Rationalization of Minor Irrigation Statistics- 2702-80-001-1-03

An amount of Rs.473.00 lakh is provided for this scheme.

3) Har Keth Ko Pani (PMKSY)- 4702-00-101-1-15


b) Externally Aided Project



1) Land Acquisition and Settlement of Claims- 4702-00-201-0-01

Generally all land acquisition expenditure of any scheme will be charged to the concerned estimate. But there are some cases which are initiated after the completion of the projects, in such cases it is necessary to provide separate grants for this purpose. Further, under this head, land acquisition claims emerging through the court awards for enhancement etc., after completion of the concerned projects are being paid. An amount of Rs.5000.00 lakh is provided during 2019-20.

2) Survey Works –Minor Irrigation- 2702-80-005-1-04

For the purpose of preparation of Detailed Project Report under the new programmes like Flood Management Project, Siltation Survey of Water bodies, identification of Encroachments, in view of the Dam Safety Act etc., it is necessary to conduct surveys and provide separate grants. An amount of Rs.270.00 lakh is provided for Investigation (Survey) during 2019-20.

3) Direction and Administration

i) Supervision and Execution of Bangalore South, Vijaypur North - 2702-80-001-3-02,

2702-80-001-3-03, 2702-80-001-3-06, 2702-80-001-3-07, 2702-80-001-4-01, 2702-80-

001-4-02, 2702-80-001-4-03, 2702-80-001-4-04


ii) Chief Engineer, Minor Irrigation, Bangalore South- 2702-80-001-1-01


4) Minor Irrigation Schemes with NABARD Loan Assistance

i) Construction of New Tanks, Pick ups etc- 4702-00-101-1-02

An amount of Rs.2510.00 lakh is provided for Construction of new tanks, pickups etc, during 2019-20 out of which Rs. 410.00 lakh is provided under NABARD.

155

ii) Lift Irrigation Schemes- 4702-00-101-3-01

An amount of Rs.64324.00 lakh is provided for Lift irrigation schemes during 2019-20 out of which Rs.1058.00 lakh is provided under NABARD.

iii) Modernisation of Tanks- 4702-00-101-1-07

An amount of Rs.10103.00 lakh is provided for Moderisation of tanks during 2019-20 out of which Rs.1103.00 lakh is provided under NABARD.

iv) Construction of Barrages- 4702-00-101-5-01

The Department is taking up of the construction of Barrages, Bridge cum Barrages, Vented Dams, Salt Water Exclusion dams, Anicut and Pickups across rivers and streams to store water. Permission is being given to the farmers to lift water from these storage structures for irrigation by using their own pumps. There will be increase in ground water table in the surrounding area due to the water stored in these structures due to which water will be available in the open wells and in the bore wells. Therefore, farmers will get water for irrigation, and also water will be available for drinking purposes. An amount of Rs 20996.00 lakh is provided during 2019-20 out of which Rs.3496.00 lakh is provided under NABARD.

5) Repairs and Rejuvenation of Tanks (MI)- 4702-00-101-1-13 An amount of Rs.500.00 lakh is provided for this scheme.

6) Maintenance and Repairs- 2702-01-101-0-02, 2702-01-102-1-02


7) Repairs and Carriages- 2702-80-052-1-02


8) New Supplies- 2702-80-052-1-01


9) Irrigation Investigation Circles- 2702-80-005-1-02


10) Water Resources Development Organization- 2702-80-005-1-01 An amount of Rs.788.00 lakh is provided for this scheme.

11) Stock and MPWA- 2702-80-799-1-01, 2702-80-799-2-01


12) Chief Engineer, MI (North), Bijapur- 2702-80-001-1-02


13) Bangalore South and Bijapur North - 2702-80-001-2-01, 2702-80-001-2-02


14) Mechanical Sub-Division, Belagaum- 2702-80-001-3-05


156

15) Tank Development Authority - 4702-00-101-1-16

The functions of Karnataka Tank Conservation and Development Authority include Conservation of Lakes/Tanks, rejuvenation, Ground Water development, Environmental protection, Wet Land development, water management, agriculture and horticulture development, development of Agriculture based industries etc either directly or through departments/agencies.

An amount of Rs.3000.00 lakh is provided during 2019-20 for tank development authority out of which Rs.113.00 lakh and Rs.57.00 lakh are provided for SCP and TSP respectively.

16) Paschima Vahini - 4702-00-101-5-02

Vented dams are constructed under “Paschima Vahini” project to collect and store water flowing in west-flowing rivers of costal districts. For this purpose, Rs.100.00 crore is provided during the year 2017-18. A total of 54 works have been approved under the scheme.

An amount of Rs 10000.00 lakh is provided during 2019-20 to construct vented dams and salt water exclusion dams to conserve and store west flowing river flows in coastal districts.

B. DISTRICT SECTOR SCHEMES An amount of Rs.3053.38 lakh is provided for implementing the following schemes.

1. Deepening of Wells and Construction of Tanks - 2702-80-198-1-02/2702-00-101-0-91

An amount of Rs.140.00 lakh is provided for Deepening of wells and Construction of tanks during 2019-20. 2. Ganga Kalyana Scheme -2702-80-198-1-02/2702-00-101-0-92

An amount of Rs. 36.00 lakh is provided for Ganga kalyana scheme during 2019-20. 3. Annual Maintenance and Repairs (2702-80-196-1-02/2702-00-101-0-26)

An amount of Rs.2411.67 lakh is provided during 2019-20 for annual maintenance and repairs.

4. Survey- 2702-80-196-1-01/2702-00-101-0-27


5. New Supplies- 2702-80-196-1-02/2702-00-101-0-28


6. Survey Works –Minor irrigation- 2702-80-196-1-02/2702-00-101-0-29



THE BUDGET 2019-20

1) Special Development Plan (SDP)

An amount of Rs.5000.00 lakh is provided for SDP

2) Special Component Plan (SCP)


157

3) Tribal Sub Plan (TSP)


4) Women Component Plan (WCP)

An amount of Rs. 4176.00 lakh is provided under Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 31560.38

Capital 159191.38



Out of which

SCP 25305.51

TSP 11522.87

SDP 5000.00

WCP 4176.00

158

V. MINOR IRRIGATION (GROUND WATER)

Karnataka State is covered by hard rocks and it is part of the hard rocks terrain in Geological terms. It consists of varieties of Granites, Gneisses, Schist, Greywacke, and Limestone etc. Because of the nature of these rocks, occurrence of groundwater is confined to secondary fractures joints, fissures etc. The recharge to groundwater body (aquifer) is also of low percentage. However due to unpredictable rainfall, people are depending more on groundwater for their requirement of domestic, agriculture, industry etc.

Due to this importance a scientific study on the groundwater regime in the State is required. The department of Mines and Geology is carrying out important works like recording the fluctuation of groundwater levels, monitoring groundwater quality, rendering technical advice for sinking bore wells, constructing artificial recharge structures etc. Areas of over exploitation and safe areas are delineated on a watershed basis. The need for detailed investigation is felt more urgent due to the declining resources and depleting groundwater levels. For accurate collection of data on groundwater and recording, computerized data Centres are being managed by the Department. This is funded by the World Bank aided Hydrology Project. The second phase of this project is in operation since 2006-07. The satellite imageries are also utilized to decipher the groundwater prospect zones.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Ground Water 2115.00 2115.00


An amount of Rs.2133.00 lakh is provided in the Budget under State Sector.







1) Survey & Strengthening of Surface & Ground Water Organization-2702-02-005-0-15

An amount of Rs.2133.00 lakh has been provided in the Budget 2019-20 for Survey & Strengthening of Surface & Ground Water Organization.



159

C. PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20









ABSTRACT



Revenue 2133.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

160

Karnataka was a pioneer in the development of hydropower and had a power surplus situation till the seventies. Due to rapid industrialization and other structural problems it is facing acute power shortage. Karnataka is endowed with hydropower potential of about 7000 Mega Watts (MWs) of which only about 3798 MWs has been harnessed. Environmental issues connected with submersion of forests, rehabilitation of displaced persons as well as delay in settlement of inter-State disputes have affected the full utilisation of available hydel potential.

The present power requirement for 2019-20 in Karnataka is 76128 Million Units (MUs) and average daily requirement is 208 MUs. The annual energy requirement can be met through known sources. The purchase from outside sources depends on the variation in the availability from the known sources. The daily requirement varies from 160 MUs to 260 MUs depending on the seasonal variation. Similarly peak demand also varies.

At present the power supply schedule in the State is as follows:

3 Phase power supply in urban areas - 22-24 hours 3 Phase power supply in rural areas - 7 hours (In batches) Single Phase in rural areas - 10 hours

The restricted peak power demand met during 2018-19 was 12881 MW. The anticipated peak power demand for 2019-20 is 13500 MW and the same is expected to be met from the known sources of power availability.

I. POWER GENERATION

1) Review of Budget 2018-19 of KPCL


(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Power Generation-IEBR 140400.00 100166.00


Item Unit Target Actual Achievement % of

Achievement

Proposed Capacity Addition

MW

Yelhanka Combined Cycle

Power Plant 1X370MW

Civil Works – Concreting-61% Structural Fabrication – 76%

Structural Erection – 61% Mechanical Erection – 61%

90.75%

Electricity Generation

MU 35716 24904 69.72%

2) Budget for the year 2019-20 –KPCL

Karnataka Power Corporation Limited (KPCL) has proposed an Budget outlay of Rs.229918.00 lakh for 2019-20 comprising of IEBR of Rs. 191600.00 lakh and equity support of Rs. 38318.00 lakh. This proposed outlay is towards ongoing projects, RM&U works,

Chapter 10 : ENERGY

161

New works and completed projects. During 2019-20 KPCL has programmed to add 370 MWs of power to the State Grid from Yelahanka Combined Cycle Power Plant. Also proposed to add 20 MWs of power from additional Unit at Ghataprabha, 20X2MWs of power from Solar power plant at Dudda, Haveri District. The anticipated generation from hydro, thermal, wind and solar projects will be 50185 MU in the current FY 2019-20. The Equity amount will be utilised towards the capital works of construction of water pipeline from Narayanapura Dam to BTPS and implementation of Flue Gas Desulphurisation (FGD) system in RTPS and BTPS Thermal stations.

KPCL has added a generation capacity of 2850 MW from various projects as mentioned below in the State during the period from 2012-2018.

Sl.

No. Project Target

1 Shivanasamudram, Belakawadi Mandya Solar - 5MW Commissioned on 25.06.2012 2 Bellary TPS – Unit II - 500MW Commissioned on 18.02.2013 3 Shivanasamudram, Solar - 10MW Commissioned on 22.06.2015 4 NPH Unit 6 (Upgraded from 135MW to 150MW)-15MW Commissioned on 25.11.2015 5 Bellary TPS – Unit III - 700MW Commissioned on 16.09.2016 6 Yeramarus TPS Unit I - 800MW Commissioned on 07.03.2017 7 Yeramarus TPS Unit II - 800MW Commissioned on 06.04.2017 8 Chandapur, Shiggaon, Havei Dist. Solar-10MW Commissioned on 31.10.2017 9 Munirabad Additional Unit – 10MW Commissioned on 23.11.2017

Total – 2850MW







I. Hydel Generation

a) Varahi 1st & 2nd Stage Project

During 2019-20 an allocation of Rs. 2592.30 lakh is provided.

b) Additional Unit at Ghataprabha (20 MW) & Additional Unit at Munirabad P H (10 MW)

The estimated cost for this 20 MW capacity project is Rs. 300.00 crores. The Project would generate 40 MUs of energy per annum. Tendering works are in progress.

The estimated cost of Munirabad (10MW capacity) project is Rs. 200.00 crores, which would generate 11Mu of energy per annum. LoA has been issued on 04.02.2012 to M/s Allonward-SSIPL-KR & Co and Unit Commissioned in Nov 2017. During 2019-20 an allocation of Rs. 500.00 lakh is provided.

c) Shivanasamudra Seasonal Scheme : (200 MW)

GoK has accorded approval for establishing the power plant with an installed capacity of 200 MW vide G O No. EN 11 PPT 2016, dated: 26.12.2016. The estimated cost for the project is

162

Rs. 89365.00 lakh, which would generate 815 MU of energy per annum. MoEF clearances is awaited. Unit will be commissioned in 60 months from zero date. During 2019-20 an allocation of Rs. 2382.00 lakh is provided.

d) Alamatti Dam Power House (Upper Krishna)

An allocation of Rs. 530.00 lakh is provided for this scheme.

e) Gerusoppa


f) Sharavathy Generating Station


g) Linganamakki and Bhadra dam Power house


h) KHEP-Stage-l


i) KHEP-Stage-ll (Kadra & Kodasalli)


j) MGHE/ Shiva/Shimsha/Munirabad


II. Ultra Mega & New Projects

Thermal

a) Bellary Thermal Power Station, Unit-I & Unit-II

During 2019-20 an allocation of Rs. 44900.00 lakh is provided for Bellary Thermal Power Station, Units-I & II.

b) Bellary Thermal Power Station, Unit-III (1 x 700 MW)

GoK has accorded approval to take up Bellary Thermal Power Station, Unit-3 (1 x 700 MW). The estimated cost of the project is Rs. 4686.00 crore and it would generate 5,212 MU of energy annually. LoA was issued on 28.09.2010 to M/s BHEL on EPC basis at the negotiated price of Rs.3700.00 crore based on International Competitive Bidding (ICB) tender, with an implementation period of 44 months and Unit was commissioned on 16.09.2016. During 2019-20 an allocation of Rs. 1000.00 lakh is provided.

c) Bidadi Combined Cycle Power Plant (700 MW + 20%)

KPCL has planned to set up a Gas based power plant of 700 MW + 20 % capacity at Bidadi at a total estimated cost of Rs 2500.00 crores. It would generate 5212 MU of energy annually. Preliminary works like acquisition of land, construction of compound wall around the plant area etc., has already been completed. All statutory clearances including MoEF have been obtained. Approval is received from GoK for entering into Gas Transportation agreement with M/s. GAIL. NIT has been issued on 31.07.2013. During 2019-20 an allocation of Rs. 100.00 lakh is provided.

163

d) Thermal Plant at Chattisgarh : (1600 MW)

GoK vide order No. EN 134 PPC 2008, Bangalore, dated.04.06.2009 has accorded approval for the revised capacity of 2 x 800MWs (1600MW) in the first phase & 1 x 800MWs in the second phase. The estimated cost of the project is Rs. 11355.00 crores (for 1st phase) and it would generate 11914 MU of energy annually. 1016.23 Acres of private land is acquired by Chhattisgarh Govt., and disbursement of land compensation is in progress. Govt. of Chhattisgarh has allocated 52 M.cum of water for the project. EIA studies are completed. Application is submitted to MoEF on 04.09.2010 for according environmental clearance. During 2019-20, an allocation of Rs. 1000.00 lakh is provided.

e) Raichur Thermal Project Unit-1to 8


f) Tadadi Gas based Project

Govt. of Karnataka vide G.O.No.CI 222 SPI 2009, Bangalore, dated.16.11.2009 has accorded approval to establish Gas based “Tadadi Combined Cycle Power Plant” of 2100 MW capacity. The estimated cost of the project is Rs. 735000.00 lakh and it would generate 14735MU of energy annually. The pre feasibility Report has been prepared and action is being taken for obtaining statutory clearances from various Depts. KIADB has allotted 400 acres of land for the project. During 2019-20, an allocation of Rs. 5.00 lakh is provided for Tadadi Gas based Project.

g) Solar Photo Voltaic Power Station


h) Yeramarus (2 x 800 MW) Thermal Power Station

An MOU was signed on 12.01.2009 for development of Yeramarus TPS (2 x 800 MW) in Joint venture with M/s. BHEL as per G.O No. EN 90 PPC 2008, dated: 03.01.2009. For Yermarus TPS, the revised estimated cost of the project is Rs. 1324000 lakh and it would generate 11913 MU of energy annually. LoA was issued to M/s. BHEL on 09.04.2010 for BTG package and certain BoPs at a cost of Rs. 6,300.00 crores. Unit -1 was commissioned on 07.03.2017 and Unit-II was commissioned on 06.04.2017. During 2019-20, an allocation of Rs. 500.00 lakh is provided, which is the equity investment to be made by KPCL in the JV Company.

i) Gas based Power Plant at Yelahanka and Minor Works of Existing DG Plant at

Yelahanka

An allocation of Rs. 10086.00 lakh has been provided for the implementation of the 370 MW Gas based power plant at Yelahanka and no amount is provided for existing DG Plant at Yelahanka.

III. Non-Conventional Sources of Energy

An allocation of Rs. 1046.00 lakh has been provided for Solar and wind.

IV. Renovation and Modernisation

a) Sharavathy Generating Station


164

b) Raichur Thermal Power Station

An allocation of Rs. 13118.42 lakh is provided towards unit 1 to 8 and CHS & RHS.

c) Renovation, Modernization & Upgradation Works of NPH Unit – 6 (15 MW)

Upgradation works of Nagjhari Power House, Unit - 6 from 135 MW to 150 MW is completed and put back into service during 2015-16. However during 2019-20, an allocation of Rs. 2389.60 lakh is provided for further R&M works of NPH units 1 to 6.

d) Mini Hydel – Mallapur PH


e) Solar Photo Voltaic Power Station


V. Others

a) Other New Projects.


b) Pipeline Works From Narayanpura Dam to BTPS


c) Coal Mines


d) General to all projects


e) Survey and Investigation


f) Establishment and General Expenses


g) Interest During Construction




C. PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCP, TSP & WCP IN THE

BUDGET 2019-20 a) Special Development Plan (SDP)




165





ABSTRACT



Revenue -

Capital 191600.00


District Sector -

Out of which

IEBR 191600.00

SCP -

TSP -

SDP -

WCP -

166

II. POWER TRANSMISSION AND DISTRIBUTION

The Karnataka Power sector has undergone a sea change in the last decade and is all set to undergo a paradigm shift in the next few years. Unbundling of the sector has resulted in creation of five regional distribution companies (ESCOMs) and the lone transmission company (KPTCL). The State owned Karnataka Power Corporation Limited (KPCL) has been managing the generation in public sector. The trading in power has been delinked from the Transmission Company (KPTCL) and the responsibility now vests with the respective ESCOMs. The Electricity Act 2003 provides lot of scope for bringing radical change in the Sector. The regulatory regime in the State is in full force and has initiated several measures to bring the intended change in the Sector. In order to encourage competition, the open access scheme has come into force with effect from 10.06.2005.

Transmission network has improved to a great extent in the State. The Transmission losses which was 6.89% during the year 2002-03 has been brought down to 3.14% during the year 2018-19 through various improvement works carried out in the transmission network by KPTCL. The establishment of new stations, construction of transmission lines and its maintenance require huge investment. Huge investment is required not only for expansion of network but also for maintaining the current level of performance.

The ESCOMs are functioning independently since 1.6.2002 and are striving hard to bring in efficiency and effectiveness in their operations and are making use of Information Technology (IT) to improve operation and customer services.

The Power sector is unique in the sense that it has to meet the demands of all sectors of the society namely, Industrial Sector, Agriculture Sector, Domestic Consumers, Socially and Economically weaker sections etc. It concerns everyone everywhere and every time.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Transmission & Distribution-

IEBR 200000.00 371164.00

Other State Sector 1071923.00 1071423.00

Total 1271923.00 1442587.00


The energy supplied during 2018-19 was 73114 MUs, the number of hamlets electrified was 13 and pump sets energized was 298769 which includes energisation of 28022 borewells under Ganga Kalyana Scheme during the same period, whereas the estimated energy procurement was 73114 Mus and the retail supply to all categories of consumers was 65768 MUs.

167

Target and Actual Achievement in 2018-19

Item Unit Target Actual

Achievemen

t

% of

Achievement

Electricity Supply MU 69882 73114 104

Rural Electrification

a) Hamlets Electrification No. 70 13 18.57

b)Pump sets Electrification - Ganga Kalyana Scheme including borewell energisation of 28022 pumpsets

No. 127278 298769 234.73

2) Budget for the year 2019-20- Transmission and Distribution

In the budget 2019-20, an amount of Rs.1315332.67 lakh has been provided for Transmission and Distribution sector which includes anticipated equity support of Rs. 85835.00 lakh. The sectorial allocation of the total planned outlay for Transmission and Distribution & Retail Supply business is detailed in the following paragraphs.







1. Transmission Line and Sub-Stations (IEBR)

KPTCL has programmed to establish about 40 new stations (66 kV and above up to 400 KV), construct associated transmission lines of 800 ckms during 2019-20 and augmentation of existing transmission lines and stations. These projects are financed by raising loans from Power Finance Corporation/Asian Development Bank, Rural Electric Corporation, HUDCO, Vijaya Bank and Punjab National Bank and other financial institutions as per lending procedure and also through internal resources.

The details of allocation of plan outlay of Rs. 120800.00 lakh among various works of KPTCL are as follows:

1. Transmission lines: An outlay of Rs. 41300.00 lakh is proposed for adding transmission lines.

2. Substations: An outlay of Rs. 48000.00 lakh is provided for constructing stations.

3. Buildings: An outlay of Rs. 19000.00 lakh is provided for construction of building.

4. Survey & investigation: An outlay of Rs. 2500.00 lakh is provided for Survey & investigation.

5. Load dispatch: An outlay of Rs. 10000.00 lakh is provided for load dispatch works.

168

The Proposed Major Lines Augmentation Work of KPTCL During the Perspective

Plan Period are as follows:

400KV GIS Station at Mylasandra, Devenahalli Hardware park, Lokapura, Yalwar, Huliyurdurga,220KV GIS Sub-Station at ITI, Koramangala, Kumbalgod, Brindavan Alloys, HBR layout, Nelamangala & Sahakarinagar and 220kV sub-stations at Hangal, PD Kote, Savalagi, Nagalmagala, AQUES, Begur, Shivansamdura, Hosadurga, T Golhalli, Kudligi, Koppal, Ramasamudra, Mugalkod.

The execution of these works will be prioritized based on the field conditions.

The funds required for the above works will be met out through loan from the commercial banks and internal resources.

2. Distribution Sector (ESCOMs)

The proposed outlay of Distribution sector for 2019-20 is about Rs.285835.00 lakh which include internal extra budgetary resources of Rs. 200000.00 lakh and Rs. 85835.00 lakh of equity support.

i) Extension and Improvement Works, Service Connection, Rural Electrification

(DDUGJY), Energisation of IP Sets, etc.

a) The objective of Rural Electrification under (DDUGJY) is to provide access to electricity to all Rural households, which in turn would improve the standard of living of Rural population and also improve their productivity. This scheme is implemented with 60% grants from Central Govt and 40% being the contribution of State Power distribution utilities.

b) The State ESCOMs have to develop the distribution infrastructure like construction of distribution lines, 33KV stations etc. They have to provide service connections to all class of consumers including Irrigation Pumpsets. The metering of all class of consumers including new and existing installations is also part of capex programme of ESCOMs. A part of the plan outlay is used for civil works like construction of buildings - both office and residential quarters.

3. Investment in Power Utility- 4801-01-190-0-09

The State Govt has proposed to provide equity of Rs. 85835.00 lakh to the State distribution sector through budget allocation. This allocation includes Rs. 3432.00 lakh for SCP, Rs. 860.00 lakh for TSP, Rs. 19137.00 lakh for SDP and Rs. 62406.00 lakh for investment in power utilities.

4. Solar Energy Project- 2801-80-800-1-08

There is also a budgeted outlay of Rs.500.00 lakh towards Solar Power Projects which includes outlay of Rs.86.00 lakh for SCSP and Rs.35.00 lakh for TSP.

5. Electrical Inspectorate- 2045-00-103-0-01


6. Rebate Payable to KEB & Licences- 2045-00-103-0-02


7. Subsidy for Supply to IP Sets, BJ/KJ Consumers- 2801-80-101-1-04

An amount of Rs.1125000.00 lakh is provided for this scheme out of which Rs.155888.00 lakh and Rs. 57617.00 lakh are provided for SCP and TSP respectively.

169

8. Karnataka Electricity Regulatory Commission- 2801-80-101-1-07


9. Contribution to Pension Payment- 2801-80-101-1-13

An amount of Rs. 100000.00 lakh is provided for this scheme. B. DISTRICT SECTOR SCHEMES



BUDGET 2019-20


An amount of Rs. 19137.00 lakh has been provided for SDP.


An amount of Rs.159696.67 lakh has been provided for SCP.


An amount of Rs. 58630.00 lakh has been provided for TSP.



ABSTRACT



Revenue 1229497.67

Capital 85835.00


District Sector -

Out of which

SCP 159696.67

TSP 58630.00

SDP 19137.00

WCP -

170

III. RURAL ENERGY

Much of the energy consumed in rural areas is from conventional fuels like firewood, cow dung and agricultural waste. The continued and widespread use of these sources has resulted in the large-scale destruction of the environment through deforestation, atmospheric pollution, soil erosion and loss of soil fertility. Hence, the emphasis is on the renewable sources of energy and maximisation of the potential of bio-energy viz., cow dung and firewood. The need is therefore for non-conventional or renewable energy sources. In this direction the state has formulated a Bio-Fuel policy with the following objectives;

Achieving energy self-reliance and fuel security by progressive use of renewable energy through harnessing potential of the state without affecting the food security of the nation.

Reducing the import bill of oil for the Country/ State. Reduction of toxic emissions by use of bio-fuels, which are practically free of sulphurous

compounds and hence, reduction of green house gas emission through substitution of fossil fuels with bio-fuels.

Earning carbon credits and promoting trading in CERs. Increasing rural income and women empowerment by generating rural employment. Facilitating coordination of the work of different departments, NGO’s and private

agencies dealing in various aspects of bio-fuels to aggregate all the information on bio-fuels in Karnataka at one place for better knowledge sharing, convergence and synergies.

Facilitating optimal land use for bio-fuels, avoiding competing needs of food security. Facilitating optimal resource allocation and incentive (including disincentives) framework

for research, development, production and use of bio-fuels. Synchronizing all other policies and programmes of the state, which has direct or indirect

bearing on harnessing bio-fuel potential of the state.

The following programmes are being implemented under Rural Energy sector.

i) National Programme for Biogas Development ii) Karnataka Bio-Fuel Policy iii) Solar lights

1. Review of Budget 2018-19


(Rs.in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Rural Energy 1542.00 1542.00

2. Budget for the year 2019-20

An amount of Rs.1599.00 lakh has been provided for implementing various programmes under Rural energy sector out of which an amount of Rs.1084.00 lakh and Rs.515.00 lakh is provided under State Sector and District Sector respectively.

171




b) External Aided Projects



1) Establishment of I R E P Programme Centre- 2501-04-105-0-02

An amount of Rs.1050.00 lakh has been allocated for establishment costs of Mahatma Gandhi Institute for Rural Energy and KSBDB.

2) Bio-Energy- 2810-00-001-0-02

An amount of Rs.34.00 lakh has been provided towards the establishment charges of Bio-energyProgramme.



1) National Project on Biogas Development- 2810-60-196-6-01, 2810-00-101-0-01

National Project on Biogas Programme is Centrally Sponsored Scheme implemented since 1982-83. This is mainly a women component programme. Biogas is a clean, non-polluting, smoke and soot-free fuel, containing methane gas produced from cattle dung, human waste and other organic matter in a biogas plant through a process called anaerobic digestion. The digested slurry can be used as good quality manure in agricultural fields.

The Existing Central Financial Assistance for setting up of family type biogas plants is as below:

Particulars Subsidy (in Rs.)

Gen Category SC & ST Category

Central Subsidy 12000/- 13000/-

Turn Key Fee 2500/- 2500/-

Total Subsidy(Central) 14500/- 15500/-

State Subsidy 6000/- 6000/-

Total Subsidy (Central & State) 20500/- 21500/-

Latrine Linked Biogas Plants – incentives 1600/- 1600/-

172

Achievement under National Project on Biogas Development is as below:

Year Financial (Rs.lakh) Physical (No)

Target Achievement Target Achievement

2007-08 756.50 337.57 4000 4573

2008-09 765.29 557.90 10000 6579

2009-10 961.33 693.37 10000 6954

2010-11 1583.08 997.79 16000 12902

2011-12 1623.20 1359.93 15000 10863

2012-13 1495.20 1161.19 12000 11985

2013-14 1465.91 1300.62 10300 9700

2014-15 1139.24 326.78 10500 8222

2015-16 1256.00 1341.13 16000 6444

2016-17 1344.00 1090.26 10000 5294

2017-18 1214.00 536.25 8000 5423

2018-19 1004.00 1020.02 8900 6408

2019-20 1355.00 - 7000 -

During the year 2019-20, an amount of Rs.515.00 lakh State and Rs.840.00 lakh Central subsidy for implementation of New National Biogas and Organic Manure Programme (NNBOMP). The State has a potential of constructing 6.8 lakh biogas plants.


THE BUDGET 2019-20








An amount of Rs.549.00 lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

173

ABSTRACT



Revenue 1599.00

Capital -



Out of which

SCP -

TSP -

SDP -

WCP 549.00

174

Chapter 11 : INDUSTRIES AND MINERALS I. LARGE AND MEDIUM INDUSTRIES Karnataka is considered as one of the most desired industrial locations for setting industries in the country. State has been consistently pursuing progressive outlook to meet the changing needs of the State's economy and industry. State has emerged as first place in investment intention in the Country in the year 2016 with an investment intention of Rs.154173.00 crore & retained its first position in 2017 with an investment intention of Rs.152118.00 crore. Karnataka is also considered as one of the country's industrialised State comprising large public sector industrial undertakings, large privately owned industries like steel, sugar, textiles etc. In recent times, Karnataka has emerged as the leader in IT & BT and knowledge based industrial sector, making rapid strides in IT & Computer related industries and biotechnology with a strong Research and Development base. The State has a number of traditional cottage industries, handicrafts, micro enterprises like handlooms, power looms, silk weavers, khadi and village industries etc.

Karnataka Government with an objective of increasing GSDP, strengthening the manufacturing sector, generating additional employment in different sectors, promote diversified Industrial base, reduce regional imbalances and also increase the share of exports from Karnataka in the national level, the State has taken up number of initiatives viz. Brought out New Industrial Policy 2014-2019, announced State Special Economic Zone Policy 2009, Textile Policy 2013-18, Karnataka Aerospace Policy 2013-23, Retail Trade Policy, NRI Policy, Karnataka Renewable Energy Policy and Karnataka Mineral Policy.

To attract more investments to the State, a non profit company was established in the name of Invest Karnataka Forum. Five prominent industrialists and two senior Government officers are on the board of the company. The company is organizing road shows in foreign countries & prominent cities across the globe.

The main mission of Industrial Policy 2014-19 is

1. To maintain an industrial growth rate of 12% per annum. 2. To enhance the contribution of manufacturing sector to the State GDP from present level

of 16.87% to 20% by end of policy period. 3. To attract investment of Rs.5.00 lakh crore. 4. To create employment opportunities for 15 lakh persons. 5. To create an environment to enhance ease of doing business in the State.

In order to achieve the above mission, following policy measures are being adopted.

1. Creation of quality infrastructure with comprehensive facilities. 2. Human resource development through capacity building and skill upgradation. 3. Simplification of facilitation mechanism and procedural reforms. 4. Thrust for Hyderabad Karnataka area. 5. Special thrust for encouraging SC/ST entrepreneurs, Women entrepreneurs, Non Resident

Kannadigas (NRKs) etc., 6. Encouragement for export promotion. 7. Support for R&D and Digital Direct Manufacturing. 8. Encouragement for Anchor Industries 9. Attractive incentives and concessions

175

10. Encouragement for manufacturing of Electric vehicles. 11. Business Incubator for Women Entrepreneurs. 12. Awards for best performing manufacturing industries. 13. Vision group for pharma medical equipment industries. 14. Vendor Development Programme.

To increase the share of GSDP to 25% by 2025 as envisaged in the National Manufacture Policy of GOI, State Govt. has constituted a Manufacturing Taskforce Committee (MTF). The MTF submitted its reports and made several recommendations to boost the Manufacturing Sector in the State. Action is being taken to implement the recommendation of MTF.

Hon’ble Chief Minister, Govt. of Karnataka is the chairman of the State High Level Clearance Committee (SHLCC). The said committee clears projects with investments above Rs.500.00 crores and during 2018-19, 5 mega projects has approved with a total investment of Rs. 4387.77 crores with expected employment generation to 51959 persons.

Minister for Large & Medium Industries, Govt. of Karnataka is the chairman of State Level Single Window Clearance Committee (SLSWCC). During 2018-19 SLSWCC has approved 156 Projects with a total investment of Rs.12120.62 crores. These projects are likely to create employment to 72427 people. Important sectors are Engineering, Software Park, Hotel/Tourism, Drugs/Chemicals and Food processing.

To provide quality infrastructure for industrial development, the Government has taken development of Industrial Node in 9629 acres with an investment of Rs.400 crores for land acquisition in Vasanta Narasapura, Tumkur. State has released Rs.240.00crores to KIADB in the year 2017-18 and the remaining amount of Rs.160.00 crores has been released in the year 2018-19.

Tumakuru Machine Tool Park is being developed in Vasantha Narasapura, Tumkur in assciation with Government of India with a project cost of Rs 421.00 crores.

Aero India Show 2019: Karnataka is one of the leading Industrial States of the country, and is having an established aerospace and defence Ecosystem. We are happy to be the Host State and participated as 12th edition of Aero India 2019 which was held from 20th to 24th Feb 2019 at Air Force Station, Yelahanka, Bengaluru.

ASEAN Chamber of Commerce & Industry Business Meet - 2019: organised by Federation of Karnataka Chambers of Commerce and Industry was held on 25-26 February, 2019 at The Lalit Ashok, Bengaluru. This unique initiative of bringing together ASEAN, ASEAN Plus countries on one platform for mutual benefit of both the host country as well as the participating countries. This event will enhance the two-way investment, Trade and Technology flow from 22 countries into Karnataka in the 14 identified sectors.

Electric Vehicle Summit 2019: The Govt. of Karnataka under the visionary leadership of Hon’ble Chief Minister hosted a large international Electric Vehicle Summit 2019 in Bengaluru on 30th January, 2019.

Vibrant Gujarat 2019: The 9th Vibrant Gujarat 2019 Summit was held on 18th- 20th January at Gandhinagar, Gujarat. The Department of Commerce and Industries, Government of Karnataka partnered with Government of Gujarat wherein Government of

176

Karnataka demonstrated the world class manufacturing and technological prowess and capabilities of the state and various sectoral highlights and initiatives across the sectors.

Pravasi Bharatiya Divas (PBD) the 15th PBD Convention was held on 21-23 January 2019 in Varanasi, Uttar Pradesh. The theme of PBD Convention 2019 was "Role of Indian Diaspora in building New India". Government of Karnataka participated in PBD.

India Pharma 2019 & India Medical Device 2019: Karnataka is the Host State for the 4th edition of International Conference of Pharmaceuticals and Medical Devices Industry- India Pharma 2019 & India Medical Device 2019, jointly organised by Department of Pharmaceuticals, Ministry of Chemicals and Fertilizers in association with Federation of Indian Chambers of Commerce of Industry scheduled was held on 18th -19th February, 2019.

Imtex 2019 & Tooltech 2019: Indian Machine Tool Manufacturers' Association’s (IMTMA’s) flagship IMTEX 2019 & TOOLTECH 2019 event, a significant exhibition in South East Asia was held on 24th January, 2019 at Bengaluru.

Aerospace and Defence Manufacturing Show 2018: Aeromag Asia and Society of Indian Aerospace Technologies and Industries (SIATI), hosted the yearly Aerospace and Defence Manufacturing Show (ADMS) on 9-10th August, with a special focus on “Defence Indigenisation and Private Participation in Strategic Manufacture”, in the most dynamic city of the World- Namma Bengaluru.

Recommerce Expo 2019 - An exhibition on Refurbished& Recycled Electronic Products: first of its kind of platform in India bringing together the Vendors, Distributors, OEM’s, E-Commerce Players and Customers active in the Re-Use and Refurbished Products Segment was held on 1-3 February, 2019 at Bengaluru.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Large and Medium industries 138299.00 141024.00


Rs.100605.90 lakh has been provided under State sector for Directorate of Large and Mega Industries.






177


1) Industrial Infrastructure for Institutions- 4852-80-004-0-01

An amount of Rs. 25000.00 lakh are provided for this scheme for the year 2019-20 in order to provide quality infrastructure with comprehensive facilities and to attract investors to the State and as stated in 2009-14 and 2014-19 industrial policies, budgetary support will be provided to upgrade infrastructure facilities in the industrial areas/estates, out of this, an amount of Rs.20000.00 lakh has been allocated for both Critical Infrastructure of KIADB Industrial Areas / Estates and Coastal Cashew Research and development foundation (Pending amount).

For the comprehensive development of industries located in & around Mandya District and to generate employment, a package of Rs.5000.00 lakh has been allotted.

2) Loan against Vat Payment to Industrial Units- 6852-02-800-0-01

An amount of Rs.35000.00 lakh is provided for this scheme during 2019-20. As per the Industrial policy 2009-14 & 2014-19 all New Large & Mega enterprises established in Zone-1, 2 & 3 are eligible to avail interest free loan on VAT / SGST to an extent of 50% to 100% of the value of fixed asset; for a period of 5 years to maximum 20 years depending on their investment and creation of direct employment.

Rs.35000.00 lakh will be utilized for sanction of interest free loan against VAT / SGST payment made by the eligible industrial units as per the Industrial Policy guidelines.

3) Export and Trade Promotion- 2852-80-102-0-02

An amount of Rs. 3800.00 lakh is provided for this scheme during 2019-20 for promotional activities and other schemes of the Department out of which Rs.1800.00 lakh will be utilized by Karnataka Udyoga Mitra, Invest Karnataka Forum, Visvesvaraya Trade Promotion Centre, District Industries Center and other Non Government Organisation for conducting exhibitions, seminars, udyoga mela and other promotional activities. The details of the proposed activities are given below :

Development of new EODB software under E-initiatives

Knowledge partner services fee

Knowledge partner services fee for preparation of draft New Industrial Policy 2019-24

Advertisement and Publicity of EODB initiatives and Investment opportunities in Karnataka

Participation in Events, exhibitions and conferences, Investment promotion activities, Sponsorships etc.

Ongoing Export Promotion programs

Formation of Export Cell, Logistic Cell, and Geographical Cell Assistance to DICs Industries Associations, Boards and Corporation for organising,

Industrial promotion seminars, workshops EPAs, Industrial Exhibition and Sales, Vendor development programs, Udyoga Mela, Publicity etc.

A new scheme has been announced for the 2019-20 budget to conduct Global Investors Meet in January 2020 at Palace Grounds, B’lore. It is expected to have high investment in the state and new industries are going to be established which give local employment for the people of Karnataka. An amount of Rs.2000.00 lakh has been provided in the Budget for the implementation of the scheme.

178

4) Refund of Sales Tax to Eligible Industries- 2852-80-103-0-01

In Industrial Policies 2009-14 and 2014-19 provisions have been made to sanction special package of incentives and concessions to mega projects with project cost of more than Rs.250 crore. CST / SGST reimbursement sanctioned under special package of incentives & concession is being reimbursed under this scheme.

An amount of Rs 20000.00 lakh has been allocated for CST / SGST reimbursement sanctioned under special package of incentives & concession is being reimbursed under this scheme.

5) Loans to Mysore Paper Mills Limited- 6860-05-190-1-00

Mysore paper mill was established by Erstwhile Maharaja of Mysore in the year 1936. It is a heritage company of the State. The company could not compete with private players due to old technology and incurred huge losses. Hence, government has taken a decision to windup the company and declared VRS schemes to the employees.

Government has provided Rs.3500.00 lakh as loan to Mysuru paper Mill Ltd., It will be utilized for payment of debenture loan & wage compensation to employees who take the VRS.

6) Assistance to Institutions and Other Expenses- 2852-80-102-0-03

An amount of Rs. 656.90 lakh is provided for this scheme during 2019-20. The funds provided under this scheme will be utilized for providing administrative expenses of various organisations and to implement new schemes announced in the Budget .

7) Compete with China Programs (Other Expenses)- 2852-80-102-0-04

For the year 2019-20, an amount of Rs.1000.00 lakh has been allocated for the implementation of the scheme. As announced in the Budget 2018-19, our Government is committed to achieve the target by promoting the manufacturing sector. In this direction, under the multipurpose scheme called “Compete with China”, 9 Industrial clusters will be established in 9 districts. Government is constituting various vision groups to formulate policy for establishment of Solar clusters in Kalburgi District, LED lighting clusters in Chitradurga District, Floor Tiles & Sanitary Goods clusters in Hassan District, Electrical and Electronic Toys clusters in Koppal District, ICB Clusters in Mysuru District, Mobile phone components clusters in Chikkaballapura District, Sports goods clusters in Tumakuru District, Manufacturing of Agricultural implements clusters in Bidar District. Government is acting upon reports of vision groups. Funds will be utilized to bear the administrative expenses of these vision groups and other expenses. For the implementation of these schemes Government has selected Visvesvaraya Trade Promotion Centre as the nodal agency. Besides, the investors are coming forward to establish industries in Koppal, Ballari and Kolar districts. In the coming four and a half years, we expect the creation of one lakh employment opportunities in each district amounting to total 9 lakh employment opportunities.

8) Compete with China programs (Capital Expenses)- 4860-60-600-0-02

An amount of Rs.10000.00 lakh is allocated for the year 2019-20 for the implementation of the scheme. As announced in the Budget speech 2018-19 to create the workforce for the schemes, the Government will provide six months to two years skill development training for the youths in the Districts. Training centres will be established and the Government will invest as equity share capital in private participating industries in development of clusters.

179

9) Directorate of Industries and Commerce- 2852-80-001-1-01

An amount of Rs.649.00 lakh will be utilised for providing salary and other allowances at Head office in Bangalore.

10) State Renewal Fund (VRS & Other Reliefs)- 6852-02-190-4-02

Government of Karnataka has provided Rs.500.00 lakh as reserve fund which will be utilised when the requirements arises in unforeseen circumstances in Public Sector Undertakings.

11) Invoking of Guarantees- 6885-60-800-3-00

Rs.500.00 lakh will be utilised for payment of loans taken by Public Sector Undertakings for which the Govt. has provided the guarantee.




THE BUDGET 2019-20









ABSTRACT



Revenue 26105.90

Capital 74500.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 4449.00

180

II. MICRO, SMALL AND MEDIUM INDUSTRIES

There are 6.96 lakh Micro, Small-Scale units in the State, these units have invested Rs. 6587652.04 lakh and provided employment to 47.76 lakh persons. Many have developed as ancillaries to large public and private undertakings in the State. In recent years, IT and electronics industries have also developed in the State. These have mainly been set up by professionals who are first generation entrepreneurs. The State has been giving incentives as per industrial policies and providing infrastructure to MSME’s.

In order to improve the living conditions of the artisans, schemes like skill development training, supply of improved toolkits, construction of living cum worksheds, marketing assistance, rebate on retail sale of Khadi & Coir products and establishment of common facility centres are being implemented under Cluster Development Schemes of GOI & GOK.

To encourage MSMEs in the State, following schemes are implemented:

a) Capital investment promotion subsidy. b) Exemption from Stamp Duty. c) Concessional Registration charges. d) Reimbursement of Land conversions fee. e) Exemption from entry tax. f) Subsidy for setting up effluent treatment plant (ETP). g) Interest subsidy for Micro Enterprises. h) Exemption from Tax on electricity Tariff. i) Technology upgradation, Quality certification. j) Water Harvesting/ Conservation Measures. k) Energy Conservation.

To assist SC/ST entrepreneurs Government has given special thrust & made the following provisions.

22.5% reservation in industrial areas developed by KSSIDC &KIADB from the year 2015. Allotment of industrial sites at 50% cost by KSSIDC & KIADB. Allotment of C & D-type sheds at 10% cost by KSSIDC. 60% subsidy or maximum of Rs.5.00lakh per unit for micro enterprises. Living cum work sheds for artisans. Soft seed capital for first generation entrepreneurs. Training programmes. Assistance to develop exclusive skill development centres. Assistance to develop private industrial estates.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure (RE)

Micro, Small and Medium industries(including Coir) 51652.59 46952.59

181


Rs. 63347.96 lakh are provided for the year 2019-20 out of which Rs. 60639.40 lakh are provided under the State Sector and Rs. 2708.56 lakh under District Sector for Micro, Small and Medium industries.






c) Other important State Sector Schemes

1) Establishment and Improvement of Industrial Clusters- 2851-00-102-0-84

An amount of Rs.6200.00 lakh has been provided during 2019-20 out of which Rs.684.00 lakh will be utilized for providing assistance to the State Cluster Programme & GI Cluster.

As announced in the budget 2019-20, Rs.5000.00 lakh will be utilized to provide incentive to private investors for development of industrial sheds / industrial estates. Rs.455.00 lakh & Rs.61.00 lakh are provided under the SCP and TSP Schemes respectively.

2) Establishment of Urban Haat- 2851-00-102-0-85

An amount of Rs.20.00 lakh has been provided during 2019-20. Rs.20.00 lakh will be utilized for development of Urban Haat at Chamarajendra Technical Institute, Mysuru.

3) Assistance to MSME and Other Expenses- 2851-00-102-0-83

During 2019-20, Rs.15600.00 lakh are provided for this scheme out of which Rs.1200.00 lakh will be utilized under other expenses like modernization & computerisation of Directorate & DICs, Administrative expenditure for Government institutions etc., Rs.500.00 lakh will be utilized for implementation a new scheme “MSME SARTHAK” for development of Micro, Small and Medium Industries, Rs. 200.00 lakh will be utilized for establishing a design clinic to facilitate manufacture of new design products in traditional industries like Khadi and Coir Products.

An amount of Rs. 1015.00 lakh & Rs.186.00 lakh are provided under SCP, TSP which will be utilized for training of SC/ST beneficiaries.

An amount of Rs.12499.00 lakh will be utilized for providing investment subsidies to eligible Micro & Small scale industries in the State as per the industrial policy.The details are given below:

a) An amount of Rs.9499.00 lakh will be utilized for providing investment subsidy to eligible micro, small and medium scale industries at the rate of 15% to 40 % on capital investment made by the industries. Interest subsidy will also be provided to micro units who avail term loan in financial institutions. Investment and Interest Subsidy will be sanctioned as per Industrial Policy 2014-19.

b) An amount of Rs.1000.00 lakh has been earmarked to provide 10% interest subsidy to manufacturing Small Scale industrial units who avail loan through KSFC.

182

c) To assist rural entrepreneurs and to create more jobs in the rural areas, CMEGP programme has been implemented. Rs.2000.00 lakh has been earmarked to provide subsidy to CMEGP units at the rate of 25% for general candidates and 35% for SC/ST, OBC, Minority, PH & Women entrepreneurs.

4) Special Technical Training Institutions- 4851-00-102-0-19 An amount of Rs.300.00 lakh has been provided in the Budget 2019-20 and funds will be utilized for providing infrastructure facilities to the Government institutions. During 2019-20, funds will be provided to the following institutions.

1. Karnataka Institute of Leather Technology for Construction of Play ground and Kitchen.

2. KCTU for Establishment of Aero space Technology Centre

3. AWAKE for Establishment of Training Centre

5) MDA to Coir Co- operatives in Lieu of Rebate- 2851-00-106-0-11

An amount of Rs.600.00 lakh has been earmarked in the year 2019-20. The objective of the scheme is to promote the sale of coir and coir products manufactured by the Coir Corporation, Coir Federation, Co-operatives and Micro & Small Coir Industries. 10% MDA on last 3 years average annual turnover will be provided, funds will be utilized for Marketing Development of Coir Products.

6) Construction and Repairs of DIC/TIC/Quarters- 4851-00-102-0-12

An amount of Rs.200.00 lakh has been provided for the year 2019-20 out of which Rs.100.00 lakh will be utilised for construction of New Office building for Kalburagi DIC, Rs.75.00 lakh will be provided to Raichur DIC for construction of new building and Rs.25.00 lakh will be utilized for repair works of DICs.

7) Koushalya Abhivridhi Yojane- 2851-00-102-0-73

An amount of Rs.100.00 lakh will be utilized for development of private training institutions on private public partnership mode to provide training infrastructure facilities. These institutions will provide skill development training to most desirable beneficiaries of rural areas.

8) Rebate & Assistance to Khadi & Small Industries Products- 2851-00-102-0-74

To enhance the growth of Khadi Sector, Rs.7054.00 lakh has been provided in the Budget 2019-20. Under this programme, Rs.1500.00 lakh will be utilized for Marketing Development Assistance to Khadi Institutions. Rs.1500.00 lakh will be utilized for providing Wage incentive to Khadi spinners, weavers & other artisans involved in the production of Khadi products. Remaining Rs.54.00 lakh will be utilized for organizing Exhibitions & publicity of Khadi Products. As announced in the budget 2018-19 Rs.4000.00 lakh will be utilized for waiving off loans of BPL beneficiaries.

9) Assistance to Coir Sector- Tengu-Bhagya Scheme- 2851-00-106-0-12

An amount of Rs.8600.00 lakh has been provided in the Budget 2019-20 and the funds will be utilized for establishment of coir production center at Malappanahalli-Chitradurga District, Banavara and Gandasi-Hassan District, Panchanahalli -Chikkamaglur District, Gubbi-Tumakuru District and Ankola-Uttara Kannada District and also for upgradation of coir production center at Chanarayapattana Taluk- Hassan District. Around Rs.125.00 lakh will be

183

utilized for payment of wage incentives to the coir artisans working in Coir Corporation, Coir Federation and other primary coir associations.

As announced in the budget 2019-20, Rs.8000.00 lakh will be utilized for implementing a new comprehensive coir policy “Kalpa Vruksha Kayaka Niti” for development of private Micro and Small Coir Industries.

10) Support to Handicrafts- 2851-00-104-0-19

An amount of Rs.50.00 lakh has been provided in the Budget 2019-20 and will be utilised for providing 50% subsidy on raw materials to sandalwood artisans, 20% rebate on sale value on lesser known crafts and for providing stipend to students who are undergoing training and honorarium to the master craftsman at Shilpa Gurukula, Sagara. It will be implemented by KSHDC.

11) Karnataka State Handi- Craft Development Corporation- 4851-00-104-0-05

An amount of Rs.100.00 lakh will be utilised for development of craft village at Doddabidarakallu village in Bangalore. The craft village will be developed through KSHDC.

12) Development of Industrial Infrastructure for MSMEs- 4851-00-102-0-20

An amount of Rs.17000.00 lakh has been provided in the Budget 2019-20 out of which Rs.11610.00 lakh will be utilized for development of infrastructure facilities of existing and new industrial estates through KSSIDC and for establishment of various institutions.

An amount of Rs. 3847.00 lakh & Rs. 1543.00 lakh are provided under SCP and TSP schemes respectively.

13) Central Plan Scheme for Conducting Census of Small Scale Industrial Units in the

State- 2851-00-102-0-10

An amount of Rs.87.00 lakh will be utilised for providing salary and other incentive to employees working for collection of data with respect to industrial survey in districts.

14) Head Quarters and other staff for Small Scale and Cottage Industries in

Community Development and National Extension Services Blocks- 2851-00-001-0-02

An amount of Rs.44.00 lakh will be utilised for providing salary and other incentives to employees working for extension of industries in the state.

15) Promotional Schemes of DICs and Industries- 2851-00-102-0-14

An amount of Rs.2060.00 lakh will be utilised for providing salary, incentives and other expenditure to employees working for Industrial promotional activities and to meet out other expenditures of the offices.

16) Karnataka State Khadi Village Industries Board- 2851-00-105-0-01

An amount of Rs.2321.00 lakh is provided out of which Rs.640.00 lakh will be utilized for salary of KVIB employees, Rs.226.00 lakh will be utilized for other expenses (Grant-in Aid General), Rs.161.00 lakh will be utilized for contract outsource payment and Rs.1294.00 lakh will be utilized for pension to retired employees of KVIB.

17) Payments under the Karnataka Guarantee of Services Act-2851-00-800-0-01

An amount of Rs.50.00 lakh is provided for this scheme to provide salaries to the employees in the unforeseen circumstances.

184

18) Modernisation of Training Centres-2852-80-003-0-06

An amount of Rs.17.00 lakh will be utilised for providing salary and office expenses of Modern Training Institute situated at Destitute Relief Centre in Bangalore.


A sum of Rs. 2708.56 lakh are provided during 2019-20 for implementing the following schemes.

1. Seminars, Field Days and Exhibitions 2. Interest Subsidy for Artisans including Artisans of Tiny Industries 3. Supply of Improved Appliances - Professional Artisans - Free of cost 4. District Industries Centres 5. Artisan Training Institutes


THE BUDGET 2019-20

1. Special Development Plan (SDP)








ABSTRACT



Revenue 45747.96

Capital 17600.00



Out of which

SCP 5646.26

TSP 1922.18

SDP -

WCP 21699.76

185

III. HANDLOOMS, TEXTILES AND POWER LOOMS

The Department of Handloom and Textile is implementing various schemes of State and Central Governments for the development of handlooms, powerlooms, readymade garments and textile mills in the State. Co-operative Spinning Mills produce different counts of cotton yarn to manufacture cotton fabrics on handloom and powerlooms. Government extends assistance to enable new spinning mills to raise loans from banks and financial institutions.

The details of number of Weavers and Looms in the State are as follows:

(Handlooms as per 2009-10 Census Conducted by Govt. of India)

Handlooms

Looms Weavers

Families Working Idle Weavers

Allied

Workers

Urban 4212 614 16925 7163 3826 Rural 30394 5268 165140 69686 33854 Total 34606 5882 39932 36917 37680

(Power Looms as per the 1995-96 Census)

Power Looms Looms Weavers Families

Silk, Polyester, Blends 88566 127535 30998



(Rs. in lakh)

Items

Outlay

(BE)

Anticipated

Expenditure

(RE)

Handlooms and Textiles 24989.41 25439.41


The outlay provided for Handlooms & Textiles is Rs.32492.34 lakh for the year 2019-20 out of which Rs. 31375.40 lakh are provided under the State Sector and Rs.1116.94 lakh under District Sector.







1) Weavers Package- 2851-00-103-0-62

An amount of Rs. 11700.00 lakh is provided for the scheme during 2019-20 out of which an amount of Rs.1586.88 lakh and Rs.649.01 lakh is earmarked for SCSP and TSP respectively.

186

The State Government, after examining the problems faced by the weavers, had announced the Weavers Special Package which included several benefits to the weavers during 2003-04. During the current year, following schemes under Weavers Special Package are being implemented. The major components of the scheme are as follows:

Sl.

No. Components

1 Power tariff subsidy to power loom units with power connection up to 20 HP (including pre loom facilities)

2 Recurring expenditure to Karnataka Handloom Training Institute, Gadag and Advanced Handloom Training Institute, Jamakhandi

3 Interest subsidy to Co-op. and Urban Co-op. banks providing loans to weavers @ 3% interest.

4 Interest on Thrift Fund Scheme 5 Assistance Karnataka Handloom Training Institute, Gadag for infrastructure

development 6 Recurring expenditure to Bellary Training Institute. 7 Supply of Electronic jacquard and knotting machine to weavers at 50% subsidy. 8 Assistance to Sizing units and processing units. (50% subsidy) 9 Establishments of Mini power loom parks 10 Subsidy for raw material purchase by Handloom weavers Co-ops. 11 Rebate Scheme for marketing the handloom products 12 Interest subsidy on 1% and 3% loan provided by Co-operative banks 13 Kaimagga Vikasa Yojane 14 Pneumatic/ Motorized Jacquard Kit New Schemes

15 A subsidy of 50% will be provided to electric loom units to implement acoustic equipment to reduce sound pollution.

16 Subsidy for purchase of sewing machine.

17 Opening of Child care centres and accident relief grant and other facilities for garment factory women workers. This scheme is announced under Labour dept. provision has been made under C&I HoA.

2) Weavers Special Package (KHDC)- 2851-00-103-0-69

An amount of Rs.2000.00 lakh is provided for the scheme during 2019-20 out of which an amount Rs.346.00 lakh and 142.00 lakh is earmarked for SCP & TSP respectively for the developmental activities of Karnataka Handloom Development Corporation. The major components of the scheme are as follows

Sl. No. Components

1 Interest subsidy on working capital loan availed from Commercial Banks

2 Lump sum grant for Working Capital assistance for purchase of raw material

3 Re-imbursement of 20% rebate on handloom products

187

3) Living cum Work shed- 2851-00-103-0-55

For the year 2019-20, total budget allocation is Rs.300.00 lakh of which Rs.53.00 lakh under SCSP and Rs.22.00 lakh under TSP head have been made provision for the construction of 300 Living cum Worksheds. The unit cost of living cum work shed is Rs.250000/- for general, Rs.300000/- in rural area SC/ST weavers and Rs.325000/- for urban area SC/ST weavers out of which the Handloom & Textile department will give assistance of Rs.100000 and Rajeev Gandhi Rural Housing Corporation will give Rs.120000/- for general, Rs.175000/- for rural area SC/ST and Rs.200000/- for urban area SC /ST weavers as a subsidy and remaining is beneficiary’s contribution.

4) Implementation of Garment Policy (Nuthana Javali Neeti 2013-18)- 2852-08-202-7-01

An amount of Rs.10000.00 lakh is provided for this scheme during 2019-20 out of which an amount of Rs.1702.00 lakh and 694.00 lakh is earmarked for SCSP & TSP respectively. Out of the total budget, Rs.1422.40 lakh will be allocated for training of 12278 SC, Rs.381.50 lakh will be allocated for training of 3186 ST and Rs.2705.00 lakh for training of 23196 general category candidates. Rs.2592.10 lakh will be provided as incentives and concession to Textile units / industries. Rs.2299.00 lakh has been proposed for establishment of Mega projects, Rs.500.00 lakh for establishment of green field textile park and Rs.100.00 lakh towards scheme management.

5) Karnataka State Handloom Development Corporation- 6851-00-103-2-25

This is about providing loan of Rs.700.00 lakh for comprehensive restructuring and integration of Karnataka State Handloom Development Corporation Ltd.,

6) Housing Scheme for Garment Workers- 4851-00-800-6-01

This scheme is announced in the Budget 2019-20. A programme for housing on rental basis for garment workers is proposed to be implemented at a cost of Rs. 5000.00 lakh out of which an amount of Rs.850.00 lakh and Rs.350.00 lakh is earmarked for SCSP & TSP respectively. The scheme is announced under Housing Dept. but the provision has been made under C&I HoA.

7) Directorate of Handlooms & Textiles- 2851-00-103-0-01

An amount of Rs.621.00 lakh is provided for salary and other incentive at central office in Bangalore.


An amount of Rs.1116.94 lakh is provided for implementing the following schemes.

1. Assistance to Handloom Industries. 2. Government Share in Handloom Co-operative Societies. 3. Infrastructure facilities to Powerloom Co-operatives. 4. Salary Component to Handlooms & Textiles. 5. Kolar Wool Spinning Centre.


THE BUDGET 2019-20



188






An amount of Rs.30754.40 lakh is provided for Category-B Schemes (30-99% flow to women beneficiaries)

ABSTRACT



Revenue 26792.34

Capital 5700.00



Out of which

SCP 5249.71

TSP 2143.78

SDP -

WCP 30754.40

189

IV. SERICULTURE Sericulture is a traditional agro-industry, practiced in the state for more than 350 years. This industry is an agro-based, labour intensive, foreign exchange earning commercial activity which is an important cottage industry in Karnataka. Sericulture has been successful in eradication of rural poverty, resulting in social as well as economic development, mainly in rural areas. This industry is capable of generating employment to 13.8235lakh persons and earning income continuously with low investment. Importance is given in Five Year Plans to develop sericulture in the State. Sericulture that was considered as a subsidiary occupation in the past is being considered now as an independent avocation. Recently, farmers are coming forward to take up sericulture in large scale.

Mulberry is cultivated in about 106334.59 hectares (upto end of February 2019) in the state which helps in producing about 76478.88 MTs (upto end of February 2019) of silkworm cocoon valued about Rs.2308.16 crore per annum (upto end of February 2019). Silk is a value added product and hence the value of raw silk produced from these cocoons in the state is estimated to be Rs.3371.14 crore (upto end of February 2019). This is a rural based activity where the cocoons and silk yarn is produced. There after the fabric production takes place both in urban and rural areas and finally the fabric is consumed by the rich people where as the money generated flows back to the rural areas.

The following are the important services rendered by the Department of Sericulture

1) Providing technical guidance and training in sericultural activities viz, mulberry cultivation, silkworm rearing and silk reeling etc.,

2) Multiplication and supply of high yielding mulberry varieties and silkworm races to sericulturists.

3) Maintenance of basic seed material and organising supply of disease free layings to the sericulturists.

4) Providing extension, chawki rearing and disease control services. 5) Liaison with financial institutions to provide loans for sericultural activities to

Sericulturists and Reelers. 6) Facilitation of marketing of cocoons and raw silk. 7) Creating market facilities for cocoons and silk yarn to get reasonable price. 8) Motivation to adopt improved and proven technologies to bring down cost of production

by increasing yield, production, productivity and quality of cocoons and silk. 9) Strengthening sericultural research and development in the State. 10) Providing subsidy for installation of Automatic Reeling Machines (ARM) to produce

internationally gradable silk. 11) 10 different services of the Department are included under "sakala".

89 silk farms are established. These silk farms are producing 175.593 lakh of basic seed cocoons. 58 State Government Grainages are engaged in the production and distribution of Silk worm layings to sericulturists.

Karnataka is in the fore front of silk production in the entire country. It has produced as much as 10678.292 MTs of raw silk at the end of February 2019.

190



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Sericulture 45115.74 44646.74


Item Unit Target Achievement

Production of Raw Silk M.Ts 11400 10678.292 Employment Nos 1360250 1382350


The total outlay provided for Sericulture during 2019-20 is Rs. 46649.30 lakh. Out of which Rs. 36110.11lakh is provided under State Sector and Rs.10539.19 lakh under District Sector.



Pradhan Manthri Krishi Sinchayi Yojane(PMKSY)- 2851-00-107-1-49

For drip irrigation in sericulture an amount of Rs.2110.00 lakh is provided during 2019-20, out of this Rs.696.300 lakh is Central Share and Rs.1413.700 lakh is State Share.




1) Sericulture Development Programme- 2851-00-107-1-35

An amount of Rs. 5733.42 lakh is provided for this scheme. Out of which an amount of Rs.1423.00 lakh is provided for SCP and Rs.711.00 lakh is provided for TSP. In order to improve the cocoon and silk quality produced in the country, several programmes under SDP are being implemented. Subsidy for construction of rearing house, chawki rearing buildings, mounting halls, reeling sheds, subsidy for installation of multi-end reeling units. Supply of quality disinfectants, assistance for garden/rearing equipments, assistance for installation of automatic reeling machines, subsidy for installation of reeling equipments like Improved and Italian cottage/filature basin units, boilers, generators, heat recovery units, solar water heaters etc.,

2) Karnataka Sericulture Project (New Scheme)- 2851-00-170-1-80

An amount of Rs.4416.00lakh is provided for this scheme during 2019-20(Salary portion – Rs.2716.00 lakh, For Development activities – Rs.1700.00 lakh).

The departmental institutions cater to the needs of the stake holders by providing training, supply of silkworm seed, mulberry seed material & marketing facilities etc, maintenance and up-gradation of these institutions is taken up under this scheme. Programme for development of Silk Farms to produce seed cocoon, grainages to produce disease free silkworm seed are also implemented under this scheme. Further upgradation of cocoon markets for e-auction are

191

also taken under this scheme. Under the World Bank Aided KSP-II project, new institutions were established and 747 posts were created, subsequently after the completion of the project, these posts have been gradually transferred to Non-Plan and Zilla Panchayaths and 138 posts that were retained under State Plan till 2016-17 are deemed to have been shifted to establishment heads of the Department from 2017-18, as there is no bifurcation of Plan & Non-Plan from 2017-18. Salaries, allowance and the operating cost of these institutions are being met under this programme.

3) State Plan Schemes (Building Works)- 4851-00-107-1-01

An amount of Rs.2617.00 lakh is provided for this scheme during 2019-20, out of which an amount of Rs.46.00 lakh is provided for SCP and Rs.22.00 lakh is provided for TSP. The Department of Sericulture has implemented two World Bank Assisted Projects between 1981-1996. Several buildings have been constructed for the use of farms, grainages, cocoon markets, chawki rearing centres, Sericulture training Institutes, reeling establishments and silk exchanges. All the buildings are old, maintenance & repair works are undertaken.

4) New Initiative for Sericulture Development & Assistance to Stakeholders- 2851-00-

107-1-48

An amount of Rs.4110.00lakh is provided during 2019-20. Several beneficiary oriented programmes are being implemented under this scheme – Bonus to Mysore Seed Cocoons, Incentive to Bivoltine Seed Cocoons, Incentive to quality & productivity based seed cocoons, Incentive to MSC & Bivoltine Chawki, Transportation cost to Bivoltine cocoons produced in New Area, Incentive to BV Silk produced in ARM reeling machines, Working capital, Interest subsidy to reeling units/Pledge loan, Reeling sheds, Subsidy for installation of reeling equipments like Improved and Italian cottage/filature basin units, Boilers, Generators, Solar Power Generators, Heat recovery units, Solar water heaters, Pupae processing units, etc.,

5) Construction of Cocoon Markets– NABARD- 4851-00-107-1-03

An amount of Rs.1063.00lakh is provided for this scheme during 2019-20.

6) Unspent Amount as per SCSP/TSP Act 2013- 4851-00-107-0-01

An amount of Rs.5.60 lakh is provided as unspent balance as per SCSP/TSP Act 2013 for building works. Spill-over works of 2017-18 & some new works will be taken up. Rs.5.60 lakh for SCP.

7) Unspent Amount as per SCSP/TSP Act 2013- 2851-00-107-1-50

An amount of Rs.6.09lakh is provided under this scheme. The amount will be used for supply of Rearing equipments to sericulturists Rs. 3.58lakh for SCP and Rs.2.51lakh for TSP.

8) Silk Industries- 2852-08-202-1 to 6-01

An amount of Rs.1005.00 lakh is provided for this scheme. The amount will be used for Salary components of Officers/Staff, Daily-wages, Contract/Outsource, Travel Expenses, General Expenses, Other Expenses, Building Expenses, Machinery and Equipments, Transport Expenses, Materials and Supplies, etc.,

9) State Sericulture Industries- 2851-00-107-1-01

An amount of Rs.10909.00 lakh is provided for this scheme. The amount will be used for Salary components of Officers/Staff, Daily-wages, Contract/Outsource, Travel Expenses, General Expenses, Other Expenses, Building Expenses, Grants-in-Aid-Salaries, Grant-in-Aid-General, Transport Expenses, Materials and Supplies, etc.,

192

10) Management- 2852-80-001-2-02

An amount of Rs.18.00 lakh is provided for the management under Silk Industries.


An amount of Rs.10539.19 lakh is provided to implement the following District Sector Schemes, out of which Rs.203.41 lakh and Rs.85.88 lakh is earmarked under SCP and TSP respectively.

1) Assistance to Sericulturists 2) Production/Productivity Linked Incentives 3) Administration, Karnataka Sericulture Project- World Bank Assistance – Phase-II


BUDGET 2019-20


There is no scheme.


An amount of Rs.1681.59 lakh is provided under Special Component Plan.


An amount of Rs.821.39 lakh is provided under Tribal Sub Plan.


An amount of Rs.27284.51 lakh is provided under Category –B Schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 42963.70

Capital 3685.60



Out of which

SCP 1681.59

TSP 821.39

SDP -

WCP 27284.51

193

V. MINING AND MINERAL EXPLORATION

Karnataka State is rich in mineral resources which cover an area of 1.92 lakh sq.km. It has more than 40000 sq. kms. of green stone belt which are treasure trove of several mineral deposits such as iron ore and manganese in Ballari, Chitradurga, Tumkur, Uttara Kannada and Chikmagalur districts. Besides these ores, Chromium (Chromite) deposits in Hassan and Mysuru districts, Aluminium (Bauxite) reserves in Belagavi, Copper (Malachite) reserves in Hassan, Chitradurga and Raichur are also found. State is rich in industrial minerals such as kyanite, soapstone, corundum and a wide variety of ornamental stones such as granite, gneisses, pink porphyries and felsites deposits. In the State, the Department of Mines and Geology, is responsible for the effective and efficient administration of these mineral resources which are raw materials for various industries.

The following prime functions in the field of mineral investigation & administration:

a) The objective of mineral administration is to regulate and control the mining and quarrying activities in the State, keeping in view of mineral conservation and scientific mining/quarrying. The officers are engaged in periodical inspection of leased areas to control the movement of minerals, regulating the areas by granting mining and quarrying leases as per Acts/ Rules and checking of unauthorized transportation of minerals.

b) Revenue collection from mining and quarrying activities.

c) Exploration and development of mineral resources of State.

d) Prevention of unauthorized mining and quarrying activities thereby increasing the revenue to the State exchequer.

e) Mineral exploration and development employing modern technology and concepts, categorizing the resources in terms of grade and industrial utility, identifying scope for development of mineral based industries and export of minerals.

f) Establishing the mineral resources identified with surface studies and also exploration for hidden deposits by drilling.

g) The analysis of ground water samples for chemical constituents and mineral samples for percentages of mineral content at the departmental laboratories.

h) Establishment of modern check post & inter-state border check-post at strategic points to control illegal quarrying & transportation of minerals.

i) ‘Transformation of Mineral Administration through e-Governance’ to plug the loopholes in the entire mining value chain.

Mineral Administration and Revenue

During the recent times mineral administration has become priority function of the Department with activities like grant of mineral concessions, inspections etc.

The collection of revenue due from minerals is one of the important responsibilities of the Department. This revenue comprises of royalty on minerals transported, dead rent on Mining Leases / Quarry Leases blocks and penalty for unauthorized transportation of minerals.

The department has granted 374 mining leases for major minerals. 2846 quarry leases have been sanctioned for minor minerals and ornamental stones. The Department achieved highest revenue collection of Rs.3026.42 crore against a target of Rs.3000.00 crore during the year 2018-19.

194

The Hon’ble Supreme Court had ordered to auction ‘C’ Category mines within a timeframe. So far, 14 ‘C’ category mines have been successfully auctioned. Karnataka is the first state in the country to auction highest number of iron ore mines in the country after introduction of New Auction Rules, 2015.

During the year 2018-19, 7 ‘C’ category iron ore mines worth Rs.19863.39 Crore mineral wealth have been auctioned successfully with the highest premium of 129.90%. Three auctioned mines started iron ore production during the year so far.

283 sand blocks have been auctioned to ensure undisrupted availability of sand to the people of the state.

The Mineral Foundation Fund, funded by the District Mineral Foundation Trust upto March-2019, Rs.1435.62 crore has been collected. Under the Chairmanship of the District Incharge Minister, Deputy Commissioner and other trustee, Action Plan for 2199 different projects have already been approved for the implementation at an estimated cost of Rs.653.50 crore in mining affected areas. Till March-2019, Rs.84.14 crore has been utilised for various activities.

Departmental chemical laboratory

The analysis of ground water samples for its chemical constituents and mineral samples for its chemical compositions are being carried out at the departmental laboratories.

Mineral samples are being received at chemical laboratory, Head office, Bengaluru and district level laboratories namely Mysuru, Belagavi, Dharwad, Ballari, Chitradurga and Kalaburgi. Mineral samples from public are also being received and analyzed by collecting analysis fee and 18% G.S.T.

During the year 2018-19, 1236 different minerals samples were analyzed for 1675 constituents. The analysis fee collected towards mineral analysis during this year is Rs.53700/-.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Mining & Mineral Exploration 10315.00 9443.00


An amount of Rs.10341.00 lakh is provided for Mining & Mineral Exploration under State Sector schemes.




195




1) Director of Geology- 2853-02-001-0-01

An amount of Rs.4283.00 lakh is provided under this scheme during 2019-20 out of which Rs.1000.00 lakh has been allocated under modernization scheme. The amount will be utilised for the purchase of C.A sites for the construction of office building, construction of modern check-post in different parts of the State, procurement of Special Security Permits Paper for the dispatch of minerals. New proposals for construction of office building at Kolar, Kalaburgi, Udupi, Chikkamagalur, Chitradurga and Ballari(O/o Additional Director). Expenditure will be met for Spill over programme of Construction of office building in different parts of the State which are under progress, such as Hassan, Belagavi, Hospete, Dharwad, Shivamogga, Gadag, Ramanagar, Mandya, Bidar and renovation of 3rd, 4th and 5th floor of Directorate office, Khanija Bhavana, Bengaluru and also construction of Modern Check post is in under progress at B.Gonal of Ballari District, Ramanagar of Karwar district, Siddarampura of Raichur district, Lakkur of Bangalore Rural and Koginalli of Belagavi district. The remaining amount of Rs.3283.00 lakh will be utilized for salaries & other office expenses.

2) Training of Officers and Staff- 2853-02-102-0-10

An amount of Rs.25.00 lakh is provided under this scheme during 2019-20. Training of officers / staff to gain technical & administrative skills in the field of DGPS, Total Station, 3D Scanner, Dhrone survey. Processing of raw data, plotting in the GIS environment & other advance training courses. Training on legal procedures and its aspects, survey techniques and participation in different seminars, workshop and exhibition in the field of Geology organised by different organization within and outside the country. Zonal wise training shall be conduct to all quarry contractors or their representatives on Mines and Geology Department Act/ Rules, Mines Safety Measures, blasting procedures and protection of the environment.

3) Establishment of Publication Wing in the Department- 2853-02-102-0-11

An amount of Rs.5.00 lakh is provided under this scheme during 2019-20. Under this scheme, subscription of Journal of Geological Society of India for departmental district offices & Head office. Procurement of 2019, edition of Mineral Resources of Karnataka published by Geological Society of India. Reprinting of Geological & Mineral Exploration reports, New Technical reports, publications, law and other books for office usage. These publications serve as reference document for the people engaged in mineral based industries and also Institutes involved in research studies.

4) Creation of Mineral Conservation Cell in the Department- 2853-02-102-0-14

An amount of Rs.400.00 lakh is provided under this scheme during 2019-20 out of which Rs.100.00 lakh each has been allocated for SCP and TSP respectively.

Under this scheme, sub head-059, Publicity of use of M-sand as on alternative sand for construction purpose, a Public Awareness Programme is organized by advertising in news paper, media and printing of hand bills etc., Establishment of Mobile Testing Laboratories for M-Sand analysis in districts level. Recycling Units in co-ordination with City Corporation, to generate sand and other building materials out of demolition Debris of buildings for reuse.

196

Under Scheduled Caste Special Component Plan and Tribal Sub-plan subsidy will provide to install weigh bridges in the mineral stockyard areas of mining leases.

Under SCP & TSP programme subsidy will be provided to install weigh bridges in the sand stockyard areas of sand mining licensees, to install M-sand manufacturing machinery and pay license fee by traditional quarrying societies.

5) Environmental Geological Wing- 2853-02-102-0-15

An amount of Rs.4228.00 lakh is provided under this scheme during 2019-20. The Hon’ble Supreme Court directed the State Government to dispose the ‘C’ category mines through e-auction. In this regard the MECL is entrusted to estimate the Iron Ore reserves in “C” category mines in Ballari, Chitradurga and Tumkur districts. Accordingly, MECL has completed exploration work. Identification of new blocks and carry out detail exploration through different exploration agencies like MECL, KIOCL & GSI and the same blocks will be dispose through auction. Surveying of all the leases in the state using latest Drone based technology and DGPS for bringing transparency, accountability and ensuring systematic and scientific mining.

6) Sand Mining Policy- 2853-02-102-0-16

An amount of Rs.200.00 lakh is provided under this scheme during 2019-20. Expenditure towards of Corpus Fund of District Sand Monitoring Cell, for controlling of illegal Sand/ Filter Sand Mining & Transportation, Construction & Maintenance of Check Posts, Payment of Home guards, Environmental Protection Fee, etc.,

7) Filling up of Stone Quarry Pits- 2853-02-102-0-17

An amount of Rs.200.00 lakh is provided under this scheme during 2019-20. It is used for Construction of rubble stone protection walls around abandoned & expired quarry pits and also for development of quarry pits.



C. PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20




An amount of Rs. 100.00 lakh is provided for SCP


An amount of Rs. 100.00 lakh is provided for TSP



197

ABSTRACT



Revenue 10341.00

Capital -


District Sector -

Out of which

SCP 100.00

TSP 100.00

SDP -

WCP 25.00

198

VI. LEGAL METROLOGY (WEIGHTS AND MEASURES)

The Department of Legal Metrology undertakes verification & stamping of weights/measures, weighing and measuring instruments used in all the areas of activity wherever transactions in trade, industrial production & protection are involved. The verification & stamping of weights is being performed using the Digital type working standards and other testing equipments being supplied by the Central Laboratory located at Head Office.

The Department is entrusted with the enforcement of the following Act & Rules to ensure the accuracy in weights & measures used in transactions with the main objective of consumer protection.

1. The Standards of Weights and Measures Act 1976. 2. The Standards of Weights and Measures (Enforcement) Act 1985. 3. The Standards of Weights and Measures (Packaged Commodities) Rules 1977. 4. The Standards of Weights and Measures (Approval of models) Rule 1987. 5. The Standards of Weights and Measures (Inter State Verification and Stamping) Rules 1987. 6. The Standards of Weights and Measures (Numerical) Rules 1987. 7. The Standards of Weights and Measures (General) Rules 1987. 8. The Standards of Weights and Measures (National Standards) Rules 1988. 9. The Karnataka Standards of Weights and Measures (Enforcement) Rules, 1988.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Legal Metrology (Weights & Measures) 2288.00 2288.00


The outlay provided for Weights & Measures is Rs.2381.00 lakh under State Sector Schemes for purchase of equipments.



1) Controller of Legal Metrology and Director of Consumer Protection- 3475-00-106-0-01

An amount of Rs. 2248.00 lakh has been provided under central share in the budget 2019-20 for purchase of digital electronic balances, year mark punches, verification fee payment, hiring vehicles for the purpose of verification of weights and measures and for computerisation of the department.



199


1) Strengthening of Weights and Measures Infrastructure- 5475-00-800-0-02

An amount of Rs. 133.00 lakh has been provided in the Budget 2019-20 for infrastructure facilities.



C. PROPOSED PROGRAMMES & OUTLAYS FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20









ABSTRACT



Revenue 2248.00

Capital 133.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

200

Chapter 12 : TRANSPORT

I. PORTS AND LIGHT HOUSES

Karnataka is a maritime State with a coast line of 309.59 Kms. covering Uttara Kannada, Dakshina Kannada and Udupi with 12 minor ports out of which 7 ports are encompassing in the district of Uttara Kannada (Karwar, Belekeri, Tadadi, Pavinakurve, Honnavar, Manki & Bhatkal), 4 are in Udupi District (Kundapura, Hungarkatta, Malpe & Padubidri) and one port in D. K. District (Old Mangalore). Except Karwar, the other ports are riverine ports which need to be developed for more cost efficient movement of cargo.

The development of Inland Water Transport focuses on the operation of ferries and waterways with an emphasis on improving communications.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Ports and Light Houses (including Anti Sea Erosion)

Houses

31221.00 25221.00


Item Unit Target Anticipated

Achievement

% of

Achievement

Traffic Handled

1000

Tonnes 900.00 963.56 107.06


An amount of Rs.35100.00 lakh has been provided during 2019-20 under state sector for Ports and Inland Water Transport.


a) Centrally Sponsored Schemes- 5051-02-211-0-01

Sagarmala Project is a strategic and customer-oriented initiative of the GOI to modernize India’s ports, so that port-led development can be augmented and coastlines can be developed to contribute in India's growth.

It looks towards transforming the existing Ports into modern world class Ports and integrate the development of the Ports, the Industrial clusters and hinterland and efficient evacuation systems through road, rail, inland and coastal waterways resulting in Ports becoming the drivers of economic activity in coastal areas and a tool for community development. An amount of Rs. 3500.00 lakh has been proposed in the budget 2019-20.

201


Sustainable Costal Protection & Management (ADB)- 3051-02-102-0-03/5051-80-800-0-80

An amount of Rs.23468.00 lakh has been proposed in the 2019-20 budget out of which Rs.268.00 lakh is earmarked for salary/non salary and Rs.23200.00 lakh is earmarked for Sustainable Coastal Protection and Management Project works in 3 Coastal districts of Karnataka State.


1. Development of Minor Ports- 3051-02-102-0-00, 3051-02-102-0-02, 5051-02-201-0-05,

5051-02-201-0-06, 5051-02-201-0-09, 5051-02-201-0-01, 5051-02-201-0-03, 5051-02-201-

0-04, 5051-02-205-0-09 An amount of Rs.4292.00 lakh has been earmarked out of which Rs.1309.00 lakh for salary under ports management and Rs.1470.00 lakh for maintenance of dredging at Karwar Port have been earmarked. An amount of Rs.1463.00 lakh has been earmarked for construction of buildings, berthing structure, procurement of required machinery and equipments and construction of land side infrastructure facilities at Karwar & Mangaluru Port and improvements of existing infrastructure at Belekeri, Tadri, Honnavar, Bhatkal, Kundapur, Hangarkatta and Malpe Ports and Rs.50.00 lakh for development of Deep draft modern sea port at Tadri Port under Special purpose vehicle (SPV).

2. Inland water transport- 3056-00-001-0-00, 3056-00-104-0-01, 5051-80-052-0-01,

5051-80-800-0-01

An amount of Rs.892.00 lakh has been proposed in the budget out of which Rs.384.00 lakh is earmarked under Direction & Administration, Rs.111.00 lakh earmarked for Navigation and Rs.397.00 lakh is earmarked for construction of landing platform and procurement of LCT to Tadadi-Aghanashini ferry service. 3. Transfer of Receipts- 3051-02-797-0-01


4. Payments Under the Karnataka Guarantee of Services act- 3051-02-800-0-01


5. Anti Sea Erosion Projects - 4711-02-001-0-01, 4711-02-001-0-02, 4711-02-001-0-03 &

4711-02-103-2-00

An amount of Rs.1191.00 lakh has been provided in the budget out of which Rs.211.00 lakh is earmarked for Salary/non salary under Bengre, Haliyal & other works and Rs.980.00 lakh is earmarked for construction of 800 m long sea erosion protection wall at severe erosion places in the 3 costal districts.




THE BUDGET 2019-20



202


There are no schemes. c) Tribal Sub Plan (TSP)

There are no schemes. d) Women Component Plan (WCP) There are no schemes.

ABSTRACT



Revenue 5299.00

Capital 29801.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

203

II. ROADS AND BRIDGES

The new policy of Government of India for road development covers measures for land acquisition, simplification of environmental clearance and financial approval procedures and the levy of tolls with toll revenue credited to a separate fund to finance road development. Responsibility will have to be shared between the Government of India, the National Highways Authority of India and private developers with State Government giving traffic support and guarantees. The policy also provides guidelines for private investments in highway development through the Build - Operate - Transfer route (BOT).

Karnataka has formulated a road development policy with the following objectives:

i. Progressively widening State highways to two lanes and taking up expressways and four lane in high traffic density corridors.

ii. Strengthening pavements to carry heavy loads and improving geometric to ensure better operating speeds.

iii. Prioritizing improvements on routes which provide linkages to industrial growth centres, power generation centres, ports, agricultural produce marketing centres and heritage and tourist centres.

iv. Enhancing safety on State highways by improving accident-prone stretches.

v. Providing bypasses around congested cities.

vi. Replacing railway level crossings by road over bridges or under bridges.

vii. Maintaining roads at acceptable standards.

A separate infrastructure policy has been announced for private sector participation in infrastructure projects including roads, bridges and flyovers. The present road development policy lists projects in the road sector that can be offered for private participation. These projects will be offered through open competitive bidding. If there is no response from the private sector, government will consider executing a memorandum of understanding (MOU) with any qualified company which offers to undertake a project. Government is willing to propose amendments to existing acts and rules to facilitate private sector investment. Assistance will be proposed to private investors to acquire land for projects, resettlement and rehabilitation of affected people, environmental clearance, relocation of utility services, removal of trees, clearance from the Railways to build road over bridges and under bridges under their supervision. Private investors will be permitted to collect and retain user charges during the concession period to recover investments with a reasonable rate of return. The period of the concession agreement with government will be for 30 years and depend upon financial viability. The private investor should guarantee minimum performance standards during the concession period. The private investor will have freedom to fix tariffs within the ambit of existing orders/guidelines issued by Government for charging users of facilities as proposed in the project. The completed project will revert to government at no cost at the end of the concession period in good operating condition.


Financial Progress in the Budget 2018-19 (Rs. in lakh)

Item Outlay (BE) Anticipated Expenditure (RE)

Roads and Bridges 799480.00 929828.85

204


Item Unit Target Achievement % of Achievement

Roads

State Highways Improvements & Renewals Kms. 1117 871 77.98 Maintenance Kms. 11848 11927 100.66 State Highway Total Kms. 12965 12798 98.71

Major District Roads Improvements & Renewals Kms. 3617 5370 148.47 Maintenance Kms. 33768 33847 100.23 Major District Roads Total Kms. 37385 39217 104.90

GRAND TOTAL Kms. 50350 52015 103.31

Bridges Unit Target Achievement % of

Achievement

State Highways

Constructions Nos. 46 36 78.26 Maintenance Nos. 302 300 99.38 State Highways Total Nos. 348 336 96.56

Major District Roads

Constructions Nos. 125 103 82.40 Maintenance Nos. 308 315 102.27 Major District Roads Total Nos. 433 418 96.54

GRAND TOTAL Nos. 781 754 96.54


An amount of Rs.910958.49 lakh has been provided during 2019-20 under State Sector.


a) Centrally sponsored Schemes

1. Central Road Fund- 5054-04-337-0-05

This is a centrally sponsored scheme. Central Road Fund is established by collecting levy of cess at Rs.2.00 per litre on sale of petrol & diesel in the state. Out of grants provided to State Government, development and maintenance of National Highways, State Highways & District Major Roads are taken up. Under this scheme, Government of India is provided 100% grants. An amount of Rs.50800.00 lakh has been provided for this scheme in the budget.


1) Karnataka State Highways Improvement Project-KSHIP-II- 5054-03-337-0-84

i) Under World Bank assisted KSHIP – II, 1195 Kms of State Highways are being upgraded to minimum two lane standards. The road works are implemented through EPC (533 Kms), Annuity (301 Kms) and Co-Financing (361 kms) mode of contracts. A road length of 1138 kms has been completed upto the end of March 2019.

205

In the budget 2019-20, it is programmed to improve a road length of 57 kms. A Budget Grant of Rs.33971.00 lakh has been provided for 2019-20 out of which Rs.1776.00 lakh is earmarked for salary/non salary and Rs.32195.00 lakh is earmarked for road improvement.

ii) Under ADB Assisted KSHIP – II, 616 kms of State Highways are being upgraded to minimum two lane standards through EPC contracts. A road length of 613 Kms has been completed upto the end of March 2019.

2) Karnataka State Highways Improvement Project-KSHIP-II(ADB)- 5054-03-337-0-86

In the budget 2019-20, it is programmed to improve a road length of 03 Kms. An amount of Rs.78000.00 lakh has been provided for this project.


1) Asphalting of Roads (State Highways)- 5054-03-337-0-17

State Highways are arterial roads of a State linking district headquarters and important cities within the State and connecting them with National Highways or Highways of the neighbouring States. These roads are considered as main arteries of trade and commerce within the state. 19578 km. length of State Highways comes under the purview of the Public Works Department for improvement; widening, resurfacing and periodical renewal types of works are taken up. An amount of Rs.27320.00 lakh has been provided during 2019-20.

2) State Highways and Major District Road Bridges - 5054-03-337-0-16, 5054-03-101-0-02

An amount of Rs.14370.00 lakh has been provided in budget 2019-20 for construction and reconstruction of bridges in the State Highways and Major District Road out of which Rs.3290.00 lakh has been earmarked for Bridges in State Highways and Rs.11080.00 lakh is earmarked for Bridges in Major District Road.

3) Chief Minister Gramina Raste Abhivridhi Yojane (CMGRAY)-3054-04-337-1-09

An amount of Rs.32342.00 lakh has been provided during 2019-20 for construction, improvement and renewal nature of works in Major District Roads by allocating the grants to all the districts based on the road length of Major District Roads and also execute the work by having an action plan with the approval of District level Committee headed by District in charge Minister and State Level Committee headed by Honourable Chief Minister.

4) Karnataka State Road Development Corporation Limited- 5054-80-190-0-01

The company is established with an initial share of Rs.510 crore to develop roads and construction of bridges and other infrastructure development works connected to surface transport. An amount of Rs.41450.00 lakh has been provided during 2019-20 for the works approved by the Government.

5) State Highway Development Project- 5054-03-337-0-18

The State Government has approved a scheme to improve the existing selected state highways and MDRs which are identified as Core Road Network and formulated a programme to complete the works within two years. An amount of Rs.50000.00 lakh has been provided during 2019-20 for the execution of these works approved under the State Highway Development Project, Phase-II & III.

206

6) District and Other Roads- 5054-04-337-0-01

An amount of Rs.270200.00 lakh has been provided during 2019-20 for improvement and renewal of Major District Roads out of which Rs.37070.00 lakh, Rs.99300.00 lakh and Rs.46400.00 lakh are provided for SDP, SCP & TSP respectively.

7) Development of MDR Roads and Bridges (NABARD Assisted)- 5054-04-337-0-02

The department has been availing of loan assistance from NABARD since 1996-97 under Rural Infrastructure Development Fund for the development of roads and construction of bridges in the rural areas. An amount of Rs.24837.00 lakh has been provided during 2019-20 for ongoing works under NABARD Scheme.

8) Road Safety Works-State Highway & Major District Roads- 3054-03-337-0-07, 3054-

04-337-1-13

State Government has created a new head of account for the financial year 2017-18 to take up Road Safety works and allocated funds. Supreme Court Committee on Road Safety is issuing guidelines from time to time to all the States reg. monitoring road safety. The State Government has issued protocol based on the declared Road Safety Policy and directions issued by Supreme Court Committee on Road Safety.

During 2019-20 Rs.27500.00 lakh has been provided to take up Road safety works at State Highway and Major District Roads. Out of this grant Rs.15000.00 lakh and Rs.12500.00 lakh are earmarked for road safety works in State Highway and Major District Roads respectively.

9) Road Safety Works and Barricading along the Nalas - 5054-05-337-4-02

State Government has created a new head of account for the financial year 2019-20 to take up Road Safety Works and Barricading along the Nalas and provided an amount of Rs.5000.00 lakh.

10) Elevated road corridor in Bengaluru by KRDCL- 5054-80-190-0-03

An amount of Rs.100000.00 lakh has been provided during 2019-20 out of which Rs.17800.00 lakh and Rs.7200.00 lakh are earmarked for SCP and TSP respectively.

11) KRDCL –Department Services (Debt servicing- Interest)- 3054-80-190-0-01


12) Maintenance of State Highways and Major District Roads - 3054-03-337-0-05, 3054-

04-337-1-10

An amount of Rs.79111.00 lakh has been provided during 2019-20 for pot hole filling, jungle cutting and other maintenance nature of works in State Highway and Major District Roads by allocating the grants to all the districts based on the road length of State Highway and Major District Roads. Out of this grant Rs.33517.00 lakh has been provided for State Highway. For repairs and maintenance of Major District Roads Rs.45594.00 lakh has been provided out of which Rs.7000.00 lakh and Rs.3000.00 lakh have been earmarked for Scheduled Caste Sub Plan and Tribal Sub Plan respectively.

13) Maintenance of Bridges in State Highways and Major District Roads 3054-03-102-

0-01, 3054-04-105-0-01

An amount of Rs.9200.00 lakh has been provided during 2019-20 for painting, petty repairs and other maintenance nature of works in bridges of State Highway and Major District

207

Roads. Out of this grant, Rs.5200.00 lakh and Rs.4000.00 lakh are earmarked for maintenance of State Highway bridges and Major District Road bridges respectively.

14) Loans to Karnataka State Highway Improvement Project- 7615-00-200-2-03


15) Chief Engineer, National Highways- 3054-01-001-1-01

An amount of Rs.950.00 lakh has been provided for Chief Engineer, National Highways.

16) Repairs and Carriages- 3054-01-052-3-00

An amount of Rs.170.00 lakh has been provided for repairs and carriages.

17) Execution/ SLAO and Ordinary repairs- 3054-01-337-1-01

An amount of Rs.2913.00 lakh has been provided for execution/ SLAO and Ordinary repairs.

18) Debits- 3054-01-799-0-01

An amount of Rs.2.00 lakh has been debited.

19) Plan Monitoring Unit- State Highway Development Project- 3054-03-001-1-02


20) Planning and Road Asset Management Centre (PRAMC)- 3054-03-001-1-03


21) Transfer of grants from Central Road fund to deposit Head Subventions- 3054-80-

797-0-02


22) Unspent SCSP-TSP Amount- 5054-04-337-0-06

As per SCSP-TSP Act 2013, an unspent amount of Rs.6261.49 lakh has been provided under Scheduled Caste Sub Plan.

23) KRDCL Payment of Government Guarantee Commission – 3054-80-800-0-10



There are no schemes


THE BUDGET 2019-20





208


An amount of Rs.56600.00 lakh has been provided for TSP.



ABSTRACT



Revenue 208549.00

Capital 702409.49


District Sector -

Out of which

SCP 130361.49

TSP 56600.00

SDP 37070.00

WCP -

209

III. ROAD TRANSPORT

Transport and Road Safety Department and the State Road Transport Corporations are under the jurisdiction of the Transport Department. The Transport and Road Safety Department is working in accordance with the Central Motor Vehicles Act, 1988 the Karnataka Motor Vehicles Taxation Act, 1957 and the Karnataka Motor Vehicles Rules, 1989.

The State Road Transport Corporations are working in accordance with the Road Transport Corporation Act, 1950. KSRTC has been reorganized as four Corporations i.e., KSRTC consisting of 17 districts, BMTC consisting of Bangalore, NEKRTC consisting of 07 districts and NWKRTC consisting of 06 districts. The Transport Corporations have emerged as leading Transport Corporations in the country, creating a new dimension in the transport sector. Under the social obligations, the State Road Transport Corporations have been issuing Concessional/free passes to the students, disabled persons, blinds, freedom fighters, widows of freedom fighters, martyrs, Goa freedom fighters etc,. 1) Review of Budget 2018-19


(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Road Transport 168728.00 179918.00

2) Budget for the Year 2019-20

During the year 2019-20, Rs.167651.81 lakh are provided under State Sector for Road Safety Transport. An amount of Rs.142786.00 lakh has been provided for all the four road transport Corporations i.e. Karnataka State Road Transport Corporation, Bangalore Metropolitan Road Transport Corporation, North West Karnataka Road Transport Corporation, North East Karnataka Road Transport Corporation and D.Devaraj Aras Truck Terminals Ltd.,




b) Externally Aided projects



I. KSRTC

1) Capital Expenses- 5055-00-190-1-00

An amount of Rs.8926.00 lakh is provided for KSRTC out of which Rs.5300.00 lakh is provided under Special Development Plan, Rs.313.00 lakh is for SCP and Rs.52.00 lakh is for TSP. These funds are utilized for construction and upgradation of depots, bus stations and infrastructure facilities.

210

2) Free Bus Pass to Freedom Fighters- 3055-00-190-0-02

A sum of Rs.578.00 lakh is allocated to provide this facility to Freedom fighters.

3) Free Bus Travel to the Blind- 3055-00-190-0-06

A sum of Rs.2827.00 lakh is allocated to provide this facility to the Blind.

4) Free Bus Travel to the Handicapped- 3055-00-190-0-07

A sum of Rs.2500.00 lakh is allocated to provide this facility to the Handicapped.

5) Free Bus Pass to Widows of Freedom Fighters- 3055-00-190-0-08

A sum of Rs. 10.00 lakh is allocated to provide this facility to widows of freedom fighters.

6) Concessional Bus Travel to Senior Citizens- 3055-00-190-0-09

A sum of Rs.4300.00 lakh is allocated to provide this concession to Senior Citizens.

7) Subsidy Towards Students and Other Concessions- 3055-00-190-0-10

An amount of Rs.30867.00 lakh is allocated to provide subsidy towards students and other concessions extended by KSRTC out of which Rs.5556.00 lakh and Rs. 2778.00 lakh are allocated for SCP and TSP respectively. 8) Free Bus Passes to Dependent of Martyrs- 3055-00-190-0-11

A sum of Rs.145.00 lakh is allocated to issue free bus passes to dependent of Martyrs.

9) Free Bus Travel to Endosalphan Affected Victims- 3055-00-190-0-13

A sum of Rs. 849.00 lakh is allocated to provide this facility to Endosalphan affected victims.

10) Free Bus Pass to Goa Activists- 3055-00-190-0-14

A sum of Rs.279.00 lakh is allocated to provide this facility to Goa Activists.

II. NWKRTC

1) Capital Expenses- 5055-00-190-2-00 An amount of Rs. 6926.00 lakh is provided for NWKRTC out of which Rs. 5000.00 lakh is provided under Special Development Plan, Rs. 223.00 lakh and Rs.55.00 lakh are allocated for SCP and TSP respectively. These funds are utilized for construction and upgradation of depots and bus stations and infrastructure facilities.

2) North West Karnataka Regional Transport Corporation- 3055-00-190-0-04

An amount of 20684.00 lakh is provided for NWRTC for the financial year 2019-20, out of which Rs.3724.00 lakh and Rs.1862.00 are allocated for SCP and TSP respectively.

III. NERTC

1) North East Karnataka Road Transport Corporation- 5055-00-190-4-00

An amount of Rs. 6828.00 lakh is provided for NERTC out of which Rs. 4000.00 lakh is provided under Special Development plan, Rs. 207.00 lakh is allocated for SCP and Rs.52.00 lakh is allocated for TSP. These funds are utilized for construction and upgradation of depots and bus stations and infrastructure facilities.

211

2) North East Karnataka Regional Transport Corporation- 3055-00-190-0-05

An amount of 16327.00 lakh is provided for NERTC for the financial year 2019-20, out of which Rs.2939.00 lakh and Rs. 1469.00 lakh are allocated for SCP and TSP respectively.

IV. BMTC

1) Capital Expenses- 5055-00-190-3-00

An amount of Rs.15700.00 lakh is provided for BMTC out of which Rs.243.00 lakh is allocated for SCP, Rs 121.00 lakh is provided for TSP and Rs.427.00 lakh is allocated for SDP. These funds are utilized for construction and upgradaton of depots and bus stations and infrastructure facilities.

2) Bangalore Metropolitan Transport Corporation- 3055-00-190-0-03

An amount of Rs.25039.00 lakh is provided for BMTC for the financial year 2019-20 out of which Rs.3255.00 lakh and Rs.1753.00 lakh are allocated for SCP and TSP respectively.

V. Truck Terminals- 5055-00-050-0-02

An amount of Rs. 1.00 lakh is provided for this scheme during 2019-20. Keeping in mind the traffic congestion in the developed and developing cities of Karnataka such as Bangalore, Mysore, Hubli-Dharwad, Davangere, Hospet, Belgaum etc., D.Devaraj Urs Truck Terminal Limited was started by the Government of Karnataka to avoid traffic congestion, to restrict the entry of trucks and lorries in the city limits. Loading, unloading, booking of goods, vast parking facilities, bathroom and toilets for truck drivers, canteen etc. are also proposed.

VI. Other Transport Services

1) Payments under the Karnataka Guarantee of Services Act- 2041-00-101-0-03

An amount of Rs.50.00 lakh is provided for Payments under the Karnataka Guarantee of Services Act for the financial year 2019-20.

2) Commissioner for Transport- 2041-00-001-0-01

An amount of Rs.3207.00 lakh is allocated to Commissionerate of Transport for direction and administration for the financial year 2019-20.

3) State Transport Authority- 2041-00-001-0-02

An amount of Rs.58.00 lakh is allocated to State Transport Authority for the financial year 2019-20.

4) Karnataka State Transport Appellate Tribunal- 2041-00-001-0-03

An amount of Rs.79.00 lakh is allocated to Karnataka State Transport Appellate Tribunal for the financial year 2019-20.

5) Issue of Computerized and Laminated PVC Driving License Cards- 2041-00-101-0-02

An amount of Rs.100.00 lakh is provided for issue of Computerized and laminated PVC Driving license card for the financial year 2019-20.

6) Inspection of Motor Vehicles- 2041-00-102-0-00

An amount of Rs.2087.00 lakh is provided for inspection of Motor Vehicles for the financial year 2019-20.

212

7) Fixing of LPG Kits to Auto Rickshaws- 2041-00-102-0-02


8) Transport Welfare and Road Safety- 2041-00-102-0-03

An amount of Rs.619.81 lakh is provided for Transport welfare and Road Safety during the financial year 2019-20.

9) Repairs, Maintenance and Minor Alterations to Transport Department Buildings-

2059-80-053-5-05

An amount of Rs 219.00 lakh is provided for this scheme.

10) Amount paid to Operators of Contract Carriage Acquired by Government- 3055-

00-190-0-12

An amount of Rs.1.00 lakh is provided to pay operators of contract carriage acquired by the Government.

11) RTO Building and Test Driving Track- 4059-80-051-0-34

An amount of Rs.1140.00 lakh is provided towards RTO building and Test Driving Track for the financial year 2019-20.

12) Drivers Training Institute-PPP- 5055-00-050-0-04

An amount of Rs.500.00 lakh is provided towards Drivers Training Institute.

13) Purchase of Land for Construction of RTOs- 5055-00-050-0-05

An amount of Rs.87.00 lakh is provided towards Purchase of land for construction of RTO buildings for the financial year 2019-20.

14) Compensation to Lorry Drivers- 2235-02-107-0-04

An amount of Rs.4.00 lakh is provided for Compensation to Lorry Drivers. 15) Compensation to Autorikshaw Drivers- 2235-60-101-0-01

An amount of Rs.4.00 lakh is provided for Compensation to Autorikshaw Drivers. 16) Auto and Taxi Drivers Welfare Authority- 3055-00-800-0-15

An amount of Rs.3050.00 lakh is provided for Auto and Taxi Drivers Welfare Authority for other expenses including Rs.518.00 lakh and Rs.220.00 lakh for SCP and TSP respectively.

17) Housing Scheme for Auto and Taxi Drivers- 5055-00-050-0-06

An amount of Rs.5000.00 lakh is provided to Housing Scheme for Auto and Taxi Drivers including Rs.850.00 lakh and Rs.350.00 lakh for SCSP and TSP respectively.

18) Regional Transport Authority- 2041-00-101-0-01

An amount of Rs.8659.00 lakh is provided for Pay, Other Allowance and General expenses.



213


THE BUDGET 2019-20








An amount of Rs.10.00 lakh is provided under Category A schemes (100% flow to Women beneficiaries) and Rs.163447.81 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 122543.81

Capital 45108.00


District Sector -

Out of Which

SCP 17828.00

TSP 8712.00

SDP 14727.00

WCP 163457.81

214

IV. POLLUTION CONTROL

The Transport Department has been implementing pollution control schemes since 1987-88 to check Motor vehicle pollution and to educate users about the health hazards of pollution.

A major change effected in the central motor vehicle rules was to make vehicles undergo emission test once in six months and carry pollution control certificates compulsorily. New procedure has been laid to issue check reports-cum notices to vehicle owners for non compliance of the same and fines have been prescribed.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Pollution Control

20.00

20.00


An amount of Rs. 20.00 lakh is provided for the financial year 2019-20.




b) Externally Aided projects



1) Implementation of measures to control Air Pollution and other activities- 2041-00-

001-0-07

An amount of Rs. 20.00 lakh has been proposed in the budget 2019-20 for implementation of measures to control Air Pollution and other activities.




BUDGET 2019-20





215





ABSTRACT


Total Budget 20.00

Revenue 20.00

Capital -

State Sector 20.00

District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

216

I. SCIENCE AND TECHNOLOGY

The aim of Science and Technology development is to promote the application of Science and Technology inputs in the developmental process of the state with special reference to Rural Development and promote science popularisation activities aimed at inculcating scientific spirit and technological awareness among the people. Towards this, the Department of Science and Technology (DST) and its following subsidiary organizations have been promoting science and technology to empower citizens as well as to build more inclusive, informed and sustainable society across the state:

1. Karnataka Science and Technology Promotion Society (KSTPS) 2. Karnataka State Council for Science and Technology (KSCST) 3. Karnataka Science and Technology Academy (KSTA) 4. Jawaharlal Nehru Planetarium (JNP) 5. Dharwad Regional Science Center (DRSC) 6. Pilikula Regional Science Center (PRSC)



Item

Outlay

(BE)

Anticipated Expenditure

(RE) Science and Technology 7561.00 8061.00


An amount of Rs. 5938.50 lakh is provided for the year 2019-20, out of which Rs.5720.00 lakh is provided for State Sector and Rs.218.50 lakh is provided for District Sector schemes.


a) Centrally sponsored schemes


b) Externally Aided Projects.



1. Assistance to Scientific Institutions- 3425-60-200-0-01

Grant-in-aid organizations such as Karnataka Science and Technology Promotion Society (KSTPS), Karnataka State Council for Science & Technology (KSCST), Karnataka Science & Technology Academy (KSTA) and Jawaharlal Nehru Planetarium (JNP) are the scientific organizations functioning under the DST in the State. An amount of Rs. 1514.00 lakh has been allocated for these organizations during Financial Year 2019-20. These organizations have successfully organised/implemented many Science & Technology (S&T) programmes and schemes aimed at popularization of science; fostering scientific temper; encouraging

Chapter 13 : SCIENCE, TECHNOLOGY AND ENVIRONMENT

217

science education; institutional strengthening; creation of geospatial database of natural resources; rainwater harvesting and so on.

2. Science and Technology Schemes- 3425-60-200-0-16

The Establishment of Science Gallery in Bengaluru with an aim to provide new models and opportunities for young adults in the world of science and innovation in collision with art & culture in collaboration with Science Gallery International (SGI), Ireland. The construction of the building is in progress at IVRI Campus, Hebbal, Bengaluru.

Establishment of KSTA Training of Trainers Building in Bengaluru: 65% of the building construction has been completed.

Establishment of Planetariums: Preparation of architectural plan is in progress to establish 15 m 3D digital planetarium in Dharwad as well as 10 m 3D digital planetariums in Bagalkot and Vijayapura. Also, construction of the building for the 10 m 3D digital planetarium in Gadag is in progress. These planetariums after completion are expected to provide the concept of astronomy-based education through creating an interesting and stimulating ecosystem, with the state-of-the-art projection systems along with a special dome to recreate the appearance of night sky indoors with stars and planets.

Providing fellowships to Ph.D. scholars of science & engineering: 40 eligible candidates are being provided a monthly fellowship of Rs. 20000/- for each candidate in order to encourage their higher studies.

Five mobile planetariums have been procured and implemented across the state to provide an opportunity for high school students to provide astronomy-based education right at their door steps in district and taluk headquarters. The above programmes which have been implemented in 2018-19 are being continued in Financial Year 2019-20. An amount of Rs.1300.00 lakh is provided during 2019-20 for this scheme.

3. Support to Nano Technology- 3425--60-200-0-19

In order to provide a global platform for the exchange of information between researchers, academicians, research scholars industrialists and administrators to promote the growth of Nano based industries in the State.

The Decennial edition of Bengaluru India Nano was organised during December 5-7-2018 in Bangalore with a grand success.

The annual event is being continued in Financial Year 2019-20 with a budget allocation of Rs. 200.00 lakh. The 11th edition of Bengaluru India Nano Event will be organized during 2-4 March 2020.

4. District Science Centres- 3425-60-200-0-20

A. Other Expenditures

Science centres are being established in the State with an aim to popularize developments in science and technology among general public and to provide an opportunity to develop scientific temper, scientific thinking and spirit of inquiry among students, particularly from rural areas. Architectural plans for Sub-Regional Science Centres for Chamarajanagara and Vijayapura have been completed. Building construction is in progress in Haveri, Bagalkot, Davangere, Chikkaballapur and Koppala.

Currently, two Regional Science Centres each in Dharwad and Pilikula (Mangalore) are functioning well with a footfall of more than a lakh for each centre. Similarly, a large number of activities are also being conducted in Sub-Regional Science Centres such as Karwar, Raichur and Bellary.

218

In the Financial Year 2019-20, an amount of Rs. 1226.00 lakh has been allocated for continuation of programmes and monitoring of science centres, besides construction of the buildings.

B. Contract/Outsourcing (Salary)

An amount of Rs.130.00 lakh has been allocated during Financial Year 2019-20, for providing salary to contract/outsource staff of Pilikula Regional Science Centre, Mangalore and Dharwad Regional Science Centre, Dharwad.

5. Science and Technology Mission- 3425-60-600-0-02

Vision Group on Science and Technology has been constituted to recommend science and technology programs as well as to encourage and promote science education and research in the State. An amount of Rs. 1350.00 lakh is allocated for Financial Year 2019-20. Important programmes being supported under the scheme are as follows:

Development of centres of excellence and innovation in science, engineering and medicine.

Promotion of basic science, science education and research as well as to provide financial support to higher educational institutions affiliated to Universities in the State.

Strengthening infrastructure facilities for imparting good quality education and conducting research at postgraduate level.

Most of the programmes undertaken by DST are aligned with Sustainable Developmental Goal (SDG) No. 9 with an aim to encourage scientific research, popularization of research and development/advancement and patenting.


Natural Resources Data Management System- 3425-60-196-1-01, 3425-00-101-0-26

An amount of Rs.218.50 lakh is provided for this Scheme.


BUDGET 2019-20








An amount of Rs. 4370.00 lakh is provided under Category-B Schemes (30-99% flow to women beneficiaries).

219

ABSTRACT



Revenue 5938.50

Capital -



Out of which

SCP -

TSP -

SDP -

WCP 4370.00

220

II. ECOLOGY AND ENVIRONMENT The Department of Ecology & Environment has been established with the objective of improving the environment and ecological status in the State. The department is taking several steps in this regard.

Major Functions of the Department are as follows

1. Facilitating policy making on the issues related to Environment and Ecology in the State. 2. Coordinating statutory compliance of Environmental Laws in the State. 3. Preparation of State of Environment Report. 4. Facilitating and Coordinating studies and research activities on Environment & Ecology

related issues. 5. Facilitating Extension, Education and awareness on issues related to Environment &

Ecology. 6. Mobilizing the resources from budget and non budget sources for the activities related to

Environment & Ecology. 7. Coordinating with other line departments whose programmes /functions have an impact

on the Environment and Ecology for undertaking mitigative measures. 8. Oversees the activities of the Karnataka State Pollution Control Board (KSPCB),

Karnataka Bio-diversity Board (KBB) and Environment Management and Policy Research Institute (EMPRI), Regional Director Offices in Mangalore, Udupi & Karwar.

9. To extend the secretarial support to State Level Environment Impact Assessment Authority, Karnataka, State Expert Appraisal Committee, Karnataka and Karnataka State Coastal Zone Management Authority.



Item Outlay

(BE)

Anticipated

Expenditure

(RE) Ecology & Environment 1276.00 1207.44


An amount of Rs. 1595.85 lakh is provided under State Sector.






221

c) Other Important State Sector Schemes 1) Environmental Research, Education and Innovative Projects- 3435-03-003-0-01

An amount of Rs.10.00 lakh has been provided for this scheme under women component plan. The amount is earmarked for World Environmental Day Programme. Under this Scheme, Rs. 6.00 lakh is earmarked for award distribution, and it is proposed to give Rs.1.00 lakh as award amount to three individual and three institutions who have worked for betterment of environment in the state.

Rs.4.00 lakh is earmarked to meet the expenditure for giving away the World Environmental Awards and Publication.

2) Coastal Management- 3435-60-800-0-03

An amount of Rs. 131.00 lakh has been provided for this scheme. The amount will be released to meet the salary and establishment charges and other expenses of the offices of Regional Director (Env) in the coastal districts. Provision is also made to meet the expenses towards implementation of the provisions of CRZ Notification, 2011, viz., preparation of Karnataka Coastal Zone Management Plan, conducting studies of coastal/ marine sensitive areas as mandated in the Coastal Zone Management Authority Notification, identification and removal of violations, conducting awareness programmes, administrative expenses of Karnataka State Coastal Zone Management Authority and all such other expenses required for coastal zone management.

3) Protection of Bio-diversity in the state- 3435-03-103-0-06

An amount of Rs.374.00 lakh has been provided for this scheme. The amount will be released to the Karnataka Bio-diversity Board to take up bio-diversity activities.

Karnataka is identified as one of the rich Bio-diversity areas of the country. Efforts are required to protect and conserve these varied resources for the future by identifying, documenting, creation of database and chalking out the programmes for conservation of endangered species. This includes survey and documentation of biological resources of the state, constitution of Bio-diversity Management Committee preparation of Peoples Biodiversity Registers, conducting awareness on the bio diversity conservation and imparting trainings. Provision is also made under this head of account to release grants towards the administrative costs of Karnataka State Bio-diversity Board

4) Environmental Jurisprudence- 3435-03-103-0-07

An amount of Rs. 70.00 lakh has been provided for this scheme. The amount will be released to Karnataka Appellate Authority to meet the above mentioned charges to take up the hearing of appeals filed against the orders passed by the Karnataka State Pollution Control Board. The Karnataka State Pollution Control Board operates under the provisions of the water (Prevention and Control of Pollution) Act,1974 and the Air (Prevention and Control of Pollution) Act, 1981. An Appellate Authority has been provided for under the said Statutes. An Appellate Authority has accordingly been constituted. The sitting fees of the Chairperson, Member, Assisting staff and other administrative expenses are proposed to be met from this scheme.

222

5) Strengthening of Department of Ecology and Environment- 3435-03-101-0-02

An amount of Rs.2.00 lakh has been provided for this scheme. Provision is made to release funds to Regional Directors, Bellary, Gulbarga, and Belgaum to meet the administrative and establishment charges apart from undertaking activities required for strengthening and modernization of offices coming under the Ecology and Environment Department and creation of infrastructures.

The scheme is being implemented by the Department in association with the Regional Directors (Environment), Belagavi, Bellari and Kalburgi. These offices have been made dysfunctional with effect from 01.04.2018 as per G.O.No.FEE 175ENV 2017, dated 23.02.2018.

6) Eco-clubs- 3435-03-103-0-08

An amount of Rs. 10.00 lakh has been provided for this scheme. Amount is to be released to take up Environmental Awareness Programmes and formation of Eco clubs in PU colleges providing Rs.15000.00 as one time grant to each Eco club throughout the State. The Nature Education Programme intends to motivate teachers and students in the conservation of natural eco system and biodiversity, involve them in the awareness creation programmes and enable them to be part of conservation of nature, forests, wildlife and biodiversity.

7) Grant-in-aid to State Environment Impact Assessment Authority (SEIAA)- 3435-03-

101-0-03

An amount of Rs. 63.00 lakh has been provided for this scheme. The MoEF, Government of India have issued E.I.A. Notification on 14-09-2006. State Level Environment Impact Assessment Authority/State Expert Appraisal Committee have been constituted to consider applications seeking environment clearance of projects under 'B' category in the Schedule of the EIA Notification. As per the directions of the Government of India, the expenses of these statutory bodies are to be met by the State Government.

Therefore allocation under this scheme is proposed for meeting administrative costs of SEIAA/SEAC, salary of personals employed to assist the Authority/Committee, meeting and travel expenses, stationary and other requisites. Provision is also made to carry out the works that are felt essential by the Authority/Committee for implementation of EIA Notification, 2006 and the subsequent amendments and other related O.Ms, order etc. issued by the MoEF, Government of India including development of web based e-application filing software for Environmental Clearance as mandated by the MoEF, Government of India.

8) Strengthening of Environmental Management & Policy Research (EMPRI)-3435-

03-003-0-15

An amount of Rs.535.85 lakh is provided under this scheme. The funds will be released to the EMPRI for meeting its administrative expenses in carrying forward its main objectives. This also provides for meeting costs towards creation of permanent assets and infrastructures and meeting state share of the centrally sponsored schemes.

The EMPRI was established in the year 2002 with the objective of addressing environmental management capacity building issues in the State. The institute is registered under the Societies Act and is having a Governing Council headed by the Principal Secretary, Forest, Ecology & Environment Department, Government of Karnataka as chairman. The main objectives of the EMPRI are as follows:

223

1. To contribute towards the protection and management of environment and ecology through scientific, technical, policy research and other activities.

2. To perform the mandatory functions specified in the various environment laws, guidelines and judicial pronouncements from time to time.

3. To promote /undertake/develop studies and research in the field of environment protection and research in the field of environment protection and related issues.

4. To promote the cause of environmental conservation for improving the overall quality of environment.

5. To undertake research and development activities for the pollution control and related activities commissioned by industries or any other body requiring pollution control.

6. To evaluate the environmental status and impact of developmental activities of industrialization, urbanization, water resources, etc.

7. To undertake training and human resource development in the field of environment.

9) Chemical Effluent Treatment Plant at Peenya- 3435-04-103-0-08

An amount of Rs.400.00 lakh is provided under this scheme. The funds will be released to the KSPCB for establishment of Common Effluent Treatment Plant of 200 KLD capacity at Eco-Park in Plot No. 245 to 251 of Peenya Industrial Area by upgrading and expanding the 125 KLD capacity Effluent Teatment Plant of Karnataka State Pollution Control Board. This scheme is aim to treat the Effluents generated from the industries in Peenya Industrial Area.



C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP , TSP & WCP IN

THE BUDGET 2019-20








An amount of Rs.20.00 lakh is provided under Category-B Schemes (30-99% flow to women beneficiaries).

224

ABSTRACT



Revenue 1595.85

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 20.00

225

III. FORESTRY AND WILDLIFE

The Forest department manages about 22.62 % of the geographical area of the State. Forests have been classified as Reserved Forests, Protected Forests, Unclassified Forests, Village Forests and Private Forests. There are 5 National Parks and 21 Wildlife sanctuaries. To overcome shortage of fuel wood, fodder and timber, degraded forests and waste lands are being planted & developed. Emphasis is also being laid on the conservation, protection and development of the fragile eco-system of the Western Ghats. Several wildlife protection schemes such as Project Tiger and Project Elephant are being implemented with the Central assistance.


Financial Progress in the Budget of 2018-19

(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Forest 201845.00 203111.75

Savings mainly under, Dearness allowance, Medical reimbursement, Centrally sponsored schemes, non-release of allocated budget by the Government fully due to revision of budget, the financial performance is 80%.

Physical Progress in for the Year 2018-19


An amount of Rs. 180805.63 lakh is provided for the year 2019-20, out of which Rs.160674.92 lakh is provided under State sector and Rs.20130.71 lakh is provided under District Sector.



1. Implementation & Management Action Plan for Mangroves- 2406-01-101-2-19

An amount of Rs.90.00 lakh is provided and entire amount is earmarked towards State share only. Central share is directly released to the divisions concerned through bank. Government of India provides grant for conservation and management of mangroves in Mangalore, Kundapur, Honavar and Karwar Divisions. The works carried out are; raising of mangrove plantation, awareness creation, education, eco-development activities, etc. The

Sl.

No Item Unit Target

Anticipated

achievement

% of

Achievement

1 Area Planted hector 41965 44077 105 2

Distribution of seedlings to Farmers under Farm Forestry lakh 209.585 247.979 118

3 Raising seedlings for Departmental Planting lakh 324.155 268.032 83

4 Raising of seedlings for distribution to farmers lakh 307.899 338.347 110

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sharing pattern is 60:40. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)

2. National Bamboo Mission- 2406-01-101-2-30

An amount of Rs.2455.00 lakh is provided out of which Rs.1473.00 lakh is the central share and remaining Rs. 982.00 lakh is state share. An amount of Rs.398.00 lakh and Rs.162.00 lakh is earmarked for SCP and TSP respectively. This scheme plays main role in improving the economic condition of the poor. For this purpose the Government of India has started a scheme titled National Agro Forestry and Bamboo Mission. The Main objective of this scheme is to grow bamboo plantations on large scale and also to promote cottage industry. To increase the coverage of area under bamboo through Forest Development Agency and in the lands of farmers, Bamboo Development Agencies have been constituted at District level with the involvement of public this programme has been chalked out for growing bamboos. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)

3. Intensification of Forest Management Scheme- 2406-01-102-2-17

An amount of Rs.425.00 lakh is provided out of which Rs.255.00 lakh is the central share and remaining Rs. 170.00 lakh is state share. This scheme encompasses infrastructure development and forest fire control and management and all other areas relevant to forest protection issues such as working plan preparation, survey and demarcation and support to research set-up. It provides for fire line creation, fire line maintenance, watch towers, fire watchers, assistance to VFCs, construction of water storage structures, setting up of firefighting cells, firefighting equipment’s, fire mapping/fire management plans, training and awareness, working plan preparation/survey & demarcation related activities, construction of roads/buildings, purchase of vehicles/arms & ammunitions, communication network viz., wireless, cell phones, satellite phone etc. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)

4. Sub-Mission on Agro forestry (SMAF)- 2406-01-102-2-38

An amount of Rs.955.00 lakh is provided, out of which Rs.573.00 lakh is the central share and remaining Rs.382.00 lakh is state share. An amount of Rs.162.00 lakh and Rs.69.00 lakh is earmarked for SCP and TSP respectively. This scheme encompasses development of nurseries, training & capacity building. To encourage and expand tree plantation in complementary and integrated manner with crops and livestock to improve productivity, employment opportunities, income generation and livelihoods of rural households, especially the small farmers. To ensure availability of quality planting material like seeds, seedlings, clones, hybrids, improved varieties, etc. To popularize various Agroforestry practices/models suitable to different agro ecological regions and land use conditions. To create database, information and knowledge support in the area of agroforestry. To achieve the objectives for stimulating the growth of Agro forestry in India, SMAF will have multi prolong strategy. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)

5. CSS for Project Tiger- 2406-02-110-0-02

An amount of Rs.5748.00 lakh is provided, out of which Rs.3448.80 lakh is the central share and remaining Rs.2299.20 lakh is state share. Karnataka state has 5 Tiger Reserves. Bandipur National Park, Rajiv Gandhi National Park (Nagarahole), Bhadra Tiger Reserve

227

and Anshi National Park and Dandeli Wildlife Sanctuary and Biligirirangaswamy Temple (BRT) Sanctuary are under Project Tiger. Under the above scheme, the Government of India provides 60% financial assistance for Non-Recurring items & State Government has to provide 40% assistance. Apart from this, GOI & GOK provides financial assistance on 50:50 ratio for recurring items of expenditure. The major works carried out under the scheme are; Deployment of Tiger Protection Force, establishment of monsoon patrolling works, maintenance of anti-poaching camps, Soil & Water conservation measures, reduction of man-animal conflict by providing solar fencing in agricultural lands adjacent to parks, purchase of vehicles, maintenance of vehicles, communication network, maintenance of roads & bridges, maintenance of roads, fire protection works, maintenance of view lines in tourism zone, formation of new waterholes, de-silting of tanks, maintenance of Anti-Poaching / Fire Protection Camps, etc. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40) 6. Project Elephant- 2406-02-110-0-23

An amount of Rs.500.00 lakh is provided, out of which Rs.300.00.00 lakh is the central share and remaining Rs.200.00 lakh is state share. This scheme provides for protection of elephants, elephant habitats & corridors, eliciting public co-operation, mitigation of human-elephant conflict and improvement of support services including monitoring, research & training. The amount provided under this scheme is utilized for development and protection of elephant habitat in different parts of the State, particularly in Mysore and Dandeli Elephant Reserves. Major works carried out under the scheme are; excavation / maintenance of elephant proof trench, raising of bamboo & fodder plantation, payment of compensation for the damages caused by the wild elephants, de-silting of water holes and formation of salt licks, veterinary care, purchase and maintenance of Vehicles, Improvement of Roads, publicity and awareness creation activities, etc. The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)

7. CSS-Integrated Development of Wildlife Habitats- 2406-02-110-0-47

An amount of Rs.713.00 lakh is provided, out of which Rs.427.80 lakh is the central share and remaining Rs.285.20 lakh is state share. This scheme provides for assisting National Parks and Sanctuaries, which are duly notified under Wildlife (Protection) Act and other than those getting central assistance under centrally sponsored schemes like Project Tiger etc., Items of works financed under the scheme are; augmentation of water supply, habitat improvement, protection of wildlife including measures to check poaching and improve vigilance, boundary demarcation, veterinary facilities for both health and care of wild animals, Soil & Water conservation measures, reduction of man-animal conflict by providing solar fencing, communication network, roads & buildings, fire protection work, maintenance of view lines in tourism zone, celebration of wildlife week, uprooting lantana, eupatorium and other alien weeds etc., The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40).

8. Green India Mission- 2406-02-110-0-53

An amount of Rs.1000.00 lakh is provided, out of which Rs.600.00 lakh is the central share and remaining Rs.400.00 lakh is state share. The Green India Mission(GIM) is based on a holistic View of greening and focuses on carbon sequestration targets, on multiple ecosystem services, especially, biodiversity, water, biomass, etc., along with climate adaptation and mitigation as a co-benefit. The sharing pattern is 60:40. It has the following broad objectives to be achieved in next 10 years.

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Increased forest/tree cover to the extent of 5 million ha and improved quality of forest/tree cover of an another 3 million ha of forest/non-forest lands.

Improved/enhanced eco-system services like carbon sequestration and storage(in forest and other ecosystems), hydrological services and biodiversity; along with provisioning services like fuel, fodder and timber and non-timber forest produces(NTFPs)

Increased forest based livelihood income of about 3 million households.

The allocation will be utilized as per the approved annual work programme by Government of India. (The sharing pattern is 60:40)




1. Unspent SCP & TSP Amount- 2406-01-001-1-06 An amount of Rs.6.96 lakh is provided and it will be utilized for beneficiary oriented works. An amount of Rs.4.28 lakh and Rs.2.68 lakh is earmarked for SCP and TSP respectively. The objective of these schemes is to reduce the biotic pressures on forests and improve living standards of schedule caste and Tribal People. The funds will be utilized for beneficiary oriented works to support schedule caste and Tribal Peoples by Solar lamps, LPG, Solar water heater, beehives etc.

2. Research- 2406-01-004-0-01

An amount of Rs.1609.00 lakh is provided. The funds will be utilized for establishment and maintenance of the tree preservation plots, raising and maintenance of clonal orchards, silvicultural research plots, species trial plots, espacement and manurial trial plots and seed development. Identifying and supply of good quality seeds for raising of seedlings, conducting research/studies about farm forestry, raising of grafts of Tamarind, Jackfruit and other species from elite and supplying them to the farmers, etc.

3. Working Plan Organisation- 2406-01-005-0-02 An amount of Rs.1701.00 lakh is provided and it will be utilized for the above purposes. The funds will be utilized to protect the notified forests by surveying and demarcating the boundaries of the above notified forests. In addition, the compartment boundaries of the reserved forests are also surveyed and demarcated. Sample survey would be taken up in the compartments of the reserved forests for enumerating tree growth, etc.

4. Computerisation of Forest Department- 2406-01-013-0-01

An amount of Rs. 200.00 lakh is provided, and it will be utilized for procurement of computers and accessories, Anti-virus software & other important application softwares, maintenance of the department's official website, etc.At present, treasury transactions are on line. For this all DDO’s have to be provided computers along with internet connection. Apart from this, about 22.61% of the geographical area of the State is under the control of Forest department. It is proposed to computerise accounts, land use data, offence statistics, e-auction, manpower, etc. by developing necessary softwares etc.

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5. Roads, Bridges and Buildings (Maintenance)- 2406-01-070-0-01

An amount of Rs.1200.00 lakh is provided. The funds will be utilized for repair and maintenance of forest roads, bridges, forest rest houses, office buildings, checking nakas, providing water supply facility, etc,.

6. Maintenance of Residential Quarters- 2406-01-070-0-05

An amount of Rs.1200.00 lakh is provided. The funds will be utilized for repair and maintenance of residential quarters.

7. Forest Protection, Regeneration and Cultural Operation- 2406-01-101-2-11

An amount of Rs.1605.00 lakh is provided. The funds will be utilized for maintenance of older plantations, concentrated regeneration of forests under working plans with nurseries and planting for filling blanks or replanting felled areas, thinning in teak Plantations, tending and other cultural operations in older plantations, to control and prevent fire incidents during summer season, fire protection measures like: cutting and clearing of under growth, formation and clearing fire lines and engaging fire watchers in vulnerable areas.

8. Afforestation in Other Areas- 2406-01-101-2-21

An amount of Rs.1600.00 lakh is provided. Money received from public and others is first remitted to state’s exchequer and amount will be utilized for taking of afforestation, development works.

9. Demarcation & Protection of Forests- 2406-01-101-2-82

An amount of Rs.2975.00 lakh is provided. The funds will be utilized for Evaluation work/Expenses and for Payment of License/Royalty fee, maintenance of communication networks and accessories, publicity and awareness creation expenses, etc.

The funds will be utilized for Survey, Demarcation and related works & for writing up of Working plans. For protection works such as constructing compound wall/chain link mesh, all along the forest boundary to protect the valuable lands from land grabbers/encroachers in Bangalore and other Urban Areas across the state, etc.

10. Afforestation on Forest and Non-Forest Areas- 2406-01-101-2-83

An amount of Rs.17539.96 lakh is provided. The funds will be utilized for

a) Developing degraded forest areas by providing protection from grazing and fire, encouraging natural regeneration and planting seedlings in totally degraded areas. Keeping in view the site quality and local demands of the public, timber, fuel wood and fodder species plantations are being raised. b) Rejuvenating medicinal plants which are available in the forest areas. For this, 17 Medicinal Plants Conservation Areas have been identified and are being maintained.

c) Protection and maintenance of sandal plantations and natural sandal bearing areas. The main works are protection of naturally grown forest plantations, maintenance, advance works, raising of sandal seedlings, provided chain link mesh, watch and ward, Creation of Sandal Plantation on Estate Model, supply of sandal saplings for Agro-forestry and Training, Research, Evaluation, Publicity and Extension, soil working and other cultural operation enriching the natural & older plantations, creation of fire line, inspection path etc.

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d) Protection, maintenance and development of Devarakadu in various districts of the state.

e) Development of tree parks for providing good environmental facilities to the local citizens.

f) Creating awareness among the school and college students about conservation and protection of the environment in the state.

g) Establishment and maintenance of tree preservation plots, Silvicultural research plots, species trial plots, espacement and manurial trial plots and seed development.

h) Planting in urban areas, institutional land and non-forest government lands. The main species planted are ornamental, shade bearing, flowering and fruit bearing.

i) Restoring ecological balance, planting of maintenance of saplings along both sides of roads are being taken under this scheme.

j) Rejunuvation of Village Forest Committees formed earlier under different schemes / projects are being taken up. Each VFC has been given amount for Revolving Fund for Income Generation Activities (IGA). Other capacity building measures such as installation of sarala Ole, providing LPG Gas, Gobar gas plants, distribution of seedlings, and training programmes to build their capacities and afforestation programmes are being implemented.

k) Raising the seedlings in the Departmental Nurseries for public distribution. This scheme encourages the public to plant the required species of seedlings in the private lands. In order to promote tree planting by the farmers, a new scheme “Krishi Aranya Protsaha Yojane” introduced from 2011-12.

l) Achieving self-sustainability with available natural resources and to increase the tree cover. It is proposed to adopt at least one village in each district to supply small timber, fodder, green leaves etc., to cater to the needs of the villagers and also to supply bamboo and other raw materials to artisans. Besides this it is also proposed to take up soil conservation so as to improve ground water table. Apart from this a new programme “Talukigondu Hasiru Grama Yojane” introduced from 2015-16.

11. Karnataka River Conservation Programme- 2406-01-101-2-84

An amount of Rs.500.00 lakh is provided. Rivers play important role in the environment. In view of modernization and development of various industries around river catchment areas are causing pollution as well as the water inflow is heavily disturbed due to encroachment in river catchment areas. To protect the rivers by treating the catchment areas on watershed basis and by undertaking massive tree plantation over a width of 1 Km on either side of rivers in association with Government Departments, Non-Government Organisations and general public. As a result, river water source and inflow of water will increase.

12. Protection of Grass Lands- 2406-01-101-2-85

An amount of Rs.500.00 lakh is provided under this scheme. Lantana and Eupatorium weeds have grown in large parts of forest areas severely hindering the growth of grass resulting in considerable shortage of grass in forest areas. It is essential to remove Lantana and Eupatorium weeds grown in grass growing areas on a priority basis. Rs.500.00 lakh will be utilised for uprooting Lantana and Eupatorium weeds in a phased manner making way for the growth of grass which is good for the forests.

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13. KFDF-Flexi Fund- 2406-01-102-1-03

An amount of Rs.20000.00 lakh is provided, and it will be utilized mainly for raising & maintenance of plantations, Budget provided to the department is only 0.75% of the total outlay of the State budget, though about 22.62% of the geographical area is under the control of the forest department. With a view to generate additional resources required for afforestation activities, Section 98A was introduced in Karnataka Forest Act, 1963 during 1975, providing for levy of Forest Development Tax (Presently Forest Development Fee) on the value of forest produce disposed-off by the Government and Government owned Corporations. The Forest Development Tax is levied at 12 percent. The Forest Development Tax is first credited to the Consolidated Fund of the State and subsequently it is transferred to the Karnataka Forest Development Fund. The funds provided out of above fund will be utilized for raising and maintenance plantations and for such other purposes which are ancillary thereto as notified by Government from time to time.

14. Timber and Other Forest Produce Removed by Govt. Agency- 2406-01-105-0-01 An amount of Rs.4280.00 lakh is provided, and it will be utilized for the above purposes. The funds will be utilized for extraction of timber (viz., felling, conversion & transportation) & firewood, uprooting, collection and transportation of sandalwood trees & stumps from forest areas as well as private holdings to Government Sandalwood Depot and conversion of rough sandal wood, extraction of green bamboos required for supply to Medars and dead & flowered bamboos for supply to Paper Mills and extraction of Canes required for supply to village Artisans and Cottage & Small Scale Industries, etc.

15. Nature Conservation-Wild life- 2406-02-110-0-01

An amount of Rs.8610.00 lakh is provided. The funds provided under this head will be utilized for payment of wages to the mazdoors engaged for protection works, fire protection works, and maintenance of anti-poaching camps.

16. Development of Protected Areas- 2406-02-110-0-46

An amount of Rs.180.00 lakh is provided. The revenue received from Protected Areas is being ploughed back to Protected Area Management fund and it will be utilized mainly for the development and maintenance of Protected Areas encouraging eco-tourism and other developmental activities.

17. Nature Conservation, Wild life Habitat Management & Man-Animal Conflict

Measures- 2406-02-110-0-54

An amount of Rs.8718.00 lakh is provided for this scheme and it is being utilized for:

a) Ongoing Chinnara Vana Dharshana programme

b) Erection of solar powered fences around private lands along the periphery of forests with the co-operation of such villagers on the basis of 50:50 sharing.

c) Developing facilities for camping and nature tourism in and around forest areas.

d) Taking up the works of control of elephant menace in Chamarajanagar, Kodagu, Mysore, Hassan, Bangalore and Project Tiger area of Bandipur and other areas.

e) Strengthening the connectivity between the National Parks and Sanctuaries, action was taken in the recent years to bring more Reserved Forest areas under the fold of Protected Area Network. These newly designated Protected Areas are either added with the existing Protected Areas or constituted independently. There is an immediate need to improve all

232

such areas from the view point of wildlife protection and conservation. For implementing protection and conservation strategies and to effectively manage the above mentioned expanded National Parks / Sanctuaries, newly declared Sanctuaries and Conservation Reserves this scheme is being implemented.

f) Due to inadequate rains, the problem of shortage of fodder and water has become acute in animal range areas. These factors caused escalation in man-animal conflict. To prevent man-animal conflict which is more prevalent in Bangalore, Mysore, Chamarajnagar, Kodagu, Chikmagalur, Hassan and some of the other districts, the amount provided under this scheme will be utilized for carrying out the works to reduce man wild animal conflict. Apart from this barricades are being constructed with used railway railings, all along forest boundaries where elephant population is high.

18. Rehabilitation & Voluntary Acquisition of Land Programme- 2406-02-110-0-55

An amount of Rs.500.00 lakh is provided. Families residing within National Parks and Wildlife Sanctuaries are required to be voluntarily relocated outside the Protected Areas (National Parks and Wildlife sanctuaries) by providing a rehabilitation package as well as payment of amount as per the valuation fixed by the Revenue Department for revenue lands (towards the land acquisition). The amount provided under this scheme will be utilized for rehabilitation of families from national parks and wildlife sanctuaries.

19. Land & Buildings- 4406-01-070-0-02

An amount of Rs.1696.00 lakh is provided under this scheme and it will be utilized for construction of office buildings and making necessary additions & alterations to the existing departmental buildings, compound wall and other works, construction of new residential quarters for the frontline staff in a phased manner. These quarters are being constructed at District / Taluk / Range headquarters or hobli headquarters where there is educational facility up to High School level, so that the staff can avail the basic educational facility for their children.

20. Railway Barricade to Prevent Man-animal Conflict- 4406-01-101-0-01(New

Scheme)

An amount of Rs.10000.00 lakh is provided under this scheme. Human-elephant conflict is a big challenge in the State. Considering the increasing loss of human lives, loss of farmers’ crops and related financial problems, this scheme is announced in the budget of 2019-20. The fund will be utilized for erecting of rail track barriers by using used railway railings.

21. State Compensatory Afforestation Fund (State Compensatory Afforestation)-

2406-04-103-1-01 to 06

Total budget provision for 6 components of works for the year 2019-20 is Rs.10075.00 lakh. CAMPA has been constituted by the Ministry of Environment & Forests, Government of India through an Order dated 23-04-2004 in pursuance of the Hon’ble Supreme Court’s order dated 30-10-2002 in I.A No.566, in Writ Petition (Civil) No.202 of 1995. CAMPA has been constituted for the purpose of management of money collected towards Compensatory Afforestation, Net Present Value and any other money recoverable in pursuance of Hon’ble Supreme Court’s order in this regard. The MoEF, Government of India has issued the guidelines for operating the funds under State CAMPA on 02-07-2009. Accordingly for the maintenance of National CAMPA, a Governing body has been constituted under the Chairmanship of Hon’ble Forest Minister, Government of India and an Executive Committee under the Chairmanship of Inspector General of Forests.

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To manage the affairs of State CAMPA, Government of Karnataka has constituted State Governing Body, State Steering Committee and State Executive Committee. The Governing body under the Chairmanship of the Hon’ble Chief Minister shall lay down the broad policy framework for the functioning of State level CAMPA and review its working from time to time. The State Steering Committee under the Chairmanship of the Chief Secretary to Government of Karnataka shall approve the APO and lay down rules & procedures for the functioning of its Executive Committee and ensure interdepartmental coordination. State Executive Committee under the Chairmanship of the Principal Chief Conservator of Forests shall prepare Annual Plan of Operations and oversee its implementation after its due approval.

The main works taken up under State CAMPA are Raising of Compensatory Plantations which is one of the most important conditions stipulated by the Government of India, while approving diversion of forest land for non-forestry purpose under Forest (Conservation) Act, 1980.

The main works taken up under State CAMPA are (a) Compensatory Afforestation: Compensatory Afforestation shall be done over an equivalent non-forest land or in special cases the compensatory afforestation will be carried out over degraded forest twice in extent to the area being diverted. In cases of violation of the Forest (Conservation) Act, 1980 in addition to regular Compensatory Afforestation, the penal Compensatory Afforestation will be carried out twice to the extent of the area in violation. (b) Project Specific Activities: Under this activity, the fencing of safety zones, Raising of Plantation in safety zone, CATP, Canal Plantation, Dwarf & Medicinal Plantation, SMC works, supply of energy saving devices to the people living in fringe villages etc., are taken up. (c) Activities of Utilization of NPV : The Government of India’s order prescribes that the money received towards NPV shall be used for conservation, protection, regeneration and management of existing natural forests and wildlife, environmental services such as provision of wood NTFP, fuel, fodder, tourism Climate regulation, recreations & educational services, research &training and other allied activities.

During 2018-19, the MOEF & CC, Government of India has published the New Act & Rules called Compensatory Afforestation Fund Act, 2016 and Compensatory Afforestation Fund Rules, 2018 and Accounting procedure of CAMPA Fund has also modified. The New Act & Rules will be come into force w.e.f 01.04.2019.

As per the New Act & Rules the National Authority CAMPA transferred Rs.1201.26 crores to State Compensatory Afforestation Fund under “ Major Head-8121-General and Other Reserved Funds to State Karnataka vide their letter dated:22.02.2019. The State Government has also created New interest bearing Deposit Account in State Compensatory Afforestation Fund vide GO No. 7D/07/TAR/2019 dated: 12.02.2019.


An amount of Rs. 20130.71 lakh is provided for district sector for the following schemes.

a) Social Forestry Programme- 2406-00-101-0-26 and 2406-00-101-0-27

Budget provision for 2019-20 is Rs.18967.96 lakh. This scheme envisages afforestation in non-forest lands. And it will be utilized for maintenance of plantations, raising of plantations, raising and distribution of seedling, etc.

234

b) Buildings- 2406-00-101-0-28

Budget provision for 2019-20 is Rs.1162.75 lakh. Under building scheme, new buildings for office and residential quarters required for the Social Forestry Divisions are envisaged to be constructed and for carrying repairs/maintenance of existing buildings.


THE BUDGET 2019-20








An amount of Rs.21909.96 lakh is provided under Category B schemes (30-99% flow to women beneficiaries) ABSTRACT



Revenue 169109.63

Capital 11696.00


Dist Sector 20130.71

Out of Which

SCP 564.28

TSP 233.68

SDP -

WCP 21909.96

235

IV. INFORMATION TECHNOLOGY AND BIO-TECHNOLOGY OF FORESTS

The Information Technology has seen accelerated growth in the State. Karnataka has been in the forefront as far as the location and growth of the Information Technology sector is concerned. The State Government intends to encourage and sustain this growth by providing the necessary infrastructure and environment to facilitate and give impetus to the sector. The State Government has constituted "Vision group on Information Technology" and "Vision Group on Biotechnology" which are the Apex Advisory Bodies for the growth and development of IT & Biotechnology respectively in the State of Karnataka. The Department also organizes Annual IT events and Biotech Event. These events draw global participation and have earned international name and fame over the years. These events have also been instrumental in attracting investments to the State.



Item Outlay (BE)


(RE) Information

Technology, Biotechnology 16068.00 16068.00


An amount of Rs. 12233.71lakh is provided under State Sector for Information Technology, Bio-Technology.







1. IT POLICY- 3451-00-090-2-01

The activities under this scheme include organizing and participating in Trade shows and Road shows, Conferences, Seminars, Symposia and Workshops at the State, National and International level; creation of basic infrastructure for the growth of Information Technology and Biotechnology in the State like establishment of Earth Stations and Incubation Centres for Information Technology as also development of Information Technology Parks in secondary cities, establishment of Hardware Technology Park, development of Information Technology and Biotechnology Corridors, setting up of incubation facilities at district level in association with local engineering colleges and all other activities undertaken to promote Information Technology and Biotechnology sectors in the State. An amount of Rs.1400.00 lakh is provided for this scheme during 2019-20, out of this allocation Rs.300.00 lakh is earmarked for SCP, Rs.100.00 lakh for TSP.

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2. Institute of Bio-informatics and Applied Bio-Technology (IBAB)- 3451-00-090-2-22

The Institute of Bio-informatics and Applied Bio-technology, Bangalore was established in the year 2001 as a public-private partnership organization with Government of Karnataka and ICICI Bank as partners. This institution was set up with the mandate to help growth of Biotech industry in Karnataka to replicate the Information Technology success story. In the short period of existence, Institute of Bio-informatics and Applied Bio-technology has been fulfilling the mandate by producing highly trained professionals. The institute has been constantly enhancing the course content to meet the demands of the bio-tech industry and the changing trends in the science of Bio-informatics. Institute of Bio-informatics and Applied Bio-technology has built its reputation within the country as well as outside by imparting excellent training to students in the highly specialized and interdisciplinary science of Bioinformatics.

The courses are taught by expert faculty drawn from Institute of Bio-informatics and Applied Bio-technology, Industry (GSK, Biocon, Astrazeneca, Metahelix etc.) academic institutions of repute from Bangalore like Indian Institute of Science, National Centre of Biological Science, Jawaharlal Nehru Centre for Advanced Scientific Research etc., and other parts of the country. High level of co-operation exists between institute of Bio-informatics and Applied Bio-technology and these institutions. Ministry of Information & Communication Technology, Government of India has chosen IBAB for setting up Bio IT facility, a centre of Excellence in Bio-informatics Education. An amount of Rs.600.00 lakh is provided for this scheme during 2019-20 for the existing Infrastructure and purchase of lab equipments.

3. Equity in KEONICS for Tier-II cities – IT development- 5465-01-190-1-13

An amount of Rs.160.00 lakh is provided for this scheme as equity during 2019-20 for development of IT Parks in Tier II cities.

4. Bio-technology Policy- 3451-00-090-2-24

An amount of Rs.2228.71 lakh is allocated under this scheme out of which Rs.162.61 lakh is provided for BT Promotions & Events, Rs.300.00 lakh for Bangalore Tech Summit (BTS) and related activities expenditure, Rs.111.10 lakh for K-Sap Bio-50 programme, implemented by BBC and C-Camp, Rs.50.00 lakh for COE in Agricultural innovation in association with C-Camp, Rs.210.00 lakh for Synthetic Biology and Rs.200.00 lakh for Bio IT Lab being implemented by IBAB, Rs.695.00 lakh to CHG towards annual grant and Rs.500.00 lakh to BBC towards annual grant.

5. Hardware Policy- 3451-00-090-2-31

An amount of Rs.1000.00 lakh is provided for this scheme during 2019-20 for KITS for CIF/ESDM Clusters.

6. KBITS Administration- 3451-00-090-2-36

An amount of Rs.500.00 lakh is provided for administration & establishment expenditure of KBITS.

7. Animation Visual Effect Gaming and Comic (AVGC) POLICY- 3451-00-090-2-37

An amount of Rs.2700.00 lakh is provided out of which Rs.300.00 lakh is allocated for AVGC Policy Promotions & Events and Rs.300.00 lakh for Bangalore Tech Summit,

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Rs.200.00 lakh for DAC Programme (Stage 2), Rs.200.00 lakh towards GFAX, Rs.100.00 lakh for Idea to POC in AVGC sector, Rs.1600.00 lakh for COE in AVGC.

8. START-UP Policy- 3451-00-090-2-38

An amount of Rs.3238.00 lakh are provided to KITS out of which Rs.200.00 lakh allocated to K-Tech innovation Hub, Rs.200.00 lakh towards setting up of COEs, Rs.30.00 lakh to setup 10K warehouse Co-coordinating NASSCOM (3rd Stage), Rs.8.00 lakh for IOT (NASSCOM - 5 years rent), Rs.107.30 lakh towards warehouse setup with IAMAI, Rs.1962.70 lakh towards Idea to POC (Proof of Concept) Elevated, Rs.330.00 lakh for setting up of 5 COE in 2-Tier cities and Setting up of CIF, Rs.100.00 lakh towards PMU, Rs.100.00 lakh towards Startup Sponsorships, Events, etc., Rs.200.00 lakh to BTS and related expenditure.

9. Indian Institute of Information Technology (IIIT's)- 3451-00-090-2-05

An amount of Rs.230.00 lakh is allocated under this Head of Account for the year 2019-20 for IIIT-Bangalore and IIIT-Dharwad.

10. IT-BT Directorate- 3451-00-090-2-21

An amount of Rs.174.00 lakh has been provided for the scheme.

11. New Schemes

A fully equipped K-Tech Innovation Hub is proposed to be set up at Tumakuru at a cost of Rs.7 crore to encourage budding entrepreneurs.




THE BUDGET 2019-20








An amount of Rs. 4032.71 lakh is provided under Category B Schemes (30-99% flow to women beneficiaries).

238

ABSTRACT



Revenue 12073.71

Capital 160.00

State 12233.71

District -

Out of Which

SCP 300.00

TSP 100.00

SDP -

WCP 4032.71

239

V. e-Governance

Centre for e-Governance

Government of Karnataka has been a pioneer in leveraging information and communication technology for better governance and has been at the forefront of implementation of electronic governance initiatives in the country. Government of Karnataka conceived and implemented a number of e-Governance projects like computerization of land records (Bhoomi) and treasury operations (Khajane) much before the announcement of the National e-Governance plan by the Government of India in 2006.

Centre for e-Governance division is a part of the Department of Personnel and Administrative Reforms (e-Governance). It was established in the year 2003. Department of Personnel and Administrative Reform (e-Governance) facilitates acceleration of IT –enabling of Government process for increased transparency and efficiency in administration and delivery of service to citizens electronically.



(Rs. in lakh)

Item Outlay (BE)


(RE) e-Governance 16120.00 16120.00


An amount of Rs. 12983.00 lakh is provided under State Sector Schemes for e-Governance activities.



National e-Governance-3451-00-090-2-35

An amount of Rs. 400.00 lakh is provided in the budget as state share.

2) Externally Aided Projects


3) Other Important State Sector Schemes

1) e-Governance Projects-3451-00-090-2-04

An amount of Rs.11082.00 lakh is provided for this scheme. Some of the key initiatives / achievements are mentioned below:

i. Karnataka Government secretariat LAN (SECLAN): The Department of Karnataka Government Secretariat, Karnataka Legislature Secretariats, Chief Minister’s Secretariat and offices of Minister are located in VidhanaSoudha, Vikasasoudha and M.S.Building. Action has been taken to upgrade the Secretariat Local Area Network.

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ii. State Data Centre: This State Data Centre, which started functioning during 2004, complies with tier-3 standards. Department data is being hosted in this centre.

iii. Capacity Building: Government of Karnataka is in the fore-front of initiating and implementing successfully several e-Governance projects of national importance in order to improve delivery of public services. This effort calls for building capacities within the government to effectively implement various projects and support the same concurrently. Building specifics competencies and expertise within the Government is a key challenge. Therefore, imparting of specialized training and enhancing the knowledge and skills of employees in various facets of the e-Governance and ICT has been given utmost importance. To build capacity, several training programs, workshops and seminars are conducted throughout the year.

iv. Karnataka Web Portal: The Karnataka Web Portal is a single point for accessing all Government entities such as Department Information, Notification, etc., Administrative setup, Tenders act Rules Reports etc.

v. Human Resources Management System (HRMS): The Scheme, which started in 2006 with the assistance from World Bank, has achieved much progress in the last two and half years. Salary disbursing Officers of the state are generating salary bills of Government servants working under their control through electronic media. Service registers of all the employees have also been computerized. Consequently, Government servants retiring will be able to receive their retirement benefits on the day of retirementin the near future. This Scheme has been extended to several Corporations, Boards and aided educational institutions.

vi. Karnataka State Wide Area Network (KSWAN) Project: This information highway has been created connecting government offices down to block level in Karnataka. The network provides data, voice and video services, including mobile video services. Major department such as Treasury, land records, registration, transport, municipal administration, judiciary use the network as primary connectivity. The KSWAN project, implemented at a cost of 178 crores and launched on 07-12-2009, covers 4123 Government offices and 56 departments.

vii. Kannada Computing: Hon’ble Chief Minister has announced Kannada Computing Project in the budget speech of 2015-16. Government has issued G.O. for its implementation. The objectives of this project include-

a) Creating awareness about Kannada Unicode. b) Clarification of apprehensions among government employees about Kannanda Computing. c) Strengthening usage of Karnataka Computing an all government officers.

viii. Establishing Big Data Platform: The objectives of this project include creating a Big Data for Big Data Platform by using appropriate technology, consolidating the Data from different e-Governance service platforms such as Bangalore One, Karnataka One, Mobile One, Karnataka Residential Data Hub, Bhommi and Nadakacheri onto Big Data Platform and creating a visualization platform to answer queries from Departments by using Big Data Platform.

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ix. Directorate of Electronic Delivery of Citizen Services

1. Bangalore One Project: The project was started during the year 2005 with an objective of providing various services under a single roof. These centres provide 123 services like payment of utility bills, booking of travelling tickets, issue of Adhaar Card, EPIC Card, Ration Card, Health Card, examination related services of SSLC/PU Board /Bangalore University, issue of stamp paper and BBMP Khata services etc. At present there are 185 centres as on 31.03.2019. Since inception, Bangaloreone has achieved a total no. of 20.47 crore transactions and total turn over is Rs.18000.47 crores till 31st March 2019.

2. Karnataka One Project: Karnataka One centers have been established on the Bangalore one Model in tie-two cities of the state, namely, Hubli Dharwad, Belagavi, Bellary, Mysore, Mangalore, Davangere, Kalaburgi, Gadag, Koppal, Hassan, Haveri, Vijayapura, Bagalkot, Udupi,Karwar, Dandeli, Bidar, Shimoga and Tumkur. Since inception, the achieved total no. of transactions is 4.86 crores and total turnover is Rs. 3988 crores till 31't March 2019. These centers provide 81 services and function from 8.00 AM to 7.00 PM on all the 365 days of a year. Altogether there are 54 Karnataka one centers.

3. Mobileone Project: Certified world's largest multi channel Mobile services Delivery Platform by lAMAl, the "Karnataka Mobile-One Project" is being implemented successfully in the state. The vision of the state of delivering government services to citizens "Anytime, Anywhere and Anyhow" has become a reality. Departments are using Mobile one platform (SMS Gateway) for sending SMS to its users. 163Departments (Government department societies Boards and company owned by GOK) are using Mobile one platform for sending SMS. Therefore Mobile app andriod&ios 57 number of services are being offered to Public out of which 33 G2C & 5 B2C & 24 Travel based services IVR services are also being provided by Mobile one where is FCS& crop survey departments are using the services.

4. Seva Sindhu Project: Seva Sindhu (e-District) is an initiative of Government of lndia to deliver the Government services at the doorsteps of the citizens through various citizen service centers such as Bangalore One, CSC Centers, Karnataka One, Atalji Jana Snehi Kendra and BapujiKendras. The objective is to provide Government services in a cashless, faceless and paperless manner. The pilot launch was started on 26th May 20L7 with the integration of 29 certificate services of Revenue Department. lt was officially launched by Honorable Chief Minister on 15thMarch 2018.5,500 CSC centres provide 113 services of 20 departments - delivered no. of services and total no. of transactions is 17,26,097 as on 31.03.2019.

5. Direct Benefit Transfer (DBT): The department of e-Governance has set up an Aadhaar based innovative Information Technology (IT) system called “Direct Cash Transfer”. This technology has enabled direct disbursement of scholarship to the pre-metric students of the State. The State Government is proposing to use this technology in the current year for the payment of cash to the beneficiaries of various schemes of all the departments. The implementation of this scheme brings in transparency and efficiency in the programmes of the Government resulting in controlling ineligible beneficiaries.

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The progress of Direct Benefit Transfer (DBT) Platform is as follows:

Name of the Department Name of

the Scheme Number of

Beneficiaries

Total amount

disbursed

through DBT

platform

Rs. in Lakh 1.Social Welfare Department 2.Tribes Welfare Department, 3. Backward Classes Welfare Department

Pre-Metric Scholarship 32.23,353 33,188.44

Department of Animal Husbandry & veterinary Services

Ksheeresiri 28,435 211.48

Women and Child Development Department

CM Mathrushree 36818 368.18

Horticulture Department Hasiru 135433 10035.90

Major Programmes of 2019-20 are as follows:

In 2019-20, action will be taken to bring allbeneficiaries of the government welfare schemes of various departments under the Aadhar-based Direct Cash Transfer (DBT) system.

The State Scholarship Scheme, developed in 2019-20, will be expanded to metric postgraduate programs for various departments and will be brought under the Aadhaar-based Direct Cash Transfer (DBT) system.

For the financial year 2019-20, Rs. 78.61 lakh has been allocated For Direct Cash Transfer (DBT) Scheme.

6. Chatbot:- The objective is on solving the citizen queries and providing relevant information by creating a one stop platform for all citizen needs related to Government’s services information, troubleshooting, and guidance on various processes.

7. Capacity Building:- Creation of e-Governance cell in all district training center including Administrative Training Institute, Mysore, to improve the capacity building by utilizing the modern technology to impart training to all Govt. officers from various reputed institutions. For this purpose approximately Rs.4.5 Crores may be required. Planning to implement internship program/Trainings to interested Students on e-Governance initiatives to obtain the co-ordination between Govt and students. For this purpose approximately Rs.15.00 Lakh may be required.

8. e-office Implementation:- As on date the e-Office has been successfully implemented in all the offices of GoK Secretariat. This apart, the implementation of e-Office is under process in the line departments.

9. Infonomics:- Infonomics is a social science that involves studying the production and consumption of information and the transfer of money to produce, sell or obtain it. There are two main types of infonomics micro and macro. Micro infonomics focuses on information related to private individuals or businesses. Macro infornomics focuses on the information ecosystem as a whole.

https://searchsqlserver.techtarget.com/definition/information

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2) Karnataka State Remote Sensing Technology Centre- 3451-00-090-2-08

An amount of Rs. 1100.00 lakh is allocated to this scheme

3) Implementation of Karnataka Guarantee of Services to Citizens (KGSC) Act

(Sakala)- 2052-00-090-026

An amount of Rs.401.00 lakh is provided under this scheme. It is a revolutionary program of the Karnataka Government to Standardize and Simplify Citizen Service delivery systems and make the Government more accountable to its citizens. Karnataka Sakala Services Act, 2011 empowers citizens to avail services from the Government of Karnataka in a time-bound manner. This scheme would benefit the citizens of Karnataka immensely in the following ways:

1. Citizen will not have to spend time and money on traveling to Government offices or service centers and need not wait in long queues. 2. Disabled and old citizens would be benefitted by the ease of availing these services. 3. The citizens would have better clarity on process of availing services as well-trained call center executives and Sevakas would be able to guide them 4. Time slots for home visit can be booked before and after office hours also at the applicant’s convenience.

The following new programme has been taken by the State on a pilot basis “Home Delivery of Government Services” in T.Dasarahalli Vidhana Sabha Constituency of Bangalore North on 02.03.2019. After successfully running the pilot project for six months, based on the learning’s from pilot, it is planned to rollout the project to the whole State in a phased manner.

B. DISTRICT SECTOR SCHEME



The BUDGET 2019-20









244

ABSTRACT

Budget for the year 2019-20 Rs. in lakh

Total budget 12983.00

Revenue 12983.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP

245

Karnataka has a large network of educational institutions. There are 62328, Primary schools, 15949, High schools in the State, 85.76 lakh students are studying in I to VIII standards and 18.00 lakh students are studying in IX to X standards. In Primary schools 263449 lakh teachers are working and about 87116 teachers are working in High schools.

Karnataka has achieved significant progress towards achieving universalisation of access and participation in elementary education. The access ratio in primary school within walking distance of one km. is 100. Dropout rate for I to V standards is 0.92 % and for VI and VII standards 1.58% during the year 2018-19.

Girl’s education has been intensified through free education to all girl students studying in Ist Std to Graduate level in government Institutions. Free textbooks and 2 Set uniforms are also provided to girl students in VIII to X standards in government Institutions.

Free Bicycles Distribution scheme started in the 2006-07 aiming to facilitate transport for Rural and hilly region students. Bicycle Distribution scheme was extended to 8thstd girls from families of below poverty line in the city corporation limit and also from boys from the year 2007-08.

Akshara Dasoha, a massive mid day meal programme launched from 1st June 2002 in the first phase in North Eastern Districts of Karnataka for children studying in I to V standards has now been provided to all students studying in I to X standards in all Government and aided schools in the state under District Sector scheme. Government and aided schools it is providing milk for 1 to 10th Standard students in weekly five days out of its own resources.

Some crucial indicators of educational performance in the State are given below:

Literacy – 2011 Census

Region Male Female Total

Urban 90.54 81.71 86.21 Rural 77.92 59.60 68.86 Total 82.85 68.13 75.60

Enrolment –2018-19 No. lakh

I – V Standards 54.80 VI–VIII Standards 30.50

IX-X Standards 17.83

Dropout rate – 2018-19

I – V Standards 0.92%

VI– VII Standards 1.58%

The big challenge facing by the state is to ensure universal achievement by improving the quality of education especially in Government Schools.

Chapter 14: GENERAL EDUCATION, MEDICAL AND

PUBLIC HEALTH AND KANNADA &

CULTURE

246

I. Primary Education

Universalisation of elementary education means 100 percent enrolment for all children in the age group of 6-14, ensuring 90 percent attendance and achievement of minimum levels of learning by 80 per cent of the children. Opening new schools within walk able distance, appointment of additional teachers, construction of classrooms and providing special incentives like textbooks, uniforms and mid-day meals to improve attendance, attainment and retention are the strategies adopted. The state’s objectives are to ensure that:

• Every child attends school. • Every child attains effectively/the minimum level of learning. • Every teacher is in school. • The community is actively involved in the betterment of the school, so that the primary education becomes a grassroots movement.



Item Outlay

(BE)


(RE) Primary Education 1488547.18 1484227.04

2) Budget for the Year 2019-20

An amount of Rs. 1445931.39 lakh has been provided, out of which Rs.147468.00 lakh under State Sector and Rs.1298463.39 lakh under District Sector.



1) State Initiatives under Sarva Shiksha Abhiyan Society- 2202-01-115-0-01

An amount of Rs. 24162.00 lakh is provided under state share,out of which Rs. 6000.00 lakh, Rs.2000.00 lakh and Rs.2050.00 lakh are earmarked for SCP, TSP & SDP respectively. SSA is being implemented in partnership with State Government by providing funds between 60:40 Central and State Government.

Sarva Shiksha Abhiyan Programme (SSA) is Government of India’s Flagship programme for achievement of Universalisation of Elementary Education (UEE) in a time bound manner, as mandated by 86th amendment to the Constitution of India making free and compulsory education to Children of 6-14 years age group, a Fundamental Right.

a) The main aim of the programme is to open new schools in those habitations which do not have schooling facilities and to strengthen the existing schools infrastructure through provision of additional class rooms, toilets, drinking water, maintenance grant and school improvement grants. b) Existing Schools with inadequate teachers strength are provided with additional teachers, while the capacity of training, grants for developing teaching-learning materials and strengthening of the academic support structure at a cluster, block and district level.

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c) SSA seeks to provide quality elementary education including life skills. SSA has a special focus on girl’s education and children with special needs and also seeks to provide computer education.

SSA recognizes the need for improving the performance of the school system and aims to provide community owned quality elementary education in the mission mode.




1) Vidya Vikasa Scheme- 2202-01-109-0-03

An amount of Rs.53811.00 lakh is provided for this scheme, out of which Rs.11853.00 lakh and Rs.3555.00 lakh are earmarked for SCP & TSP respectively.

The main aim of the Scheme is to inculcate sense of discipline, uniformity/ equality among students studying in I to X standards of Government schools. To ensure retention of students in Government schools and ensure they complete their schooling. Two set of free uniform will be provided to all children from I to X standards studying in Government Primary and High schools.

2) Maintenance of School Facilities (Panchasoulabhya)- 2202-01-053-0-02

An amount of Rs.2500.00 lakh is provided during 2019-20, out of which Rs. 600.00 lakh, Rs.500.00 lakh and Rs. 650.00 lakh are earmarked for SCP, TSP and SDP respectively.

Providing basic infrastructure to schools will attract the children towards the schools. Good school environment for learning reduces the dropout rate. In this direction Government started the scheme ‘Panchasoulabhya’. The main focus of this programme is to provide five important basic infrastructure facilities i.e. class rooms, toilet facility, electricity, compound, playground to Govt. Primary and Secondary schools. Basic infrastructure to schools in 39 backward taluks will also be taken up under earmarked SDP allocation.

3) Reimbursement of Fees to Private Schools Under RTE- 2202-01-102-0-05

An amount of Rs.50000.00 lakh is provided for this scheme, out of which Rs. 17000.00 lakh and Rs.7000.00 lakh are earmarked for SCP and TSP respectively.

To ensure free and compulsory Education by 25% reservation for students weaker and backward section in Private schools under the Right to Education Act 2009

4) Infrastructure for Primary Schools- 4202-01-201-1-04

An amount of Rs.9000.00 lakh is provided for this scheme, out of which Rs. 600.00 lakh and Rs.400.00 lakh are earmarked for SCP and TSP respectively.

5) Primary Education- 2202-01-800-1-90


6) Maintenance of School Buildings- 2202-01-053-0-01


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7) Government Hindi Teachers Training College, Mysore - 2202-05-102-0-06




1) Sarva Shiksha Abhiyana Society- 2202-00-101-0-19

An amount of Rs.126755.00 lakh is provided.

2) National Programme for National Support to Primary Education(MDM)- 2202-00-

101-0-18

An amount of Rs.195882.00 lakh is provided. Under this scheme Rs.37000.00 lakh and Rs.15500.00 lakh are earmarked for SCP and TSP respectively.



1) Appointment of school mothers. 2) Remuneration to contract teachers. 3) Primary Schools. 4) Elementary Schools GIA. 5) Inspection. 6) Pre Elementary Schools 7) Additions and Alterations.


THE BUDGET 2019-20


An amount of Rs. 2700.00 lakh is provided for SDP.






An amount of Rs.1441390.39 lakh is provided under Category- B schemes (30-99% flow to women beneficiaries)

249

ABSTRACT



Revenue 1436931.39

Capital 9000.00



Out of which

SCP 73053.00

TSP 28955.00

SDP 2700.00

WCP 1441390.39

250

II. Secondary Education

Secondary education from VIII to X standard is provided through a network of 4695 Government High schools, 3768 Aided High schools, 6702 Unaided High schools and 702 other High schools. Totally there are 15,867 High schools are in the State. In this area, both public and private sector offer facilities to students. The continuing issue is to determine the appropriate mix of general and vocational education to tailor the system to meet the needs of changing job market. Opening new schools, recruitment of teachers and strengthening of secondary education facilities in Government schools will meet this demand.

To meet the growing aspiration of the people and to set right the regional imbalances, construction of high school buildings, laboratory rooms and additional classrooms, providing water and toilet facilities to high schools, major and minor repairs to existing high school buildings and provision of salary for staff of new high schools and other programmes are taken up.



Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Secondary Education 544916.00 539254.59


A sum of Rs.603322.08 lakh has been provided, out of which Rs.67278.55 lakh under State Sector and Rs 536043.53 lakh under District Sector.


a) Centrally Sponsored Scheme

1) Rashtriya Madhyamika ShikshanaAbhiyana- 4202-01-202-1-07, 2202-02-109-0-21

For the universalisation of secondary education Rashtriya Madhyamika Shikshana Abhiyana scheme is being implemented from the year 2009-10 under joint coordination by State Government/Central Government and local bodies.

The main objectives of Rashtriya Madhyamika Shikshana are as follows;

To ensure that all secondary schools have physical facilities, staff and supplies according to the prescribed standards through financial support in Government/ Local Body and Government aided schools, and appropriate regulatory mechanism in the case of other schools.

To improve access to secondary schooling to all young person according to norms – through proximate location (say, Secondary Schools within 5 kms, and Higher Secondary Schools within 7-10 kms) / efficient and safe transport arrangements/residential facilities, depending on local circumstances including open schooling. However in hilly and difficult areas, these norms can be relaxed. Preferably residential schools may be set up in such areas.

251

To ensure that no child is deprived of secondary education of satisfactory quality due to gender, socio-economic, disability and other barriers. To improve quality of secondary education resulting in enhanced intellectual, social and cultural learning. To ensure that all students pursuing secondary education receive education of good quality. Achievement of the above objectives would also inter-alia, signify substantial progress in the direction of the Common school system. An amount of Rs.15703 lakh is provided under this scheme, and an amount of Rs.1460.00 lakh, Rs. 606.00 lakh are earmarked for SCP & TSP respectively.




1) Maintenance of Secondary School Building- 2202-02-053-0-01

An amount of Rs.3500.00 lakh is provided under this scheme, for acquiring the land and construction of class rooms for high school in urban areas out of which Rs.445.00 lakh and Rs.350.00 lakh are earmarked for SCP & TSP respectively.

Good infrastructure facilities are required in order to achieve 100% access to secondary schools, reducing dropout rate and increasing enrolment by 100% in all secondary schools, increase retention by 100% in all secondary schools.

2) Sainik School Koodige in Kodagu District- 2202-02-110-3-11

Sainik School is a residential school setup on the model of Bijapur Sainik School funded by both the central and state Government. The Sainik School will enable the children to achieve academic excellence, prepare the children to take up National Defence examination and enable the children to acquire multidimensional skills. An amount of Rs.763.00 lakh is provided for this scheme.

3) Kittur Rani Chennamma Puraskar Residential School for Girls- 2202-02-110-3-03

An amount of Rs.503.00 lakh is provided under this scheme for establishment of Kittur Rani Chennamma residential schools.

Kittur Rani Channamma, The foundation stone was laid by Smt. Indira Gandhi the Prime minister at that time and school was declared open in 1969 Kittur Rani Channamma Residential Sainik School for Girls is the only Public School for Girls that is being run on the lines of Military Schools and Sainik Schools in the Country with the primary aim of “Empowering the Nation with Enlightened and Confident Women”.

4) State Institute for School Leadership Educational Planning and Management-

2202-80-003-0-07

An amount of Rs.100.00 lakh is provided under this scheme for establishing State Institute for school leadership educational planning and management.

5) Reimbursement of Exam Fees of SC/ST Students in Govt. PU College/Financial Assistance and Reimbursement of fees and VidyaVikasa- 2202-02-107-3-02

An amount of Rs.656.00 is provided for this scheme.

252

6) Sainik School Bijapur- 2202-02-110-3-10

An amount of Rs.723.00 lakh is provided under this scheme. Sainikschool is a residential school setup at Bijapur. The Sainik School will enable the children to achieve academic excellence, prepare the children to take up National defence examination and enable the children to acquire multidimensional skills. Hence it is proposed to construct stadium at Bijapur Sainik School.

7) Infrastructural facilities for High schools and PU Colleges- 4202-01-202-1-05

An amount of Rs.32246.00 lakh is provided under this scheme, out of which Rs.5000.00 lakh is allocated for SDP.

8) Bharath Scouts- 2204-00-103-0-11

An amount of Rs.770.00 lakh is provided under this scheme.Scouting was officially founded in British India in 1909, first starting at the Bishop Cotton Boys' School in Bangalore. Scouting for native Indians was started by Justice Vivian Bose, Pandit Madan Mohan Malaviya, Pandit HridayanathKunzru, Girija Shankar Bajpai, Annie Besant and George Arundale, in 1913.

9) Unspent SCSP-TSP amount as per SCSP-TSP Act 2013- 4202-01-600-0-04, 2202-02-001-0-09

An amount of Rs. 3081.55 lakh is provided under this scheme. Out of which Rs.2219.61 lakh and Rs. 861.94 lakh are earmarked for SCP and TSP respectively.

10) Student Motivation Incentives- 2202-80-800-0-49

An amount of Rs.872.00 lakh is provided under this scheme.

To promote enrolment of girl child in the age group of 14-18 at secondary stage, especially those who passed class VIII and to encourage the secondary education of such girls, the centrally sponsored scheme. National scheme of incentives to girls for secondary Education was launched in May 2008.



1) RMSA Model Schools- 2202-00-102-0-69


The model school scheme was launched in November 2008. The scheme aims to provide quality education to talented rural children through setting up of 6000 model schools as benchmark of excellence at block level at the rate of one school per block.


An amount of Rs. 521756.56 lakh is provided for the following district sector schemes.

1. GIA to Private High schools 2. Inspections 3. Finance Assistance and Reimbursement of fees (including Anglo-Indian Students) and

Vidyavikasa 4. Additions and alterations 5. Ghandhi Grameena Gurukula Hosaritti 6. High schools

https://en.wikipedia.org/wiki/British_Raj

https://en.wikipedia.org/wiki/Bishop_Cotton_Boys%27_School

https://en.wikipedia.org/wiki/Bangalore

https://en.wikipedia.org/wiki/Vivian_Bose

https://en.wikipedia.org/wiki/Pandit

https://en.wikipedia.org/wiki/Madan_Mohan_Malaviya

https://en.wikipedia.org/wiki/Madan_Mohan_Malaviya

https://en.wikipedia.org/wiki/Hridayanath_Kunzru

https://en.wikipedia.org/wiki/Girija_Shankar_Bajpai

https://en.wikipedia.org/wiki/Annie_Besant

https://en.wikipedia.org/wiki/George_Arundale

https://en.wikipedia.org/wiki/George_Arundale

253

7. Residential High School 8. Maintenance and GIA 9. RMSA


THE BUDGET 2019-20








An amount of Rs. 1159.00.00 lakh has been provided under Category-A Schemes (100% flow to women beneficiaries) and Rs. 601240.48 lakh under Category-B Schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 561068.48

Capital 42253.60



Out of which

SCP 4765.86

TSP 2126.17

SDP 5000.00

WCP 602399.48

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III. Pre - University Education

Pre - University Education continues to be an extension of High School Education through composite Junior Colleges, a part of First Grade Colleges and Independent Junior Colleges. The Enrolment at Pre – University level is 12.04 lakh and the total numbers of institutions are are 5395 Transparency in the conduct of examinations , examination reforms, decentralization of administration through District Offices of Pre – University Education, equipping Govt. Pre – University colleges with buildings, furniture and laboratory facilities are the main thrust areas.

There are 1231 Govt, 797 Aided, 3194 Unaided and 13 Corporation PU colleges in the State Student Strength for the last five years is as follows:

Sl. NO Year I PUC II PUC

1 2014-15 611570 496255 2 2015-16 643508 516508 3 2016-17 613865 566774 4 2017-18 647319 540367 5 2018-19 640644 563772

Students are continuing their higher studies in large number. In order to provide opportunity to continuing higher studies, the State had introduced number of schemes and opened new PU colleges. Priority is given for construction of classrooms and PU college buildings.



Item Outlay

(BE)


(RE) Pre-University Education 139551.00 140801.00


An amount of Rs.166393.00 lakh is provided under State sector.







1) Director of Pre-University Education- 2202-02-001-0-01

An amount of Rs.2363.00 lakh is provided towards salary component of Directorate and Deputy Director’s office, computer wing maintenance, vehicle hiring charges, Office Contingency, building maintenance charges for Directorate and Deputy Directors offices,

255

various academic activities .Conducting subject wise training programs, Orientation/Refresher training programs, teleconference programs, text book translation programs, preparation of bridge course programs, establishment of book banks in GPUCs.

2) Pre-University Examination-2202-02-108-0-01

An amount of Rs.9029.00 lakh is provided towards PUC Examination Charges, Payment of TA/DA and Remuneration for II PU Exam Evaluators, Implementation of Online Examination Program-Pragathi-12, The grant of Rs. 150.00 lakh and 50.00 lakh under SCP TSP Scheme for Implementation of Vishwasa Kirana Program and Distribution of Laptops as rewards for SC/ST toppers in II PU. And Rs. 1146.00 Lakh is provided for the development of infrastructure facilities to GPUCs situated in SDP Taluks.

3) Govt. PU Colleges- 2202-02-109-0-13

An amount of Rs.95597.00 lakh is provided towards the payment of salary and other allowances of Government Junior Colleges staff sanctioned under plan including principals, lecturers, guest lecturers and other non teaching staff.

4) GIA to PU Colleges-2202-02-110-3-01

An amount of Rs.59404.00 is provided towards the payment of salary and other allowances of Aided Junior Colleges staff sanctioned under plan including principals, lecturers.




THE BUDGET 2019-20








An amount of Rs. 166393.00 lakh is provided under Catetory-B schemes (30-99% flow to women beneficiaries).

256

ABSTRACT



Revenue 166393.00

Capital - State Sector 166393.00

District Sector -

Out of Which

SCP 150.00 TSP 50.00

SDP 1146.00

WCP 166393.00

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IV. DEPARTMENT OF STATE EDUCATION RESEARCH

AND TRAINING (DSERT) The Department of State Educational Research and Training (DSERT) was established with the objective of improving academic standards in school education by conducting refresher courses, workshops, seminars and exhibitions etc., for teachers, students and teacher educators. Management of 131 teacher training institutes and 62 B.Ed., colleges vests with this directorate. This directorate is also in-charge of production of textbooks for classes Ito X.

With the establishment of District Institute of Education and Training (DIETs) and Colleges of Teachers Education (CTEs) the DSERT has been entrusted with the task of Planning, Monitoring and supporting field level training centres. DSERT is drawing up the Annual Plan of action for DIETS and CTEs, fixing targets for achievement, providing packages for training material for use of DIETs and CTEs and serving as coordinating agency at the State level in the implementation of externally aided projects.

Centrally Sponsored Schemes for Science Education, Yoga Education, Educational Technology, ICT at schools and Teacher Education are also implemented through this Department.



(Rs. in lakh)

Item Outlay

(BE)


(RE)

Department of State Education Research& and Training

13119.00 13119.00


An amount of Rs.14214.00 lakh is provided under State sector.



1) District Institution for Education and Training and College for Teachers Education

and Training- 2202-80-003-0-04





1) Computer Literacy Awareness in Secondary Schools- 2202-80-003-0-05

Training of Graduate Teachers, online skill training to DIET staff, computer training through Microsoft Academy, in-service training, Computer education for high schools students are the main activities of the scheme.


258

2) Director, State Education, Research and Training- 2202-02-001-0-04


3) Non-Government Teachers Training Institutions- 2202-01-107-0-06




C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP TSP & WCP IN

THE BUDGET 2019-20

a) Special Development Plan


b) Special Component Plan


c) Tribal Sub Plan


d) Women Component Plan

An amount of Rs. 14214.00 lakh is provided under Category - B Schemes (30-99% flow to women beneficiaries)

ABSTRACT



Revenue 14214.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 14214.00

259

V. MASS EDUCATION

The Directorate of Adult Education was started in 1978 with a view to implement adult literacy programmes in the year 1988-89, later the department has been reorganized as Directorate of Mass Education. The State Literacy Mission Authority came into existence in the year 1988 to implement literacy programme effectively. Saakshar Bharat Programme is one of the Centrally Sponsored Programme, mainly to focus on four objectives of basic literacy for illiterates, equivalency for those who want to continue their education, vocational training to improve standard of life and continuing education for lifelong learning. This programme provides literacy to rural illiterates of 5+ age group with priority to women SC, ST and Minority groups. This programme is being implemented in a phased manner since 2010 in the State in 2001 census where female literacy is less than 50% literacy in districts.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Mass Education 1975.82 2375.82


An amount of Rs.1308.78 lakh has been provided, out of which Rs. 175.00 lakh under State Sector and Rs. 1133.78 lakh under District Sector.


a) Centrally Sponsored Scheme





Mass Education-Preparatory Activities for launching State Adult Education

Programme-Strengthening of Administrative structure at the State Level -

2202-04-001-0-01



a) Other Important District Sector Schemes

An amount of Rs.1133.78 lakh is provided for 2019-20 to implement the following schemes under district sector.

1. Executive Establishment- 2. Jana Shikshana Nilayas

260


BUDGET 2019-20








An amount of Rs. 1308.78 lakh is provided under Category- B Schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 1308.78

Capital -

State Sector 175.00


Out of Which

SCP -

TSP -

SDP -

WCP 1308.78

261

VI. LANGUAGE DEVELOPMENT 1) Review of Budget 2018-19


Item Outlay

(BE)


(RE) Language Development 4126.00 4126.00


An amount of Rs.4891.00 lakh is provided for Language Development under State sector.







1) Sanskrit University- 2202-05-103-0-23

An amount of Rs.612.00 lakh is provided under this scheme. The amount will be utilised as development grants to Sanskrit University.


An amount of Rs. 50.00 lakh is provided under this scheme for payment of compensatory cost.

3) Government Sanskrit Colleges- 2202-05-103-0-01

An amount of Rs.413.00 lakh is provided under this scheme. This amount will be utilised for salary purpose.

4) Assistant to Academy of Sanskrit Research Melkote- 2202-05-103-0-09

An amount of Rs.163.00 lakh is provided under this scheme. The amount will be utilised for grant-in -aid salaries and developmental grants.

5) Sanskrit Patashalas- 2202-05-103-0-02

An amount of Rs.2756.00 lakh is provided under this scheme as grant-in -aid salaries.

6) Non-Government Sanskrit College- 2202-05-103-0-21

An amount of Rs.897.00 lakh is provided under this scheme as grant-in -aid salaries.



262


THE BUDGET 2019-20








An amount of Rs. 4841.00 lakh is provided for women component plan under category- B schemes (30-99% flow to women beneficiaries). [ []

ABSTRACT



Revenue 4891.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 4841.00

263

VII. UNIVERSITIES AND HIGHER EDUCATION There are 19 Universities coming under purview of Higher Education Department. They are Mysore, Karnataka, Bangalore, Gulbarga, Mangalore, Kuvempu, Kannada, Tumkur, Karnataka State Open University, Vishweswaraiah Technological University, Karnataka State Women University, Bijapur, Rani Chennama University, Belgaum, Davanagere University, Vijayanagara Krishnadevaraya University at Bellary, Karnataka State GangubaiHanagalSangeetha and PradarshakaKalegala University, Karnataka Sanskrit University and Karnataka Janapada University. Institute for Social and Economic Change, Centre for Multi Disciplinary Institute and the National Law School and research institutions like the Academy of Sanskrit Research, Melkote. Dwaita Vedanta studies and research foundation and Kalpataru Sanskrit Academy.

Law University at Hubli comes under the purview of Law and Rajeev Gandhi Health University at Bangalore comes under purview of Medical Education Similarly Agriculture, Horticulture, Animal and Fisheries Universities comes under purview of respective sectors.

Older Universities are receiving grants from the University Grants Commission in addition to State Plan grants. Provision for infra-structural requirements of new universities funding for new projects, expenses of new courses introduced and grants to institutes of higher learning are provided through programmes in this sector.

The programmes include providing grants-in-aid for developmental activities to the universities.



Item

Outlay

(BE)


(RE) Universities & Higher

Education 81183.00 81094.00


An amount of Rs.71372.44 lakh is provided under State sector for Universities and Higher Education programmes.




1) National Cadet Corps- 2204-00-102-1-01

An amount of Rs.4902.00 lakh is provided and the entire amount is allocated under State budget. Central Government will release directly to the implementing Agency for few Schemes with a sharing pattern of 75:25.



264


1) Assistance to Universities- Mysore University- 2202-03-102-0-01

An amount of Rs.12645.00 lakh is provided for this scheme as a developmental grant.

2) Assistance to Universities- Karnataka University- Dharwad-2202-03-102-0-02

An amount of Rs.13614.00 lakh is provided to Karnataka University as a developmental grant for approved activities out of which Rs.33.00 lakh and Rs.17.00 lakh is provided for SCP and TSP respectively.

3) Assistance to Universities- Bangalore University- 2202-03-102-0-03

An amount of Rs.11462.00 lakh is provided to Bangalore University for salaries and developmental grants.

4) Assistance to Universities - Gulbarga University- 2202-03-102-0-04

An amount of Rs.4590.00 lakh is provided to Gulbarga University as developmental grants, out of which Rs.33.00 lakh and Rs.17.00 lakh is provided for SCP and TSP respectively.

5) Assistance to Universities - Mangalore University- 2202-03-102-0-05

An amount of Rs.5615.00 lakh is provided for developmental grant, out of which Rs.3.00 lakh and Rs.3.00 lakh is provided for SCP and TSP respectively.

6) Assistance to Universities - Kannada University - Hampi- 2202-03-102-0-06

An amount of Rs.2465.46 lakh is provided for expenditure on salaries and other Developmental activities, out of which Rs.67.00 lakh and Rs.33.00 lakh is provided for SCP and TSP respectively.

7) Assistance to Universities - Kuvempu University- 2202-03-102-0-08

An amount of Rs.5602.50 lakh is provided for expenditure on salaries and other developmental activities, out of which Rs.50.00 lakh and Rs.25.00 lakh for is provided for SCP and TSP respectively.

8) Centre for Hindustani Music- 2202-01-800-1-78

An amount of Rs.50.00 lakh is provided for salaries and developmental grants.

9) Women University- Bijapur- 2202-03-102-0-22

An amount of Rs.1274.56 lakh is provided for Women University for salaries and other developmental activities, out of which Rs. 67.00 lakh and Rs.33.00 lakh are earmarked for SCP and TSP respectively.

10) Tumkur University (Assistance to Universities)- 2202-03-102-0-23

An amount of Rs.1872.00 lakh is provided for salaries and developmental grant, out of which Rs.33.00lakh and Rs.33.00 lakh is provided for SCP and TSP respectively.

11) Centre for Tulu at Dravidian University in Kuppam- 2202-03-102-0-28

An amount of Rs.5.00 lakh is provided for this scheme to pay for subsidiary expenses.

265

12) Davangere University- 2202-03-102-0-31

An amount of Rs.969.32 lakh is provided for salaries and developmental grants out of which Rs.67.00 lakh and Rs.33.00 lakh are provided for SCP and TSP respectively.

13) Institute for social and Economic Change- 2202-03-112-0-01

An amount of Rs.441.00 lakh is provided forInstitute for Higher Studies Institute for Social and Economic Change.

14) Centre for Multi Disciplinary Research - Dharwad- 2202-03-112-0-11

An amount of Rs.200.00 lakh is provided for other expenses under this scheme.

15) Karnataka State Council for Higher Education- 2202-03-112-0-17


16) Belgaum University- 2202-03-102-0-34

An amount of Rs.2131.6 lakh is provided for this scheme, out of which Rs.14.00 lakh and Rs.7.00 lakh are provided for SCP and TSP respectively.

17) Vijaynagar University, Bellary- GIA- 2202-03-102-0-33


18) Janapada University- 2202-03-102-0-35


19) Karnataka Knowledge Commission- 2202-03-112-0-16


20) Assistance to Sanskrit and Vedic Research Institutions- 2202-03-112-0-13


21) Music University- 2205-00-101-0-08

An amount of Rs.301.00 lakh is provided for salaries and developmental grants under this scheme.

22) Various Incentives for Education Improvement including Academy for Higher

Education- 2202-03-112-0-15


23) National Law School- 2202-03-112-0-06


24) University of Home Land Security, Sports and Fitness, Tourism (New Scheme)-

2202-03-102-0-36,37,38

An amount of Rs.3.00 lakh is provided for these schemes, out of which an amount of Rs. 1.00 lakh allocated to each of the scheme (i,e) university of Home land security, Sports and Fitness, Tourism. These new universities will be established with public partnership mode.

266

25) Bengaluru Central University- 2202-03-102-0-39

An amount of Rs. 200 lakh is provided under this scheme for salaries & developmental grants.

26) Bengaluru North University- 2202-03-102-0-40

An amount of Rs. 200 lakh is provided under this scheme for salaries & developmental grants.




THE BUDGET 2019-20








An amount of Rs. 1274.56 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs.69694.88 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 71372.44

Capital -


District Sector -

Out of which

SCP 433.00

TSP 267.00

SDP -

WCP 70969.44

267

VIII. COLLEGIATE EDUCATION The main aim and responsibility is to bring up students in all respect to reach Higher Education level, especially for the development of SC/ST, rural areas financially and socially backward and weaker section people and women.

Administration and maintenance of Government First Grade Colleges and sanction of grants, opening of new Government First Grade Colleges at the places of demand in the State. Providing land, buildings and infrastructure facilities to the existing Government First Grade Colleges are the priorities. There are 415 Government Degree Colleges, 02 Government Fine Arts Colleges, 319 Aided Degree colleges, 53 Aided B.Ed colleges, 23 Aided Fine Arts Colleges & 03 Adhoc Fine Arts Colleges in the State.



Item

Outlay

(BE)


(RE)

Collegiate Education 262695.00 253724.21


An amount of Rs.369670.53lakh is provided under State sector for Collegiate Education.



1) Rashtriya Ucchatara Shiksha Abhiyana (RUSA)- 4202-01-203-1-11

Rastreeya Uchchatara ShikshaAbhiyan (RUSA) to implement approved activities under this scheme. Rs.7077.00 lakh is provided. The Government of India and Government of Karnataka sharing pattern is 60:40, out of which Rs.4246.00 lakh is Central Share and Rs.2831.00 lakh is State Share.




1) Directorate of Collegiate Education- 2202-03-001-0-01

An amount of Rs.1273.00 lakh is provided for this scheme for salary of 6 Registrar regional office, Salary of Central and regional office and recurring charges.

2) Other Government Colleges- 2202-03-103-2-01

An amount of Rs. 98805.00 lakh is provided for this scheme for salaries of 6903 teaching, 1874 nonteaching staff, and honorarium for guest lecturers of Government Colleges an e-governance related software development and maintenance. Books and other materials will be provided to SC\ST students, out of the total budget Rs.244.00 lakh and Rs.183.00 lakh is provided for SCP and TSP respectively.

268

3) Opening of Science and Commerce Course in Govt. Colleges- 2202-03-103-2-04

An amount of Rs.100.00 lakh is provided for Lab equipment & consumables, Text books & reference books out of which Rs. 33.00 lakh& Rs.17.00 lakh is provided for SCP and TSP respectively.

4) GIA - First Grade College / Collegiate Education- 2202-03-104-1-01

An amount of Rs.73359.00 lakh is provided for Grant-in-aid college staff salary.

5) Scholarships to Encourage Bright Students to Study Science at Degree Level- 2202-

03-107-1-10

An amount of Rs.600.00 lakh is provided for this scheme for awarding of scholarships to bright students to encourage studying science at degree level.

6) Gnana Sangama- Computer Literacy- 2202-03-103-2-09

An amount of Rs.700.00 lakh is provided for ICT approved activities out of which Rs. 52.00 lakh and Rs.17.00 lakh is provided for SCP and TSP respectively.

7) Degree Colleges at Bijapur- 2202-03-103-2-02

An amount of Rs.398.00 lakh is provided for this scheme to meet the salary of Degree College at Bijapur.

8) Women’s College at Mysore- 2202-03-103-2-03

An amount of Rs.325.00 lakh is provided to meet the salary Women’s College at Mysore.

9) Buildings- First Grade College Buildings- 4202-01-203-1-01

An amount of Rs.33447.00 lakh is provided for construction of Government College and hostel building out of which Rs.616.00 lakh, Rs.115.00 lakh and Rs.5389.00 lakh is provided for SCP, TSP and SDP respectively.

10) Soft Skill Development in College Other Expenses- 2202-03-103-2-07

An amount of Rs.50.00 lakh is provided for this scheme, out of which Rs.17.00 lakh, Rs.8.00 lakh is provided for SCP and TSP respectively. An innovative scheme to improve soft skill development for degree students has been introduced. The programme includes, employability soft skill training module on public private partnership, a training programme for value education on public private partnership, a training programme for students in English Communicative skills on public private partnership.

11) National Accreditation Council- 2202-03-112-0-09

An amount of Rs.100.00 lakh is provided for NAAC Accreditation Fee, Peer Team Visit Exp., NAAC Fee & other required basic infrastructure facilities.

12) Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013- 2202-03-001-0-02

An amount of Rs.2528.39 lakh is provided for this scheme out of which Rs. 1777.66 lakh and Rs.750.73 lakh is provided for SCP and TSP respectively.

269

13) Land Acquisition Charges- 4202-01-203-1-02

An amount of Rs.50.00 lakh is earmarked for this scheme to get land for the required Government colleges.

14) Establishment and Equipment to Student Hostels- 2202-03-103-2-08

An amount of Rs.73.00 lakh is provided for salaries of Hostel staffs and other expenses under this scheme.

15) GIA to B.Ed Colleges-2202-03-104-2-01

An amount of Rs.4936.00 lakh is provided for Grant-in-aid B.Ed colleges staffs salary.

16) Government of India National Scholarships- 2202-03-107-1-07

An amount of Rs.10.00 lakh is provided for reimbursement of tuition fees for Ex-servicemen children and SC/ST Students.

17) Rashtriya Ucchatara Shiksha Abhiyana (RUSA)- 2202-03-103-1-03

An amount of Rs.17004.14 lakh is provided in the budget, out of which Rs.10202.48 lakh is Central Share, Rs.6801.66 lakh is State Share and Rs.3043.00 lakh, Rs.1121.00 lakh is allocated for SCP and TSP respectively.

18) Exemption from Payment of Full Fees to all Girl Students – 2202-03-107-1-14

An amount of Rs. 8156.00 lakh is provided for Exemption from Payment of Full Fees to all UG/PG Girl Students studying in Government First Grade Colleges.

19) GIA to Fine Arts Colleges-2203-00-104-0-09

An amount of Rs. 679.00 lakh is provided for Grant-in-aid Fine Arts colleges staffs salary & Maintenance grant for Adhoc Fine Arts colleges under this scheme.




THE BUDGET 2019-20








An amount of Rs. 8481.00 lakh has been provided under Category-A Schemes (100% flow to women beneficiaries) and Rs. 238611.14 lakh under Category-B Schemes (30-99 % flow to women beneficiaries).

270

ABSTRACT



Revenue 329096.53

Capital 40574.00


District Sector -

Out of which -

SCP 5782.66

TSP 2211.73

SDP 5389.00

WCP 247092.14

271

IX. TECHNICAL EDUCATION Karnataka is identified as one of the leading states in the country with fast development in Information Technology and Industrial growth. In this direction, Technical Education is passing through a competitive mode to introduce several schemes and methods for an improved and effective technical education system.

There are 250 Engineering Colleges, 300 Polytechnics, 12 Junior Technical Schools under the purview of the Department of Technical Education. Out of 250 Engineering Colleges, 14 are under the Govt./University and 11 are aided institutions and the remaining 225 colleges are Private management. Out of 300 polytechnics, 82 are under Government, 44 are aided and 174 are unaided private polytechnics.

Library books, Furniture, Equipment, and Hostel furniture being provided to Government Engineering colleges and Polytechnics as per AICTE norms. Training Programmes have been conducted for the various Government/Aided Polytechnic students as well as passed out students under Career Guidance Supervisory Development and Entrepreneurship Awareness Programmes.



Item Outlay (BE)


(RE) Technical Education 100047.00 104166.00


An amount of Rs. 114067.00 lakh is allocated during 2019-20, entire amount is allocated to State Sector. There is no allocation under the District Sector.







1) Quality Improvement of Technical Education- 2203-00-001-0-02

It is Government of India programme which aims towards strengthening Institutions to produce high quality engineers for better employability, scaling up postgraduate education and development and innovation, establishing centers for excellence for focused applicable research. Training of faculty for effective Teaching, and Enhancing institutional and impart special teaching methods through satellite and special importance is being to teach Spoken English especially to Diploma students.


272

2) Director of Technical Education (Direction & Administration)- 2203-00-001-0-01

An amount of Rs.1348.00 lakh is provided for salaries of staff and other office expenses.

3) Government Polytechnics- 2203-00-105-0-01

An amount of Rs.33002.00 lakh is provided for the scheme and will be utilized for the salary to staff of Government Polytechnic in the state. This also includes for general expenses and procurement of equipments, furniture, Library books etc.

4) Scholarship and Seminars for Engineering Colleges and Polytechnics- 2203-00-107-1-00

The funds are meant for Students studying in Government Aided and Private Engineering Colleges. Scholarships will be provided to the children of the defence employees who have sought admission to Engineering Colleges. Fee concessions to the SC/ST students who have sought admission in the Engineering Colleges will also be given. Subsidy to the students who have sought admission in the Engineering Colleges in higher fee category through CET. Total exemption from fee to the students having BPL card who have secured 80% marks in PUC and sought admission in Engineering College through CET. Helping the SC/ST students / BPL card holders.


5) SKSJT Institute Bangalore- 2203-00-112-0-02

Budget provided under this scheme will be utilized for the salary to staff of Government Engineering Colleges in the state. This also includes general expenses, other expenses and procurement of equipments, furniture, Library books etc.

An amount of Rs.4395.00lakh is provided for this scheme.

6) Engineering Colleges (Constructions)- 4202-02-104-1-03

An amount of Rs.9310.00 lakh is provided for this scheme for construction of building for Govt. Engineering Colleges.

7) Equipment for Engineering Colleges- 4202-01-203-1-08

An amount of Rs. 4138.00 lakh is provided for this scheme, out of which Rs.1046.00 lakh and Rs.523.00 lakh is earmarked for SCP and TSP respectively. During the year 2007-08 and 2009-10, 43 new Government colleges Polytechnic and 11 Govt. Engineering colleges have been established to meet the demand. Equipment and machinery is required for the Institutions. It is proposed to provide equipment and machinery required for the Institutions.

8) Construction of Polytechnics State Plan Scheme- 4202-02-104-1-01

An amount of Rs.16550.00 lakh is provided for this scheme, out of which Rs.2296.00 lakh and Rs.494.00 lakh are earmarked for SCP, TSP respectively.

9) GIA - Engineering Colleges and Polytechnics- 2203-00-104-0-01

An amount of Rs.39906.00 lakh is provided for this scheme. Budget provided would be utilized for salary (Govt. share 85%) to the staff of working in the Government Aided Polytechnics.

10) Junior Technical School- 2203-00-103-0-01


273

11) Examinations- 2203-00-108-0-00


12) Hassan Technical University 2203-00-112-0-06

An amount of Rs. 500.00 lakh is provided under this scheme.

13) Chamarajendra Technical Institute, Mysore- 2852-80-003-0-01

An amount of Rs. 78.00 lakh is provided under this scheme.



C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP &WCP IN

THE BUDGET 2019-20








An amount of Rs. 114067.00 lakh is provided under Category- B Schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 84069.00

Capital 29998.00


District Sector -

Out of which

SCP 3342.00

TSP 1017.00

SDP -

WCP 114067.00

274

X. ART AND CULTURE

Kannada and Culture

The Directorate of Kannada and Culture came into being with a twofold mission; the development of Kannada and implementation and publicity of the schemes essentially projecting the literature and culture of Karnataka.



Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Kannada & Culture 30780.00 28780.00


A sum of Rs. 34240.78 lakh is provided during 2019-20, out of which Rs.33810.28 lakh under State Sector and Rs.430.50 lakh under District Sector.







1. Directorate of Kannada and Culture- 2205-00-001-0-01

An amount of Rs.1358.00 lakh is provided for this scheme. The Budget provided will be utilized for Pay and Allowances of Officers & Staff and maintenance of Kannada Bhavana, other premiseses related to Kannada Bhavana. And Administrative related expenses.

2. Jayachamarajendra Academy of Visual Arts - Mysore- 2205-00-101-0-02

An amount of Rs.660.00 lakh is provided for the scheme. This institution offers training in Fine arts at Mysore. The institution is recognized by the Mysore University. 3. Financial Assistance to Film and Drama Training Institutes- 2205-00-101-0-07

An amount of Rs.312.86 lakh is provided for the scheme. The budget will be utilizes for the Nataka Karnataka Rangayana at Mysore, Shimoga and Dharwad, to develop theatre activities, salary and other allowances to staff and artists.

4. Publication of Popular Literature and Open Air Theatre- 2205-00-102-1-01

An amount of Rs. 515.00 lakh is provided for this scheme. The budget will be utilized for printing of Kannada literature, reprint of classic and important books, extending financial support to young budding authors, who submits schemes. And Grant in Aid salary budget will be released to Grant in Aid institutions.

275

5. Kannada Book Authority- 2205-00-102-1-46

An amount of Rs.115.00 lakh is provided for the scheme. The budget provided will be utilized to promote the activities of Kannada Book Authority.

6. Hampi Utsava- 2205-00-102-1-61

An amount of Rs.100.00 lakh is provided for the scheme. The budget provided will be utilized for organizing the Hampi Utsava. Renowned artists from the state and from various parts of the country will be invited for this Utsava.

7. Kadambotsava- 2205-00-102-1-62

An amount of Rs.50.00 lakh is provided for the scheme. The budget provided will be utilized for celebration of Kadambotsava at Banavasi to commemorate the erstwhile grandeur of Kadamba’s.

8. Assistance to Professional Drama Companies- 2205-00-102-1-68

An amount of Rs.250.00 lakh is provided for the scheme. The budget provided will be utilized for financial assistance to company theatres which are at the verge of closure. Aid is given to rejuvenate 25-30 professional Drama Companies every year.

9. National and State Festivals, Academies, AKKA and Kanaka Trust- 2205-00-102-4-01

An amount of Rs.3020.00 lakh is provided for this Scheme. The budget provided will be utilized for National, State level festivals and Rajyotsava Awards and other prestigious Awards.

10. Assistance to District Ranga mandiras- 2205-00-102-4-03

An amount of Rs.125.00 lakh is provided for the scheme. The budget provided will be utilized for up gradation of districts Ranga Mandira's and their maintenance.

11. Assistance to State Academies- 2205-00-102-4-13

An amount of Rs.800.00 lakh is provided for the scheme. The budget provided will be released as GIA to Academies.

12. Basaveshwara Prashasthi- 2205-00-102-1-91

An amount of Rs.15.00 lakh is provided for awarding Basaveshwara Prashasthi.

13. Kannada Abhivrudhi Pradhikara- 2205-00-102-1-81

An amount of Rs.400.00 lakh is provided for the scheme. Grant will be released to Kannada Abhivruddi Pradhikara for its Activities.

14. GIA to Janapada Parishath- 2205-00-102-4-21

An amount of Rs.173.00 lakh is provided for the scheme. Grant will be released to Janapada parishat.

15. GIA to Kannada Sahitya Parishath- 2205-00-102-4-22

An amount of Rs.500.00 lakh is provided for GIA to Kannada Sahitya Parishath.

16. Translation of Kannada Literature to Other Languages- 2205-00-101-0-13

An amount of Rs.50.00 lakh is provided for the scheme. The budget provided will be utilized for translation of Kannada literature to other languages.

276

17. Swathantra Yodhara Gramagala Abhivridhi and Smaranothsava- 2205-00-102-

0-80

An amount of Rs.200.00 lakh is provided for the scheme. The budget provided under this head will be utilized for the development of villages of freedom fighters.

18. Border Area Development Authority- 4202-04-800-1-08

An amount of Rs.7970.00 lakh is provided for the scheme. The budget provided will be released to Border Area development Authority for its Activities.

19. Promotion of Kannada & Culture- 2205-00-102-4-31

An amount of Rs.4843.49 lakh is provided for the scheme. The budget provided will be utilized for GIA to various organizations and other ongoing department schemes.

20. Grants to Literary and Cultural Organizations- 2205-00-102-0-77

An amount of Rs.325.00 lakh is provided for the scheme. The budget provided will be utilized for activities of various Trusts and Cultural Organizations.

21. Tribal Sub Plan- 2205-00-796-0-01

An amount of Rs.830.00 lakh is provided under this plan.

22. Schedule Caste Sub Plan (SCSP)- 2205-00-102-1-44


23. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013- 2205-00-800-0-15

An amount of Rs.186.93 lakh is provided under this scheme, out of which Rs.150.60 lakh and Rs.36.33 lakh are provided are provided for SCP & TSP respectively.

24. Ravindra Kalakshetra- 2205-00-101-0-10

An amount of Rs.65.00 lakh is provided for the scheme.

25. Karnataka Exhibition Authority- 2205-00-101-0-11


26. Pension to Artists in Indigent Circumstances- 2205-00-102-1-18


27. Payments under the Karnataka Guarantee of Services Act- 2205-00-800-0-14


28. Expenditure on Account of Rajyotsava Day Celebrations- 2205-00-800-2-03


29. Kannada Development Authority- 2052-00-092-0-09


30. Programme on Research and Publication about various Religious Leaders

4202-04-800-2-01-103 (New Scheme)

Total amount of Rs.5000.00 lakh is provided for the scheme. An amount of Rs.2500.00 lakh is provided for the development of Veerapura village, the birth place of

277

Sri Sri Sri Shivakumar Swamiji in Magadi taluk of Ramanagara district, as a Model Village and to establish a world class Cultural and Heritage Centre at Veerapura village to propagate his life-long achievements and thoughts.

An amount of Rs.2500.00 lakh is provided for the development of Banandur village, the birth place of Sri Balagangadhara Swamiji, in Bidadi taluk of Ramanagara district. Banandur village will be developed into a model village and a Cultural and Heritage Centre will be established at this village to propagate his lifelong achievements and thoughts on the model of Belur Mutt established by Sri Swami Vivekananda in West Bengal.


a) Other Important District Sector schemes

1. Construction of Open air theatres- 2205-00-196-1-01, 2205-00-101-0-26



THE BUDGET 2019-20






An amount of Rs.866.33lakh is provided for TSP.


An amount of Rs.23695.35lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 21270.78

Capital 12970.00



Out of which

SCP 2025.60

TSP 866.33

SDP -

WCP 23695.35

278

XI. ARCHIVES AND GAZETTEERS The department of Archives is responsible for the maintenance and acquisition of ancient documents, which have historical and cultural importance. The department of Karnataka Gazetteer was established during 1958 with the objective of revising the taluk and district Gazetteers. The department has so far published 10 revised district Gazetteers in Kannada, 8 in English and 7 Taluk Gazetteers in Kannada. The remaining taluk / district Gazetteers will be published stage by stage in future.



Item Outlay

(BE)


(RE) Archives & Gazetteers 772.00 772.00


An amount of Rs. 771.00 lakh is provided for Archives and Gazetteers.







1) State Archive Unit- 2205-00-104-0-01

An amount of Rs.594.00 lakh have been earmarked to meet the recurring cost of the State Archive unit, out of which Rs. 16.00 lakh and Rs.7.00 lakh are earmarked for SCP & TSP respectively.

2) Revision of District Gazetteers- 3454-02-110-0-01

An amount of Rs.177.00 lakh are provided for this Scheme.The Department has completed the printing of 1) Bidar District Gazetteer 2) Davanagere, Harihara, Harapanahalli, Hiriyur, Hosadurga and Holalkere taluka gazetteer volumes during the financial year 2018-19 and taken up the following works during 2019-20

1) Preparation of Bengaluru District Gazetteer: 2nd Advisory committee meeting, Payment to scholars, Page layout of chapters.

2) Preparation of Bagalkote District Gazetteer: 1st Advisory committee meeting, Payment to scholars. 3) Preparation of Chitradurga, Challakere, Molakalmuru, Channagiri, Honnali, Jagalur, Koppal, Yalaburga, Gangavati and Kustagi Taluka gazetteers, Advisory committee meeting and Page layout.

279




THE BUDGET 2019-20




An amount of Rs.16.00 lakh is provided under SCP.





ABSTRACT


Total Budget 771.00

Revenue 771.00

Capital -

State Sector 771.00

District Sector -

Out of which

SCP 16.00

TSP 7.00

SDP -

WCP -

280

XII. PUBLIC LIBRARIES Under the Karnataka Public Libraries Act 1965, the Department of Public Libraries has been established. In the State, one State Central Library, 26 City Central Libraries, 30 District Central Libraries, 5766 Gram Panchayat libraries, 14 Mobile Library Units are functioning.



Item

Outlay

(BE)


(RE) Public Libraries 12407.00 11907.00


An amount of Rs.11929.00 lakh is provided for 2019-20 under State Sector.







1. Development of Libraries- 2205-00-105-0-04

An amount of Rs. 7788.00 lakh is provided for the scheme, out of which Rs. 700.00 lakh and Rs.375.00 lakh are earmarked for SCP & TSP respectively. The budget provided will be utilized towards State contribution to Raja Ram Mohan Roy Trust, continuation of book bank, general library & recurring costs.

2. Public Libraries- Direction and Administration- 2205-00-105-0-01





THE BUDGET 2019-20





281

c) Tribal Sub Plan (TSP) An amount of Rs.375.00 lakh is provided for TSP.


An amount of Rs. 11929.00 lakh is provided under Category - B schemes (30-99% flow to women beneficiaries)

ABSTRACT



Revenue 11929.00

Capital -


District Sector -

Out of which SCP 700.00

TSP 375.00

SDP -

WCP 11929.00

282

XIII. SPORTS AND YOUTH EMPOWERMENT Karnataka is one of the leading States in the promotion of Youth activities in the country. The needs of rural and urban youth, student and Non-student in their pursuits in social, economic, and cultural developments, involvement in constructive activities, developments of sports & games, promotion of self employment etc, are being attended by the Government through the Directorate of Youth services and sports and also through voluntary Organizations and Sports Associations.

Grant-in-aid to voluntary organizations, implementation of the National Service Scheme, sports training, youth activities at the State Youth Centre, awards to sports persons and construction of stadium at district and taluk level are the main activities of the department.



Item Outlay

(BE)


(RE) Sports & Youth Empowerment 23507.00 21507.00


A sum of Rs.25579.34 lakh has been provided during 2019-20, out of which Rs.19843.64 lakh is State Share and Rs.5735.70 lakh is District Share.



1. National Service Scheme Programme- 2204-00-103-0-09

An amount of Rs.648.00 lakh is been provided for this scheme. It is a 100 percent CSS Scheme.


1. Publicity Campaign General Expenses- 2204-00-001-0-01

An amount of Rs 3.00 lakh has been earmarked for the giving wide publicity to the programmes and projects being implemented by the Department of Youth Empowerment and Sports.

2. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013- 2204-00-001-0-03

State level, National Level and Internal medal winners belonging to Scheduled Castes and Tribes Sub castes will be awarded with medal. A sum of Rs. 673.45 lakh is provided for this scheme, out of which Rs.60.00 lakh and Rs.613.45 lakh are provided for Scheduled Castes and Scheduled Tribes respectively.

3. State Level Department Salaries of Officers and Staff and other Allowance Allied

Office Expenditure- 2204-00-001-1-01

An amount of Rs. 457.00 lakh has been provided for pay and allowance of the employees of the Department of Youth Empowerment and Sports, Building cost, transports expense.

283

4. Incentive Scholarship to High School Students for Participating at State/ National

Level Sports- 2204-00-102-2-03

An amount of Rs.300.00 lakh has been allocated in the budget towards State Level Program for Swami Vivekananda's Birthday celebrations and expenses related to State level Youth festival; participants DA, accommodation, cash awards etc., and deputing state team for national youth festival, incentive scholarship to 1000 talented young sportspersons studying in High schools who win medals at State Level Sports Competitions and participating National Level Competitions and Fee reimbursement to outstanding sportspersons, with achievement at National and International level.

5. State Youth Centre- 2204-00-103-0-02

Rs.161.00 lakh has been provided to develop the State Youth Center Building / Upgradation / Renovation, Salary of Security Staff, Computer Operators, purchase of computers and other expenses.

6. In House Activities at State Youth Centre- 2204-00-103-0-18

An amount of Rs.50.00 lakh has been provided for providing books, stationery, weekly newspapers, daily newspaper purchases for library in State Youth Centre, e-library software development Organizing cultural, folk and judges workshops in all four divisions at a cost of Rs. 5.00 lakh each and other expenses.

7. Implementation of Youth Policy- 2204-00-103-0-27

As part of Youth Policy implementation Cash Incentives for the purchase of sports materials at a cost of Rs.90000/- and remuneration for physical teachers of schools at a cost of Rs.10000/- under our school our Youth Programme. Development of Mental Health Programmes under Yuva Spandhana Programme with Nimhans. Balance payment towards procurement of Gym Materials under Yuva Shakthi Kendra scheme for the year 2018-19. Procurement of Sports kits at a cost of Rs 40000/- each under Yuva Chaithanya scheme, Rs. 1000.00 lakh has been provided in the Budget for this project.

8. Rajiv Gandhi Khel Abhiyan- 2204-00-103-0-28

Rajiv Gandhi Khel Abhiyan general costs will be borne under administrative expenses for Outsourced Staff. An amount of Rs.10.00 lakh has been provided in the budget.

9. Promotion of Sports Activities- 2204-00-104-0-02

An allocation of Rs.1400.00 lakh has been made under this head of account, out of which Rs.700.00 lakh is provided for Ekalavaya Award, Life time achievement Award, Karnataka Kreeda Rathna Award and Cash Award for sports Persons and organizing the functions, etc. and Rs.650.00 lakh has been provided for Bus pass facility for Arjuna, Dronacharya, Dhayanchand Awardees, Kreeda Poshaka Award, Modernization of swimming pools (Kalbargi, Mysore and Davangere) .A budgetof Rs.50.00 lakh has been provided for State Government Employees Organization of Secretariat staff, Sports Meet at a cost of Rs 1.00 lakh and State level Government Employees Sports meet at a cost of Rs.49.00 lakh to conduct sports events.

10. Maintenance of Sports Institutions and Hostel- 2204-00-104-0-25

A sum of Rs.2103.00 lakh has been provided under this scheme out of which, Rs.98.00 lakh provided for Salary and other allowances of officers and staff members of hostels.

284

An amount of Rs.1700.00 lakh has been provided to meet the expenses like cost of food for Sports Hostel inmates, Sports Uniforms, T-Shirts and Shoes for Sports Hostels, Sports Colours, Shoes and Sports Equipment for Training, Honorarium of teachers and other staff working in the sports hostels etc,. An amount of Rs. 305.00 lakh has been provided for Development of Vidyanagar Campus.

11. Sports Authority of Karnataka- 2204-00-104-0-29

A sum of Rs.2765.00 lakh has been provided under this scheme, out of which an amount of Rs.1495.00 lakh has been allocated for (i) additional cost of food supplied to sports hostel inmates due to revision of menu to bring its nutritive value on par with Sports Authority of India. (ii) Gants to State Sports Association recognized by Sports Authority of Karnataka for organizing coaching camps and deputing Karnataka team for various tournaments at national level as per the Grant-in-aid code (iii) Providing grants to organizations other than State Sports Associations, Sports materials for training by coaches working in all 30 districts, Sports uniforms for coaches, Organizing Sports camps, tournament, sports events etc. An amount of Rs.30.00 lakh has been provided for Development of Kumbalgod Youth Training Campus the amount will be utilized for housekeeping services, security, regular maintenance. An amount of the Rs.435.00 lakh has been provided for General Thimmaiah National Academy of adventure for organizing adventure festivals in 10 places to promote adventure tourism and instil a sense of adventure among youth. An amount of Rs.805.00 lakh has been provided for Staff, TA & DA expenses, Medical Reimbursement and Out Sources Salary of Sports Authority of Karnataka.

12. Rural Sports and Games- 2204-00-104-0-32

A sum of Rs.1209.86 lakh has been provided under this scheme, out of which an amount of Rs. 1000.00 lakh has been provided for Rural Sports Day program under the Youth Sports Friendly Program, Karnataka wrestling festival is being organized, to buy Sporting Goods to Government Schools in 30 District An amount of Rs.209.86 lakh is provided for Construction and maintenance of the Garadi Mane in rural areas to encourage participation of youth in traditional rural game of Wrestling and improve Physical fitness and dispended citizen, Development and repairs of old gardi mane.

13. Yuva Sanjeevini- 2204-00-104-0-33

Yuva Kreeda Sanjeevini is an insurance scheme to provide insurance coverage for the State, National and International Sportspersons of Karnataka. An amount of Rs.3.00 lakh has been earmarked towards the payment of insurance premium.

14. Scheduled Caste Sub Plan- 2204-00-789-0-01

State level, National Level and Internal medal winners belonging to Scheduled Caste will be awarded Cash awards of Rs 5.00 lakh, Rs.3.00 lakh and Rs.1.00 lakh respectively, Financial assistance towards travel, training and daily allowance of outstanding sportspersons of Scheduled Caste for participating in National and International tournaments. Organizing terrestrial adventure, aqua and aero adventure training Programs for Scheduled Caste Youths by General Thimayya National Adventure Academy. Scheduled caste adventurers will be trained by the Indian Mountaineering Foundation. An amount of Rs 1.25 lakh per person will be spent on for this training. Basic and advanced certificate courses will be conducted in

285

terrestrial, aqua and aero adventure sports for youths belonging to scheduled caste. To carry out the above programmes an amount of Rs. 1178.00 lakh has been provided for this scheme.

15. Tribal Area Sub-plan- 2204-00-796-0-01

Providing nutritious food, sports kits, uniforms, colors, fitness equipments etc., for student belonging to scheduled tribes studying in DYES hostels, Food, uniforms, sports equipments, TA/DA and maintenance expenses of Sports School, Santhemarahalli, Special sports training for students of Ekalavya model schools and providing equipments and outdoor gyms in these schools. Special sports training camp for siddhi students in Uttara Kannada district, Cash awards for winners in YuvajanaMela and Yuvajanotsva. Individual prizes of Rs 25000/-, 15000/- and 10000/- respectively for 1st, 2nd and 3rd place winners and Rs 5000/-, 3000/- and 2000/- for each participant in group events, Providing special training for one selected youth club, Life guard training and training in swimming pool maintenance, Administrative expenses. Rs. 559.00 lakh has been provided for this scheme.

16. Construction of State Level Stadia- 4202-03-102-0-01

An amount of Rs 4750.00 lakh has been provided for construction and renovation of State level Stadia.

17. Capital Outlay- 4202-03-102-0-03

An amount of Rs.1900.00 lakh has been provided for upgradation of Mandya, Bidar, Tumkur and Hassan district stadia facilities at a cost of Rs 4 crore.

18. Scheduled Caste Sub Plan (Capital Outlay)- 4202-03-102-0-03

An amount of Rs 80.00 lakh has been provided for Implementation of Kollegal Taluk Stadium, Development and Gym Equipment in Chamarajanagar District and Upgrading and developing stadium in Bannur, T Narasipur Taluk, Mysore District.

19. Tribal Area Sub-plan (Capital Outlay)- 4202-03-102-0-03

An amount of Rs 20.00 lakh has been provided for Warehouse construction and stadium development to store sports equipment at Archery and Fencing Sports Hostel in Santhemaralli, Chamarajanagar district under Tribal sub-plan.

20. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013, 4202-03-800-0-05

An amount of Rs.17.33 lakh has been provided for gym Hall construction at Jagaluru Taluk in Davanagere district.

21. Government Flying School- 3053-80-003-0-01




1. Organization of sports meet and Rallies and T.A. D.A. to their Participants- 2204-00-

196-1-01 , 2205-00-104-0-26


286

2. Assistance to youth Service Officer- 2204-00-196-1-01, 2205-00-104-0-27


3. Maintenance of Stadia- 2204-00-196-1-01, 2205-00-104-0-28


4. Sports Schools and Hostels- 2204-00-196-1-01, 2205-00-104-0-29


5. Financial Assistance to Sports Persons and Restless Indigent Circumstances- 2204-

00-196-1-01, 2205-00-104-0-30


6. Rural Sports Centres- 2204-00-196-1-01, 2205-00-104-0-31


7. Assistance to Students and Non-students- 2204-00-196-1-01, 2205-00-104-0-32


8. Assistance to Education and other Institutions for Purchase of Sports Materials & Development of Play Grounds- 2204-00-196-1-01, 2205-00-104-0-33


9. Grants for Construction of Indoor Stadium and Open Air Theatre- 2204-00-196-1-01,

2205-00-104-0-34


10. Sports Promotion in Rural Areas-2204-00-196-1-01, 2205-00-104-0-35


11. Assistance to District and Divisional Youth Services Board for Purchases of Sports

Materials -2204-00-196-1-01, 2205-00-104-0-36



THE BUDGET 2019-20







287


An amount of Rs.24323.56 lakh is provided under Category B schemes (30-99% flow to women beneficiaries)

ABSTRACT



Revenue 18812.01

Capital 6767.33



Out of which

SCP 1318.00

TSP 1209.78

SDP -

WCP 24323.56

288

XIV. MEDICAL AND PUBLIC HEALTH

In terms of resources for economic development, health of people is indisputably of utmost importance and therefore health is fundamental to national progress. Government initiatives in public health sector have recorded some noteworthy successes over time. Smallpox and Guinea Worm Disease have been eradicated. Polio is on the verge of being eradicated. Leprosy and Malaria can be expected to be eliminated in the foreseeable future. There has been a substantial drop in the Total Fertility Rate. The success of the initiatives taken in the public health field is reflected in the progressive improvement of many demographic /epidemiological /infrastructural indicators over time.

Achievements through the Years

Indicator 1991 2001 Current

Demographic Changes SRS 2017 Crude Birth Rate 26.9 22.0 17.4 (SRS 2017)

Crude Death Rate 9.0 7.8 6.5 (SRS 2017)

MMR 245 228 108(Special Bulletin on Maternal Mortality in India 2014-16)

IMR 80 57 25 (SRS 2017)

Centers Required asper

Norms Achieved

Sub-Centre 7494 8871

PHC 1428 2359

CHC 344 207

Increasing the life expectancy of an individual and decrease in the birth, death and infant mortality rate are the main objectives of the health department. This is being done with a wide network of health institutions, i.e., through State Level Hospitals, District Hospitals, Taluk Hospitals, Community Health Centers, Primary Health Centers and sub centers also in partnership with empanelled private service providers through Public- Private Partnership Projects.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Medical & Public Health 535484.21 557851.48

289


A sum of Rs. 532389.02 lakh has been provided, out of which Rs.398006.51 lakh under State Sector and Rs.134382.51 lakh under District Sector.



1. National Health Mission (NHM)- 2210-03-800-0-18

The National Health mission is a centrally sponsored scheme with a share of 60:40 (Central: State). The main programmatic components include Health System Strengthening in rural and urban areas- Reproductive-Maternal- Neonatal-Child and Adolescent Health (RMNCH+A), and Communicable and Non-Communicable Diseases. The NHM envisages achievement of universal access to equitable, affordable & quality health care services that are accountable and responsive to people's needs. NHM in Karnataka includes making public health delivery system fully functional and accountable to the community, working in a mission mode, decentralized planning, delegation of powers, human resource management, community involvement, rigorous monitoring and evaluation against standards, convergence of health related programmes and flexible financing. An amount of Rs.110000.00 lakh is provided for NHM, out of which Central Share is 60% and State Share is 40%. An amount of Rs.37681.00 lakh, Rs.14718.00 lakh and Rs.7984.00 lakh are earmarked for SCP, TSP and SDP respectively.




1. Karnataka State Mental Health Authority-2210-01-001-004

An amount of Rs. 129.00 lakh is provided towards Salary of KSMHA office Staff, Implementation of provisions of Mental Health Care Act 2017, Manochintana TV live programme at DD-9 chandana channel and Manochintana Radio programmes, “Website” of Karnataka State Mental Health Authority, Office expenses of KSMHA.

2. Karnataka State Drug Logistic & Ware Housing Society-2210-01-104-0-01

An amount of Rs.3383.00 lakh is provided towards Procurement of drugs, Chemicals &other items of all State sector Hospital, Teaching Hospitals under the Directorate of medical Education add the Hospitals/ Institutions coming under ZP to Karnataka state Drug logistics and warehousing society. The requirement are procured and supplied in accordance with the budget allotted and the indent of individual Hospitals/ Institutions through District drugs Warehouses. Out of which Rs.796.00 lakh, Rs.395.00 lakh, Rs.264.00 lakh is SCP, TSP and SDP respectively.

3. Buildings for Health Department- 2210-01-110-1-21

An amount of Rs. 3000.00 lakh is provided towards Repairs of Buildings for Directorate of Health and Family Welfare service and Maintenance, out of which Rs.240.00 lakh, Rs.80.00 lakh is SCP and TSP respectively.

290

4. Psychiatric Clinics, Hospital for Epidemic Diseases, TB Sanatorium, Major and

District and Taluk Hospitals and Blood Banks- 2210-01-110-1-22

An amount of Rs.83986.00 lakh is provided towards salary and allowances of staff working in institutions spread all over the state and for non salary components like purchase of drugs and other essentials, out of which Rs.58.00 lakh, Rs.27.00 lakh is SCP and TSP respectively.

5. Sanjay Gandhi Institute of Trauma and Orthopaedics- 2210-01-110-2-16

An amount of Rs.3656.00 lakh is provided towards salary & other allowances, general expenses, outsource expenses, pension expenses.

6. E-Hospital IT System- 2210-01-110-2-44

An amount of Rs. 100.00 lakh is approved for e-Hospital IT system, This amount will be utilized for salary payment for HR, Recurring cost at KC General Hospital, Jayanagar General Hospital and Sanjay Gandhi Institute of Trauma and Orthopedics, Procurement of ICT components, Maintenance of Server for e-Hospital application and for other IT initiatives.

7. Shuchi Yojane- 2210-01-200-0-04

An amount of Rs.4988.00 lakh is provided for the scheme, out of which Rs.1400.00 lakh, Rs.700.00 lakh is SCP and TSP respectively, for providing adolescent Girls 13 packets of Sanitary Napkins containing 10 pads in each packet per year to promote Menstrual Hygiene among adolescent Girls.

8. Community Mental Health Programme in all Districts-2210-03-104-0-02

One of the strategies to address the treatment gap and to facilitate training of all health staff starting from PHC level, for early identification and treatment of mentally ill, is District Mental Health Programme (DMHP) under National Mental Health Programme. During the year 2018-19 District Mental Health Programme (DMHP) is approved and being implemented in all the 30 districts and BBMP in Karnataka. Also taken 10 Talukas under Taluka mental Health Program wherein 1 Psychiatrists and 1 Social Worker are being recruited.

An amount of Rs.258.00 lakh is provided this scheme.

9. Establishment of Dialysis Unit in Taluka Hospitals- 2210-03-110-0-08

The objective of the scheme is to provide free Dialysis service to the Kidney failure patients in Taluk Hospitals. At present Dialysis centres are established in 139 taluk hospitals under PPP mode.

An amount of Rs. 700.00 lakh is provided for establishment of Dialysis unit at one taluk Hospital in each District, out of which Rs.57.00 lakh, Rs.27.00 lakh is SCP and TSP respectively.

10. Director of Health & Family Welfare Services, BHE & HFW Training Centre- 2210-06-001-

0-01

An amount Rs.21195.00 lakh is provided towards continuation of the posts of Additional Director (Primary Health) and one post of Driver, in the Directorate of Health & Family Welfare Services.

291

11. Health Information Help Line- 2210-06-001-0-05

An amount of Rs. 640.00 lakh is provided to help the general Public regarding availability of Health Information and Health Services across the State. Any member of the Public either through Mobile or Land Line can call Toll Free 104 and obtain information regarding various Health services like Medical advice, Medical and Health Counselling, Health Directory Information service, Disease Surveillance Information, Health grievance and Notification.

12. Health-Information, Education and Communication (IEC)- 2210-06-003-0-23

Printing & distribution of education materials like Posters, Folders, Flipbook, Handbills, wall calendar, wall painting, site-signage, Sun-board and Installation of Standees & display of health messages for effective interpersonal communication. Wall painting on Immunization Schedule in selected Health & Panchyat Raj institutions and public places. National & International Health days coordinated by IEC wing. Panel discussion, Essay competition, Debit Competition, Press conference, major exhibition and tablo arranged on different issues and occasions. Dissemination of Health & FW services messages through LED screens, Facebook, Twitter, LinkedIn, etc on various National Health Programmes & Schemes. Telecasted spots & scrolling messages in cinema theatres & local city cable Network throughout the state. An amount of Rs.83.00 lakh is provided this scheme.

13. National Vector Borne Diseases Control Programme- 2210-06-101-1-06

An amount of Rs.6263.00 lakh is provided towards salary and allowances of staff working in institutions and other expenses.

14. Engineering Division of Health and Family Welfare Department- 2210-06-101-1-08

An amount of Rs.1260.00 lakh is provided towards salary and allowances of staff working in institutions and other expenses.

15. Centrally Sponsored Scheme of Guinea Worm Eradication Scheme- 2210-06-101-7-06

An amount of Rs.1.00 lakh is provided towards salary and allowances.

16. Integrated Diseases Surveillance Programme- 2210-06-101-7-14

An amount of Rs. 97.00 lakh is provided the general objectives Integrated Disease Surveillance Project of the program aim at establishing a decentralized state-based system of surveillance for communicable diseases, so that timely and effective public health actions can be initiated in response to health challenges in the country at the state and national level. The Specific Objectives of the program is to integrate and decentralize surveillance activities, to establish systems for data collection, reporting, analysis and feedback using Information Technology. To strengthen laboratory support for disease surveillance and laboratory confirmation of the outbreak, to develop human resources for disease surveillance and action and to involve all stakeholders including private sector and communities in surveillance activities.

17. Karnataka State AIDS Prevention Society- 2210-06-101-7-15

This scheme considers the district as a unit and based on mapping at the district level, identifies most at-risk villages for intervention. At the village level, the scheme will work towards creating awareness about risk and vulnerability to HIV, developing a stigma and discrimination free environment for PLHIV and their families, establishing linkage with services and facilitating community ownership. It is a short term scheme that aims to build a

292

self-reliant rural community which can make HIV prevention and care sustainable. An average of 2000 PLHIV who are on 2nd line & 3rd line treatment and about 1500- 2000 CLHIV are benefited every month from this scheme at the ART Centres. An amount of Rs. 682.00 lakh is provided as Grant-in-Aid to Karnataka State AIDS Prevention Society.

18. To Improve the Health Status of Endosulphan Affected People- 2210-06-101-7-19

Survey has been conducted among the people in the Coastal areas of Karnataka and Persons affected by Endosulfan are identified and permanent relief measures are being given through rehabilitation schemes. An amount of Rs.180.00 lakh is provided for this scheme.

19. Centrally Sponsored Scheme of National Programme for Prevention and Control of

Blindness and Control of Visual Impairment Blindness and Trachoma- 2210-06-101-8-01

An amount of Rs.969.00 lakh is provided for this scheme, Cataract Surgeries with IOL Implantation, Other Eye Diseases like Diabetic Retinopathy, Childhood Blindness, Glaucoma, Keratoplasty and Vitreo-Retinal diseases, School Eye Screening and free spectacles to school children, Free spectacles for near work to Elderly Persons, Eye Banking and Keratoplasty, Strengthening of eye care centre with equipment & HR in Govt institutions, Trauma & Low Visio n aid services, IEC activities to improve knowledge about eye diseases & its prevention and control, Retinopathy of Prematurity (ROP) is also taken up in child health component of RCH programme for low birth weight & Preterm babies.

20. Establishment of Generic Stores- 2210-06-104-0-14

An amount of Rs.100.00 lakh is provided towards establishment of Generic Stores at all the Public health facilities.

21. Public Health Institute, Bangalore/ Food Safety Programme- 2210-06-107-0-01

An amount of Rs.1260.00 lakh is provided towards Public health institute. This includes new Component i.e., strengthening of Food safety Act, Establishment of Regional Food Testing Laboratories and Mobile Food Testing Laboratories, Setting up and Strengthening of Laboratories and creating awareness regarding Food safety.

22. Upgradation of Food Testing Laboratory at Mysore & Belgaum- 2210-06-107-0-08

An amount of Rs.429.00 lakh is provided for Upgradation of food testing laboratory at Mysore & Belgaum with New infrastructure to Achieve NABL Accreditation as per Guidelines of FSSAI.

23. Oral Health for BPL Senior Citizens- 2210-06-112-0-06

Government of India has initiated National Oral Health Programme to provide integrated, comprehensive quality oral health care in the existing health care facilities. Under this scheme improving the determinants of oral health, Reduction of morbidity from oral diseases, Integrate oral health promotion and preventive services with general health care system and to encourage Promotion of Public Private Partnerships (PPP) model for achieving better oral health will be carried out. An amount of Rs.50.00 lakh is provided for providing dentures free of cost to the needy elderly population belonging to BPL Category.

293

24. Arogya Karnataka- 2210-80-001-0-01

The objective of the scheme is to extend ‘Universal Health Coverage’ to all residents in Karnataka State. Under this new scheme, primary health care, specified secondary and tertiary health care benefits will be provided. Financial assistance up to Rs. 30000/- per annum will be provided for specified complex secondary healthcare treatment to a family of up to 5 persons. In the event of the family requiring specified tertiary healthcare treatment, this annual limit will be increased to Rs.1.5 lakh per annum. For any family needing specified emergency tertiary healthcare treatment even after full utilization of the annual limit, additional assistance of Rs.50000/- will be provided. These assistances shall be subject to the approved package rates. An amount of Rs. 95000.00 lakh are provided for implementation of universal health insurance Scheme in all Districts in the State, out of which Rs.16243.00 lakh, Rs.8061.00 lakh is provided for SCP and TSP respectively, also an amount of Rs.14707.00 lakh is provided under Special Development Plan.

25. Establishment of EMRI (Arogya Kavacha)- 2210-80-800-0-18

An amount of Rs.22222.00 lakh are provided towards continuance of implementation of Arogya Kavacha in rendering necessary free emergency transportation and free stabilization treatment, on calling toll free No 108, out of which Rs.3803.00 lakh, Rs.2027.00 lakh are earmarked for SCP and TSP respectively.

26. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013 - 2210-80-800-0-26

An amount of Rs. 4910.62 lakh is provided of which Rs.3520.00 lakh is provided towards SCP and Rs.1391.00 lakh is provided towards TSP.

27. Buildings Hospital Construction / up gradation (Major Works)- 4210-01-110-1-01

An amount of Rs.20320.00 lakh is provided towards earmarked outlay for major building works in respect of ongoing and new buildings, out of which Rs.1938.00 lakh, Rs.1249.00 lakh and Rs.6500.00 lakh is earmarked for SCP, TSP and Special Development Plan respectively.

28. Construction of Hospital Buildings- NABARD- 4210-01-110-1-19

An amount of Rs.5475.00 lakh is provided for Increase in bed strength of 41 MCH units under RIDF & NRHM, out of which Rs.735.00 lakh, Rs.98.00 lakh is earmarked for SCP and TSP respectively.

29. Establishment of Monkey Fever Research and Treatment Centre- 4210-04-101-0-01

An amount of Rs. 500.00 lakh is provided for Establishment of Monkey Fever Research and Treatment Centre.

30. Arogya Bhavan- 4210-04-200-1-02

An amount of Rs. 5000.00 lakh is provided for construction of Arogya Bhavana for integration of functioning of various offices under one roof. 31. Setting up of Indian Institute of Public Health at Bangalore- 4210-04-200-1-03

An amount of Rs. 100.00 lakh is provided for Setting up of Indian Institute of Public Health at Bangalore.

294

32. Establishment of Divisional Model Blood Bank Centres Construction- 4210-04-200-

1-06

An amount of Rs. 1000.00 lakh is provided for Establishment of Divisional Model Blood Bank Centres Construction.

33. Unspent SCSP‐TSP Amount as per the SCSP‐TSP Act 2013- 4210-80-800-0-01

An amount of Rs. 69.89 lakh is provided for construction Hospitals/upgradation in Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013.


An amount of Rs.134382.51 lakh is provided for the following District sector schemes.

1. Primary Health Centres- 2210-00-101-0-27


2. District Establishment- 2210-00-101-0-32


3. Maintenance of Health Buildings- 2210-00-101-0-36


4. Drugs & Chemicals of AYUSH Department- 2210-00-101-0-37

An amount of Rs. 1672.10 lakh is provided this scheme.

5. Mobile Health Units- 2210-00-101-0-46


6. Strengthening of PHUs-Maternity Homes- 2210-00-101-0-62


7. National Anti-Malaria Programme (R)- 2210-00-102-0-31


8. Repairs to Hospital Equipment’s- 2210-00-102-0-40


9. Primary Health Centres (GOIP)- 2210-00-103-0-26


10. Taluk Level General Hospitals- 2210-00-103-0-43


11. Provision for Ambulances- 2210-00-103-0-44


12. Establishment of Sub Centres (MNP)- 2210-00-104-0-61


295

13. Buildings- 2210-00-104-0-63


14. Supplies and Materials-2210-00-104-0-64


15. Payments Under the Karnataka Guarantee of Services Act- 2210-00-104-0-68


16. District Health Office Buildings- 4210-00-101-0-39



THE BUDGET 2019-20


An amount of Rs. 29455.00 lakh is provided under SDP.


An amount of Rs. 66504.92 lakh is provided under SCP.


An amount of Rs. 28809.52 lakh is provided under TSP.


An amount of Rs. 4988.00 lakh has been provided under Category-A Schemes (100% flow to women beneficiaries) and Rs. 518460.41 lakh under Category-B Schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 499924.13

Capital 32464.89



Out of which

SCP 66504.92

TSP 28808.59

SDP 29455.00

WCP 523448.41

296

XV. FAMILY WELFARE

Family Welfare is a national priority, the aim being to bring down the birth rate not only by adoption of family planning methods, but also by maternal and child health care. There is a wide institutional network to provide family welfare services covering 30 District Hospital, 207 CHC, 2359 PHCs, 87 urban family welfare centres (GIA), and 8871sub-centres to provide reproductive and child health services.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Family Welfare 77930.00 77930.00


An amount of Rs.83006.41 lakh has been provided, out of which Rs.26067.00 lakh under State Sector and Rs.56939.41 lakh under District Sector.



1) State Family Welfare Bureau- 2211-00-001-0-01

An amount of Rs.570.00 lakh is provided for this scheme, it is 100% CSS scheme. The amount will be utilised towards salary of the Officers and Staff of State Family Welfare Bureau including D & E Cell, Offset Press and CSSM / UIP & other expenses, Maintenance and Procurement of Vehicles.

2) Regional Health and Family Welfare Training Centre- 2211-00-003-0-01

An amount of Rs.1448.00 lakh is provided for this scheme. The amount will be utilised towards salary of Officers and staff, working in Bangalore and Hubli Centers and also towards other expenses.

3) Urban Family Welfare Centres run by State Government- 2211-00-102-0-01

An amount of Rs.562.00 lakh is provided for this scheme, it is 100% CSS scheme. The amount will be utilised towards salary of Officers and Staff working in the Urban Family Welfare Centres run by the State Government (Type I, II & III) and other expenses.

4) Urban F.W. Centres Run by Local Bodies & Voluntary Organisations- 2211-00-102-

0-02

An amount of Rs.1185.00 lakh is provided for this scheme, it is 100% CSS scheme. The amount will be utilised towards Grant-in-Aid for Salary of Officers and Staff working in UFWC's run by voluntary organizations and Local Bodies.



297


1) Honorarium to Anganawadi Workers and ASHA Workers- 2211-00-103-0-11

An amount of Rs.20380.00 lakh is provided for this scheme, with a view to strengthen outreach services, part time services of AWWs will be utilized in certain identified districts. They were earlier paid Rs. 500/- per month as Honararium. Now in place of Anganawadi Workers, Asha Workers are engaged in the outreach services. 2) Indian Population Project-Population Centre- 2211-00-108-0-01

An amount of Rs.854.00 lakh is provided for salary ZP Sector.

3) State Institute of Health and Family Welfare and DTCs- 2211-00-108-0-07

An amount of Rs.1068.00 lakh is provided for salary ZP Sector.



1) District Family Welfare Bureau- 2211-00-196-6-02

An amount of Rs.5465.87 lakh is provided for this scheme, Salary components releasing for officers & staffs who are working under District family welfare bureau.

2) Rural Family Welfare Centres at PHCs- 2211-00-196-6-05

An amount of Rs.13114.90 lakh is provided for this scheme, Salary components releasing for officers & staffs who are working under Rural family health centers in PHCs.

3) Rural Sub-Centres, Under Family Welfare- 2211-00-196-6-06

An amount of Rs.28944.44 lakh is provided for this scheme, Salary components releasing for officers & staffs who are working under Rural sub centres under family welfare.

4) Urban Family Welfare Centres- 2211-00-196-6-07

An amount of Rs.2184.00 lakh is provided for this scheme, Salary components releasing for officers & staffs who are working under Urban Family Welfare Centres.


1) Zilla Panchayaths Block Grants- 2211-00-196-1-01


C. PROPOSED PROGRAMMES ANDOUTLAY FOR SDP, SCP, TSP & WCP IN

THE BUDGET 2019-20



b) Special Component Plan (SDP)




298


An amount of Rs.20380.00 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs. 61772.41 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 83006.41

Capital -



Out of which

SCP -

TSP -

SDP -

WCP 82152.41

299

XVI. INDIAN SYSTEMS OF MEDICINE The Department of AYUSH renders health services and Medical Education through Ayurveda, Unani, Homeopathy, Nature cure, Yoga and Siddha systems.

There are 156 hospitals and 662 dispensaries comes under Zilla Panchayath and 6 Government Colleges along with Teaching Hospitals under different systems of AYUSH in the state.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Indian Systems of Medicine (including State Sector and ZP

Sector) 26640.79 26640.79


An amount of Rs. 30189.11lakh provided for the year 2019-20, out of this Rs.18673.00 lakh under State Sector and Rs.11516.11lakh (excluding buildings) under the District Sector.



1. Opening of ISM units in Districts Hospitals (NAM )- 2210-05-200-0-11

An amount of Rs.2432.00 lakh is provided for this scheme. The amount provided will be utilised for salaries, National Ayush Mission Schemes and for other expenditure.




1. Strengthening -Directorate ( Including Building ) SM & H- 4210-03-101-1-01

An amount of Rs.4424.00 lakh is provided for this scheme. The amount provided will be utilised for the construction and strengthening of Colleges, Hospitals, Dispensaries and other AYUSH Institutions in the State.

2. Directorate of AYUSH, District Offices and Teaching Hospitals under ISM- 2210-02-

101-1-03

An amount of Rs.913.00 lakh is provided for this scheme. The amount provided will be utilised for new developmental programmes at the Directorate and strengthening of 5 District offices.

300

3. Government Homoeopathy Medical Colleges with Hospital- 2210-05-102-0-02

An amount of Rs.1593.00 lakh is provided for this scheme, out of which Rs.143.00 lakh and Rs.80.00 lakh are provided for SCP and TSP respectively. The amount provided will be utilised for the maintenance and other developmental activities.

4. Ayurvedic Colleges with Attached Hospitals- 2210-05-101-1-03

An amount of Rs.6225.00 lakh is provided for this scheme out of which Rs.312.00 lakh and Rs.124.00 lakh are provided for SCP and TSP respectively. The amount provided will be utilised for salary and maintenance of the Colleges and attached hospitals.

5. Government Central AYUSH Pharmacy, Bangalore (Including DTL)- 2210-05-101-3-01

An amount of Rs.343.00 lakh is provided for this scheme. Government Central Pharmacy manufactures Ayurveda and Unani Medicines and supplies to all Govt. AYUSH Hospitals and dispensaries in the State.

6. Development of Medical Plants- 2210-05-101-6-00

An amount of Rs.46.00 lakh is provided for this scheme. The amount provided will be utilised for development and maintenance of 4 herbarium attached to 4 government ayurveda colleges, one dhanvantrivana and other medicinal plant.

7. Unani College, Bangalore- 2210-05-103-0-01

An amount of Rs. 865.00 lakh is provided for this scheme, out of which Rs.69.00 lakh and Rs.34.00 lakh are provided for SCP and TSP respectively. The amount provided will be utilised for the developmental activities of Government Unani Medical College.

8. P.G. Education in ISM- Rasashastra and Bhyshajyakalpana- 2210-05-200-0-04

An amount of Rs.304.00 lakh is provided for this scheme. The amount provided will be utilised for salary and stipend of Post Graduate students.

9. Nature Cure College- 2210-05-200-0-01

An amount of Rs.310.00 lakh is provided for this scheme. The amount provided will be utilised for three Yoga wings at Bangalore, Mysore and Bellary and one Nature Cure Degree College at Mysore. It is proposed to strengthen the newly started Nature Cure Degree College at Mysore.

10. Opening and Maintenance of Taluk & District Level AYUSH Hospitals- 2210-02-

101-2-04

An amount of Rs.933.00 lakh is provided for this scheme. There are 52 taluk level hospitals working in the State. There is a need to upgrade Taluk Hospitals to referral hospitals.

11. AYUSH Health, IEC& Training Programme- 2210-02-101-1-05

An amount of Rs.285.00 lakh is provided for this scheme, out of which Rs.100.00 lakh and Rs.50.00 lakh are provided for SCP and TSP respectively. The amount provided will be utilised for conducting yoga teacher training programmes, Health camps, Home remedy programmes, Anaemia programmes, workshops, seminars, conferences, mela’s etc and IEC publications.

301


An amount of Rs.11516.11 lakh is provided for the following schemes

1. District Hospitals of AYUSH and GIA to Private Hospitals 2. Opening & Maintenance of Unani Dispensaries 3. Opening and Maintenance of AYUSH Hospitals and Dispensaries 4. Telephone Charges (includes AYUSH)


THE BUDGET 2019-20


There are no separate programmes for SDP.




An amount of Rs. 288.00 lakh is provided under TSP.



ABSTRACT



Revenue 25765.11

Capital 4424.00



Out of which

SCP 624.00

TSP 288.00

SDP -

WCP 29367.74

302

XVII. DRUGS CONTROL

Enforcement of the Drugs and Cosmetics Act, conducting drug testing and control of pharmacy education are the major functions of the department. Plan schemes of the department include the strengthening of enforcement machinery as well as drug testing laboratories and improvement of the Government College of pharmacy by providing building and other infrastructure.



(Rs.in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Drugs Control 4911.00 5360.00


An amount of Rs. 6339.00 lakh provided for the year 2019-20 under State Sector.



1. Central Plan Scheme for Development of Post Graduate Courses and

Research Work at Government College of Pharmacy, Bangalore. -





1. Drugs Controller- 2210-06-104-0-01

An amount of Rs.2069.00 lakh is provided for this scheme. The amount will be utilised for computerization of office, purchase of machinery & equipments and other recurring expenses of office of the drug controller.

2. Drugs Testing laboratory, Bangalore- 2210-06-104-0-02

An amount of Rs.707.00 lakh is provided for this scheme for recurring cost of the laboratory, chemicals purchases and machinery & equipments.

3. Drugs Testing Laboratory-Hubli- 2210-06-104-0-12

An amount of Rs.406.00 lakh is provided for this scheme. The budget provided will be utilised for recurring cost of the laboratory, chemicals purchases and machinery and equipments.

303

4. Drugs Testing Lab- Bellary- 2210-06-104-0-13

An amount of Rs.323.00 lakh is provided for this scheme. The budget provided will be utilised for recurring cost of the laboratory, chemicals purchases and machinery & equipments.

5. Government College of Pharmacy, Bangalore- 2210-05-105-1-14

An amount of Rs.636.00 lakh is provided for this scheme to meet the recurring cost of the Government College of Pharmacy, Bangalore.

6. Drug Control Department-Building- 4210-03-105-2-03


7. Strengthening of State Drugs Regulatory System Scheme- 2210-06-104-0-15


8. Construction of sub offices and other civil works (State Drugs Regulatory Systems)-

4210-04-200-1-05





THE BUDGET 2019-20


An amount of Rs.264.00 lakh is provided under SDP.

d) Special Component Plan (SCP)


e) Tribal Sub Plan (TSP)



An amount of Rs. 3873.00 lakh is provided under Category-B Schemes (30-99 % flow to women beneficiaries).

304

ABSTRACT



Revenue 5309.00

Capital 1030.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 3873.00

305

XVIII. MEDICAL EDUCATION The Department of Medical Education is in-charge of medical and dental education, training of nurses, other Para-medical staff and teaching hospitals attached to Government Medical Colleges. Presently, Eleven Nursing Colleges and Eighteen Nursing Schools are under the direct control of the Directorate. Further, sixteen autonomous Government Medical Colleges at Bangalore, Mysore, Bellary, Hubli, Hassan, Shimoga, Mandya, Bidar, Belgaum, Raichur, Chamarajanagara, Koppal, Gulbarga, Gadag, Kodagu and Karwara, two Government Dental Colleges at Bangalore and Vijayanagar Institute of Medical Sciences, Bellary and seven autonomous institutions viz., Sri Jayadeva Institute of Cardiology, KIDWAI Memorial Institute of Oncology, Indira Gandhi Institute of Child Health, Institute of Nephro Urology, Karnataka Institute of Diabetology, S.D.S.T.B & Rajiv Gandhi Institute of Chest Diseases (all in Bangalore) and Karnataka Institute of Mental Health and Neuro Sciences, on the lines of NIMHANS of Bangalore, established at Dharwad, are functioning under the direct control of the State Government in the Department of Medical Education. The Para-Medical and Nursing Examination Boards are functioning independently in the State and these are catering to the academic needs in varied fields of medicine and nursing. The provision of staff and equipment for teaching hospitals, grants-in-aid to autonomous health institutions and buildings for teaching hospitals, form the important areas of the plan schemes, being implemented by this Department.



(Rs.in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Medical Education 286713.00 287224.39


An amount of Rs.282910.00 lakh is provided for Medical Education under State Sector.



1. Additional Facilities in Existing Medical Colleges- 4210-03-105-1-09

An amount of Rs. 17000.00 lakh is provided for this scheme out of which Central Share is 60% and State Share is 40% for additional facilities in existing medical colleges to enhance the seating capacity, Rs.987.00 lakh and Rs.277.00 lakh are provided for SCP and TSP respectively.




1. Directorate of Medical Education- 2210-01-001-0-01

306

An amount of Rs.3675.00 lakh is provided for this scheme. The amount will be utilised to meet the Salary, office expenses of the Head Office of the Directorate of Medical Education, viz., Travel, General, Telephone and Transport.

2. Pradhana Mantri Swastaya Suraksha Yojane –Super Speciality Hospital, Bangalore

(PMSSY)- 2210-01-110-2-43


3. Rajiv Gandhi Super Speciality Hospital, Raichur- 2210-01-110-2-37

An amount of Rs.904.00 lakh is provided as Grant-Aid. The budget provided will be utilized for salary and general expenses, out of which Rs.4.00 lakh and Rs.2.00 lakh are provided for SCP and TSP respectively.

4. S.D.S Tuberculosis & Rajiv Gandhi Institute of Chest Diseases- 2210-01-110-3-09

An amount of Rs.1632.00 lakh is provided for this scheme as grant-in-Aid towards completion of building, out of which Rs.58.00 lakh and Rs.39.00 lakh are provided for SCP and TSP respectively.

5. Purchase of Equipments, Ambulances etc., -2210-01-110-2-36

An amount of Rs.5.00 lakh is provided for this scheme for purchase of equipments for nursing school and colleges.

6. The National Institute of Mental Health and Neuro Sciences, Bangalore- 2210-01-110-

2-15

An amount of Rs.7208.00 lakh is provided for this scheme for salary and other expenses.

7. Land and Buildings- 2210-01-110-1-13

An amount of Rs.142.00 lakh is provided for this scheme to meet repairs and construction of nursing schools/colleges.

8. Janatha Health Fund (KCMMR Fund)- 2210-01-200-0-03

An amount of Rs.261.60 lakh is provided for this scheme. The budget provided will be utilised for the corpus fund created for meeting the medical expenses of the patients belonging to below poverty line, suffering from severe & chronic ailments like cancer, cardiac, etc.

9. Bangalore Medical College and Research Institute- 2210-05-105-1-43

An amount of Rs.25715.00 lakh are provided for this scheme as grant-in-Aid towards salary and maintenance, out of which Rs.283.00 lakh and Rs.141.00 lakh are provided for SCP and TSP respectively.

10. Financial Assistance for Conferences, Workshops- 2210-03-003-0-01

An amount of Rs.5.00 lakh is provided for this scheme for conducting conferences, workshops and Meetings.

11. Vijayanagar Institute of Medical Science, Bellary- 2210-05-105-1-03

An amount of Rs.12545.00 lakh is provided for this scheme as grant-in-Aid towards salary and maintenance, out of which Rs.126.00 lakh and Rs.63.00 lakh are provided for SCP and TSP respectively.

307

12. Karnataka Institute of Medical Science, Hubli- 2210-05-105-1-04


13. KIDWAI Memorial Institute of Oncology Bangalore- 2210-05-105-1-06

An amount of Rs.11907.00 lakh is provided for this scheme as grant-in-aid towards development activities of the institution at Bangalore, out of which Rs.181.00 lakh and Rs.48.00 lakh are provided for SCP and TSP respectively and starting of KMIO Satellite Centre at KIMS Hubli.

14. Jayadeva Institute of Cardiology- 2210-05-105-1-12

An amount of Rs.11700.00 lakh is provided for this scheme for salary and other expenses, out of which Rs. 202.00 lakh and Rs.28.00 lakh are provided for SCP and TSP respectively.

15. Fee Concession to SC/ST Students Studying in Private Medical Colleges- 2210-05-

105-1-13

An amount of Rs.624.00 lakh is provided for this scheme to meet tuition fee refund to SC/ST students.

16. Indira Gandhi Institute of Child Health-2210-05-105-1-20


17. Nephro Urology Institute- 2210-05-105-1-34

An amount ofRs.3715.00 lakh is provided for this scheme, out of which Rs.148.00 lakh and Rs.37.00 lakh are provided for SCP & TSP respectively.

18. Karnataka Institute of Diabetology- 2210-05-105-1-42

An amount of Rs.672.00 lakh is provided for this scheme as grant-in-Aid towards salary and maintenance and construction of buildings, out of which Rs.56.00 lakh and Rs.10.00 lakh are provided for SCP and TSP respectively.

19. Mysore Medical College and Research Institute- 2210-05-105-1-44


20. Government Dental College and Research Institute Bangalore- 2210-05-105-1-45


21. Karnataka Institute of Mental Health & Neuro Science Dharwad- 2210-05-105-1-46

An amount of Rs.1572.00 lakh is provided for this scheme as grant-in-Aid towards the maintenance of Karnataka Institute of Mental Health & Neuro Science Dharwad, out of which Rs.15.00 lakh and Rs.8.00 lakh are provided for SCP and TSP respectively.

308

22. Hassan Medical College- 2210-05-105-1-49

An amount of Rs.9125.00 lakh is provided for this scheme as GIA towards salary and maintenance, out of which Rs.91.00 lakh and Rs.45.00 lakh are provided for SCP and TSP respectively.

23. Shimoga Medical College- 2210-05-105-1-50


24. Mandya Medical College- 2210-05-105-1-51


25. Bidar Medical College- 2210-05-105-1-52


26. Belgaum Medical College- 2210-05-105-1-53


27. Raichur Medical College- 2210-05-105-1-54


28. Trauma Care Centre, Bangalore- 2210-05-105-1-56

An amount of Rs.1259.00 lakh is provided for this scheme for salary and other expenses,out of which Rs.26.00 lakh and Rs.7.00 lakh are provided for SCP and TSP respectively.

29. Upgradation of Peripheral Cancer Centre at Kalaburagi- 2210-05-105-1-57

An amount of Rs. 849.00 lakh is provided for this scheme for salary and general expenses.

30. Institute of Gastroenterology Sciences- 2210-05-105-1-58

An amount of Rs. 289.00 lakh is provided for this scheme for general expenses.

31. Bowring and Lady Curzon Hospital Premises, Bangalore- 2210-05-105-1-59

An amount of Rs.4963.00 lakh is provided for this scheme for salary and other expenses, out of which Rs.55.00 lakh and Rs.17.00 lakh are provided for SCP and TSP respectively.

32. Government Colleges with Attached Hospitals- 2210-05-105-1-98

An amount of Rs.1316.00 lakh is provided for this scheme to meet expenses of Salaries, general expenditure, for nursing school and colleges coming under Directorate of Medical Education and purchase of drugs and chemicals.

309

33. Corpus Fund for Treatment of Rare Diseases- 2210-06-101-7-22

An amount of Rs.1000.00 lakh is provided for this scheme towards corpus funds.

34. Land and Buildings- 4210-01-110-1-04


35. Establishment of Trauma Centre at Mysore Medical College Research Institute,

Mysore and Gulbarga- 4210-01-110-1-13

An amount of Rs.200.00 lakh is provided for this scheme for establishment of Trauma Care Centre at Mysore Medical College and Research Institute, Mysore and Gulbarga to meet expenses viz., the capital expenditure of hospital.

36. Establishment of Super speciality hospital at Gulbarga, Belgaum and Mysore Govt.

Medical College- 4210-01-110-1-17

An amount of Rs.7883.65 lakh is provided for this scheme for construction of Super Speciality Building at Mysuru, Kalaburagi and Belagavi.

37. New Medical Colleges, 2006-07- 4210-03-105-1-02

An amount of Rs.7000.00 lakh is provided for this scheme as GIA towards completion of new medical college buildings, out of which Rs.217.00 lakh and Rs.17.00 lakh are provided for SCP and TSP respectively.

38. Government Nursing College- 4210-03-105-1-03

An amount of Rs.10.00 lakh is provided for this scheme for building of nursing college.

39. Bangalore Medical College and Research Institute –Additional Facilities as per MCI

Norms - 4210-03-105-1-04

An amount of Rs.112.35 lakh is provided for this scheme towards capital head for providing Additional Facilities as per MCI Norms, out of which Rs.43.00 lakh and Rs.5.00 lakh are provided for SCP and TSP respectively.

40. Establishment of Dental College at Bellary- 4210-03-105-1-06

An amount of Rs.100.00 lakh is provided for this scheme for construction of building and purchase of equipment.

41. Establishment of New Medical Colleges, (2013-14) - 4210-03-105-1-10

An amount of Rs.14000.00 lakh is provided for capital expenses of new medical colleges at Karwar, Koppal, Kodagu, Chamarajnagar, Gadag and Gulbarga.

42. Jayadeva Institute of Cardiology, Mysore- 4210-03-105-1-11

An amount of Rs.500.00 lakh is provided for this scheme as nominal amount.

43. New Medical College at Bowring and Lady Curzon Hospital Premises, Bangalore-

4210-03-105-1-14


44. Six new medical colleges 2013-14- 2210-05-105-1-55

An amount of Rs. 33741.00 lakh is provided for this scheme for establishment of six new medical colleges at Karwar, Koppal, Kodagu, Chamarajanagar, Gadag and Gulbarga, out of which Rs.400.00 lakh and Rs.250.00 lakh are provided for SCP and TSP respectively.

310

45. Institute of Gastroenterology Sciences- 4210-03-105-1-15

An amount of Rs.500.00 lakh is provided for this scheme. 46. Establishment of Kidwai as State Level Cancer Centre- 4210-01-110-1-14

An amount of Rs.2200.00 lakh is provided for this scheme, establishment of Kidwai as State Level Cancer Centre PET CT and Bone Marrow Transplant Unit at Kidwai Cancer Institute, Bengaluru.

47. Upgradation of Tertiary Cancer Centre at Mandya and Gulbarga-4210-01-110-1-15

An amount of Rs.650.00 lakh is provided for this scheme, to upgrade Tertiary Cancer Care Center at Mandya Institute of Medical Sciences, Mandya.

48. Dermatology Institute, Bangalore- 4210-03-105-1-18


49. Nephro Urology in Kalburgi and Mysore- 4210-03-105-1-19


50. Establishment of Super Speciality Hospital- 4210-01-110-1-21


51. Construction of 450 Bed Hospital at Indira Gandhi Institute of Child Health-4210-

01-110-1-22


52. Establishment of Medical College of Kanakapura Construction- 4210-03-105-1-21




54. State Institution of Allied Health Sciences- 2210-05-105-1-60





THE BUDGET 2019-20







311



ABSTRACT



Revenue 214453.00

Capital 68457.00


District Sector -

Out of which

SCP 3642.00

TSP 1336.00

SDP -

WCP 281768.00

312

I. Rural Water Supply

Supply of adequate and safe drinking water to all the 59,774 rural habitations of the State is given utmost importance in order to improve the living Standards of the rural masses. It is programmed to provide 55 liters of drinking water to each person per day as per the NRDWP guidelines-2013. As declared by the Hon’ble Chief Minister in the budget speech, water supply schemes are being programmed to provide 85 liters of drinking water to each person per day.

Potable drinking water is being supplied to rural areas through the following schemes:

1. Bore wells fitted with Hand pump

2. Mini Water Supply Scheme

3. Piped Water Supply Scheme

4. Multi Village Water Supply Scheme

The Rural Water Supply Programmes are being implemented as per KTPP act and rules through Panchayath Raj Institutions. Priority is given to the partially covered, quality affected and slipped back habitations/ villages. The type of water supply scheme to be taken up is decided on the basis of the total population of the village / habitation. Multi Village Water Supply schemes are also being implemented with surface source to cover cluster of villages, where water quality and slipped back habitation problems are noticed.

Revised Guidelines of GOI

Rural Water Supply schemes are being implemented as per 2013 revised guidelines of NRDWP (National Rural Drinking Water Programme).The main objective of the Programme is to provide every rural person with adequate safe water for drinking, cooking and other domestic basic needs on a sustainable basis.

As per the revised guidelines, State Water and Sanitation Mission (SW&SM) has been established and State level Scheme Sanctioning Committee (SLSSC) has been Constituted along with separate Commissionerate. The financial transactions of GoI funds and State share funds are being made through SW&SM bank account. State level Scheme Sanctioning Committee (SLSSC) has been constituted to approve RWS Action Plans, Major water supply schemes and to suggest improved measures / to rationalize policies appropriately from time to time. There is a provision to continue HRD/IEC program under the Support Activity Component as per GOI norms.

Under the Sustainability component of NRDWP, for implementation of ground water conservation and rain water harvesting structures (50% grant is allocated from GoI and remaining 50% from GoK). However, state can utilize 5% of releases for Support Activity and WQM & SP.

Chapter 15 : WATER SUPPLY, HOUSING AND URBAN

DEVELOPMENT

313

Component wise Grants Allocation and Funding Pattern under NRDWP are as

follows:

Sl.

No. Components

% of

Annual

allocation

Central : State

Funding pattern

1 NRDWP- Normal Component 75% 50 : 50

2 Sustainability (Functionality) component (25%) 25% 50 : 50

3 Support Activities (5% of above release) 60 : 40 4 WQM&SP (5% of above release) 60 : 40

Total 100%

As per NRDWP guidelines, the norm for categorization of habitations having safe drinking water supply is based on % of population covered in a habitation instead of previously adopted LPCD norm. As per NRDWP guidelines, a habitation where 55 LPCD Safe Water is being supplied is considered as fully covered habitation.

NRDWP Coverage of Habitations under Multi Village Schemes

Habitations Total (Nos.)

Total habitations 59774

Habitations covered under MVS schemes 6152

Quality affected habitations covered under MVS schemes during 2018-19 2667

Status of Water Quality Affected habitations Covered During the Year 2018-19

Sl.No Habitation Category

Status as

on

31/3/2019

Physical

Targets

2018-19

Physical

Achievement

1 Arsenic affected habitations 2 4 3

2 Fluoride affected habitations 262 138 273

3 Iron affected habitations 32 16 22

4 Salinity affected habitations 15 13 14

5 Nitrate affected habitations 140 115 221

6 Heavy Metals 1 0 0

Total 452 286 533

314

Component-wise NRDWP-Financial Target and Achievement During 2018-19

Sl.

No. Components

Opening

Balance +

interest

Release Available

Fund

Total

Expendi

ture

Central and State

Government 586.65 2423.42 3010.07 2660.24

1 NRDWP-Coverage & Water Quality 27.55 186.72 214.27 200.13

2 NRDWP - O&M 1.07 0.00 1.07 0.07 3 Calamities 4.79 0.00 4.79 15.55 4 Support Activity 8.17 0.00 8.17 5.32

5 Water Quality & Surveillance Programme 7.53 0.00 7.53 1.83

6 NRDWP - Central sector (Additional - NITI Aayog)

12.11 37.42 49.53 0.78

7 Water Quality Submission programme 586.65 2423.42 3010.07 2660.24

Total 647.87 2647.56 3295.43 2883.92

Rural Drinking Water Supply Schemes in the State

Bore wells with Hand pumps 63690 Mini Water Supply Schemes 51120 Piped Water Supply Schemes 38898

Total 153708

A) Borewells with Hand Pump/Scheme

Bore wells fitted with hand pumps are the major source of potable drinking water in rural areas. Since inception of the programme 63690 borewells have been drilled in the State. An amount of Rs.1000/- per bore well is being provided for the annual maintenance of bore wells. Gram panchayaths are overseeing the functioning of these bore wells.

The financial and physical progress achieved under this scheme is shown below:

Year Financial (Rs. in crore) Physical (Nos.)


2011-12 11.24 9.25 1014 900 2012-13 20.35 20.35 1755 1755 2013-14 16.66 21.50 1774 2035 2014-15 13.56 13.51 2141 2141 2015-16 41.81 47.23 2846 2699

2016-17 54.66 30.15 1822 1032

Note: 1) In the above statistics, number of bore wells drilled under Taskforce works are not included. 2) Bore wells details are not included in the Annual Action Plan from the year 2017-18 to 2018-19.

315

B) Mini Water Supply Scheme

In this scheme, water is pumped to one or more small tanks (Cisterns) fitted with 3-4 taps, from where water can be collected by households. Since inception of this programme 51120 Mini Water Supply schemes have been completed. Gram Panchayaths are maintaining the schemes, for which an amount of Rs.5000/- per annum is provided to each MWS scheme.

The financial and physical progress achieved under this scheme is shown below:-

Year

Financial (Rs. in crore.) Physical (Nos.)

Target Achievement Target Achieveme

nt

2011-12 140.70 84.40 2814 1970 2012-13 221.30 177.44 5419 4345 2013-14 350.00 203.67 8774 4526 2014-15 208.00 167.35 2600 2105 2015-16 245.16 230.22 2883 2558 2016-17 48.60 69.12 405 648 2017-18 39.15 19.50 551 464 2018-19 - - - -

Note: During the year 2018-19 Mini water supply scheme is not included in the Annual Action Plan.

C) Piped Water Supply Scheme

Under this programme, since inception, 38898 ( last year it was 39081)PWS schemes have been completed and commissioned both under State and Central Sectors. Grama panchayaths are maintaining Piped Water Supply Schemes, and an amount of Rs.10000/- per Piped Water Supply Scheme is being provided per annum towards O & M purpose.

The financial and physical progress achieved is shown below:

Year Financial (Rs in Cr) Physical (Nos.)


2011-12 498.60 316.00 3324 1980 2012-13 388.50 233.08 5237 3142 2013-14 345.00 305.00 3465 3065 2014-15 307.50 263.08 2050 1126 2015-16 988.81 560.60 4534 2803 2016-17 191.75 141.38 767 804 2017-18 136.63 69.15 605 631 2018-19 95.80 59.70 512 448

Multi Village Water Supply Scheme Project

Drinking water supply schemes under NRDWP have been formulated in rural areas with surface water as source to tackle water quality problem. Habitations having chemical contamination like Arsenic, Fluoride, TDS, Nitrate and Iron in drinking water are provided safe drinking water after treating the surface sources.

316

549 including KUWSB MVS schemes costing Rs.12276.28Cr. are administratively approved under NRDWP, 13th Finance and ‘Jalnirmal’, since inception. Out of these schemes, 447 schemes are completed with an expenditure of Rs.5365.35Cr. 92 schemes are under progress with an expenditure of Rs. 5275.54 Cr. 5 schemes are under tendering process with an estimated cost of Rs. 1059.57 and 5 schemes are under process for according technical sanction with an estimated cost of Rs.69.95 Cr.

Water Purification Plants (WPPs)

Government has issued orders to provide Water Purification Plants to the affected Habitations, as per the Standard Prescribed in IS-10500:2012 specifications.

In rural habitations of Karnataka from 2011-12 till now action has been taken to install 18443 Water Purification Plants, of these 16907 WPPs are commissioned and balance are under different stages of progress.

8807 water purification plants are being implemented by the department through tender process. Out of this 7841 plants are implemented and 7590 WPPs are commissioned. Remaining plants are in different stages of progress.

5998 water purification plants are being implemented by K.R.I.D.L, out of this 5657 WPPs are implemented and 5601WPPs are commissioned. Remaining plants are in different stages of progress.

1021 WPPs are through Co-operative societies by the departmental tendering. 1,000 WPPs are installed and 987 WPPs are commissioned.

Implementation and (O&M) of WPPS are to be done by Co-operative societies. Panchayat Raj and with other Agency / Zilla Panchayat / Taluk Panchayat / Gram Panchayat / MP / MLA / CSR and other Government Grants WPPs are being implemented and 2,409 WPPs are installed and 2,407 WPPs are commissioned.

Jaladhare

The State Government has announced Jaladhare programme during 2018-19. The Jaladhare programme aims to provide safe and sustainable pure drinking water to rural habitations of Karnataka at the rate of 85 LPCD. ‘Jaladhare’ project in a staged manner by an estimated cost of Rs.53000 Cr. Government has planned to implement this project in 7 years to in phased manner.

During 2018-19 budget Rs.1000 Cr for each district like Bijapur, Mandya, Kolar and Raichur districts and is proposed to be taken up in phase I of of “Jaladhare” project under Multi Village Scheme.

Drinking Water Quality Testing and Surveillance Programme

For monitoring the water quality of drinking water sources in Rural areas of Karnataka, the State Government was established 30 districts and 100 taluk laboratory based on water quality issues, the department is given the direction to all 31 division Executive Engineers to purchase the Field Tests Kits (FTK) as per the KTPP act and distribute all the GPs under the division jurisdiction. The Field Tests Kits (FTK) is used for preliminary water quality tests in GP level in pre and post monsoon. Water source found contaminated (above permissible limit), the water sample is sent to District / taluk level laboratory for further confirmation. The training is given by the concerned FTK kits supply agency to Village and Water Sanitation Committee (VWSC) regarding the usage of Field Tests Kits in water quality testing.

317

Integrated Management Information System (IMIS)

IMIS is a web based Monitoring System which enables online submission of annual action plans and project shelf, physical and financial progress report on coverage of habitations and rural schools and specially the coverage of quality affected habitations. Online entry of monthly progress reports and other related details of the schemes are taken up under the programme are being fed regularly in the IMIS website. Public can also access the website for basic information and view the annual action Plan, Progress reports, details of the works/schemes under the programme, status of habitations etc. The DDWS-IMIS enable all participating stakeholders for monitoring this programme in an efficient, effective and transparent manner.

IMIS Website- www.indiawater.gov.in/imisweb

Dept. of Drinking Water Supply, GoI Website : www.mdws.nic.in



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Rural Water Supply 413780.00 371490.56

2) Budget for the year 2019-20 (NRDWP & SBM-G)

An amount of Rs. 369319.00 lakh has been provided for implementing various programmes under Rural water supply sector, out of which Rs.291181.00 lakh and Rs.78138.00 lakh is provided for State Sector and District Sector respectively.



1) Rural Water Supply Scheme (Revenue & Capital)- 2215-01-102-9-08, 4215-01-102-

2-01

An amount of Rs. 279558.00 lakh has been allocated to take up works under rural water supply sector. Under this scheme Rs.67282.00 lakh, Rs.16697.00 lakh and Rs.35503.00 lakh are earmarked for SCP, TSP & SDP respectively.




1) Setting up of Water Supply and Sanitation Engineering Department-2215-01-001-1-03

An amount of Rs.11623.00 lakh has been provided towards the administrative cost of the department.

http://www.indiawater.gov.in/imisweb

http://www.mdws.nic.in/

318


a) Central Sponsored Schemes

1. Swatch Bharat Mission (SBM)- 2215-00-102-0-91

Project Overview, Target Fixed and Objectives

Aim of SBM (G): Karnataka has been the forerunner in putting forth concerted efforts to implement total sanitation in the rural parts of the State. The Centrally sponsored scheme of “Total Sanitation Campaign” was in operation from 2005 to 2012 and this scheme was renamed as Nirmal Bharat Abhiyan from 1st April 2012, To accelerate and achieve universal sanitation coverage and to put focus on safe sanitation “Swachh Bharat Mission” was launched on 2nd October 2014.

The Aims and Objectives

The objectives of the SBM(G) is to bring improvement in the general quality of life in rural areas by promoting, cleanliness, hygiene and eliminating open defecation. Ensure every Family, Schools and Anganwad is in rural areas to have access to toilet facilities.

Project period: 2005 to 2022 (TSC: 2005-2012.; NBA: April -2012, SBM: Oct, 2014 -2022) Project outlay: Rs.1810.33Crore (Annual Implementation Report for the year 2018-19)

Primary Components of SBM (G)

Under the Swachh Bharat Mission (G) (effective from 02.10.2014) both BPL and R-APL beneficiaries (SCs/STs, Person with disabilities & marginal farmers, landless laborers with homestead, Widow/ Old age pensioners and Women headed households) are eligible for payment of incentive of Rs.12,000 (Central Share (60%) Rs.7200 and State Share (40%) Rs.4800) and Rs.15000/- to SC & ST (Rs.3000/- over and above from the grant of SCP and TSP) from 2.10.2014 for those who construct individual house hold toilets for the work orders issued on 2.10.2014 and afterwards.

Solid and Liquid Waste Management: With a purpose to achieve total cleanliness in rural areas, more importance is being given for management of solid and liquid waste disposal and 10% of the total project outlay of the district is earmarked for this purpose. The share of Centre and State in this regard is 60:40 respectively. The Central Government has made a provision for payment of Rs.7.00 lakh to Rs.20.00 lakh to each Gram Panchayat depending on the Household of the GP for management of Solid and Liquid disposal.

Implementation Methodology: The responsibility of implementation of SBM (G) programmes and activities fully vests with the Gram Panchayat institutions.

Objectives

1) Construction of individual household toilets for families in the rural areas who do not have toilets. 2) To improve the standard of living of the rural people and hygienic conditions e in the rural areas. 3) Suitable disposal of waste and used water generated in the villages. 4) Construction of community toilets for the people in a village who do not have a place of their own to construct toilet in a place accessible to them. 5) To inculcate the habit of sanitation an cleanliness among children. 6) Maintenance of rural sanitation or production centers.

319

7) Maintenance and supervision of community toilets, keeping cleanliness around the premises of water sources, drainages etc.

The details of release of funds to be released for various works for the total sanitation

programme are as hereunder

Annexure – I

Funding Pattern for Different Component under Swachh Bharat Mission (G)

Sl.

No Component

Components wise

limits prescribed

Contribution percent

GOI State Benefici

ary

a.

IEC & Start Up Activities and Capacity Building

Up to 8% of total project cost, with 3% to be utilized at the Central level and 5% at State level.

60% 40% -

b. Revolving Fund up to 5% 60% 40% -

c. i)Individual Household Latrines

Actual amount required for full coverage

60% (Rs.7200)

40% (Rs.4800) -

ii)Community Sanitary Complexes

Actual amount required for full coverage

60% (1.80 lakh)

40% (60000/-)

10% (10000/-)

d. Administrative charges

Up to 2% of the project cost

60% 40% -

e.

Solid/Liquid Waste Management (Capital Cost)

Actual amount as per SLWM project cost within limits permitted

60% (12.00 lakh)

40% (8.00 lakh) -

The following is the statement of physical progress achieved for the last four years

(2014-15 to 2018-19)

Table -1

Physical Progress under Swachh Bharat Mission (G) for the year 2014-15 to 2018-19

Sl.

No Year

Physical Components

IHHLs School

Toilets

Anganwadi

Toilets

Community

Sanitary

Complexes

Solid &

Liquid Waste

Management

1 2014-15 876919 1906 2766 95 60 2 2015-16 708309 - - 63 109 3 2016-17 744519 - - 171 60 4 2017-18 1423385 - - 131 41 5 2018-19 735817 531 27

Total 4488949 1906 2766 991 297

320

The following is the statement of financial progress achieved for the last four years

(2014-15 to 2018-19)

Table-2

Financial Progress under Swachh Bharat Mission (G) for the year 2014-15 to 2018-19

(Rs. in lakh)

Sl.

No. Year

Release of funds Expenditure

Central State Total Central State Total

1 2014- 15 35548.67 17105.67 52654.34 34386.89 11991.77 46378.66 2 2015-16 33545.40 21331.80 54877.20 39573.84 24704.14 64277.98 3 2016-17 43058.47 32729.75 75788.22 45948.13 32529.47 78477.60 4 2017-18 105367.60 79273.40 184641.00 82998.15 60092.33 143090.48 5 2018-19 77374.34 72273.53 149647.87 59904.73 45942.86 105847.59

Total 297238.98 223374.82 520613.80 262855.07 174746.72 437601.79

Details of awards during the year under report

Open Defecation Free (ODF): 30 Districts 176 Taluks 6022 Gram Panchayaths and 26935 Villages have been declared Open Defecation Free (end of Nov-2018).

ODF & Sustainability

Important achievements made / works under taken in Swachh Bharat Mission

(gramin) during the period from 07-08-2018 to 31-03-2019.

1. The Ministry of Drinking Water and Sanitation (MDW&S) has launched Swachh Bharat Mission (Grameen) (SBM-G) from 2nd October 2014 and is being implemented upto 2nd October 2019. Rural Karnataka has already been declared as Open Defecation Free (ODF) in November, 2018. Now ODF-S and SLWM activities are being taken up.

2. As per the directions of the Ministry of Drinking Water and Sanitation,(MDWS) Government of India, Left out Baseline (LOB) survey has been conducted in the year 2018-19 to find the households without toilets in the rural area of the State. As per the LOB survey of 2018-19, there were 4,01,949 rural households without toilets. The data has been updated in the IMIS portal. In order to make incentive payment directly to the account of IHHL beneficiaries, e-FMS system has been introduced in the State, the data of the households without IHHLs were updated in the Panchatantra.

3. State has taken up several programs to maintain Open Defecation Free (ODF) status.

ODF and Sustainability

2 days State level ODF-Sustainability workshop has been held with CEOs and District SBM nodal officers to share the best practices and discuss and agree various actions to address different components of ODF sustainability.

2 days Divisional level ODF-Sustainability training cum workshop has been held with CEOs to share the best practices and discuss and agree various actions to address different components of ODF sustainability, Solid and liquid waste management, GOBARDHAN, engagement of Swachhagrahis and undertaking Information Education and Communication activities.

321

A State level TOT on “Engagement of Swachhagrahis” was held and subsequently similar trainings were held at districts. The Swachhagrahis were trained and engaged at village level to motivate and organise communities for improved usage of IHHLs, sustaining ODF status, adopting hygiene practices and SWM, etc. As on today 27,976 Swachhagrahis have been trained by the State.

The Rural Drinking Water and Sanitation Department has taken a decision to convert all single pit toilets into twin pit toilets besides undertaking retrofitting of defunct household toilets. In this regard;

2 days training held for Kalaburagi division selected GPs PDOs and Engineers and GPs were motivated to construct twin pit latrine and use.

2 days State level Training held on Toilet usage & Construction of twin pit latrines especially for district level MASONS and Engineers, district Nodal officers, SLWM district consultants and Elected Representatives covering all the districts. ( Total 70 participants)

State level training programs are being arranged at NIRDPR, Hyderabad and CSE Institute, New Delhi for the State officers, State consultants, the district Nodal SBM-G Officers, Executive Officers, District Consultants, Panchayat Development Officers and Panchayath Raj Institutions on ODF Sustainability and ODF Plus activities for the effective progress.

3 days Training held on ODF – sustainability and Solid and Liquid Waste Management in 3 Batches (50 per batch) for State officers, State consultants, district Nodal SBM-G Officers, Executive Officers, District Consultants, Panchayat Development Officers and Panchayath Raj Institutions. (Total 120 participants) at NIRDPR, Hyderabad.

In order to ensure sustainability of ODF, RDW&SD has engaged ISEC & Azim premzi foundation for third party evaluation study for constructions of IHHL and its usage with clear To Rupees and standards.

Solid and Liquid Waste Management

State is conducting continuous training programs on Solid & Liquid Waste Management at the State & district level to all stakeholders by resource persons.

Conducted 3 days SLWM Training in 6 Batches (50 per batch) for district level Nodal officers, PDOs, Elected Representatives, EOs of TP, District consultants & EOs of Endowment department covering all the districts. ( Total 250 participants).

Inter district exposure visit to successful Solid Waste Management units established and implemented at (Bangalore Rural district Bashettihalli GP, Bangalore Urban district, Rajankunte GP, Koppal, district, Hulagi Multi village Waste management unit, Dakshina Kannada district Laila GP, Dharmasthala GP and Udupi district Vandse, Nitte and Brahmavar GPs).

Except Bidar, Gulbarga, Dharwad, Uttarakannad all districts Nodal SBM-G Officers, Executive Officers, District Consultants, Panchayat Development Officers and Panchayath Raj Institutions visited successful Solid Waste Management units located at Udupi district GPs (Vandse, Nitte, Brahmavar, Kollur), Dakshin Kannada (Hosangadi, Laila, Dharmasthala) & Koppal district Huligi Multi village Solid Waste Management Facility.

322

A State level TOT on “Micro planning for solid waste management” was held for district level SBM Nodal officers and consultants.

To ease the selling of dry waste / recyclables in GPs, RDW&SD is associating the scrap dealers / waste collectors available in various districts of Karnataka with GPs. 4. As per SBM(G) guidelines to sustain the momentum of ODF activities a State level ODF-S (Sustainability) cell for Swachh Bharat Mission (Gramin) is established to undertake the ODF-S and SLWM activities.

5. As per SBM(G) guidelines, provision is made to engage 5 consultants per districts to effectively monitor, implement and support the SBM G program, accordingly out of total 150 consultants to be engaged at various districts, 90 consultants have been engaged. Based on the consultant’s performance, evaluation and marks obtained, the services of existing consultants have been extended and instructions were issued to districts to engage fresh consultants.

6. IEC cell has been established at State level to effectively implement Information, Education and Communication activities.

7. Under SBM G program for the year 2018-19 budget, funds of Rs.1190.33 Crore were earmarked for the program implementation. As on date Rs. 1496.48 Crore funds released, out of which Rs.1058.49 Crore funds utilized. The Central Government has released extra budgetary resources (EBR) grant of Rs.526.69 crore directly to the bank in 2018-19 from November-2018. So the grant is included in release column.

8. World Bank Assisted Performance Based Incentive grants (PBI) of Rs.34.01 Crore were received, out of this 30.00 Crore funds were released to districts for constructing Toilets at Schools and Anganwadis.

9. For the financial year 2018-19 approval were given in 113 Gram Panchayats for implementation of SLWM, out of this 27 GPs were made progress. For the financial year 2019-2020, 1000 GPs targeted for implementation of SWM projects.

10. For the year 2019-20, it is targeted to implement 30 GOBARDHAN units at various districts across State. In this regard ToR has been issued to TERI and IISC institutes for handholding support at district level for effective implementation of GOBARDHAN units.

11. Approval were given to construct 1565 community toilets and out of this 531 CT completed.

Action taken for effective implementation of Sanitation Scheme, evaluation report and

actions taken on evaluation report etc.

1) Action has been taken to issue Work Orders to the LOB beneficiaries by issuing work orders through Panachatantra software.

2) Targets have been fixed for Gram Panchayats and they have been directed to select the beneficiaries in the Grama Sabha and it is targeted to construct 7.35 lakh toilets in the year 2018-19.

3) Physical and Financial progress is uploaded in IMIS.

4) 1st level ODF verification process completed.

5) The progress is reviewed every month through Sat-com / Video Conference (VC) with the implementing officers /officials of the Districts.

323

6) Payment through e-FMS system has been introduced in all the 30 districts with a view to make incentive payment directly to beneficiary for construction of IHHLs. Payment is being made through this system to all eligible beneficiaries.

Evaluation: IHHL constructed are being verified by Social Audit Directorate and by intra-inter district officials and the data is uploaded regularly in IMIS.

An amount of Rs.74000.00 lakh is provided for this scheme, out of which Rs. 15540.01 lakh and Rs.10360.16 lakh is earmarked for SCP and TSP respectively.


An amount of Rs. 4138.00 lakh is provided in the budget for the following schemes

1. Maintenance of Bore wells 2. Maintenance of Mini Water supply scheme

C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP TSP AND WCP IN

THE BUDGET 2019-20








An amount of Rs. 168138.00 lakh is provided under Category –B Schemes (30-99% flow to women beneficiaries)

ABSTRACT (NRDWP+SBM (G))



Revenue 179761.00

Capital 189558.00



Out of which

SCP 82822.01

TSP 27057.16

SDP 35503.00

WCP 168138.00

324

II. URBAN WATER SUPPLY Karnataka, with 34 percent of the share in urban population is one of the states where the proportionate share exceeds the National average of 28 percent. Increasing urbanization has multiplied the demand for drinking water and proper management of drainage and disposal of sewerage. The Bangalore Water Supply and Sewerage Board (BWSSB) handles water supply and sewerage works in Bangalore. BWSSB is committed to providing drinking water of unquestionable quality in sufficient quantity and to treat the sewage generated to the required parameters. The BWSSB is presently supplying 1380 mld of water to Bangalore. The BWSSB implements water supply and UGD facilities to the newly added areas of 110 villages of BBMP at a cost of Rs.2379 crore. The project is implemented with JICA funding of Rs.2023 crore and equal contribution from State Government & BWSSB of Rs.178 crore.

The Karnataka Urban Water Supply and Drainage Board (KUWS&DB) is implementing water supply and underground drainage schemes in 270 urban areas of the state excepting Bangalore city. It has the responsibility for formulation and implementation of water supply and drainage system in these areas.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Urban Water Supply 93150.00 87150.00


An amount of Rs. 180693.93 lakh is provided under State Sector for implementing the various programmes under urban water supply sector out of this Rs.41479.00 lakh has been provided to Karnataka Urban Water Supply & Drainage Board and Rs.139214.93 lakh to Bangalore Water Supply & Sewerage Board for augmenting water supply.

I. Bangalore Water Supply and Sewerage Board (BWSSB)

The BWSSB is implementing projects relating to water supply and sewage in Bangalore Metropolitan Area. Cauvery Water Supply Scheme – Stage IV, Phases I to IV are being implemented to supply 810 MLD of water to about 6 lakh connections. The following major projects are being implemented:

CWSS Stage-IV, Phases-I and II

Mega City Works

Infrastructure Mapping

Recycling Treatment Plants




325


1. Cauvery Water Supply Stage IV - Phase II- 6215-01-190-2-86

Funding Agency : Japan International Co-operation Agency (JICA).

Implementing Agency : Bangalore Water Supply & Sewerage Board.

Objectives: To reduce the gap between the demand and supply by 2012-13 and to meet water supply demand of 7 CMCs and I TMC In and around Bangalore at the rate of 150 LPCD>

Area of Operation: Bangalore City, 5987 Sq. Kms. Date of Commencement: July 2005, 2006. Project Cost: Rs. 338370.00 lakh. Loan: Rs. 283070.00 lakh.

The Cauvery Water Supply Scheme Stage IV Phase II was taken up with the Financial Assistance from JICA to augment 500 MLD of Water at an estimated cost of Rs. 338370.00 lakh. The scheme consists of 13 Water Supply Contract Packages and 18 Sewerage Contract Packages, which included establishing of 11 Sewage Treatment Plants with 5 intermediate sewage pumping stations at selected locations in the city to treat 339 MLD of sewage water. The scheme also consists of Distribution Improvement Component (UFW), Management Improvement Component and Slum Development Component.

The following projects are implemented

The project of 500 MLD capacity Cauvery Water Supply Scheme Stage IV Phase II funded by Japan International Co-operation Agency (JICA) is taken up by the BWSSB at an estimated cost of Rs.3383.70 crore.

Water Supply components of the 500MLD capacity Cauvery Water Supply Scheme Stage IV Phase II funded by Japan International Co-operation Agency (JICA) was commissioned on 31.10.2012. At present. About 483 MLD of water is being supplied to the city from this scheme.

Under this Scheme Water Supply & Sanitation facilities are provided to 164 slums of the City.

The Government of Karnataka has given Administrative approval to the revised estimated cost of Rs. 5773 crore vide GO dated: 30.12.2015.

Under the Sewerage component 10 Sewage Treatment Plants (STP) are constructed to treat 336 MLD of Sewage. All the STP’s are commissioned.

Sl.No. Sewage Treatment Plant Location

1 K & C Valley (60 MLD) 2 Chikkabanavara (5 MLD) 3 Raja Kanal (40 MLD) 4 Nagasandra (20 MLD) 5 Doddabele (20 MLD) 6 HoramavuAgara (20 MLD) 7 Bellandur (90 MLD) 8 Kadugodi (6 MLD)

For the first time, the Board in order to improve the water supply distribution system and to stop water leakage has taken up the work in Water Supply South Division. The work commenced in July-2012. The work progress achieved is to the tune of 77%. The work is expected to be completed within 3 years. The works in West and Central Division

326

commenced during November -2013. The primary stage of the work is in progress. About 57 % and 47% of the progress of the work is achieved in West and Central Divisions respectively. The expected time for completion of these works is 36 months.

The Board is also providing water supply and sewage facilities to the slums also. In the primary stage , under “Social Mobilization “, the Board with the co-operation of 4 NGOs, has made efforts to provide water supply and sewage facilities to 96 slums. The contract for this work has been awarded in October -2010. The contract for 4 civil works has been awarded on 05/02/2013 and the progress achieved is 100%. Other than this, the Board is also extending the water supply and sewage facilities to another 64 slums under Phase II. To provide these facilities, the works awarded in 2014. The progress achieved is 100%.

Under Management Improvement Component (MIC) the work for SCADA for Water Supply & Sewage Plants commenced on 07/11/2013. The progress achieved is 100%.

An amount of Rs. 55700.00 lakh has been provided for 2019-20 for the implementation of ongoing projects. Out of which Rs.4177.00 lakh and Rs. 836.00 lakh is provided under SCP and TSP respectively.


1. Support for BWSSB STP Project- 2215-02-107-0-01,

Out of the total project cost of Rs.1210.00 crore, the State Government share is Rs.303.00 crore. The Government has released Rs.26.66 crore during 2017-18 and Rs.75.00 crore during 2018-19. The total Government release is Rs.101.66 crore up to end of 31st March 2019. The cumulative expenditure upto end 31st Match 2019 is Rs.493.54 crore and Rs.600.00 crore is expected to be incurred during FY 2019-20. The project is expected to be completed by July 2020 (FY 2020-21) an amount of Rs. 11677.93 lakh is provided for this scheme.

2. Support BWSSB to Provide Drinking Water to Slums- 2215-01-101-0-01

An amount of Rs 1837.00 lakh is provided for this scheme, out of which Rs.783.00 lakh and Rs. 317.00 lakh has been provided under SCP and TSP respectively.

3. Providing Water Supply to 110 Villages including UFW- 6215-01-101-0-01

The approved cost of the project is Rs.1500.00 crore. The State Government has released Rs.350 crore till date under the Loan Head of Account. The cumulative expenditure upto end of March 2019 is Rs.763.92 crore including road restoration of Rs.82.00 crore. The probable expenditure to be incurred for FY 2019-20 is Rs.736.08 crore. The pipe line component in the project is expected to be completed by May 2019. The UFW and rehabilitation work of GLR is expected to be completed by 31st March 2020. An amount of Rs.50000.00 lakh are provided for this scheme, out of which Rs. 1864.00 lakh and Rs.768.00 lakh are earmarked for SCP and TSP respectively.

4. Providing UGD to 110 Villages in BBMP Area (Laterals)- 4215-02-106-0-02

An amount of Rs.10000.00 lakh are provided for this scheme, out of which Rs. 800.00 lakh and Rs.200.00 lakh are earmarked for SCP and TSP respectively.

5. Providing UGD to 110 Villages in BBMP Area (Laterals) for Loans- 6215-02-800-0-01

An amount of Rs.10000.00 lakh are provided for this scheme, out of which Rs. 800.00 lakh and Rs.200.00 lakh are earmarked for SCP and TSP respectively.

327

II. Karnataka Urban Water Supply and Drainage Board

The Karnataka Urban Water Supply and Drainage Board was constituted by an Act of Legislature in 1974 and is functioning from August 1975.

The Karnataka Urban Water Supply and Drainage Board is responsible for providing drinking water and Under Ground Drainage facilities to 274 Urban cities of Karnataka except Bruhath Bangalore Mahanagara Palike. The Board has commissioned 558 Water Supply and 76 Under Ground Drainage schemes since inception of Board up to March 2018. The Board is executing Water Supply and Under Ground Drainage Schemes.

a) Other Important State Sector Schemes

1. Grants for Urban Water Supply Schemes- 2215-01-191-1-03

The Government of Karnataka vide order No. UDD/07/UWS/2011 Bangalore dtd: 20-7-2011 has approved the funding pattern for Water Supply Scheme. Accordingly the funding pattern for Water Supply Schemes is as follows:

Sl.

No Category

Government

Grant

Loan from

financial

institution

ULB

Share

1 City Corporation 40 50 10 2 City Municipal Council 60 30 10 3 Town Municipal council 75 20 5 4 Town Panchayath 95 -- 5

During the year 2019-20, there are 22 on-going Water Supply Schemes with the budget allocation of Rs.23473.00 lakh, out of which Rs.3952.00 lakh and Rs. 1976.00 lakh has been provided under SCP and TSP respectively and it was proposed to commission 7 schemes.

Sl.

No. Year

Financial (Rs. in crore) Physical


1 2008-09 304.74 156.90 26 19 2 2009-10 315.07 199.40 17 9 3 2010-11 255.86 133.58 21 10 4 2011-12 160.03 176.44 17 11 5 2012-13 186.31 276.33 11 8 6 2013-14 175.97 218.06 9 4 7 2014-15 176.00 305.43 13 7 8 2015-16 149.16 208.14 11 12 9 2016-17 197.53 213.85 11 8 10 2017-18 197.53 246.14 14 14

Under Ground Drainage Schemes

2. KUWSDB Sanitary- 2215-02-105-0-02

The Government of Karnataka vide order No. UDD/07/UWS/2011 Bangalore dtd: 20-7-2011 has approved the funding pattern for Under Ground Drainage Schemes. Accordingly the funding pattern for Under Ground Drainage schemes is as follows:

328

Sl.

No Category

Funding Pattern

Loan From

Financial

Institution

Govt.

grant

Local Body

Contribution

1 City Corporation 35 50 15 2 City Municipal Council 20 70 10 3 Town Municipal council 20 75 5 4 Town Panchayath - 95 5

During the year 2018-19 there are 51 on-going Under Ground Drainage Schemes. The Budget allocation for the year 2019-20 is Rs.18006.00 lakh, out of which Rs.6517.00 lakh and Rs.2660.00 lakh has been provided under SCP and TSP respectively and it was proposed to commission 13 schemes.

Sl.

No. Year

Financial (Rs. in crore) Physical


1 2008-09 117.45 39.02 4 -- 2 2009-10 139.93 63.49 6 1 3 2010-11 97.10 72.52 8 1 4 2011-12 84.01 64.31 7 1 5 2012-13 148.65 83.03 6 1 6 2013-14 109.92 127.17 9 1 7 2014-15 112.00 253.85 11 1 8 2015-16 134.33 270.03 6 7 9 2016-17 180.06 259.87 3 2 10 2017-18 180.06 240.80 13 8

Schemes Commissioned (Cumulative)

Sl.

No. Year

Water Supply

Schemes

Board Water

Supply

Schemes

Under Ground

Drainage Schemes

1 2008-09 446 20 45 2 2009-10 453 20 46 3 2010-11 463 20 47 4 2011-12 474 20 48 5 2012-13 482 20 49 6 2013-14 486 20 50 7 2014-15 493 20 51 8 2015-16 505 20 58 9 2016-17 518 20 65 10 2016-17 525 20 73

The Karnataka Urban Water Supply and Drainage Board is responsible for providing Water Supply and sewerage schemes in 274 urban areas of Karnataka except Bruhath Bangalore Mahanagara Palike. The Board has implemented assured safe drinking water to 231 urban areas from surface source. The Board is implementing 5 schemes for shifting the source of water from ground water to assured surface source of water. All these schemes would be

329

completed by the year 2019. By the year 201 only 37 urban areas are left with sub-surface water as source.

At present 68 urban areas are provided with UGD facilities. In most of the urban areas the sewerage system is covered in core areas. The newly developed areas are not provided with Sewerage system. The Board has prepared a Master plan for providing UGD scheme to all the urban areas in Karnataka amounting to Rs. 13400 crore. The Board aims to provide UGD facilities to all urban areas in phased manner depending upon the availability of funds.

The following reforms are taken to increase in efficiency.

1. ISO 9001-2015 certification has been awarded to the Board. 2. e-Procurement is in place to enhance transparency. 3. e-payment is in practice. 4. Water & waste center has been setup at Yelahanka, Bangalore to Train Board employees

Local Body Authorities and public. 5. Third Party inspection of works and materials is in place to ensure quality. 6. “SPATICA” Accounting System has been implemented.

3. IEBR (KUWSDB)

An amount of Rs.25000.00 lakh has been provided under IEBR.




THE BUDGET 2019-20









330

ABSTRACT



Revenue 54993.93

Capital 125700.00


District Sector -

Out of which

SCP 18893.40

TSP 6957.00

SDP -

WCP 53316.00

331

III. HOUSING

Housing has evolved as a prime component over a period of time not only in providing shelter but also in providing employment opportunities as well as development of locations. To meet the ever increasing demand for housing, the State Government has been pro-active in its policies. Housing for the poor and the down-trodden assumes greater importance both in rural and urban areas. Greater emphasis has been made given to solve the problem of scarcity in housing through increase in budgetary allocations.

Rajiv Gandhi Rural Housing Corporation Limited (RGRHCL)

The Rajiv Gandhi Rural Housing Corporation Limited has been established by the State Government to implement various housing schemes for economically weaker sections of society both in rural and urban areas with the following objectives

• To provide affordable housing for Economically Weaker Sections (EWS) and Low Income Group (LIG). • Partnership with Gram Panchayaths and NGOs in rural areas. • Speedy implementation of the schemes. • Transparency in implementation. • Ensure Smooth and timely flow of fund to the ultimate beneficiaries. • To encourage use of cost effective technologies in construction of houses through District Nirmithi Kendras. Housing Demand Survey 2018

RGHCL has conducted a survey of the houseless and site-less in the State during 2018. Accordingly, 1878650 house-less and 660811 site-less have been identified.

Unit Cost

The unit cost of the houses has kept increasing over a period of time considering the inflationary trend. The details are as furnished below:

(Rs. in crore)

Series

/Year

Unit Cost

Rural Ashraya

/Basava

Vasathi Yojane

Dr. B.R. Ambedkar

Nivasa Yojane

Devraj Urs

Vasathi

Yojane

Indira Awaas

Yojane

Urban Ashraya/

Vajpayee

Urban Scheme

2016-17 Gen. 120000 SC/ST Gen. 120000 Gen. 120000 Gen 120000 SC/ ST 150000 Rural Urban SC

/ST 150000 SC/ST 150000 SC/ ST 180000

150000 180000

2017-18 Gen 120000 SC/ST Gen 120000 Gen 120000

Gen 120000 Rural Urban SC/ ST 150000 SC/ST 150000

175000 200000

2018-19

Gen 120000 SC/ST Gen 120000 Gen 120000

Gen 120000

Rural Urban SC/ ST 150000 SC/ST 150000

175000 200000

Details of House Sites Distributed

Year Rural Urban Total 2016-17 6202 7251 13453 2017-18 9047 10181 19228 2018-19 3002 1516 4518

Total 18251 18948 37199

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Housing Programmes

Details of physical progress made under various housing schemes are given below:

Year

Basava Housing

Scheme

Ambedkar

Housing

Vajpayee Urban

Housing Scheme

Dr. B.R.

Ambedkar

Nivasa Yojane

IAY/PMAY–

Gr.

Devraj Urs

Housing

Scheme

Rajiv Awas

Yojane PMAY-U

Target Achieve

ment Target

Achieve

ment Target

Achieve

ment Target

Achieve

ment Target

Achieve

ment Target

Achieve

ment Target

Achieve

ment Target

Achieve

ment

2016-17 145000 123313 0 222 25000 9518 50000 13786 115000 96030 15000 14206 - - - -

2017-18

170000 127971 0 0 25000 13871 105000 112159 85000 64690 15000 15666 0 13777 - -

2018-19* 160000 131161 0 0 28000 13163 112000 58955 44000 50558 12000 6175 7516 2648 44000 5693

Total 475000 382445 0 222 78000 36552 267000 184900 244000 211278 42000 36047 7515 16425 44000 5693

*Till end of February

333



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE) Housing 369836.00

320690.83


An amount of Rs. 263993.39 lakh has been allocated in the budget for implementing various programmes under Housing Sector of which an amount of Rs.213993.39 lakh has been provided under State Sector and Rs.50000.00 lakh under District Sector programmes.



1) Housing for All (Pradhana Manthri Awas Yojana Urban)- 2216-02-800-0-04

Government of India has launched Housing for All Mission a 100 percent centrally sponsored scheme during 2015. It is being implemented in 271 cities in convergence with existing housing schemes of GoK. RGRHCL has been nominated as the State Level Nodal Agency and Karnataka Slum Development Board (KSDB), Karnataka Housing Board (KHB), Urban Local Bodies (ULBs), Urban Development Authorities (UDAs), private developer etc are identified as implementing agencies.

An amount of Rs.25000.00 lakh is provided in the budget for the year 2019-20 of which Rs.12529.02 lakh and Rs.9019.84 lakh has been provided for SCP and TSP respectively. It is a 100% Centrally Sponsored Scheme.


There is no scheme.


1) Ashraya-Basava Vasathi Yojane- 2216-03-104-0-01

It is a State sponsored scheme under which the Government is providing a subsidy of Rs.1.20 lakh per house. From 2017-18 onwards the entire target is being allocated for general category since the State Government is providing houses on demand to SC/ST categories under Ambedkar Awas Yojane. The beneficiary is allowed to constructed houses up to 250 to 700sqft with their own contribution. From 2000-01 to 2017-18, 2458126 houses have been constructed. During 2018-19, 131161 houses have been completed till February-19 against a target of 1.60 lakh houses. An amount of Rs.60170.00 lakh is provided for 2019-20, of which Rs.18007.00 lakh is earmarked for SDP.

2) Vajpayee Urban Housing Scheme-2216-02-101-0-07

It is a State sponsored scheme under which the State Government is providing a subsidy of Rs.1.20 lakh per house. From 2017-18 onwards the entire target is earmarked for the general category since the State Government is providing housing on demand for SC/ST category. The beneficiary is allowed to construct houses with their own contribution. From the year

334

2000-01 to 2017-18, 197463 houses were constructed. During 2018-19, 13,163 houses have been completed till February-19 against target of 28,000 houses. An amount of Rs.12500.00 lakh is provided for 2019-20.

3) Special Housing Scheme ( D. Devaraj Urs Housing Scheme)- 2216-07-800-0-04

This Scheme is introduced by the State Government in the year 2014-15 for 14 special categories i.e. physically handicapped, leprosy cured persons, HIV Affected families,

Devadasis, nomadic tribes, safai karmacharies, people affected by communal riots, Expiation, free bonded labourers, widows, orphans living on foot- path, transgender etc. The selection of beneficiary is done by a District Committee headed by the Deputy Commissioner. Under this scheme, the Government provides assistance of Rs.1.20 lakhper house for General category and Rs.1.50 lakh for SC/ST beneficiaries. From 2014-15 to 2017-18. 34626 houses have been completed. In the year 2018-19, 6175 houses have been completed till February against a target of 12000. An amount of Rs.5000.00 lakh is provided for the year 2019-20.

4) Dr. B.R. Ambedkar Nivasa Yojane- 2216-03-104-0-03

The Government has introduced this scheme in the year 2015-16for providing houses to the houseless SC/ST families. In the year 2017-18the Government has announced houses on demand for all houseless SC/ST families. The subsidy for rural beneficiary is fixed at Rs.1.75 lakh per house and Rs.2.00 lakh for urban areas. An amount of Rs.75025.00 lakh is provided for 2019-20 out of which Rs.62500.00 lakh and Rs.12525.00 lakh is provided for SCP and for TSP respectively.

5) House Site Scheme for Rural and Vajpayee House Site Scheme for Urban Rural

Landless-2216-02-102-0-02 & 2216-03-102-0-01

Sites are distributed free of cost to poor site less families of both urban and rural areas. In rural areas, 30X40 and in urban areas, 20X30 sites are provided. The scheme was introduced during 1992-93.

During 2000-01 to 2017-18, 343579 sites have been distributed (209183 sites in rural areas, 134396 sites in urban areas). For the year 2018-19, it is targeted to distribute 5000 sites against this 3002 sites in rural areas and 1516 sites in urban areas, over all 4518 sites have been distributed so far i.e. till February 2019. An amount of Rs.200.00 lakh is provided for 2019-20.

6) Infrastructure facility to New Layouts by Rajiv Gandhi Rural Housing Corporation

Limited- 2216-02-190-0-01

The Government is providing Rs. 40 to 45 lakh per acre towards providing basic amenities like Drainage, Road, Drinking Water, Electricity etc., for newly developed layouts from 2013-14. An amount of Rs.100.00 lakh is provided for 2019-20.

335

Progress of House Site Scheme

Sites:

Year

House Sites – Rural House Sites - Urban Total

Target Achiev -ement

%of Achiev -ement


% of Achiev -ement


% of Achiev -ement

2016-17 10000 6202 62.00 10000 7251 73.00 20000 13453 67.27

2017-18 10000 9047 90.47 0 10181 10.18 10000 19228 192.28 2018-19 5000 3002 60.04 - 1516 100.00 5000 4518 90.36

Total 25000 18251 73.00 10000 10948 109.48 35000 37199 106.28

7. Payment of Govt. guarantee commission Rajiv Gandhi Rural Housing Corporation-

2216-03-101-2-05

The Government has provided Rs.849.00 lakh towards payment of Guarantee Commission.

8. Repayment Ashraya loan and payment of Interest- 2216-03-104-0-02

The Government has provided Rs.7012.00 lakh towards repayment of interest on loan borrowed by the Company for implementation of housing scheme based on Government guarantee.

9. Rajiv Gandhi Rural Housing Corporation- 2216-03-190-0-01

In the 2019-20 budget, The Government has provided Rs.645.00 lakh towards day today administrative expenditure like salary, stationary etc.

10. Repayment Ashraya loan (Principal)-RGRHCL- 4216-80-190-0-04

In the 2019-20 budget, The Government has provided Rs.15907.00 lakh towards principal repayment of Ashraya loan.

11. Payments under the Karnataka Guarantee of Service Act-2216-80-800-0-05

An amount of Rs. 50.00 lakh has been provided for the year 2019-20.

12. Real Estate a Regulatory Authority- 2216-80-800-0-06

An amount of Rs. 496.00 lakh has been provided for this Scheme for the year 2019-20.

13. Transfer to Real Estate Regulatory Authority- 2216-80-797-0-01

An amount of Rs. 850.00 lakh has been provided for this Scheme.

Slum Improvement Programmes

Improvement of the environmental conditions of slums for the well being of the slum dwellers, provision of basic amenities like drinking water, toilets, drainage, roads, streetlights, etc., are being taken up through the Karnataka Slum Development Board. 2804 slums having a population of 40.50 lakh covering 7.46 lakh households have been identified.

336

i) Slum Development Board - Establishment Charges- 2217-04-191-2-01

An amount of Rs.2689.00 lakh is provided in the budget 2019-20 towards Administrative Expenses.

ii) Slum Improvement Programme- 2217-04-191-2-02

In order to provide basic facilities in slum areas, the Slum Improvement Programme for providing amenities to the slum dwellers. An amount of Rs. 7500.39 lakh has been provided for the year 2019-20, out of which Rs.1500.00 lakh for SCP and Rs.375.00 lakh for TSP is provided in the budget.

15. IEBR: An amount of Rs. 35000.00 lakh is provided for RGRHCL under IEBR



1) Pradhan Mantri Awas Yojane-Gramin (Indira Awaas Yojane)- 2216-00-102-0-14

It is a Centrally Sponsored Scheme. This scheme was introduced in the year 1989-90 and it became as independent scheme from 1st January 1996 and it is renamed as Pradhan Mantri Awas Yojane-Gramin in the Year 2016-17. This scheme is implemented for Rural BPL houseless family. As per the scheme guidelines 60% of the target is earmarked for SC/ST, 15% is for minority and remaining 25% is for General. Under this scheme the Government of India has fixed the subsidy amount per house to Rs.120000/-, in which the Central Share is Rs.72000/- and State Share is Rs.48000/-. In case of SC/ST the State Government is providing additional subsidy of Rs.30000/-. From the year 1996 to 2004-05 this scheme was implemented by the RDPR. In the year 2004-05 it has been transferred to RGRHCL. Totally 1101272houses have been constructed from the year 2004-05 to 2017-18.

During 2018-19, 50558 houses have been completed till February-2019 as against the target of 44000 houses. A Sum of Rs.50000.00 lakh is provided for 2019-20, of which Rs.16850.00 lakh for SCP and Rs.8500.00 lakh for TSP.

C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP TSP AND WCP IN

THE BUDGET 2019-20








An amount of Rs. 222895.00 lakh is provided under Category-A schemes (100% flow to women beneficiaries) and Rs.13145.39 lakh is provided under Category –B Schemes (30-99% flow to women beneficiaries)

337

ABSTRACT



Revenue 248086.39

Capital 15907.00



Out of which

SCP 93379.02

TSP 30419.84

SDP 18007.00

WCP 236040.39

338

IV. URBAN DEVELOPMENT

Urbanization is an index of transformation from traditional rural economies to modern industrial one. It is a long term integral process of economic growth. About 375 million people in India live in urban areas, accounting to one third of our population. With the present growth of about 2%, our cities and towns will contribute to nearly half of India’s population by 2030. In the last three decades, urbanization in Karnataka increased from 22% in 1951 to 38% in 2011. On an average the State’s urban population witnessed 37% decadal growth. This trend declares the state as fifth most urbanized state in India and is estimated to stand in same position by 2030 after Tamil Nadu, Maharashtra, Gujarat and Punjab.

Under Urban Development Sector the State aims at creating and fostering democratically vibrant urban local bodies and providing policy framework for achieving sustainable, efficient and equitable urban areas of the State through inclusive urban growth by working collaboratively with urban local bodies and other stakeholders. It also ensures smart, efficient, affordable and sustainable towns and cities that meet development, social and environmental needs of all.

As per 2011 Census, urbanization has increased faster than expected. This has reversed the declining trend in the growth rate of the urban population observed during the 1980s and 1990s. Also, for the first time since independence, the absolute increase in urban population was higher than that in rural. This has huge implication for providing infrastructure and other civic amenities in urban areas.

Of late, there has been a change in the thinking of policymakers about urbanization. The Eleventh Five Year Plan argues that urbanization should be seen as a positive factor in overall development as the urban sector contributes about 62% of the GDP. In the Twelth Five Year Plan (2012-2017), urban transition is considered as one of the major challenges requiring a massive expansion in urban infrastructure and services. With this backdrop, the results of the 2011 Census assume enormous significance in enhancing our understanding of the magnitude, growth and interstate variation in the levels and tempo of urbanization in the country.

Demographically the level of urbanization is measured by the percentage of population living in urban areas. In order to have a better understanding of the urbanization process, it would be appropriate to examine which settlements are treated as urban by the Census of India. There is no standard definition of urban; it varies from country to country (United Nations 2009). India’s urban areas are defined on the basis of two criteria. First, the State Government grants municipal status – corporation, municipal council, notified town areas committee or nagarpanchayat, etc – to a settlement. Such settlements are known as statutory or municipal towns in the census definition of urban areas. Second, if a settlement does not have an urban civic status, but satisfies demographic and economic criteria, like a population of more than 5000, a density of 400 persons per square kilometer and 75% male workforce in the non-agricultural sector, it can be declared urban. Such urban areas are termed census towns.

It is important to note that India’s urban definition is very broad-based and closely reflects levels of development unlike several other developing countries. For example, in south Asia, Nepal defines urban areas on the basis of population size only: a settlement with a Population of more than 9000 is declared urban. On the other hand, countries such as Bangladesh, Sri Lanka and Pakistan apply only the civic status criterion to declare a settlement as urban.

339

In each census, the rural-urban framework is prepared based on the above definition of urban. Many new towns are added and some existing towns revert to rural status if they do not satisfy the criteria. Thus the rural-urban classification used in India is a dynamic process, although there is some limitations to the definition.

Trends in Urbanisation

According to the 2011 Census, the urban population grew to 377 million showing a growth rate of 2.76% per annum during 2001-2011. The level of urbanization in the country as a whole increased from 27.7% in 2001 to 31.1% in 2011 – an increase of 3.3 percentage points during 2001-2011 compared to an increase of 2.1 percentage points during 1991-2001. It may be noted that the Indian economy has grown from about 6% per annum during the1990s to about 8% during the first decade of the 2000s. This clearly reflects the power of economic growth in bringing about faster urbanization during 2001-2011.

Components of Urban Growth

The natural increase, net rural-urban classification and rural-to-urban migration are components of urban population growth. An assessment of their relative contributions is very important to understanding the dynamics of urban population growth. The contribution of natural-urban classification and rural-to-urban migration has increased from 42% in 1991-2001 to 56% in 2001-2011. The available data from the 2011 Census at the moment does not allow for the separation of these two factors, but it does show the emergence of a large number of new towns in 2011. The number of towns at the national level increased from 5,161 to 7,935– a net addition of 2,774 towns (2,532 census towns and 242 statutory towns) in 2011compared to the 2001 Census. As there has been no change in the definition of the urban between the 2001 and 2011 censuses, this has contributed significantly to faster urbanisation in spite of several metropolitan cities showing a huge decline in their growth rates. On the other hand, the contribution of natural increases in urban population growth has declined from a peak of 62% during 1981-91 to 44% during 2001-2011. Yet the natural increase added a huge population of about 40 million in the urban areas during 2001-2011. In the study of India’s urbanisation, the contribution of natural increases has not received as much attention as rural to-urban migration. This has led to the popular belief that the urban population is increasing solely due to migration.

Year

India's total

Population

(in lakh)

% Urban

Population

in India

Karnataka’s total

Population

(in lakh)

% of Urban

Population in

Karnataka

1951 3611 17.28 194 22.95 1961 4392 17.96 236 22.33 1971 5982 18.24 293 24.31 1981 6833 23.34 371 28.29 1991 8443 25.73 448 30.91 2001 10270 27.79 527 33.98 2011 12102 31.16 611 38.57

340

Urban Centres

City Corporations (> 3 lakh population) 11 City Municipal Councils (population ranging from 0.50 to 3 lakh) 58 Town Municipal Councils (0.20 to 0.50 lakh) 115 Town Panchayaths (0.10 to 0.20 lakh) 92 Notified Area Committees 4

The Urban Development Department comprises of the following Boards/ Corporations/ Departments/ UDAs /ULBs:-

Bruhat Bangalore Mahanagara Palike (BBMP) and other 10 City Corporations. Bangalore Development Authority (BDA). Bangalore Water Supply & Sewerage Board (BWSSB). Karnataka Urban Water Supply & Drainage Board (KUWS&DB). Directorate of Municipal Administration (DMA). Directorate of Urban Land Transport (DULT). Bangalore Metropolitan Region Development Authority (BMRDA). Bangalore Metro Rail Corporation Limited (BMRCL). Karnataka Urban Infrastructure Development & Finance Corporation (KUIDFC). Directorate of Town & Country Planning (DTCP). City Corporations – 11. City Municipal Council – 58. Town Municipal Council – 115. Town Panchayats – 92. NAC’s - 4 Other UDAS – 30.

For all the cities/towns other than Bangalore

1. Directorate of Municipal Administration: monitoring and managing the overall cities / town’s administration and governance in 280 urban local bodies other than Bangalore.

2. Directorate of Town Planning: Developing strategic plans integrating spatial planning for 280 cities/towns.

3. Karnataka Urban Water Supply & Sewerage Board:Providing drinking water and underground drainage facilities to 280 urban cities of Karnataka.

For the mega city Bangalore

1. Bruhat Bangalore Mahanagara Palike: catering basic services/ obligatory functions; managing the city administration and governance.

2. Bangalore Water Supply & Drainage Board:Providing drinking water and underground drainage facilities within the city.

3. Bangalore Development Authority: Developing strategic plans integrating spatial planning and planned area development within BBMP area.

341

4. Bangalore Metropolitan Regional Development Authority/ Bangalore Metropolitan

Land Transport Authority (BMTLA)/Bangalore Mysore Infrastructure Corridor Area

Planning Authority (BMICAPA): Developing strategic plans integrating spatial planning and area beyond BDA’s jurisdiction.

5. Bangalore Metro Rail Corporation Limited: implementation of a Mass-Transit Rail System for the city.

For all the cities/towns in the State

1. Karnataka Urban Infrastructure Development & Finance Corporation: implementing Externally Aided Urban Infrastructure Projects

2. Directorate of Urban Land Transport: First state to have a dedicated agency to facilitate coordinated planning and implementation of projects relating to urban transport in seven city corporations.

The state has taken numerous initiatives aiming for improvement of urban governance & citizen responsiveness, development of basic infrastructure, improving service delivery standards, betterment of unemployment youth & women, at the one end. On the other end, it is striving to introduce accountability & responsibility among the municipal staff, strengthening local bodies, capabilities, streamline and standardize procedures, for transparent and better administration.

Governance Initiatives

Good governance is very essential for urban local bodies to function in an efficient and effective manner. The GIS based Property Tax Information System has been introduced bringing 17 lakh un assessed properties in all 280 ULBs in tax net. The most important internal process like web based project monitoring, Payroll, Personnel Information System, procurement process, payment of bills, file movement, court case monitoring, and fund based accounting System as per Karnataka Municipal Accounting & Budgeting Rules (KMABR) 2006 have been computerized enhancing transparency and administration.

The state has established an exclusive cell ‘Municipal Reforms Cell” to drive e-Governance related reforms and computerization in ULBs.

The Bangalore has been introduced with automatic meter reading, Computerized Water bill collection system and SCADA for Water Treatment Plants. The BWSSB has bagged National Urban Water Award for highest and sustained revenue collection. The Water theft cases are being booked for the first time in Bangalore with six month imprisonment.

ULBs are been geared to improve their service delivery levels against the set benchmarks on yearly basis. An online application –“Tulana”, ‘First of its kind’, has been launched to disclose performance levels with 49 indicators in seven sectors from 280 ULB’s other than Bangalore.

A large scale Urban Mapping project has been taken up for the preparation of scientific base maps for 31 cities and towns by using Satellite image, Arial photography and Total Station Survey. The Total Station Survey even for properties within BDA’s jurisdiction is under progress.

Initiatives to Improve Response to Citizens

The state has felt the need for online and computerized services to improve service quality. The websites for all 280 ULBs have been launched which act as a gateway for information to

342

citizens. The key service, registration of birth and death has been computerized in 280 ULBs, reducing the issue of certificate time from one week to two days. The Web based Public Grievances system has been enabled through which the citizen can lodge complaints by various modes like phone, paper or internet and track the status of redressal of their grievances. The trade license issue and Building Plan approval have been computerized in Bangalore and Mysore.

The water board in Bangalore has introduced Spot Billing of consumer bills with on the spot validation. An exclusive Sir M.V. Rainwater Harvesting Theme Park has been developed to create awareness about water saving and harvesting. In Bangalore and few tier II cities online property tax payment have been introduced to assist citizens for property tax form filling. GIS based Property tax information system is in final stages of completion.

Initiatives for Poverty Alleviation

Nearly 25% of the population is poor in Karnataka and 1/3rd of them reside in urban areas. Providing infrastructure facilities like sewage, water, sanitation, roads and housing is a big challenge due to the financial constraints.

The State has initiated programs for poverty alleviation such as increase in the funds from 18% to 24.10% out of all funds for SC/ST and similarly providing a budget of 7.25% exclusively for poor from other communities.

Under the Nirmala Ganga Program, 24.10% of the funds have been provided by the ULBs to provide free water supply and sanitation to SC/ST households. The Bruhat Bangalore Mahanagarapalike has initiated specific housing scheme for the slum dwellers called ‘PanditDeenDayal Housing Scheme’ which envisages construction of houses. Similarly under the Vajpayee Arogyashree scheme which is a Health Insurance Scheme, the BPL families are covered to improve the access to quality Medicare.

Karnataka Urban Infrastructure Development Finance Corporation

Karnataka Urban Infrastructure Development and Finance Corporation, Limited (KUIDFC) has been established, as a Public Limited Company under Company Act to assess the infrastructure needs of urban areas, formulate projects, to act as a nodal agency in implementing urban development programmes, to mobilize financial resources. The authorized share capital of the Company is Rs.100 million divided into one million equity shares of Rs.100/- each. The paid up equity capital is Rs.80.64 million. The shareholders of the Company comprise the Governor of Karnataka, Principal Officers of the Government of Karnataka and the Chief Executive officers of developmental authorities established by the State.

Details of the projects implemented are as follows:

Externally aided projects

Karnataka Integrated Urban Water Management Investment Programme(KIUWMIP) - Jalasiri Karnataka Urban Water Supply Modernisation Project- (KUWSMP)


Atal Mission for rejuvenation and urban transformation (AMRUT) Swach Bharth Mission (SBM) Smart City Mission

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(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Urban Development 1383243.00 1286183.00


An amount of Rs.1662141.21lakh is provided for 2019-20 for implementing various programme under Urban Development sector namely DMA, DULT, KUIDFC, BMRCL, BBMP, BDA and Town Planning.

DULT

An amount of Rs.61920.00 lakh is provided for Directorate of Urban Land Transport for the year 2019-20 under State Sector.







State Directorate of Urban Land Transport

The Directorate of Urban Land Transport (DULT) has been set up by the Government of Karnataka (GoK) under the Urban Development Department (UDD) with the objective to coordinate planning and implementation of Urban Transport projects and programs. Karnataka is the only state in India to have an exclusive Directorate of Urban Land Transport (DULT). The Directorate has been set up in 2007 by the State Government close on the heels of the National Urban Transport Policy (NUTP) coming into force, to coordinate the urban transport matters in the State. The Directorate is responsible for overseeing all the urban land transport initiatives in Urban/ Local Planning Areas of Karnataka and administering the State Urban Transport Fund (SUTF)

Functions of DULT

DULT works as per the following mandates (Some aspects of the mandate were defined in our constitution order and some more were added on the way): Comprehensive planning through preparation of mobility plans. Strengthening public transport (PT)/ enhancing PT mode share. Providing technical assistance to agencies regarding traffic management etc., Planning and hand-holding the implementation of non-motorized transport (NMT) projects.

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Financial assistance under State Urban Transport Fund for popularizing pedestrian/non-motorized NMT transports. Conduct of studies to evaluate Transportation Infrastructure facilities. To jointly work with various organizations such as Urban Transport Sector/ Educational Institution/concerned NGO’s in the formulation of transport system projects. Capacity building through workshops etc. Policy formulation on urban transport issues.

1. State Directorate of Urban Land Transport- 2217-80-001-1-05

An amount of Rs.809.00 lakh is provided for State Directorate of Urban Land Transport for the year 2019-20.

2. State Urban Transport Fund- 2217-05-800-0-06

An amount of Rs.100.00 lakh is provided for this scheme and the projects to be taken up for the year 2019-20 were as follows:

1. Public Bicycle Sharing – to be taken up for all the City Corporations and places of tourist interest. 2. To complete infrastructure works and start operations of HDBRT Services. 3. To fast track the works under Bengaluru Suburban Rail Project 4. Pedestrianization – Footpaths in Bengaluru and other ULB’s 5. Preparation of Parking Policy 6. UMTA Bill preparation 7. Intermodal hub development at important locations. 8. ITS grants: Implementation of ITS in Bengaluru as per the Plan. 9. The action plans under AMRUT and Smart Cities should be secured from the concerned to study the Urban Transport components for convergence of works and to shortlist the interventions to be taken up. 10. Congestion pricing feasibility in Bengaluru CBD areas.

3. Bengaluru Suburban Rail Project- 4217-60-800-0-04

GoK has accorded approval for phase- wise implementation of Bengaluru Suburban Rail System on a joint venture with Ministry of Railways at a cost of Rs. 345 crore. As a part of first project under Phase-1A, Memorandum of Understanding (MoU) was signed by the State Government with Ministry of Railways on 16.01.2017 to take up conversion of 15 pairs of conventional trains to MEMU services and augmenting MEMU maintenance facilities at Banaswadi on 80:20 cost sharing pattern between Government of Karnataka and Ministry of Railways respectively. So far 16 units of MEMU rakes are procured and converted to 6 pair of trains. The State Government has so far released Rs.100 crore to SWR towards GoK share.

The formation of SPV, as a subsidiary of Rail Infrastructure Development Corporation- Karnataka (K-RIDE) which is State Joint Venture Company of MoR and GoK, is approved by the board of K-RIDE and the process of setting up SPV is underway. In the meanwhile as second tranche of projects, South Western Railways had identified priority projects that are to be implemented through Special Purpose Vehicle (SPV). Accordingly, GoK has approved the identified projects worth Rs.1745 Crore to be implemented by SPV and issued Government Order.

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Subsequently, Railways vide their letters has referred the draft feasibility study report for Bengaluru Sub-Urban Rail Corridors entrusted to RITES Ltd by South Western Railways. RITES have carried out the feasibility of running dedicated sub-urban rail services in Bengaluru. The completion cost for dedicated Bangalore Sub Urban Rail Corridor is estimated at Rs. 23,093 crore (at Rs. 19,499 crore as of November, 2018 price). The proposed alignment has 81 stations and details of the four corridors with a total route length of 160.50 kms, are as follows:

a. Corridor – 1: Kengeri-Whitefield, length is 35.47 kms. b. Corridor – 2: KSR Bengaluru –Rajanakunte, length is 24.88 kms. c. Corridor – 3: Nelamangala –Baiyyappanahalli, length is 38.94 kms. d. Corridor – 4: Heelalige – Devanahalli, length is 61.36 kms.

After detailed examination of the feasibility report on BSUR corridor, GoK has accorded approval for dedicated Sub Urban Rail Corridor for Bengaluru project with 161 kms., totaling to Rs. 23093 crore as completion cost to be executed through SPV as per draft Sub Urban Rail Policy 2018. Now the approval of MoRGoI is awaited.

For the year 2019-20 an amount of Rs. 40000 lakh is provided for implementation of Bengaluru Sub Urban Rail Project.

4. State Urban Transport Fund (Assistance to State Road Corporation)- 4217-60-800-

6-01

The State Urban Transport Fund has been leveraged to promote DULT’s mandate. It includes assistance provided for introduction of Public Transport System in cities of Karnataka, assistance for construction of Transit Infrastructure in cities, implementation of Cycle Tracks in the neighborhoods of Bangalore, passenger information for TTMCs in Bangalore etc. SUTF is utilized to introduce and strengthen the bus services in Tier two cities. The bus services introduced in Tumkur, Hassan, Davangere, Mandya, Gadag-Betageri, Gulbarga and in other cities has become very popular in strengthening the public transportation systems in smaller towns. DULT has undertaken surveys on bus services in Tumkur, Davangere, Hassan, Mandya, K.G.F, Kolar the finding of which has shown reduced transportation cost thereby resulting in savings. The bus service system introduced in Hassan is now making profit within a short period of implementation. The bus services introduced in Bidar, Yadgir, Bijapur, Bellary towns is partially funded out of SUTF. During the year 2018-19 an amount of Rs. 81.38 Crore is released to various transport services for provision of bus services and to promote non-motor transport (NMT). 19 infrastructure and bus service projects worth Rs. 87.73 crore and SUTF assistance of Rs. 38.50 crore were completed and 42 other urban transport infrastructure projects worth Rs. 413.94 crore are in progress at various stages. Besides ‘Green Links’ programme is implemented in Tier-2 cities of City Corporations/CMCs of all district headquarters in the State (Except Bengaluru Rural and Urban districts) in collaboration with them for developing pedestrian ways and cycle lanes in suitable stretches preferably the central business district area or active commercial corridors of road length up to 5 kms. The cities will be provided financial assistance of Rs. 25.00 crore for two years under SUTF and thereafter from the regular budget for every year.

Under the State Urban Transport Fund Rs. 7739.00 lakh has been budgeted for 2019-20.

5. Public Bicycle Sharing System (PBS)- 4217-60-800-0-03

The bicycle sharing system in Bengaluru is a dock-less model, where multiple private bicycle sharing operators will offer their services in various parts of the city. The cycles can

346

be located and unlocked using a mobile phone application provided by the service provider and the user will be charged based on the duration of usage. The Public Bicycle Sharing System in Bengaluru is branded as “Trin-Trin”, in lines with the Mysuru Public Bicycle Sharing System.

In its first phase, DULT has identified over 400 bicycle parking locations in a closely spaced network across areas like HSR Layout, Koramangala, Indiranagar, CBD, VidhanaSoudha etc. and at all the Namma Metro stations (40 nos). Presently there are over 3000 cycles available to the public and is expected to be expanded to 6000 cycles. The Trin-Trin system will be expanded to other areas with potential for high usage like tech parks in a phased manner.

To start with, DULT has issued permit to operate bicycle sharing in the city to 4 operators, namely, Yulu, PEDL by Zoomcar, Lejonet and Bounce. The project will be handled by the newly formed society, called Karnataka Non-Motorized Transport Agency (KNMTA) The Government of Karnataka has initially allocated an amount of Rs. 80.18 crore for the implementation of the PBS system in Bengaluru. 50% of this amount will be met out from SUTF. The balance 50% of grants will be earmarked from the budget and amount will be spent for creation of bicycle infrastructure (like parking hub & cycle track). During the year 2018-19 GoK has released Rs. 500 lakh through budget allocation and Rs. 1738 lakh under SUTF to KNMTA Society for implementation. For the year 2019-20 an amount of Rs. 1000.00 lakh has been budgeted.

6. Hubli Dharwad Bus Rapid Transit System (BRTS)- 4217-60-800-0-01

A sum of Rs. 4400.00 lakh has been provided for this scheme.

KUIDFC

An amount of Rs. 99985.00 lakh is provided in the budget for Karnataka Urban Infrastructure Development and Finance Corporation Limited (KUIDFC).



1. Smart City Proposal under Smart City Mission-KUIDFC- 2217-05-191-1-13

A sum of Rs. 40000.00 lakh has been provided for the year 2019-20, out of which Rs.20000.00 lakh each provided under Central and State Share respectively.


1. Karnataka Integrated Urban Water Management Investment Programme

(KIUWMIP) - Jalasiri- 2217-05-191-1-87

Approval of the Government has been accorded for implementation of the ADB assisted “Karnataka Integrated Urban Water Management Investment Programme” (KIUWMIP) - “Jalasiri” vide GO No. UDD/214/PRJ/2013 dt. 20.09.2013 at an estimated cost of Rs.1476 crore ($ 227 million) with loan component of Rs.975 crore ($150 million). This MFF duration is 10 years and to be completed by 15 March 2024.

The Objectives are

1) Improved planning & monitoring 2) More efficient water infrastructure

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3) Improved sewerage infrastructure and services 4) Enhanced institutional performance

An amount of Rs. 40641.00 lakh is provided for the above scheme during 2019-20.

3. Karnataka Urban Water Supply Modernisation Project- 4215-02-190-0-03

An amount of Rs.8000.00 lakh has been provided for the implementation of this scheme during 2019-20, out of which Rs.240.00 lakh and Rs. 80.00 lakh is provided under SCP and TSP respectively.


4. Karnataka Municipal Reforms Project- 2217-05-800-0-10

Karnataka Municipal Reforms Project (KMRP) aims at improving the quality of life of citizens by improving the delivery of urban services and promoting good governance among the urban local bodies (ULBs). Conceived in the context of the 74th Amendment to the Indian Constitution, KMRP addresses the need for strengthening the urban local bodies through legation and decentralization of powers.

Objectives

Enhance the capacity of ULBs to assume their functions in accordance with the 74th Constitutional Amendment with greater sustainability and accountability. Strengthen institutional and financial frame works in urban services delivery at ULB and state level. Make ULBs need-sensitive, demand-responsive and self-reliant. Introduce better accounting and financial management practices. Improve the road system in Bangalore and the sanitary conditions in the 8 ULBs surrounding Bangalore city.

During 2019-20, an amount of Rs.2500.00 lakh is provided for the above projects.

5. Management Fee to KUIDFC- 2217-05-191-1-09

An amount of Rs. 700.00 lakh is provided during the year 2019-20 for the maintenance of this financial intermediary organization implementing various urban development programmes.

6. Knowledge Health Corridor in Konaje to Manipal- 2217-05-800-0-13

To develop a Knowledge Health Corridor at Mangaluru coming within the perimeter from Manipal to Konaje byproviding infrastructure and creating conduciveatmosphere to develop world class knowledgeand health services.An amount of Rs. 100.00 lakh is provided during the year 2019-20.

7. Implementation of Water Supply in 9 Towns- 2217-05-191-0-02

To Implement o Water Supply Schemes in 9 Towns. An amount of Rs. 8044.00 lakh is provided for this scheme.

KUIDFC-IEBR

An amount of Rs.80000.00 lakh is provided under IEBR.

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DIRECTORATE OF TOWN AND COUNTRY PLANNING

A sum of Rs. 2423.00 lakh has been budgeted for this scheme.


1. Construction of Office Buildings- 4217-60-800-4-02

An amount of Rs. 100.00 lakh has been budgeted for the Construction of Office Buildings of DME at the district headquarters.

2. Establishment Charges and Training- 2217-05-001-1-11


3. Directorate of Town Planning- 2217-05-001-1-01


BMRCL

An amount of Rs. 361200.00 lakh is provided for the year 2019-20.


Bangalore Metro Rail Corporation- 4217-60-800-5-02

Bangalore Metro Rail, also known as Namma Metro (Our Metro), is a Mass-TransitRail System for the city of Bangalore. The agency responsible for its implementation is the Bangalore Metro Rail Corporation Ltd. (BMRCL).

Bangalore Metro Rail Project – Phase- 1

Bangalore Metro Rail Project Phase-1 is having a track length of 42.3 Kms, the Project cost is Rs. 13845.01 Cr. was commenced in mid-April 2007 and consists of two corridors.

The East-West corridor is 18.10 km. long, starting from Baiyappanahalli and terminating at the Mysoru Road Terminal.

The 24.20 km. North-South Corridor begins at Nagasandra Terminal and terminates at the Yelachenahalli Terminal.

Out of the 42.3 km., 8.82 km. will be underground near City Railway Station, VidhanaSoudha, Majestic, Chickpete and City Market and the rest will be elevated ramping down to ground level at Baiyappanahalli Station. There are 07 Underground, 32 Elevated and 1 At-Grade Stations.

Bangalore Metro Rail Project Phase-1 completed in phased manner since 2011 and entire network was completed on 17.06.2017.

Every day on an average of 3.75 lakh passengers are travelling.

06 numbers, 06 coach trains are running, it is programme to convert all 03 coach trains to 06 coach train during this year. In this 06 coach train one coach is reserved for ladies.

Bangalore Metro Rail Corporation Phase-2

Phase-2 of the Project envisages two new lines and four extension lines of Phase-1 with a total length of 72.095 km and 61 Stations. The proposed two new lines and four extension lines traverse through some of the densest and traffic congested areas of Bangalore. These

349

lines are planned to provide connectivity to the Information Technology and Bio-Technology Industry besides giving the much needed last mile connectivity to the commuters and also optimize utilization of Phase-1. Both phases together, with a network of 114 km and 101 Stations, are expected to bring about a total transformation in the city’s urban transportation scenario. As such the network will be capable of carrying 14.80 lakh passengers per day on completion.

Total completion cost of Phase-2 is estimated to be Rs. 26405.14 crore and details is as below:

Name of the Line

Length of

the line in

Km

Metro Stations

Estimated

Completion

Cost

(Rs. in crore)

Reach-1 Extn, Baiyappanahalli to ITPL,Whitefield 15.500 14 4845.00

Reach-2 Extn, Mysore Road Terminal to Kengeri 6.465 5 1867.95

Reach-3 Extn, Hesaraghatta to BIEC 3.770 3 1168.22

Reach-4 Extn, Yelachenahalli to Anjanapura Township

6.290 5 1765.88

Reach-5 New Line R.V. Road to Bommasandra 18.820 16 5744.09

Reach-6 New Line Gottigere to Nagawara 21.250

18 (Including

12UG Stations) 11014.00

Total 72.095 61 26405.14

The project has been approved by the Government of India on 21st February 2014 and work was started on February 2016. The period of implementation of the Phase-2 is 05 years from date of starting of the work.

The process for civil works:

Reach-1Extn.: Baiyappanahalli to Whitefield 15.500 Kms Civil works are under progress.

Reach-2 Extn.: Mysore Road to Kengeri 6.465 Kms Civil works are under progress. Reach-3 Extn.:Nagasandra to BIEC 3.770 Kms Civil works are under progress. Reach-4 Extn.:Yelachenahalli to Anjanapura Township 6.290 Kms Civil works are under

progress. Reach -5 New Line: From R.V. Road to Electronic City 18.820 Kms Civil works are

under progress. Reach -6 (Elevated): From Gottigere to Swagath Road Cross 7.250 Kms Civil works are

under progress. Reach -6 (Underground) From Dairy Circle to Nagawara is having 04 civil tender

packages:

UG Package-1: Dairy Circle to Vellara Junction civil tenders are under progress.

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UG Package-2: Vellara Junction to Shivajinagar civil works awarded and preliminary works have been started.

UG Package-3: Shivajinagar to Tannery Road civil works awarded and preliminary works have been started.

UG Package-4: Tannery Road to Nagawara civil tenders are under progress.

Phase-2 works will be completing in stages from 2020 and entire work is programmed to complete by June -2024.

The Centre’s share is pegged at 20% of the Project i.e. Rs.5291.20 Crore (20%) and the State’s share at 34.02% i.e. Rs.8969.20 crore and the remaining 45.98% i.e.Rs.12144.80 crore has to be raised as Senior Term Debt from Financial Institutions.

Bangalore Metro Rail Project Phase-2A: Silk Board to K.R. Puram 19.45 kms length is approved by the Government of Karnataka. Estimated cost of the project is Rs. 5,994.90 Cr. DPR is under preparation.

Bangalore Metro Rail Project Phase-2B: Nagawara Metro Station to Kempegowda International Airport Bangalore, having a length of 38 kms has been approved by the Government of Karnataka. Estimated cost of the project is Rs. 10,584.15 Cr. DPR is under preparation.

A sum of Rs.17500.00 lakh is budgeted in the budget 2019-20for Reimbursement of Taxes & Duties for earmarked to BMRCL.

Loans for BMRCL- 6217-60-190-0-01

An amount of Rs.230000.00 lakh is provided during 2019-20.

Equity investment BMRCL- 4217-60-190-2-01

An amount of Rs.109400.00 lakh is provided during 2019-20.

Other Important State Sector Schemes

Cash loss of BMRCL- 2217-05-800-0-07


BBMP

An amount of Rs. 360611.00lakh is provided for the year 2019-20.


1. Capital Support to Special Infrastructure Projects of Bangalore- 4217-01-800-0-02

An amount of Rs.230000.00 lakh is provided during 2019-20, out of which Rs.41175.00 lakh and Rs. 16686.00 lakh is provided under SCP and TSP respectively.

2. Entry Tax Devolution for BBMP- 3604-00-191-1-18

A sum of Rs. 66677.00 lakh is provided during 2019-20.

3. 14th FC Grants for BBMP- 3604-00-191-8-18

A sum of Rs. 40576.00 lakh is provided during 2019-20.

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4. SFC Grants for BBMP- 3604-00-191-2-18

A sum of Rs. 23358.00 lakh is provided during 2019-20, out of which Rs.5139.00 lakh and Rs. 1635.00 lakh is provided under SCP and TSP respectively.

BBMP-IEBR

An amount of Rs.508500.00 lakh is provided under IEBR

BDA- 4217-01-800-0-05

An amount of Rs.100000.00 lakh is provided for Peripheral Ring Road (PRR) under State Sector, out of which Rs.12000.00 lakh and Rs. 5000.00 lakh is provided under SCP and TSP respectively.

DMA

An amount of Rs. 676002.21lakh is provided under State Sector.

STATE SECTOR SCHEMES


1. Atal Mission for Rejuvenation and Urban Transformation (AMRUT)-2217-05-191-0-03

Under ‘AMRUT’ the Central Government has approved the State Annual Action Plan (SAAP) for the mission period of 5 years for Rs.495287.00lakh. State Level High Powered Steering Committee (SHPSC) headed by Hon’ble Chief Secretary to Government has accorded administrative approval for all the 405 works amounting to Rs.495287.00lakh. 321 works amounting to Rs.492136.00lakh have been awarded. 51 works amounting to Rs.2623.00lakh have been completed. 34 works amounting to Rs.29088.00lakh are under tender process.

In 2019-20 Budget allocation is provided for ‘AMRUT’ is Rs.60000.00 lakh. 2nd installment balance grants of Rs.23188.00lakh will be released to the State on submission of IRMA compliance certificate. The proportionate State share is Rs.9910.00lakh. The 3rd and final installment grants of Rs.92752.00lakh will be claimed from Govt. of India during 2019-20.

40 water supply projects and 49 UGD projects, 182 Green Spaces and Parks, 63 Storm Water Drains and 44 Urban Transport works are targeted for completion by March 2020.

2. Swach Bharth Mission- 2217-80-800-0-35

A sum of Rs. 34698.00 lakh is provided in the budget out of which Rs.3120.00 lakh and Rs.1547.00 lakh is earmarked for SCP and TSP respectively. The Central share is Rs. 20819.00 lakh and the State share is Rs.13698.00 lakh.

As on 30th March 2019 progress achieved in different components under SBM(U) against the annual targets are as below;

SL.

No. Description UoM

Target for

2018-19

Progress Achieved

Physical Financial (in cr)

1. Individual Household Latrine Construction No.s 114200 92718 25.83

2. Community Toilet Construction Seats 4,448 2283 3.36

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SL.

No. Description UoM

Target for

2018-19

Progress Achieved

Physical Financial (in cr)

3. Public Toilet Construction Seats 544 544

4. ODF Declaration ULBs 150 131 - 5. SWM - - NA 1.13 6. IEC - - NA 9.28 7. CB and A & OE - - NA 0.14

Total 39.74 Note: NA- Not Applicable




1. Mukya Manthrigala Nagarothana Yojane for Municipal Corporation- 3604-00-191-

3-51

An amount of Rs.10000.00 lakh is provided during 2019-20 for Municipal Corporation, out of which Rs.961.00 lakh is provided for SCP and 551.00 lakh is provided for TSP.

2. Mukya Manthrigala Nagarothana Yojane for Municipalities- 3604-00-192-3-51

An amount of Rs. 30000.00 lakh is provided for 2019-20 for Municipalities, out of which Rs.3400.00 lakh is provided for SCP and Rs.1948.00 lakh is provided for TSP.

3. Mukya Manthrigala Nagarothana Yojane for Nagara Panchayats- 3604-00-193-3-51

An amount of Rs. 10000.00 lakh is provided for 2019-20for Nagara Panchayats out of which Rs.960.00 lakh is provided for SCP and Rs. 551.00 lakh is provided for TSP.

4. Pourakarmikas Housing Scheme- 3604-00-192-0-10

A sum of Rs. 5000.00 lakh has been provided, out ofwhich Rs. 3788.00 lakh is provided for SCP and Rs. 1212.00 lakh for TSP. 5. AMRUT for JNNURM Project- 2217-05-191-1-88 An amount of Rs. 17500.00 lakh is provided in the budget 2019-20.



7. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013 -2217-05-001-1-15, 4217-

01-800-0-03 An amount of Rs.3971.21. lakh is provided, out of this Rs. 3764.80 lakh for SCP and Rs.206.41 lakh for TSP. 8.14th Finance Commission Grants for Corporations- 3604-00-191-8- 1 to 51(excl.18)


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9. Director of Municipal Adminstration- 2217-80-001-4-01


10. Bangalore Metropolitan Task Force- 2217-80-001-5-01


11. Payments under the Karnataka Guarantee of Services Act (Sakala)- 2217-80-800-

0-33


12. Special Package for development of Mandya- 4217-60-800-4-04


13. Elections to ULBs in the State- 2217-05-191-1-10


14. Elections to ULBs in the State-Establishment- 2217-05-001-1-14


15. Establishment Charges of DMA- 2217-80-001-3-01


16. District Urban Development Cell (DUDC)- 2217-05-001-1-12

The main purpose of creation of this cell is to supervise the activities / services like water supply, UGD, Solid waste management, Street lights, Computerization, Urban alleviation schemes, Schemes such as Nulm/Non Nulm, Rajeev Awas Yojana etc and other amenities provided to Citizens in urban Local Bodies. An amount of Rs.1501 lakh is provided in the budget 2019-20.

17. 14th FC Grants for Municipalities- 3604-00-192-8-01 to 30(excl.18)


18. 14th FC Grants for Town Panchayaths/NACs- 3604-00-193-8-01 to 28


19. Entry Tax Devolution for Corporations- 3604-00-191-1-01 to 51(excl.18)

An amount of Rs. 193585.00 lakh is provided for this scheme, out of which Rs.12000.00 lakh and Rs. 5000.00 lakh is provided under SCP and TSP respectively.

20. SFC Grants for Corporations- 3604-00-191-2-01 to 25(excl.18)


21. Entry Tax Devolution for Municipalities- 3604-00-192-1-01 to 30(excl.18)


354

22. SFC Grants for Municipalities- 3604-00-192-2-01 to 30 (excl.18)


23. Entry Tax Devolution for Town Panchayath/NACs- 3604-00-193-1-01 to 28


24. SFC for Town Panchayath/NACs -3604-00-193-2-01 to 28


25. Entry Tax Devolution for Municipalities- 3604-00-192-1-18


26. 14th FC Grants for BBMP- 3604-00-192-8-18

An amount of Rs. 1228.00 lakh is provided during 2019-20.

27. SFC Grants for BBMP -3604-00-192-2-18



THE BUDGET 2019-20








An amount of Rs.125542.00 lakh is provided under Category-B schemes (30-99 % flow to women beneficiaries).

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ABSTRACT



Revenue 910684.04

Capital 751457.17


District Sector -

Out of which

SCP 87206.40

TSP 33439.41

SDP -

WCP 125542.00

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I. INFORMATION Information is an essential input for socio-economic development and justice and empowers the people both for individual & collective upliftment. The Department is playing a vital role by exploiting all `the available media in keeping the people informed about the developmental plans of the Government and progress. It is playing equally a major role in keeping the Government informed about the complaints, comments and grievances of the public, by which it is assisting the Government to find suitable solution to the issues. 1) Review of Budget 2018-19


(Rs. in lakh)

Item

Outlay

(BE)


(RE)

Information 28527.00 22527.00 2) Budget for the year 2019-20

An amount of Rs. 15946.20 lakh is provided for 2019-20 under State Sector.







1) Production of Films- 2220-01-105-0-01

An amount of Rs.1580.00 lakh is provided for the scheme. This amount will be utilized for subsidy for Kannada and other regional language films during the year 2019-20 and salaries and other expenses.


An amount of Rs.1668.00 lakh is provided for salaries, Purchase of New Vehicles, Computer Accessories and other recurring expenses and to organize Mahatma Gandhi Jayanthi throughout the state as Government programmes.

3) Press and News Services- 2220-60-103-0-01

An amount of Rs 203.00 lakh is provided for the scheme. The amount will be utilized for organizing Press conferences, seminars, workshops and district level press tours through

Chapter 16 : OTHER SOCIAL AND COMMUNITY SERVICES

357

Head Office and 30 district offices to publicize the Government programmes and also for providing professional training to journalism students/graduates belonging to Scheduled castes and Scheduled tribes.

4) Mass Communication and Field Publicity- 2220-60-106-0-04

An amount of Rs. 7676.84 lakh is provided for this scheme. Out of which an amount of Rs.642.00 lakh will be provided for SCP programmes and Rs.161.00 lakh for TSP programmes. Funds will also be spent towards creating awareness amongst the general public about various development programmes and welfare schemes through folk media and social media. Tableaus depicting art, culture and development of the state will be presented during the Republic Day celebrations in New Delhi and also Mysore Dasara. Exhibitions will be organized during Mysore Dasara and also on important fairs/jatras across the state. Professional Training will be provided for Degree and post graduates belonging to General as well as Schedule caste & Schedule tribes. Advertisements in print and electronic media to highlight the achievements of state government will also be issued periodically.

5) Publications- 2220-60-110-0-00

An amount of Rs.3173.00 lakh is provided for this scheme. Publication of booklets, pamphlets and to erect highway hoardings and renovate the old hoardings on highways to highlight the people oriented programmes of the Government and progress of the State. 6) Welfare Measures to Journalists- 2220-60-105-0-01

An amount of Rs.350.00 lakh is provided for organizing the function to confer Sri.T.S.Ramachandra Rao award and other awards for journalists of repute. Smart cards to enable the travel of accredited journalists in the state will be issued through KSRTC. Funds will be also be spent on talks and seminars.

7) Kannada Film Amruthmahotsava Bhavana- 4220-60-101-0-02

An amount of Rs.100.00 lakh is provided for ongoing construction works.

8) Building – Capital outlay- 4220-60-101-0-00

An amount of Rs.200.00 lakh is provided for the scheme. This amount will be utilized towards building repairs at head office and district offices. Financial assistance will also be provided under janatha chitramandira scheme.

9) Establishment of a Memorial in Honour of late Dr. Rajkumar- 2220-01-800-0-14

An amount of Rs.25.00 lakh is provided for maintenance of Dr. Rajkumar Memorial Trust. 10) Kannada Film Academy- 2220-01-105-0-02 An amount of Rs.100.00 lakh is provided for Film Academy as Grant-in-Aid for its activities. 11) Patrika Bhavana- 4220-60-101-0-01 An amount of Rs.100.00 lakh is provided for maintenance of Patrika Bhavan at Sreegandha Kaval in Bangalore city.

358

12) International Film Festival- 2220-01-105-0-03

An amount of Rs.100.00 lakh is provided to organize International Film Festival at Bangalore.

13) Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013- 2220-60-800-0-21

An amount of Rs.39.36 lakh is provided under this scheme. Out of this amount Rs.2.24 lakh will be provided for SCP programmes and Rs.37.12 lakh for TSP programmes.

14) Karnataka State Temperance Board- 2220-60-101-0-04

An amount of Rs.190.00 lakh is provided for Temperance Board as Grant-in-Aid for its activities.

15) Information Center- 2220-60-102-0-00


16) Karnataka Press Academy- 2220-60-103-0-03

An amount of Rs.104.00 lakh is provided for press Academy as Grant-in-Aid for its activities.

17) Establishment of University for Studies on Media - 4220-60-101-0-03

An amount of Rs. 100.00 lakh is provided for Establishment of University for Studies on Media and Motion Picture and Capital Expenses during 2019-20.




THE BUDGET 2019-20








An amount of Rs.10013.84 lakh is provided under category-B schemes (30-99 % flow to women beneficiaries).

359

ABSTRACT



Revenue 15446.20

Capital 500.00


District Sector -

Out of which

SCP 644.24

TSP 198.12

SDP -

WCP 10013.84

360

II. INDUSTRIAL TRAINING AND EMPLOYMENT The major activities of the Department are, to assist the unemployed in securing placements, studying the employment market, guiding job seekers in taking up employment through various guidance services, training manpower in different skills sets at Industrial Training Institutes as required by the industrial units, undertakings, facilitating self employment, implementation of the Apprenticeship Training Scheme as per the Apprentices Act, 1961.

There are 270 Government Industrial Training Institutes (ITIs), 196 private aided ITIs, 1111 private unaided ITIs, 30 District Employment Exchanges, one Special Employment Exchange for the physically handicapped and one for the Scheduled Castes and Scheduled Tribes. There are six University Employment Information and Guidance Bureau to provide vocational guidance and to take up related activities.


Financial Progress in Budget 2018-19 (Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Industrial Training & Employment 38377.00 38204.85

2. Budget for the year 2019-20

An amount of Rs. 46204.00 lakh is provided during 2019-20 under State Sector.

A) STATE SECTOR SCHEMES


1. National Career Service- 2230-02-101-0-08

An amount of Rs 1.00 lakh budget is provided for the year 2019-20. Under this, the Central Share is 100%. Government of India is implementing National Career Service Project, under Mission mode to modernise and upgrade the existing Employment Exchanges of the country and interlink these Employment Exchanges through a National ICT based Portal (www.ncs.gov.in). This portal not only interlinks all the Employment Exchanges, also provides value added services in organising job fairs.

2. Skill Development Initiative -2230-01-277-0-03

An amount of Rs 12.00 lakh budget is provided for the year 2019-20. Under this the Central Share is 100%. Government of India is establishing National Career Service in the place of National Employment Service and converting Employment Exchanges in to Career Centres. Government of India is providing one time grant-in-aid to state to upgrade few Employment Exchanges in to Model Career Centres. The Career Centres will connect youth with job opportunities in a transparent and effective manner through the use of technology as well as through counseling and training. The District Employment Exchanges of Mysore, Hassan and Hubli have been upgraded into Model Career Centres. In the year 2019-20 Kalaburagi Employment exchange will be upgraded into Model Career Centre.

http://www.ncs.gov.in/

361

3. State Project Implementation Unit- 2230-03-101-0-51

An amount of Rs. 76.00lakh is provided for State Project Implementation Unit. Out this Rs. 1.00 lakh is provided for the expenses incurred towards training programs under the project, other office expenses and for TA & DA of officials attending the conferences/ meeting/ workshops conducted under the project and Rs. 49.00 lakh is used for implementing Model ITI project. The sharing pattern between central and state is 70:30.

MODEL ITI

Key objective of the scheme is “to develop a benchmark for industry oriented ITI which would serve as a model for other ITIs and would also raise dignity of ITI education”. Govt ITI Honnavara will be developed as Model ITI under this project. Cost sharing pattern is Central Share is 70 State Share is 30. Institute Management Committee (IMC) has been constituted on the lines of PPP scheme; this IMC has been registered as society. The entire amount earmarked for project implementation has been deposited with the IMC. The implementation of the programme is under progress.

An amount of Rs. 49.00 lakh is used for implementing Model ITI project.




1) Director of Employment and Training- 2203-02-001-0-03

An amount of Rs.22031.00lakh is provided for this scheme, out of which Rs. 653.00 lakh and Rs. 270.00 lakh is provided for SCP and TSP respectively. Under this scheme the focus is productive population of the State with emphasis on the employable youths. The Industrial Training is provided to the candidates under Craftsmen Training Scheme (CTS). The main objectives of the Industrial training Institute is to ensure steady flow of skilled workers to the industries, to enhance the quality of industrial production by systematic training and retraining of skilled workers. The improvement in training methodology is continuously taken up with revision of syllabus, including advances in the field of engineering, technology, production technology, Information Technology. The budget is utilized for infrastructure building by procuring tools, equipments and machineries essential for providing industrial training as per syllabus. The support to the candidates belonging to Scheduled Caste and Scheduled Tribe is provided in the form of free distribution of stationeries, shoes, uniforms, tool kits and laptops containing pre-loaded training modules.

The budget allocated will also be utilized towards guest faculty remuneration, menial workers remuneration, office expenses, providing stipend to trainees, procurement of raw & consumable materials required for routine training AMC of Computers, Xerox Machines, fuel Expenditure for diesel generator sets, Telephone & Electricity bills, general stationery, tour programmes, menial staff and security guards salary, computerization of the Directorate office and other annual maintenance. The salaries of staff and officers of the 270 Govt ITIs, head office and divisional offices are borne under this head of account.

2) Industrial Training Institutes/Grant in Aid Institutes- 2230-03-101-0-48

An amount of Rs.12354.00lakh is provided for the scheme. Under this scheme, the salary along with DA and leave encashment in the form of Grant in Aid is provided to the 2412

362

posts belonging to 196 private ITIs covered under Grant in Aid. Total student strength is 25485 in GIA Industrial Training Institutes.

3) Upgradation of ITIs into Centre of Excellence- 2230-03-101-0-49

An amount of Rs.1.00 lakh is provided for the scheme for the year 2019-20. 36 Government Industrial Training Institutes have been upgraded of into Centres of Excellence (CoE) under this scheme. Token allocation of Rs.1.00 lakh has been provided.

4) Establishment of State Training and Research Centre (STARC)- 2230-03-101-0-50

An amount of Rs.115.00 lakh is provided for the scheme. Staff Training and Research Centre at Malavalli has been established during the year 2008-09 to cater the needs of the training and re-training of Instructional staff of both Government and Private ITIs, in order to improve the quality of training at ITIs. The main objective is to improve the performance of the ITI trainers by creating facilities for their training in developing teaching materials, transparencies and to translate the existing curriculum, teaching material in regional languages, to conduct short term and tailor made courses for both administrative and technical staff to update their knowledge.

720 staff of Industrial Training Institutes has been trained under instructor training and administrative matters in the year 2018-19. The instructor training will be provided to the 1520 Junior Training Officers who will be appointed shortly

5) Instructor Training Wing (ITWs) under Vocational Training Improvement Project

(VTIP)- 2230-03-101-0-56

An amount of Rs.78.00is provided in the 2019-20 budget. The States which have implemented World Bank assisted VTIP effectively have been selected for setting up of Instructor Training Wing (ITW). Instructor Training Wing (ITW) has been renamed as Institute for Training of Trainers (IToT). 5 acres of land has been allocated for construction of building. 26 new various posts (inclusive of Joint Director Post) have been created, PWD has been entrusted with civil works of IToT. Affiliation by NCVT has been accorded for Trades: Fitter – Group IV – 2 units; Electrician – Group V – 2 units; Electronic Mechanic – Group VII – 2 units.146 trainers have been given training in the year 2018-19. The instructor training will be provided to the 1520 Junior Training Officers who will be appointed shortly.

6) Constructions of ITI Buildings- 4250-00-203-0-07

An amount of Rs. 9892.00 lakh is provided for the year 2019-20. Under NABARD-RIDF scheme in assistance with NABARD, the construction own buildings are taken up for the Government ITIs. Rs. 9692.00 lakh is provided under RIDF. Also the repair works, maintenance works, additional constructions and other essential civil works are carried out under state budget. Rs.200.00lakh is provided for this scheme.

As per norms of the DGT, to get affiliation the ITIs should have land and building, Power, Staff, Tools and Equipments, Workshop and Laboratory as prescribed by the DGT. At present there are 270Government ITIs functioning in the state. Out of which 126GITIs are functioning in own buildings, 71Govt ITI buildings constructions are underway under different trenches of RIDF. Out of total allocated budget of Rs 9692.00 lakh the loan amount to be released by NABARD is Rs. 8238.20 lakh (85%) and amount to be released by the State Government is Rs. 1453.80 lakh (15%). In the year 2019-20, new building constructions will be taken up for 26 Govt Industrial Training Institutes.

363

7) Karnataka German Multi Skill Development Corporation- 2230-03-101-0-57

An amount of Rs. 750.00 lakh is provided for the Scheme for the Financial Year 2019-20. At present 5 Karnataka German Technical Training Institutes (KGTTIs) at Bangalore, Gulbarga, Belgaum, Mangalore and Hubli are implementing advanced and multi skills training in various courses under the aegis of KGMSDC Society. Along with regular training activities the budget will be utilized for (1) bearing expenses of staff, operational expenses, consultancy/building capacity charges, equipment expenses, construction and renewal of buildings (2) for starting Bangalore extension centre at Gowribidanur (3) for starting Construction Skill training centre at Kalaburagi.

8) General Employment Exchanges- 2230-02-101-0-10

An amount of Rs.893.00 lakh is provided for the year 2019-20.The Budget will be utilised for performing the activities as per the guidelines of National Employment Service laid down by the Directorate General of Employment, New Delhi, having national uniformity. Expenditure will be incurred towards schemes like Vocational Guidance, Employment Market Information, Study Circles, Job-fairs, Computerisation and Web Portal. Employment service which is a free service, acts as a facilitator.

Job fairs are organised to make the enormous jobs available in the private sector to job seekers and to provide right human resource to industries. Free pre-examination, training are being organised by the employment exchanges through Study Circles to enable the job seekers to face the recruitment competitive examinations.The budget will be utilized for (1) conducting 36 Job Fairs through employment exchanges (2) for developing infrastructure at 33 district employment exchanges.

9) Sir Mokshagundam Visveswaraiah Centre for Training and Master Trainers- 4250-

00-203-0-08

An amount of Rs.1.00 lakh is provided for the year 2019-20.




THE BUDGET 2019-20








An amount of Rs.45935.00 lakh is provided under category- B schemes (30-99 % flow to women beneficiaries).

364

ABSTRACT



Revenue 36311.00

Capital 9893.00


District Sector -

Out of which

SDP -

SCP 653.00

TSP 270.00

WCP 45935.00

365

III. FACTORIES AND BOILERS

The department of Factories and Boilers is functioning with two separate wings viz,., factory wing and boiler wing. The main activities of the department is to ensure the safe working environment to about 18.05 lakh working class who are working in 17,396 registered factories who are exposed to various dangerous operations while they are engaged in manufacturing activities it also shoulders responsibilities of regular inspections of 5092 registered boilers as per the specifications prescribed in the Indian boilers regulations, 1950 and to certified the boilers to ensure their safe working it also conduct the training programmes, seminars, workshops etc., to create awareness in the field of occupational safety, health, welfare amenities to the workmen and middle level management, regarding safe and fuel efficient working of boilers, compliance to the laws enforced by the department and also special focus on empowerment of women and persons working in registered factories.



Item Outlay

(BE)

Anticipated

Expenditure (RE)

Factories & Boilers 1260.00 1260.00


An amount of Rs.1492.00 lakh is provided under State Sector.







1. Inspector of Factories- 2230-01-102-0-01

An amount of Rs.1492.00lakh is provided for this scheme. This plan is staff oriented plan to strengthen the enforcement in respect of ensuring the safety, health and welfare of employees working in registered factories and also safe working of registered boilers, steam pipelines etc., Organizing various training programmes to create awareness and inculcate the habit of safety amongst the workmen and industrial Captains and also for empowerment of women working in registered factories.



366


THE BUDGET 2019-20









ABSTRACT



Revenue 1492.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

367

IV.LABOUR The maintenance of industrial peace and harmony in the state by preventing strikes, lockouts and the settlement of industrial disputes through conciliation and mediation, enforcing about 27 central and state and enactments, ensuring social and economic justice to the working class in the organized and un-organized sectors, periodical fixations and revisions of minimum wages for about 73 scheduled employments under the Minimum Wages Act. The implementation of the wage board recommendations and awards of labour courts and industrial tribunals, training rural workers under the Rural Workers Training Programme at block level, implementation of the ILO convention ratified by Govt. of India and film shows concerning health safety, welfare and enforcement of the provisions of the child welfare (Prohibition and Regulation) (Karnataka), Rules 1996 are the main areas of activity.



(Rs. in lakh)

Item Outlay

(BE)


(RE) Labour Welfare 13436.00 13436.00









1) Enforcement of Labour Laws- 2230-01-101-0-01

An amount of Rs.2857.00 lakh is provided for this scheme. The budget proposed will be utilized for enforcement machinery constituted with 66 posts. Salary & non-salary expenses are met under this scheme.

2) Karnataka Labour Welfare Fund Contribution- 2230-01-103-4-00

An amount of Rs.718.00 lakh is provided for this scheme. The amount will be utilized to make payment to the Karnataka Labour Welfare Board as State contribution in the ratio of 6:12:6 by the workmen, employer and the State Government respectively to take up welfare schemes to un-organized workers.

3) Child Labour Rehabilitation (Eradication of Child Labour)- 2230-01-103-6-01

A sum of Rs.400.00 lakh is provided for this scheme. The budget will be utilized to rehabilitate the identified child labour.

368

4) State Institute for Labour Studies in Association with National Law School- 2230-01-

277-0-01

An amount of Rs.200.00 lakh is provided for this scheme. It is proposed to build well equipped institute for training of Department officers, trade union leaders, NGOs & other stakeholders. One acre of land is available at Bagalakunte of Peenya. The said grant has to be released under Capital Head.

5) Karnataka State Un-organized Labour Social Security Board- 2230-01-111-0-05

An amount of Rs.2069.00 lakh is provided for this scheme. The budget will be utilized to establish un-organized workers welfare board covering different segments of labour force of 43unorganized sectors.

6) Insurance for Drivers- 2230-01-103-7-03

An amount of Rs.666.00 lakh is provided for this scheme. Its objective is to cover all kinds of injuries including hospitalization. It is expected to cover 5 lakh workers under this scheme. The proposed budget included development of software, registration of service, administration and other programmes.

7) Construction of Karmika Bhavan- 4250-00-201-0-04


8) Ashadeep- 2230-01-101-0-05

Ashadeepa Yojane will be implemented with a noble objective to provide employment to the workers belonging to Schedule Caste and Schedule Tribes in Private Enterprises. Under this scheme Government will bear employees share of ESI and Provident Fund Contribution of newly employed Schedule Caste and Schedule Tribe candidates.

An amount of Rs.433.00 lakh is provided for this scheme, out of which Rs.266.00 lakh and Rs.167.00 lakh for SCP and TSP respectively.

9) Commissioner of Labour- 2230-01-001-0-01




11) Rehabilitation of Bonded Labour- 2230-01-112-0-01





THE BUDGET 2019-20





369




An amount of Rs. 7455.00 lakh is provided under category- B schemes (30-99 % flow to women beneficiaries).

ABSTRACT




Revenue 8752.00

Capital 836.00

District Sector -

Out of which

SCP 334.60

TSP 194.80

SDP -

WCP 7455.00

370

V. EMPLOYEES STATE INSURANCE The ESI Scheme is a multi-dimensional Social Security Scheme implemented in accordance with ESI Act 1948 and the rules and regulation framed there under. The scheme provides two types of service, namely, medical and non-medical. Medical Services are rendered by the ESIS (M) Services, department which is under the control of State Government Labour Secretariat. The non-medical Services (cash benefit) rendered through ESI Corporation, which is under the control of Central Government.

The ESI Act 1948 envisages the seven following benefits to the Insured persons and their family members.

Full medical care Sickness benefit Maternity benefit Disablement benefit Dependent benefit Funeral benefit Rehabilitation facility (Rajiv Gandhi Sharma Yojane)

The State Government has entered an agreement with ESI Corporation to provide full medical care to the insured persons and their family members for which ESI Corporation reimburse 7/8th share of the total expenditure made by the department subject to the ceiling limit prescribed from time to time and the State Government bears 1/8th share of the expenditure. The State Government initially bears the expenditure of the department and then gets reimbursed from ESI Corporation.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated Expenditure (RE)

Employees State Insurance 34464.00

32364.00


An amount of Rs. 36684.00 lakh is provided for 2019-20 under State Sector.





There are no schemes. c) Other Important State Sector Schemes

1. Employees State Insurance Scheme- Medical Services- 2210-01-102-0-01


371

2. Employees State Insurance -Ayurvedic Dispensaries- 2210-02-101-2-03





THE BUDGET 2019-20








An amount of Rs.36684.00 lakh is provided under category- B Schemes (30-99 % flow to women beneficiaries).

ABSTRACT

Budget for the year 2019-20 (Rs. in lakh) Total Budget 36684.00

Revenue 36684.00 Capital -

State Sector 36684.00 District Sector - Out of which

SCP - TSP - SDP - WCP 36684.00

372

VI.SKILL DEVELOPMENT MISSION, ENTREPRENEURSHIP

AND LIVELIHOOD

The Department was created under Government Order to provide skill and empower every stratum of the society for a better livelihood.Kaushalkar.com is the web-portal of Skill Development Entrepreneurship and Livelihood (SDEL) Department on 15 May 2017.

The Government of Karnataka has set up the Skill Development, Entrepreneurship and Livelihood Department (SDEL) to help the youth to acquire necessary skills and expertise to increase their employability. Its aim is to undertake the functions of regulation, standardization, promotion, implementation and monitoring of all skill development initiatives in the state.

Skills and knowledge are the driving forces of economic growth and social development for any country. Karnataka has always been known as a pioneer in innovations. This has enabled the state to bring to its foray a wide range of National and Multi-national corporates and organizations. Over the years, it has been observed that there lies a huge gap between the demand of Skilled Labour by these corporates and organizations and the supply of the same.

The number of youth requiring vocational education from 2017 to 2030 is projected at 1.88 crores, comprising of 75 lakh of the workforce existing in 2016 and 113 lakh of fresh entrants. These two groups consist of informal workers in agriculture and non- agriculture, school dropouts, those completing secondary and higher secondary education and young homemakers (women). Those completing higher education and formal vocational training are excluded.

In 2017-18 Chief Minister’s Kaushalya Karnataka Scheme (CMKKY) was announced in the State as a flagship program for training of 5 lakh youth aspirants. Out of this 2.5 lakh was the target for the Skill Development Department and another 2.5 lakh from other Departments implementing Skill Training under various schemes implemented by them. During 2018-19 a target of 2.5 lakh youth has been fixed for training and placement in collaboration with industry partners.

The fulcrup of the skilling system is a web portal www.kaushalkar.com launched by Honorable Chief Minister of Karnataka on 15-05-2017. This web portal is a single window for registration of aspirants. Private and Government training partners and Training Centers, So far 9.29 lakh aspirants have registered in the web portal. Detailed guidelines for accreditation of TPs and TCs have been issued. Following these guidelines 2558 TPs and 4227 TCs have been accredited by the State. The NSQF content, curriculum and the related job roles are being followed till the State Govt. formulates the state specific content, curriculum and job roles. Further for payment to the TPs common norms notified by MSDE are followed. The state is in the process of constituting its own common norms in tune with local condition and felt needs. An Empowered Committee under the ACS & Development Commissioner has been constituted for sanction of proposals of training vide G.O.No: DSEL 248 ITM 2017 Dt. 14-08-2017.

http://www.kaushalkar.com/

373



Item Outlay (BE)


(RE)

Skill Development 38148.00 52929.00


An amount of Rs. 50289.46 lakh is provided for 2019-20 out of which Rs.34132.46 lakh is under State Sector and Rs.16157.00 lakh is under district sector.

STATE SECTOR SCHEMES


1. Pradhan Manthri Kaushalya Vikas Yojan - 2230-03-101-0-59

It is Centrally sponsored Scheme with 100% Centre share.An amount of Rs.1000.00 lakh is provided in the budget for this scheme. The proposed impart training for 20000 aspirants.

Pradhan Mantri Kaushal VikasYojana (PMKVY) is the flagship scheme of the Ministry of Skill Development & Entrepreneurship (MSDE). The objective of this Skill Certification Scheme is to enable a large number of Indian youth to take up industry-relevant skill training that will help them in securing a better livelihood. Individuals with prior learning experience or skills will also be assessed and certified under Recognition of Prior Learning (RPL). Under this Scheme, Training and Assessment fees are completely paid by the Government.

2. SANKALP-Skill Acquisition & Knowledge Awareness for Livelihood Promotion-

2230-02-101-0-13

An amount of Rs.50.00 lakh is provided in the budget for this scheme. This is World Bank assisted project. It is centrally sponsored scheme with Centre and State share is at 60:40 ratio. SANKALP project aims to implement the mandate of the National Skill Development Mission (NSDM), which was launched on 15th July by Ministry of Skill Development and Entrepreneurship, through its core sub-missions.

SANKALP is an outcome oriented project supported by World Bank. The project will focus on the overall skilling ecosystem covering both Central (MSDE, NSDA and NSDC) and State agencies, and outcomes will be measured through Disbursement Linked Indicators (DLIs) agreed between MSDE and the Bank.

Project Components

SANKALP has been designed to operationalize the sub-mission under the National Mission. The SANKALP program consists of four objectives. (i) Strengthened institutional mechanism at National and State levels to guide planning, delivery and monitoring of market relevant training. (ii) Improved Quality and Market Relevance of SD Programs (iii) Improved access to and completion of skills training for female trainees and other disadvantaged groups and (iv) Expanding skills training through private-public partnership (PPPs).

SANKALP project has two broad components (1) National and (2) State Component.

374

3. National Urban Livelihood Mission – 3604-00-191-5-52

An amount of Rs.1400.00 lakh is provided to implement the scheme.It is a Centrally sponsered scheme with center and state share is at 60:40 ratio.

Scheme Background

MoHUPA GoI has renamed the SJSRY scheme as National Urban Livelihoods mission NULM in the year 2014-15. the scheme was implemented in selected 35 cities and State NULM scheme was implemented in remaining 179 urban local bodies in NULM manner. During 2016-17 NULM scheme is renamed as DAY-NULM and it is implementing in 271 urban local bodies. Govt of Karnataka has approved this scheme on 1.10.2016 for implementation. Objective of scheme

To uplift the urban poor above poverty line. Formation of City level women self help groups, city/area level federations and

empowerment of its members. To provide urban unemployed youth with free employment oriented skill training For the urban poor for starting individual and group enterprises arrange loan through

banks and provide interest subsidy To identify urban street vendors, issue ID cards and to arrange for their linkage with other

social security schemes. For urban homeless provide 24x7 shelter facilties.

Target group of scheme

The primary target of NULM is the urban poor, including the urban homeless families of disadvantaged groups like SCs, STs, women, minorities, disabled etc.

Selected Cities for Implementation of this scheme

11 city corporations, 57 city Municipal council, 113 Town municipal council and 90 Town Panchayats, totally 271 cities are selected for implementation of DAY-NULM scheme.

Details of Component

1. Social Mobilization & Institution Development 2. Employment Through Skill Training and Placements 3. Self Employment Programme 4. Support to Urban Street Vendor

5. Support to Urban Homeless




1) Skill Development Mission- 2230-02-101-0-09

An amount of Rs.10853.00 lakh is provided for this scheme, out of which Rs. 2524.00 lakh and Rs.1871.00 lakh is earmarked for SCP and TSP respectively.

Skill Mission is proposed to impart training for 70000 aspirants through the Government and Non Government Training providers in various job roles as per the MSDE / State norms.

375

2) Vidyapeeta-2230-03-003-0-02

An amount of Rs.248.00 lakh is provided for Maintenance of 16 Vidyapeetas & Grant in Aid staff Salary.

3) International Migration Centre -Karnataka (IMC-K) - 2230-02-101-0-11

An amount of Rs.230.00 lakh is provided for this scheme for imparting necessary training and encouragement to the State youth to make Karnataka an overseas employment preferred State. 4) Assistance to Institutions for Technology Training – 2851-00-102-0-82

An amount of Rs.1500.00 lakh is provided, out of which Rs. 350.00 lakh and Rs.190.00 lakh for SCP and TSP respectively.

5) Specialized skill development Institutions – 4851-00-102-0-18

An amount of Rs.14525.00 lakh is provided, out of which Rs.113.00 lakh, Rs.76.00 lakh and Rs.3722.00 lakh is provided for SCP, TSP and SDP respectively.


A sum of Rs. 16157.00 lakh has been provided for the following district sector schemes.


1. National Rural Livelihood Mission- DRDA Administration Charges -2501-01-198-6-

03 and ZP link code 2501-00-101-0-05

An amount of Rs.15000.00 lakh is provided for this scheme, out of which Rs.3235.00 and Rs.1912.00is provided for this scheme for SCP and TSP respectively. It is a Centrally Sponsored Scheme with Central and State Share at 60:40 ratio.


1. Special Component Plan for Training Programme for SC/ST-2230-03-197-1-02 and ZP link code 2230-00-101-0-61: An amount of Rs.45.00 lakh is provided for this scheme. 2. Industrial Training Institutes/Centers-2230-03-196-1-02and ZP link code 2230-00-101-0-26 An amount of Rs. 1112.00 lakh is provided for this scheme.


THE BUDGET 2019-20








An amount of Rs50059.46lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

376

ABSTRACT



Revenue 35764.46

Capital 14525.00



Out of which

SDP 3722.00

SCP 9884.02

TSP 4125.44

WCP 50059.46

377

VII. WOMEN AND CHILD DEVELOPMENT

The National Perspective Plan for Women aims at economic development and integration of women into the mainstream economy at equity and social justice. All round development of women is to be achieved by treating them not merely as providers and producers but also as individuals with a right to human dignity. Hence, the Department of Women and Child Development has changed its focus from welfare to development. To ensure that children get protection against neglect, abuse and exploitation, the Department has taken up schemes and programmes to guarantee their basic human rights including survival, development and full participation in social, cultural, educational and other endeavors necessary for their individual growth and well-being.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Women and Child Development 231438.00 240665.88


Sl.

No Particulars Unit Target

Achievement

(Upto end of

Mar-19)

1 Bhagylakshmi(beneficiaries) Lakh No. 160326 150552

2 Hoysala and KeladiChennamma Awards Beneficiaries

420 (district award) + 8 (State bravery award)

-

3 Santwana Nos. 198 196 4 Hostel for Girls Nos. 39 41

2) Budget for the year 2019 -20

An amount of Rs. 291811.76 lakh is provided in the budget 2019-20, out of which an amount of Rs.131386.76 lakh is provided under State Sector and Rs.160425.00 lakh is provided under District Sector.



1) Training for Anganwadi Workers- 2235-02-102-0-05

Training is an integral part of the scheme for all levels of ICDS functionaries to enable them to bring about a social change in the community. The CDPOs/ACDPOs are trained at NIPCCD, Southern Regional Centre, Bangalore and Supervisors are given job training and refresher training at the Middle Level Training Centre located at Ujire, Dakshina Kannada district. The Anganawadi workers are given 30 days job training after their initial recruitment

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and refresher course training is given once in 2 years, through 20 Anganawadi Training Centres located in the State. The Anganawadi Helpers are also given orientation training and refresher course training in these centre’s.

An amount of Rs.100.00 lakh is provided in Budget 2019-20 out of which the Central Share of Rs.60.00 lakh and State Share of Rs. 40.00 lakh is provided, for training Anganawadi workers and helpers through recognized NGOs. The budget will be shared on 60:40 basis by GOI and State Government.

2) Creches for Working Mothers- 2235-02-102-0-13

The National Crèche Scheme is implemented as a Central Sector Scheme (CSS) where Ministry of Women and Child Development provides 60% and 40% is borne by the State Government for all components as per the norms of the scheme. An amount of Rs. 200.00 lakh is provided for the year 2019-20.

3) Beti Bachavo Beti Padavo- 2235-02-102-0-41

Beti Bachavo Beti Padavo programme was launched on 26-01-2015 in Vijayapura district Karnataka State. The new sanction will be given to 4 districts (i.e., Haveri, Gadag, Bagalkote & Dakshina Kannada) in collaboration with Education Department an awareness programme was organized about BetiBachavoBetiPadavo Scheme to the students, teachers, Asha workers, Anganwadi workers and self help group members. GOI gives 100% assistance to this scheme. An amount of Rs. 100.00 lakh is provided under central share in the Budget 2019-20.

4) One Stop Center at Udupi, Women Helpline and Nirbhaya- 2235-02-102-0-42

Ministry of Women and Child Development has intended to establish One Stop Centre to support women affected by violence. These centres will be provided support and assistance including legal, medical, psychological and counseling support under the roof, in the 1st phase one OSC shall be established in every State on pilot basis. Based on this Government of India has sanctioned grants to establish OSC in 7 districts Karnataka (2016-17 - Udupi, Dharwad, Chitradurga, Chamrajanagar, 2017-18 Mysore, Tumkur&Bagalkote) and steps are being taken to start the construction of the building. For the years 2018-19 and 2019-20 Govt. of India has sanctioned one stop centres in remaining 23 districts.

An amount of Rs. 1.00 lakh is provided under central share in the Budget 2019-20.

5) Poshan Abhiyan (National Nutrition Mission)- 2235-02-102-0-43

POSHAN ABHIYAN new scheme is being implemented from 2018-19 as a Central Sector Scheme (CSS) where Ministry of Women and Child Development will provide 60% and 40% borne by the State Government funds for per the norms of the schemes. An amount of Rs. 1.00 lakh is provided for the year 2019-20.

The Aims and objectives of the POSHAN ABHIYAN scheme is as follows:

1) To reduce the infant mortality rate and Maternal mortality rate 2) To avoid anemia in pregnant and lactating mothers and to reduce low birth weight of children and ensure safety delivery

6) Scheme for Empowerment of Adolescent Girls- 2235-02-103-0-46

GoI has formulated a new scheme called Scheme for Adolescent Girls (SAG) –which is merger of "Kishori Shakti Yojana (KSY) and Nutrition Programme for Adolescent Girls.

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This scheme is implemented in all 30 districts of the State, for out of school girls in the age group of 11 to 14 years. Under the scheme, nutrition component and non-nutrition component services are provided. Supplementary Nutrition is provided to Adolescent Girls as take home ration on an average of 300 days in a year at the cost of Rs. 9.50 per beneficiary per day. The sharing pattern is 50:50 by GoI and State Government respectively.

Budgetary provisions for non-nutrition component are Rs.1.10 lakh per ICDS Project. Adolescent Girls will receive life skill education, nutrition and health education, awareness about socio-legal issues, vocational training etc.

Under Nutrition component an amount of Rs. 675.60 lakh has been provided for 2019-20 with sharing pattern 50:50 (Central Share is Rs. 337.80 lakh and State share is Rs. 337.80 lakh)

Under Non-Nutrition component an amount of Rs. 224.40 lakh has been provided with sharing pattern 60:40 (Central Share is Rs. 134.64 lakh and State share is Rs. 89.76 lakh)

Totally an amount of Rs.900.00 lakh has been provided for the year 2019-20.

7) Pradhan Mantri Maatru Vandana Yojane- 2235-02-103-0-61

Under the Pradhan Mantri Pan India, central Government has introduced a new scheme Pradhan Mantri Matru Vandana Yojana during 2017-18. Rs 5000/- each in 3 installments is transferred to the account of pregnant and lactatingmothers through Direct Benefit Transfer (DBT). The benefit under this scheme is limited to first live birth of child.

This scheme provides partial compensation for the wage loss in terms of cash incentives so that the woman can take adequate rest before and after delivery of the first living child. The cash incentive provided would lead to improved health seeking behavior amongst the Pregnant Women and Lactating Mothers (PW&LM).

An amount of Rs. 1000.00 lakh is provided out of which the Central Share is Rs. 600.00 lakh, State Share is Rs. 400.00 lakh. An amount of Rs.180.00 lakh under SCP and Rs.80.00 lakh under TSP is provided respectively in the Budget 2019-20.

8) Swadhar Gruha- 2235-02-103-0-64

During 2015-16 Central Government has merged Swadhar centers & Short Stay Homes and revise the schemes as Swadhar Gruha. The main objective of this scheme is to empower women who are in difficult circumstances by providing them food, shelter, clothing, training and education. It is implemented through Voluntary Organizations which are registered at least 3 years before and have worked in the field of women welfare having good infrastructure. The Government of India and Government of Karnataka provide grants in the sharing pattern 60:40 to run Shelter Homes, Women’s Help-line, Counseling Centre, Training Centre and Medical Centre. At present 47Swadhar Homes are functioning in the State. An amount of Rs. 300.00 lakh is provided out of which the Central Share of Rs. 180.00 lakh and State Share of Rs. 120.00 lakh is provided in the Budget 2019-20 respectively.

9) UJJWALA- 2235-02-103-0-67

The Ministry of Women & Child Development has formulated Ujjwala, a new Comprehensive Scheme for Prevention of Trafficking and Rescue, Rehabilitation and Re-integration of victims of trafficking and Commercial Sexual Exploitation. An amount of Rs. 100.00 lakh is provided, out of which the Central Share of Rs. 60.00 lakh and State Share of Rs. 40.00 lakh is provided in the Budget 2019-20 respectively.

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An amount of Rs. 1907.00 lakh is provided towards salary of the staff of 30 P.O. Act and Monitoring cell under Child Marriage Prevention Act, head office, modernization and outsource staff salary. Provision is also made for IEC materials activities & EMIS.

Prohibition of Child Marriage: The High Court of Karnataka while disposing the Writ Petition No 11154/6 on 10.11.2010 directed the State Government to set up a Core Committee in order to prepare an Action Plan to implement the Prohibition of Child Marriage Act 2006 effectively. The government issued an order dated 22.11.2010 to set up a Core Committee under the Chairmanship of Dr. ShivarajV.Patil former Supreme Court Judge of India with a view to prepare an Action Plan to prevent Child Marriages. Committee submitted its report to Govt. on 30-06-2011. For implementation of Prohibition of Child Marriage Act an amount of Rs.115.70 lakh expenditure is incurred during the year 2018-19. 1252 child marriages are prevented during financial year 2018-19.

The following action has been taken to create awareness about Prevention of Child Marriage: 60 seconds spot about Prevention of Child Marriage is telecasting in Doordarshan since 01-02-2019. Wall Writings about the Prohibition of Child Marriage Act has been done in 1657 places in the districts of Davanagere, Chitradurga, Koppal, Yadagiri, Bagalkote, ChamrajaNagar, Bellary and Belagavi. Organized Orientation programme about new Amendment of Prohibition of Child Marriages Act 2016 to the High School Head Masters, Principals of PU Colleges and Hostel Wardens in 18 districts. Organizers of Mass Marriages, Priests, Managers of Choultries, Religious Leaders, Owners of Printing Press, Child Marriage Prohibition Officers and the Judges. Action has been taken to print 30,100 Posters regarding the new Amendment of Prohibition of Child Marriages Act 2016. Jingles about the Child Marriage Prohibition Act and New Amendment is being prepared and telecasted in Akashavani since 18-02-2019.

2) Integrated Child Development Service Schemes- 2235-02-102-0-04

An amount of Rs.472.00 lakh has been provided in Budget 2019-20 for the ICDS cell at Head Office in order to meet the salaries of regular staff, outsource salary and general expenses. This expenditure is to be borne completely by the State Government. The central Government has not provided any grants for this scheme as per letter dated: 23.11.2017.

3) Prevention of Trafficking of Women & Child- 2235-02-102-0-24

An amount of Rs. 30.00 lakh are provided in the Budget 2019-20 to give training and awareness to anti trafficking Committee members of District level, taluk level and village level to prevent trafficking of women and children. Training will be imparted to the officers working in the field and awareness will also be created to general public through kala jathas, cycle jathas seminars, street plays etc.

4) Bhagya lakshmi- 2235-02-102-0-25

The bias against the girl child is reflected in the fall of child sex ratio (0-6 years) which has

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declined from 946 in 2001 to 948 in 2011. To correct this adverse sex ratio and to give moral courage to BPL families and also to eradicate the social evils such as child labour, female foeticide, child marriage, child trafficking and promote overall development of girl child in the fields of health, education, nutrition care etc., a programme called Bhagyalakshmi has been introduced from the year 2006-07. The scheme was partially modified during August 2008. The revised scheme is applicable to all children born on or after 01/08/2008.The modifications made to the existing scheme are as indicated below: An amount of Rs. 19300/- will be deposited with the financial institution in the name of the first girl beneficiary and Rs. 18350/- in the name of the second girl beneficiary of the same family. On attainment of 18 years of age, the first girl beneficiary of the family who fulfils the conditions of the scheme will get a maturity amount of Rs. 100097/- and the second girl beneficiary will get Rs. 100052/-. The father/mother/guardian of the beneficiary belonging to landless rural family are eligible to avail benefit under Janashree BhimaYojana. The scholarships and medical reimbursement benefits have been withdrawn. As per 24-02-2018 order the duration for enrollment under Bhagyalakshmi Scheme is extended up to 2 years and production of Compulsory Family Planning Certificate for enrollment of the second child under the scheme is withdraw.An amount of Rs.30942.00 lakh is provided in the budget 2019-20 out of which Rs. 4023.00 lakh and Rs.3713.00 lakh is earmarked for SCP and TSP respectively, to carry out the activities of the academy.

5) Hoysala and Keladi Chennamma Prashasthi- 2235-02-102-0-27

Government has introduced this scheme to the children in the age group of 6-15 year for boys and girls who have shown exemplary courage in saving the life of others. Two boys from each district are identified under Hoysala Award and two girls from each district are identified under Keladi Chennamma Award. It carries a cash prize of Rs.10000.00 and a citation. Rs. 30.00 lakh is provided in the budget 2019-20.

6) Constitution of Karnataka State Commission for Protection of Child Rights- 2235-02-

102-0-28

The Karnataka State Commission for Protection of Child Rights, Bangalore (KSCPCR) has been set up by the state government in July 2009. It is an independent statutory body under the Commissions for Protection of Child Rights Act 2005 to protect and promote child rights in the state in consonance with the provisions of the Constitution of India and United Nation Convention on the Rights of the Child 1989.

An amount of Rs. 214.00 lakh is provided in the Budget 2019-20.

7) Medical Expenses of Malnourished Children- Bala Sanjeevini- 2235-02-102-0-30

This scheme is initiated in the year 2010-11 to focus on rehabilitation and treatment of severely malnourished children. An amount of Rs. 2000 is being given to meet therapeutic and medical needs of malnourished children under medical expenses of severely malnourished children scheme. An amount of Rs. 200.00 lakh is provided, out of which SCP-54.00 lakh and TSP-35.00 lakh is earmarked in the Budget 2019-20.

8) BalaVikas Academy- 2235-02-102-0-31

For all round development of child considering education, music and art, Special programs should be planned to the economically and socially backward children and identify the hidden talents of children in various fields.

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An amount of Rs.140.00 lakh is provided in the budget 2019-20, to carry out the activities of the academy.

9) Maintenance of Anganwadis- 2235-02-102-0-40

An amount of Rs. 1001.00 lakh is provided, in the Budget 2019-20 under the scheme Maintenance of Anganwadis. The amount will be utilized for the repair of Anganwadi buildings as announced in the Budget speech. Approximate unit cost for repair of buildings is Rs.50000/- per building.

10) Upgradation of Urban Angnawadis- 2235-02-102-0-44

In view of the increasing density of population in urban areas, it is essential to open new AnganawadiCentres. Therefore, it is proposed to open 100 new Anganawadi Centres in urban areas during this year.The budget required to run these Anganwadicentres Rs.300.00 lakh has been allocated for this new scheme.

11) Financial Assistance to Recipients of Bravery Awards and Conduct of Children's

Day Celebrations and International Women’s Day Celebrations- Bal Bhavan Scheme-

2235-02-102-0-99

Bal Bhavan Society, Bangalore has initiated action to strengthen creative and recreational activities for children in all the taluk and district head quarters. This is a huge task taken up with the help of Official Committees constituted for the purpose.

The land for the activities is provided by Government and Bal Bhavan Society has to create the necessary infrastructure. At present district BalBhavans are functioning in18 districts out of 30, and even in these functioning 18 districts, proper infrastructure is not in place. Many districts are requesting for funds to take up construction of buildings for conducting activities. Bal Bhavan Society has to provide necessary funds apart from the contribution generated locally.

To give educational incentives to children who are recipients of bravery awards and provide financial assistance to voluntary organizations to organize Children's Day celebrations and also celebrate International Women's day and to provide Kittur Rani Chennamma Award. Funds also spent to take up development activities in Balbhavans. An amount of Rs.1323.00 lakh is provided, out of which Rs. 1273.00 lakh for Balbhavan activities, salary component of Bal Bhavan officers/ staff and also Karnataka State Advisory Board. Rs.50.00 lakh for Children’s day, Women’s Day activities. 12) Stree Shakthi- 2235-02-103-0-41

Stree Shakthi Project was launched throughout the State during 2000. The aim of the project is to empower women economically and socially by organizing them in self help groups. At present 165960 lakhs self help groups have been formed in the state. 22.30 lakh women members have been registered in these groups.

“Stree Shakthi Koushalya” Programme will be launched to enable women of the StreeShakthi Groups to become independent entrepreneur by imparting training to them by Karnataka State Employment Training Department.

An amount of Rs. 1079.00 lakh is provided in the budget 2019-20, out of which for SCP-Rs.71.00 lakh and TSP-Rs 260.00 lakh is earmarked.

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13) Suraksha – Scheme of Assistance for Victims of Acid Attack (Women’s

Commission- 2235-02-103-0-50

An amount of Rs. 1.00 lakh are provided in the budget 2019-20 to give shelter, financial assistance, legal assistance, counseling to build up confidence for the victims and also provide training in economic development activities to make them self reliant.

14) Scheme of Protection against Domestic Violence– Including Special care unit for

Women & Children and Stairya Nidhi- 2235-02-103-0-52

This Act provides for more effective protection of rights of women guaranteed under the Constitution. For effective implementation, the Protection of Women from Domestic Violence Rules, 2006 came into force on the 26th day of October 2006. The Act is being implemented in Karnataka from June-2007.

Free Legal Aid Centres have been set up in the office of Child Development Project Officers in all districts, in association with Karnataka Legal Services Authority. In these centres, experienced advocates provide legal assistance on every Wednesday and Saturday.

19 Swadhar Centres, 28 Short Stay Homes and 181 Santhwana Centre are notified as Shelter Homes to provide shelter and counseling to women who are victims of domestic violence. In addition to this, 228 NGOs are notified as Service Providers to provide legal, medical and other aid and to protect the interests of women who are victims of domestic violence.

The protection of women from Domestic Violence Act 2005 represents a landmark in the achievement of gender equality for Indian women. It is a comprehensive and effective law to help women who are victims of domestic violence. Under section 8 of the act, the state is required to appoint one Protection Officer (Group B) for every taluk along with supporting staff. However, based on the study conducted by DPAR, sanction has been accorded to appoint 47 protection Officers in 47 selected taluks of 19 districts vide G.O.dt.4.12.2010.

It is also includes Sthairya Nidhi Fund, Special Care Treatment unit at District & Taluk level. An amount of Rs. 983.00 lakh is provided in the budget 2019-20.

15) Maatrushree Yojane- 2235-02-103-0-58

It was announced in the budget 2018-19 to provide Rs.6000/- allowance per month to pregnant women from BPL families. At present under the ‘MathruPoorna’ Scheme of State Government and ‘MathruVandana’ Scheme of Central Government various facilities are available. Along with these facilities, the “Chief Minister’s Mathrusree Scheme” has been framed. In this new scheme, Rs.1000 per month is being directly transferred to the Aadhaar linked bank account of pregnant women of BPL families for three months prior to the delivery and three months for the lactating mother. This amount will be increased in the next five years in a phased manner. This scheme is applicable only for the first two children of the mother. An amount of Rs. 47000.00 lakh is earmarked for this scheme for the year 2019-20. In the Budget Speech the scheme unit cost is enhanced from 6000/- to 12000 from 1st November 2019.

An amount of Rs. 47000.00 lakh is provided out of which SCP is Rs.8472.00 lakh, TSP is Rs.4152.00 lakh is provided in the budget.

16) Working Women’s Hostel- 2235-02-103-0-62

To provide safe and suitable accommodation facilities for working women, an amount of Rs. 1.00 lakh is provided in the budget.

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17) Welfare Programmes for Women- 2235-02-103-0-99

An amount of Rs.2976.75 lakh is provided for the welfare programmes for women for the following schemes.

i) Hostels for girls

The girls from rural and most backward areas drop out from school at a very early age due to non-availability of suitable and safe accommodation in Hobli headquarters or even in taluk headquarters to pursue their education.

Objectives

o To enable girls from rural areas to avail facilities for higher education. o To reduce school dropouts.

NGOs are provided financial assistance to run hostels. At present 41 girls hostels are functioning in the state (20 pre matric hostels and 21 are post matric hostels).

ii) Santhwana

Women who are victims of various atrocities such as dowry, rape, sexual harassment, domestic violence etc., are subjected to physical and mental torture besides having to face social & financial problems. With a view to console these women and rehabilitate them, the scheme of “Santhwana” was launched during the year 2001-02.

Objectives

The scheme not only aims at providing legal assistance, financial relief, temporary shelter, and protection to victims of atrocities, but also helps them to be self-reliant by providing training in order to empower these women to lead a life like other women in the society. Helping them to be self reliant and empower them by providing training to these women.

The Santhwana scheme provides temporary shelter and protection to the women who are victims of sexual abuse, rape and dowry harassment and other atrocities at home. Besides providing shelter and counseling, the victims are also provided with assistance for pursuing education and vocational training for self-sustenance. In extreme cases of atrocities involving the death of the victim financial relief in the form of deposit is given to her kin, which can be encased by her / him on attaining majority. The scheme is being implemented through NGOs. 196 Santhwana centers are functioning in the State.

iii) Anganawadi Workers & Helpers Death Relief Fund

Anganwadi Workers and Helpers are working on an honorary basis in ICDS projects. Whenever cases of death of anganwadi worker/helper occur during service, their families are given support by providing financial assistance. A sum of Rs.50000/- to the legal heir of the deceased anganwadi worker / helper respectively is paid as death relief.

In addition to this, financial assistance is provided to workers and helpers who are suffering from severe ailments. The same amount is given as medical relief to them. AWWs/Helpers who have completed a minimum of one year of service are eligible for financial assistance. This is a gesture of the Department to support them and their families in their sickness or death.

iv) State Commission for Women

An amount of Rs. 887.00 lakh is provided for the year 2019-20 to meet the administration cost and awareness programmes.

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18) Buildings- (Repairs) - 2235-02-106-0-05

An amount of Rs. 20.00 lakh is provided in the budget 2019-20 for repairs, additions and alterations of buildings owned by the Department.

19) State Homes and Reception Centers- 2235-02-106-0-06

There are 3 Reception centers are functioning in the state. These are the temporary shelters for the women who are above the 18 years. The women who are in need of shelter and care are admitted voluntarily; women referred by NGO’s or by individual or committed by the court under immoral traffic (prevention) Act 1956 are also admitted. These inmates are given care protection, shelter, food, clothing, medical facilities and also training. Inmates are brought to main stream of the society by providing rehabilitation activities with the help of NGO’s Inmates will be transferred to the State home for women for long term rehabilitation.

There are 8 states home for Women functioning in State. The inmates are admitted for long term rehabilitation. The women who are in need of shelter and care are admitted voluntarily, women referred by NGO’s or by individual and also those women committed by the court under immoral traffic (prevention) Act 1956 will be admitted in the state home. All the 8 State homes have own building. They provide protection, care, food, clothing, medical aid and training inmates in tailoring, embroidery, literacy, tamarind seed extraction, coir rope making, friendship band making, yoga and beautician course etc. An amount of Rs. 674.00 lakh is provided.

20) Training Centre at Bellary for Karmacharis -2235-02-200-0-06

The ICDS Training Centre will be established at Ballari and Divisional Level Training Centres will be opened at Mysuru, Belagavi and Kalaburgi and Chitradurga in Bengaluru Division with a view to provide training to the all staff at the levels of the Taluk and Anganwadi Centres. An amount of Rs.500.00 lakh will be allocated for this purpose during 2019-20.

21) New Pension Scheme for Anganwadi Workers and Helpers- 2235-60-103-0-01

A contributory pension scheme has been launched in the State for Anganawadi Workers and Helpers wherein they contribute Rs.150.00 and Rs.75.00 respectively each month the same amount is contributed by GOK. An amount Rs.1000.00 lakh is provided in the budget 2019-20, out of which for SCP- Rs. 40.00 lakh and for TSP- 69.00 lakh is earmarked.

22) Construction of Anganwadi Buildings (NABARD Assistance)- 4235-02-102-0-01

Considering the imperative need of providing buildings to run anganwadi centres, NABARD financial support in the form of loan for their construction. In the construction of buildings, NABARD share is 85% and 15% is borne by the GOK. The GOK has to refund the loan to NABARD within 7 days. An amount of Rs.100.00 lakh in the budget 2019-20 has been provided for constructing Anganwadi Buildings under RIDF assistance. But, during the HPC meeting held on 29.6.2017 under the chairmen ship of Additional chief Secretary to Govt. and Development commissioner it was decided that “Further, the committee advised that smaller projects like Anganwadi buildings may be covered under State budget itself. Committee decided to propose to the Cabinet sub Committee that projects with minimum project cost of Rs.1.00 crore only should be submitted for sanction under RIDF-XXIII.” Hence new anganwadi buildings are not being proposed under RIDF scheme. Hence the amount provided. i.e. Rs.100.00 lakh will not be utilized for RIDF works. It should be transferred to other head of accounts.

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23) Construction of Anganawadi Buildings (SDP)- 4235-02-102-0-02

According to Dr. Nanjundappa report on Regional imbalances, 114 backward taluks have been identified as backward, more backward and most backward taluks. These are given priority in construction of AW buildings under Special Development Programme. An amount of Rs. 3600.00 lakh is provided under SDP out of which SCP Rs. 1500.00 lakh and TSP Rs. 500.00 lakh is provided in the budget 2019-20. Department has taken up a scheme of construction of anganawadi buildings in 114 taluks under SDP as per norms

24) Construction of Angnawadi Building (ICDS-MNREGA)- 4235-02-102-0-06

Construction of Anganwadi buildings under MNREGA, An amount of Rs.500.00 lakh is provided in the budget 2019-20. Anganwadi buildings will be constructed in convergence MNREGA funds.

25) Upgradation of Anganwadi Buildings(Modernization)- 4235-02-102-1-03

An Amount of Rs.3.00 lakh is provided in the Budget 2019-20 for upgradation of anganwadi buildings.

26) Construction of Training Institute for SHGs and Clusters- 4235-02-103-1-04

Department has constructed Training institutes at divisional level to provide training to the members SHGs and Clusters. Rs. 20.00 lakh in budget 2019-20 is provided with a view to provide basis infrastructure facilities to the training institutes.

27) Buildings Construction- 4235-02-106-1-01

An amount of Rs. 300.00 lakh is provided in the budget 2019-20, for constructing buildings for correctional institutions and staff quarters and office buildings.



1) Integrated Child Development Cell and Services 2211-00-102-0-22 and 2211-00-102-

0-02

2211-00-102-0-22- As per revised guidelines Child Development Project officer’s, Supervisor’s and 1 Statistical Assistant’s salaries sharing pattern of GOI:25 and GOK:75 and other Staff Salaries 0:100. Anganwadi Workers/Helpers Honorarium and Administrative cost sharing pattern 60:40 from the date of 23.11.2017

2211-00-102-0-02- As per revised guidelines Programme officer’s and 1 Statistical Assistant’s salaries Sharing pattern of GOI:25 and GOK:75, other Staff salaries is 0:100. And administrative cost sharing pattern 60:40 from the date of 23.11.2017

For 204 ICDS projects an amount of Rs. 154745 lakh and for 30 District ICDS cells amount of Rs.1282.00 lakh, the total amount of Rs.156027.00 lakh is provided in the budget 2019-20. GOI grants Rs. 41895.96 lakh has been approved by APIP and the remaining grants of Rs.114131.04 lakh has to be borne by the State Government.

b) Other District Sector Schemes

1) Scheme for Care and Maintenance of Destitute Children- 2211-00-102-0-26

Financial assistance is given to registered voluntary organization working in the field of child welfare for a period of at least 3 years to run destitute cottages for the care and maintenance of the destitute children in a unit of 25 children per cottage. As per schematic pattern 90% of

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the unit cost is borne by state government and 10% will be borne by Non government organization. Under this scheme each child will be provided with Rs 1000/- per month as maintenance grant the children are brought to the main stream of the society by providing food, clothing, shelter, medical facility, recreation and education. There are 263 destitute cottages are running through 140 NGO’s in the state.

An amount of Rs. 789.00 lakh provided in the budget 2019-20.

2) Creches for Children of Working Mothers (ZP Scheme) - 2211-00-102-0-63

Assistance is provided through Zilla Panchayats to MahilaMandals and voluntary organisations to start crèches for children of working women who are engaged in agriculture and other occupations in rural areas. The scheme provides day care services for children in the age group 0-3 years. Services include health care, supplementary nutrition, facilities for children to sleep, immunization, play and recreation. As of now crèches that were functioning are merged with anganawadi centres. Currently only 45 centres are functioning under this scheme.

An amount of Rs. 30.00 lakh provided in the budget.

3) Maintenance of Angnwadi Buildings- 2211-00-102-0-61

An amount of Rs. 2476.00 lakh is provided in the budget for maintenance of Anganwadi buildings in 2019-20 under District sector Taluk panchayath scheme.

4) MukyaSevika & GramaSevika- 2235-00-101-0-31

An amount of Rs.7.00 lakh is provided in the budget for Salary expenses of MukyaSevika & GramaSevika. 5) Department of women and child development District Deputy Director Office&Staff

Direction and Administration-2235-00-101-0-27

An amount of Rs. 1096.00 lakh is provided in the Budget.


THE BUDGET 2019-20








An amount of Rs.100082.75 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs.190302.01 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

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ABSTRACT



Revenue 284221.76

Capital 7590.00



Out of which

SCP 28640.54

TSP 12105.47

SDP 3600.00

WCP 290384.76

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VIII. WELFARE OF SCHEDULED CASTES AND SCHEDULED

TRIBES

Inclusive growth demands that all social groups have equal access to services provided by the State and equal opportunity for upward economic and social mobility. It is also necessary to ensure that there is no discrimination against any section of the society. In India, certain social groups such as the SCs, STs, OBCs and Minorities have historically been disadvantaged and vulnerable. Further, there are other groups who may be discriminated against and suffer from handicaps. These include persons with disabilities, older persons, street children, beggars, and victims of substance abuse. The Constitution of India contains various provisions for the development of marginalized groups, for instance, Article 341 for SCs, Article 342 for STs, Article 344 OBCs, and Article 30 which provides the right to minorities to establish and administer educational institutions, and so on. Their individual and collective growth, however, cannot be ensured without improving their surroundings and providing clean drinking water, toilets and educational opportunities.

Schemes for improving the socio-economic conditions of Scheduled castes and Scheduled tribes are being implemented by the Commissionerate of Social Welfare, Directorate of Tribal welfare and the Karnataka SC and ST Development Corporation, as also under the budgets of development departments under the SCP and TSP. The Social Welfare Department oversees the implementation of schemes by other departments for the Welfare of SCs and STs. 1) Review of Budget 2018-19


(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Welfare of SCs 445599.00 446060.23


Item Unit Target Achievement

Award of Pre-metric& Post-metric Scholarship to students

Lakh 15.00 14.30

Starting of new Pre-metric hostels Nos. 00 00 Starting of new Post-metric hostels Nos. 00 00 Starting of new Residential schools Nos. 30 19 SC Development Corporation beneficiaries Nos. 88712 78358


A sum of Rs. 425049.36 lakh is earmarked in the budget, out of which Rs. 282511.64 lakh and Rs.142537.72 lakh are provided under State Sector and District Sector respectively for Commissionerate of SC Welfare, Jagjeevan Ram Leather Industries, KRIES, Safai Karmachari, Tanda Development, Bhoovi Development Corporation and Commission for SCs/ STs.

390



1. Construction of Hostel Buildings- 4225-01-277-2-01

An amount of Rs. 600.00 lakh has been provided for construction of hostel buildings. It is a 100 percent Centrally Sponsored Scheme.

2. Machinery for Enforcement of Untouchability Offences Act 1955- 2225-01-001-0-05

An amount of Rs.2324.00 lakh has been provided in the budget 2019-20 for meeting the expenses and strengthening the Directorate of Civil Rights Enforcement Cell as per the provisions made under the PCR Act 1955, POA Act 1989 and POA Rules 1995.It is a Centrally Sponsored Scheme. The sharing pattern for this scheme between Central and State is 50:50.

3. Special Central Assistance for SCP- 2225-01-793-0-00

An amount Rs. 5000.00 is provided in 2019-20 budget under SCP. It is a 100 percent Centrally Sponsored Scheme.

4. Conducting Seminars and Workshops- 2225-01-277-0-66

To create awareness among the public and SC/STs regarding removal of untouchability and provisions of the PCR Act 1955 and POA Act 1989 and Rules etc., Seminars, Workshops and Street Plays will be conducted at District level / Taluk level / Hobli level and Gram Panchayat level. Rs. 300.00 lakh are provided in the budget 2019-20.The sharing pattern for this scheme between Central and State is 50:50.

5. Eradication of Untouchability- 2225-01-277-0-67

To eradicate untouchability, the department is providing financial assistance to inter-caste married couples to encourage such marriages. For this an amount of Rs. 9042.00 lakh are provided for the year 2019-20. The sharing pattern for this scheme between Central and State is 50:50.

6. Compensation to Scheduled Caste Victims- 2225-01-796-0-01

To pay compensation to Scheduled Caste atrocity victims and take up relief and rehabilitation measures, a sum of Rs. 3000.00 lakh has been provided for the year 2019-20. The sharing pattern for this scheme between Central and State is 50:50.




I. Commissionerate of SC Welfare

1) Director of SC Welfare- 2225-01-001-0-01

An amount of Rs.1229.00 lakh is provided in the budget 2019-20 towards payment of salary, electricity bill, office and vehicle maintenance of Commissionerate of Social Welfare.

391

2) Research Institute under Dr. B.R. Ambedkar Birth Centenary Programme- 2225-01-

001-0-06

An amount of Rs.156.00 lakh is provided in the budget 2019-20 to meet the administrative expenses like salary payment, Office vehicle maintenance electricity bill etc. A part of the amount is utilized for research projects, evaluation studies, training, and maintenance of museum, publication of “Samaja Kalyana Varthe” and printing of calendar.

3) Repairs to Hostels and Residential Schools- 2225-01-053-0-01

An amount of Rs. 10000.00 lakh has been provided under the scheme for taking up repair works in pre matric / post matric hostels and Morarji Desai Residential schools and Kittur Rani Chennamma Residential schools.

4) Various Development Programmes for Scheduled Caste- 2225-01-796-0-02&4225-01-

796-0-01

An amount of Rs.130422.35 lakh is provided under the scheme for constructing a Research center in the name of Babu Jagajeevanram at Bangalore. For formulating special schemes for identification and development of nomadic and semi nomadic SC people, for providing financial assistance to educational institutions run by SC religious organizations, to set up study centre of lowest strata communities in the National Law School University. Construction of Ambedkar and Savalal Bhavans in rural areas.CM modal village etc.

5) Coaching and Allied Scheme- 2225-01-277-0-02

Pre-Examination Training Centers (PETC) for SCs / STs offer coaching for various Competitive Examinations conducted by the Karnataka Public Service Commission (KPSC) especially for KAS, Union Public Service Commission (UPSC) for IAS/IPS/IFS, and Other Board Examinations conducted by the Railways, Banking and Insurance Companies etc. In addition, financial assistance is provided to SC/ST candidates to obtain coaching in reputed Private Institutions in Delhi, Hyderabad and Bangalore. A sum of Rs.2534.00 lakh has been provided under Coaching and Allied Scheme for the year 2019-20.

II. Commission for SCs/STs

1) Karnataka State Commission for SCs and STs- 2225-01-001-0-07

A sum of Rs.287.00 lakh is provided in the budget 2019-20 towards payment of salary, rent, vehicle maintenance, electricity bill etc.

III. KRIES

A sum of Rs.82999.00 lakh is provided in the budget 2019-20 for KRIES to implement the following schemes.

1) Maintenance of Residential School Society Head Office (KRIES)- 2225-01-277-0-53

An amount of Rs.500.00 lakh is allocated in the budget for the year 2019-20.The Allocated Amount will be utilized for salaries of Regular and Outsource employees, Building rent, vehicle maintenance and other administrative expenses of KRIES Head Office.

2) Maintenance of Morarji Desai Residential Schools Transferred from Education

Department- 2225-01-277-0-64

An amount of Rs.3618.00 lakh is allocated in the budget for the year 2019-20.The Allocated Amount will be utilized for Maintenance of schools i.e. staff salaries, food, rent, electricity, infrastructure and other administrative expenses.

392

3) Maintenance of Morarji Desai Residential Schools Transferred from Zilla Panchayat

- 2225-01-277-0-65

An amount of Rs.40081.00 lakh is allocated in the budget for the year 2019-20.The Allocated Amount will be utilized for Maintenance of schools i.e. staff salaries, food, rent, electricity, infrastructure and other administrative expenses.

4) Construction of Hostel and Residential School Building- 4225-01-277-2-03

An amount of Rs. 38800.00 lakh is allocated in the budget for the year 2019-20. The Commissioner, Social Welfare Department has re-allocated Rs.20000.00 lakh for the Construction of ongoing Residential School Buildings.

IV. Safai Karmachari

1) Karnataka State Safai Karmachari Commission- 2225-01-277-0-69

An amount of Rs. 225.00 lakh has been provided under the scheme for payment of salary and allowances and recurring and non recurring office expenses of the newly formed Karnataka State “Safai Karmachari commission”.

V. Jagjeevan Ram Leather Industries

1) Dr. Babu Jagjeevan Ram Leather Industries Development Corporation- 4225-01-190-

0-05

An amount of Rs. 4000.00 lakh is provided under the scheme for conducting training programmes for leather artisans, providing self employment, setting up of modern KIOSK, for providing rebate on sales, organizing exhibition cum sales camps, construction of “Dr. Babu Jagjeevan ram Charmodhyoga Koushalya Bhavan” at Bangalore etc.

VI. Tanda Development

1) Development of Banjara Community- 2225-01-190-2-10

An amount of Rs.7000.00 lakh has been provided in the budget 2019-20. It is provided to open regional offices of Karnataka Thanda Development Corporation offices at Mysore, Tumkur, Koppal, Dharwad and Raichur districts. Construction of complexes which will include office buildings for these offices and also community halls will be taken up under the scheme. And also providing infrastructure facilities to Thandas, conversion of Thandas into revenue villages, training programmes for Thanda dwellers etc., will also be taken up.

VII. Bhoovi Development Corporation

1) Share Capital to Bhoovi Development Corporation- 4225-01-190-0-07

An amount of Rs. 500.00 lakh is provided for this corporation.



1. Book banks in Medical and Engineering colleges- 2225-01-196-6-06/2225-00-101-0-06

An amount of Rs.105.00 lakh has been provided. The sharing pattern for this scheme between Central and State is 50:50.

393

2. Post Matric Scholarships to SC Students GOI- 2225-01-197-6-03/2225-00-101-0-02

An amount of Rs.26400.00 lakh is provided. It is a 100 percent Centrally Sponsored Scheme.


A sum of Rs. 116032.72 lakh has been provided in the budget 2019-20 for the following District Sector Schemes.

Zilla Panchayat Programmes

1. Direction and Administration-2225-01-196-1-01/2225-00-101-0-30 An amount of Rs.12376.64 lakh has been provided.

2. Maintenance of post metric Government hostels-2225-01-196-1-01/2225-00-101-0-29 An amount of Rs.16128.87lakh has been provided.

3. Assistance to college students, other concessions and assistance to meritorious SC Students -2225-01-196-1-01/2225-00-101-0-37 -Rs.10183.23 lakh has been provided.

4. Grant in Aid to Private hostels- 2225-01-196-1-01/2225-00-101-0-42 An amount of Rs.1144.89 lakh has been provided.

5. Residential school for SCs- 2225-01-196-1-01/2225-00-101-0-32 An amount of Rs. 2478.58 lakh is provided.

6. Training Centres for Women- 2225-01-196-1-01/2225-00-101-0-47 An amount of Rs. 38.00 lakh is provided.

7. Scholarship to Scheduled Caste Students-2225-01-196-1-01/2225-00-101-0-27 An amount of Rs. 22000.00lakh is provided.

Taluk Panchayat Programmes

1) Incentive to SC Law graduates-2225-01-197-1-01/2225-00-101-0-80 An amount of Rs.771.15 lakh has been provided.

2) Payment of Extra Boarding and Lodging charges-2225-01-197-1-01/2225-00-101-0-0-65 An amount of Rs.7306.11 lakh has been provided.

3) Nursery-cum-Women Welfare Centres-2225-01-197-1-01/2225-00-101-0-75 An amount of Rs.134.20 lakh is provided.

4) Residential Schools Transferred From Education Department- 2225-01-197-1-01/2225-00-101-0-82- An amount of Rs. 273.40 lakh is provided.

5) Maintenance of pre metric hostels- 2225-01-197-1-01/2225-00-101-0-61 An amount of Rs.32135.00 lakh has been provided.

6) Pre Matric Scholarships to SC students- 2225-01-197-1-01/2225-00-101-0-68- An amount of Rs.11053.65 lakh has been provided.

7) Executive establishment- 2225-01-197-1-01/2225-00-101-0-87- An amount of Rs.9.00 lakh has been provided.

C.PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCSP, TSP AND WCP IN

THE BUDGET 2019-20





394




An amount of Rs.413828.18 lakh has been provided under Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 300533.18

Capital 124516.18



Out of which

SCP 424990.53

TSP 58.83

SDP -

WCP 413828.18

395

IX. DR.B.R AMBEDKAR DEVELOPMENT CORPORATION



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

SC-Corporation

52712.00

49282.00


An amount of Rs.48125.00 lakh has been provided under the State Sector Schemes.






c) Other Important State Sector scheme

1) Dr. B.R. Ambedkar development corporation- Investment- 4225-01-190-0-01

An amount of Rs.5000.00 lakh is provided to fund the share capital and the money released for share capital will be utilized to meet the margin money component under Self-employment programme, Safai Karmacharies Rehabilitation programme etc.

2) Self-employment scheme- 2225-01-190-2-01

This scheme is designed mainly to help unemployed, under employed SC persons to improve their economic condition by taking up gainful economic activities. The Corporation is providing financial assistance through Banks and financial institutions for setting up of self-employment activities. An amount of Rs.13000.00 lakh is provided for the scheme.

3) Gangakalyana Scheme- Community Irrigation/Lift irrigation Scheme- 2225-01-102-

0-11

Under this scheme, group of 8 to 15 acres of land belonging to SC land holders will be provided irrigation facility at free of cost by lifting water from the perennial rivers, streams etc. During 2019-20, an amount of Rs.20000.00 lakh is provided for the scheme.

4) Micro credit to SCs through Self help Groups: Investment and Subsides- 2225-01-

190-2-09, 4225-01-190-0-03

An amount of Rs.1925.00 lakh is provided respectively, for the schemes under which skilled and unskilled Scheduled Castes people of semi urban and urban areas will be assisted to start their own Petty Business activities.

396

5) Dr. B.R. Ambedkar Development Corporation- Loan Waiver- 2225-01-190-02-11

As the Govt. of Karnataka has waived off loan given to SCs from Dr.B.R. Ambedkar development Corporation, Government of Karnataka has to repay the loan to GOI towards loan taken from NSCFDC and NSKFDC. An amount of Rs. 8200.00 lakh is provided during 2019-20 for the purpose.




THE BUDGET 2019-20








An amount of Rs. 14925.00 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs.28200.00 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 42600.00

Capital 5525.00


District Sector -

Out of which

SCP 48125.00

TSP -

SDP -

WCP 43125.00

397

X. DIRECTORATE OF SCHEDULED TRIBES

The Department of Scheduled Tribes Welfare is implementing various schemes for the all round development of Scheduled Tribes in the State. The Director is assisted by two Deputy Directors, one Assistant Director, one Research Officer, one Accounts Officer, One Assistant Statistical Officer and other 31 staff.

In the District level, the Departmental schemes are being implemented through the District Social Welfare Officers in 11 Districts and they are working under the administrative control of the Chief Executive Officers of the Zilla Panchayaths. In 5 ITDP Districts, i.e., in Mysore, Kodagu, Dakshina Kannada, Udupi and Chickamagalur Districts, Project Co-ordinators are working and in 14 Districts, i.e. Chitradurga, Belgaum, Raichur Chamarajnagar, Chikkaballapur, Tumkur, Davanagere, Haveri, Ballary, Shimoga, Uttarakannad, Bidar, Bangalore Rural and Yadagir District Tribal Welfare officers are functioning.

In 176 taluks of the State, 37 taluk tribal welfare Officer if the head of the Taluk Tribal Welfare office and remain 139 Taluk Social Welfare Officer is the head of the Taluk Social Welfare office. He is implementing the Departmental schemes with supporting staff in taluks under the control of E.O.T.P.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Scheduled Tribes Welfare 134463.00

134463.00


A sum of Rs. 129807.21 lakh is provided in the budget out of which Rs.84630.49 lakh is provided under the State Sector and Rs. 45176.72 lakh provided under the District Sector.

I. Directorate of ST welfare

A sum of Rs.111069.21 lakh is provided in the budget out of which an amount of Rs.65892.49 lakh is provided under the State Sector and Rs. 45176.72 lakh provided under the District Sector for Directorate of ST welfare.



1. Research and Training- 2225-02-001-0-02

a) Research

Monographic/Ethnographic Studies for documentation of culture, customs, traditions, material culture, art and craft, traditional medicine, culture change and modernization of the STs Development studies on agriculture, environment, education, women, health and nutrition. Diagnostic & Problem Oriented Studies relating to STs such as, land alienation, socio-economic bondage and exploitation, indebtedness, low literacy, ill health, mal-nutrition, infant mortality: involuntary resettlement & development, status of women, economic

398

backwardness, poverty, impact of industrialization and urbanization, rural-urban migration, shifting cultivation, deforestation etc., Determination of Ethnic Status of different communities claiming their inclusion in the scheduled list.

b) Training

Organization of various State Level Training Programmes for different categories of Government and Non-Government Personnel Working in the field of Tribe Development, tribal Youths, Panchayat Representatives, Grain Bank Members, Artisans. The main emphasis of such training programmes is to acquaint the trainees with tribal life & culture, build awareness and orient them how to put social input in the development process. National and State Level workshops and Seminars Workshops & Seminars are conducted on various issues relating to tribal development and the recommendations are sent to Government for consideration and necessary action. The Trainees & Participants are provided with food accommodation and TA nonofficial participants. An amount of Rs. 672.00 lakh is provided in the Budget 2019-20 to meet establishment expenditure of the Tribal Research Institute to take up research work, training & evaluation work. The sharing pattern for this scheme between Central and State is 50:50.

2. Article 275(1) of the Constitution- 2225-02-794-0-03

Grants are also given to States/UTs, under the first provision to article 275(1) of the Constitution to meet the costs of projects for tribal development and for raising the level of administration of Scheduled Area therein on par with the rest of the State/UT. Parts of the funds are utilized for setting up of Residential schools for providing Quality education to trial students. An amount of Rs.863.00lakh is provided in the budget 2019-20 under this scheme. It is a 100% Centrally Sponsored Scheme.

3. Special Central Assistance for Tribal Sub Plan- 2225-02-794-0-04

Special Central Assistance is given to States/UTs to supplements their efforts in trial development through Tribal Sub-Plan. This assistance is basically meant for family-oriented income-generating schemes is the sectors of agriculture, horticulture, minor irrigation, soil conservation, animal husbandry, forests, education, cooperatives, fisheries, village and small scale industries and for minimum needs programme. An amount of Rs. 3275.00 lakh is provided in the budget 2019-20 as Special Central Assistance for implementing the T.S.P. It is a 100% Centrally Sponsored Scheme.

4. Development of Particularly Vulnerable Tribal Groups- 2225-02-794-0-01

An amount of Rs.460.00 lakh is provided in the budget 2019-20 for Activities and financial assistance for economic activities etc., of PVTG’s. It is a 100% Centrally Sponsored Scheme.




1. Directorate of ST Welfare- 2225-02-001-0-01

The Department of Scheduled Tribe Welfare is implementing various programmes for the educational, social and economic development of Scheduled Tribe in Karnataka. The Department of Scheduled Tribe Welfare came into existence separately from 07.01.1999. An amount of Rs. 544.00 lakh is provided to meet establishment expenditure of the Directorate of ST welfare.

399

2. Coaching and Allied Schemes- 2225-02-277-0-32

The Scheduled Castes and Scheduled Tribes coming from deprived homes and disadvantaged environment compete with those coming from socially and economically advantageous positions, Hence and Ministry of Welfare is implementing the Scheme of Coaching and Allied for SCs/ STs under which funds are released for Pre-examination training Canters (PETCs) in various Parts of the country for preparing SC/ST candidates for competitive examinations to improve their representation in various posts and services by providing them coaching for appearing for various competitive examinations held by UPSC, SSC, Recruitment Board, Commission / Committee for public sector Undertakings and other recruiting bodies. The Pre- Examination Training Centers for SC/ST run by the State Government Universities / Private Coaching institutes will be eligible. The centers importing coaching to SC/ST candidates for competitive examinations having All India Recruitment i.e., Civil Services Examination, Banking Recruitment Services, Central Excise-Inspector, Railway Board etc., will be covered under the scheme, the State Government Services Examination and other Subordinate Services Examinations limited to state Government jobs will not be covered under the scheme. Private organizations will also be given Financial Assistance for conducting coaching for competitive examinations of all India nature for admission in Engineering, Medical and Management courses, but not for Technical courses as this is already covered under this Ministry’s NGO scheme of Aid to voluntary organizations for the benefit of SC/STs. An amount of Rs.1600.00 lakh provided in the budget 2019-20 to meet the training expenditure of Scheduled Tribe candidates who are appearing for various competitive examinations.

3. Opening of New Hostels- 2225-02-277-0-35

An amount of Rs.500.00 lakh is provided in the budget 2019-20 for starting of 5 new hostels for ST candidates.

4. Up gradation of merit of ST Students- 2225-02-277-0-36

An amount of Rs.3800.00 lakh is provided in the budget 2019-20. The following Schemes are formulated to improve the education standard of ST Students.

i. Rs.7000/- and 15000/- who secure 60% and 74.94% and 75% and above in S.S.L.C Examinations.

ii. Providing financial assistance to PVTG’s Students (Koraga and JenuKurab) Rs. 2500/- for the 7th pass and 5000/ for the 10th pass Student.

iii. Providing Special Coaching in Reputed institutions at District level.

5. Construction of Ashram School and Hostels- 4225-02-277-7-01& 4225-02-277-2-02

A sum of Rs. 2137.00lakh provided in the budget 2019-20 for the construction of 10New hostel buildings.

I. KRIES

A sum of Rs.18738.00lakh is provided for KRIES to implement the following schemes.

1. Starting of New Morarji Desai Residential Schools- 2225-02-277-0-34

An amount of Rs.4527.00lakh is allocated in the budget for the year 2019-20 .The Allocated Amount will be utilized for Maintenance of schools i.e. staff salaries, food, rent, electricity, infrastructure and other administrative expenses.

400

2. Moraji Desai Residential Schools & Maintenance of Kittur Rani Channamma

Residential Schools- 2225-02-277-0-37

An amount of Rs.10211.00lakh is allocated in the budget for the year 2019-20 .The Allocated Amount will be utilized for Maintenance of schools i.e. staff salaries, food, rent, electricity, infrastructure and other administrative expenses.

3. Construction of Residential Schools - 4225-02-277-2-03

An amount of Rs.4000.00lakh is allocated in the budget for the year 2019-20.The allocated amt will be utilized for the Construction of ongoing Residential School Buildings.



1. Development Post-Metric scholarships to STs-2225-02-197-6-03 and ZP link code is 2225-00-102-0-07- Rs.10901.00 lakh is provided for this scheme. It is a 100% Centrally Sponsored Scheme.

2. Centrally Sponsored Scheme of Book Bank for Scheduled Tries Medical & Engineer Students-2225-02-196-6-01and ZP link code is 2225-00-102-0-08- Rs.67.90 lakh is provided for this scheme. The sharing pattern for this scheme between Central and State is 50:50.

3. CSS Pre Metric-Metric scholarships to ST Students (9th and 10th)-2225-02-196-6-03 and ZP link code is 2225-00-102-0-09- Rs.1650.00 lakh is provided for this scheme. It is a 100% Centrally Sponsored Scheme.


1. Scholarships to Schedule Tribe students-2225-02-196-1-01 and ZP link code is 2225-00-102-0-31- Rs.5499.92 lakh is provided.

2. Maintenance of Hostel for ST Students-2225-02-196-1-01 and ZP link code is 2225-00-102-0-33 - Rs.4465.52 lakh is provided.

3. Moraji Desai residential schools-2225-02-196-1-01 and ZP link code is 2225-00-102-0-35 -Rs.4059.74 lakh is provided.

4. Hostels Scholarships and Financial Assistance-2225-02-196-1-01 and ZP link code is 2225-00-102-0-38 - Rs.7682.10 lakh is provided.

5. Maintenance of Post Metric Government Hostel Buildings-2225-02-196-1-01 and ZP link code is 2225-00-102-0-43- Rs.388.49 lakh is provided.

6. Tribal Area Sub Plan-2225-02-196-1-01 and ZP link code is 2225-00-102-0-45- Rs.512.90 lakh is provided.

7. Executive Establishment - District Tribal Welfare Office-2225-02-196-1-01 and ZP link code is 2225-00-102-0-46- Rs.1370.47 lakh is provided.

8. Grant-in-Aid to Private Hospitals-2225-02-196-1-01 and ZP link code is 2225-00-102-0-48 - Rs.142.45 lakh is provided.

9. Women Welfare Centers-2225-02-196-1-01 and ZP link code is 2225-00-102-0-52- Rs.10.00 Lakh is provided.

10. Scheme for Development of Scheduled Tribes- Pre Metric Scholarship-2225-02-197-1-01 and ZP link code is 2225-00-102-0-68- Rs.5019.00 lakh is provided.

11. Infrastructure Development in Scheduled Tribes Colonies-2225-02-197-1-01 and ZP link code is 2225-00-102-0-69 Rs.574.00 lakh is provided.

401

12. Assistance to ST Families-2225-02-197-1-01 and ZP link code is 2225-00-102-0-70 Rs.416.00 lakh is provided.

13. Payment of Extra Boarding & Lodging Charges to Post Metric Students-2225-02-197-1-01 and ZP link code is 2225-00-102-0-71- Rs.2366.23lakh is provided.

14. Maintenance of Pre Metric Government Hostel Buildings-2225-02-197-1-01and ZP link code is 2225-00-102-0-77- Rs.51.00 lakh is provided.

C. PROPOSED PROGRAMMES AND OUTLAYS FOR SDP, SCP, TSP & WCP IN

THE BUDGET 2019-20







d) Woman Component Plan (WCP)

An amount of Rs.115584.21 lakh is provided under Category-B Schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 109067.21

Capital 20740.00



Out of which

SCP -

TSP 129807.21

SDP -

WCP 115584.21

402

XI. KARNATAKA MAHARSHI VALMIKI SCHEDULED

TRIBES DEVELOPMENT CORPORATION

State Government wide order number SWD 65 SDC 04 Dated 27-05-2006 has established this corporation for overall development of the Scheduled Tribes in the state. The corporation has been registered as a company under The Companies Act 1956 on 26-07-2006 and functioning from 22-02-2007. The name of the corporation has been renamed as Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation by the Government wide order number SWD 36 SDC 2013 Dated 08-03-2013. The Vision of the corporation is to encourage the unemployed scheduled tribes to engage themselves in profit generating self employment activities/agricultural activities and there by strengthen their economic status, through implementation of various schemes.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Scheduled Tribes Corporation

15428.00

15428.00


An amount of Rs. 17850.00 lakh is provided under the State Sector.







1. Self Employment Scheme- 2225-02-190-2-01

Under the scheme, unemployed Scheduled Tribe beneficiaries are assisted up to Rs.1.00 lakh to start small business activities like petty shop, vegetable vending, cycle shop, dairy, bullock cart etc., through their service area bank. The Corporation releases 50% of the unit cost or maximum of Rs. 35000.00 as subsidy and remaining portion of the unit cost is bank loan. An amount of Rs.6500.00 lakh is provided in the Budget.

2. Share Capital Investment to Scheduled Tribes Corporation- 4225-02-190-1-01

An amount of Rs. 200.00 lakh is provided in the budget.

3. Micro Credit Finance to STs through Self Help Groups(Small Loan)-2225-02-190-2-

07 and 42525-02-190-1-02

Financial assistance will be provided to the scheduled tribe women members of the self help groups for taking up small business activities. Each ST women member will be given

403

Rs.15000/- through their SHG. This assistance includes subsidy of Rs.10000/- and loan of Rs.5000/-. Loan carries interest at 4% p.a. Loan and interest is repayable in 3 years in monthly/quarterly installments.

An amount of Rs.1150.00 lakh is provided in the Budget.

4. Ganga Kalyana Scheme -2225-02-102-0-04

i) Individual Irrigation Borewell/ Openwell Scheme

Irrigation facility will be provided to the agricultural lands held by small and marginal scheduled tribe formers by digging borewell/openwell, Installation of pump, motor and accessories followed by energization.

Unit cost is Rs.3.00 lakh. This includes subsidy of Rs.2.50 lakh and loan of Rs.0.50 lakh Loan carries interest at 6% per annum. Subsidy includes energization cost of Rs.0.50 lakh. Loan and interest is repayable in 6 years in half yearly installments.

However, in respect of Kolar, Ramanagara, Chikkaballapura, Bengaluru Urban & Rural and Tumkur districts where ground water table is depleted, the unit cost is fixed at Rs.4.00 lakh, inclusive of subsidy of Rs.3.00 lakh, energization cost of Rs.0.50 lakh. Loan carries interest at 6% p.a. Loan and interest is repayable in 6 years in half yearly installments.

ii) Lift Irrigation Scheme

Irrigation facility at free of cost will be provided to the agricultural lands held by minimum 3 small and marginal scheduled tribe farmers having their lands nearby river/canal by drawing pipeline and installing pump sets.

Unit cost is Rs.4.00 lakh for min. 8-00 acres of land and Rs.6.00 lakh in respect of 15-00 acres of land. An amount of Rs.10000.00 lakh is provided in the Budget.



C.PROPOSED PROGRAMMES & OUTLAYS FOR SDP, SCP, TSP AND WCP IN

THE BUDGET 2019-20






An amount of Rs.17850.00.00 lakh is provided for TSP.


An amount of Rs. 1150.00 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs.16700.00 lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

404

ABSTRACT



Revenue 17150.00

Capital 700.00


District Sector -

Out of which SCP -

TSP 17850.00

SDP -

WCP 17850.00

405

XII. WELFARE OF BACKWARD CLASSES

The State government has taken a number of steps for improving the socio-economic conditions of backward classes. The Department of Backward Classes provides educational facilities under Article 15(4) and job reservation under Article 16(4) of the constitution. Further, to inculpate a spirit of self-reliance among the backward classes by providing facilities for their educational advancement and economic development specific schemes are taken up through the Department of Backward Classes and D Devaraj Urs Backward Classes Development Corporation. The most backward communities covered under category of backward classes receive special incentives in a focused manner.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Backward classes Welfare 279378.00 276264.00


A sum of Rs. 275127.79 lakh has been provided in the Budget, out of which an amount 158300.79 lakh provided under state sector and Rs.116827.00 lakh provided under district sector.

I. Backward Classes Welfare Department

An amount of Rs.253528.79 lakh is provided for Department of Backward Classes out of which Rs.136701.79 lakh under State Sector and Rs.116827.00 lakh provided for District Sector.



1) Post Matric Scholarship- 2225-03-277-2-51

The Government of India has recognized that educational and economic support for backward classes has not been adequate and that there is disparity between them and the non-backward sections of the population. It is self-evident and universally accepted that education is one of the key instruments of effective development of weaker sections.

Based on the recommendations of the working group on development and welfare of backward classes, the centrally sponsored scheme of post metric scholarship for other Backward Classes (OBC’s) students was launched.

The objective of the scheme is to provide financial assistance to the other backward classes (OBC) students studying at post matriculation stage to enable them to complete their education. Rs. 10000.00 lakh is provided in the budget 2019-20 to provide post metric scholarships to Backward Classes students. It is a 100 percent Centrally Sponsored Scheme.

2) Pre Matric Scholarship- 2225-03-277-2-52

In spite of various measures taken to improve the level of education in the country literacy levels among backward classes particularly among women continues to be extremely low. A

406

number of steps have already been taken by the Government and considerable progress has been achieved in improving the level of literacy and education during the last 65 years nonetheless there is still a long way to go before respectable levels of literacy are achieved. In view of the same significant efforts are required to introduce new schemes specifically for backward classes to provide them a level playing field in comparison to non backward sections of the population. The position of women in terms of literacy among OBC’s population is also a cause of concern. Considering the important role of women in shaping the size of the family and outlook of its members, investment in improving education among women of OBC’s communities will not only improve their social and economic status but will also help in accelerating the socio-economic development of these communities and the nation as a whole.

Experience shows that children of OBC’s from the poorer sections do not go to schools as they often have to provide a helping hand to their parents in traditional occupations or otherwise supplementary the family income. It is considered that a scheme of pre metric scholarship would be helpful in spreading education amongst such children especially amongst the girls of weaker sections. A scheme of pre metric scholarship for the benefit of children belonging to weaker sections amongst OBC’s has been formulated with the above object in view. Scholarship is sanctions in the case of students whose parents/guardians income from all sources does not exceed Rs.44500 per annum. Rs.5000.00 lakh are provided in the budget2019-20 for providing pre metric scholarships. The sharing pattern for this scheme between Central and State is 50:50.




1) Assistance to BC’s nomadic / Semi nomadic Tribes- 2225-03-102-0-12

There are 46 communities identified as Nomadic and Semi-Nomadic Tribes among Backward classes. Persons belonging to nomadic and semi nomadic tribes are sanctioned assistance for irrigation, self employment procurement and distribution of land to the landless persons, house to houseless, incentive scholarship to students from 5th to 10th standard, merit scholarships, maintenance of ashrama schools, sponsoring students to reputed institutions for providing better education upto matric level and development of colonies of NT/SNTs. These programmes aim towards stepping up their educational, social and economic status. Rs.8138.00 lakh is provided in the budget 2019-20.

2) Koushalya Backward Classes / Incentive to BC Students and Training for

Competitive Examination- 2225-03-277-2-37

Koushalya training programme will help the unemployed youth of backward Classes to acquire various skills to make them self employed. Backward Classes un-employed youths are imparted training in various professional skill development courses. The training cost and the monthly stipend to the candidates is paid by the department. Backward Classes candidates appearing for various competitive examinations conducted by UPSC, KPSC and Banking services benefit under this scheme. They are proposed free training in reputed institutions and also paid stipend.

An amount of Rs. 5400.00 lakh is provided in the budget 2019-20.

407

3) Devraj Urs Research Institute and other Programmes -2225-03-277-2-08

Devaraj Urs Research Institutions Programmes and Devaraj Urs Birthday Celebration & Death Anniversary are conducted by using the budget provided in this scheme, for that purpose Rs. 148.00 lakh is provided in the budget 2019-20.

4) Starting of New Backward Classes Hostels and Maintenance- 2225-03-277-2-53

Merited backward Classes students are admitted to hostels and proposed free boarding, lodging academic facilities expenses towards uniform, medical expenses etc., under this scheme.

An amount of Rs.19927.00 lakh is provided in the budget 2019-20 for starting of new hostels and maintaining existing hostels. Out of which Rs. 2382.00lakh is provided for SCP and Rs.1340.00 lakh for TSP

5) Construction of Hostel Buildings- 4225-03-277-2-06

An amount of Rs.32920.00 lakh is provided in the budget2019-20 for construction of hostel buildings, out of which Rs.6081.00lakh is provided for SCP and Rs.2987.00lakh for TSPand Rs.8296.00 lakh is budgeted for SDP.

6) Vividha Samudhayagala Abivriddi- 2225-03-001-0-05

Under this scheme backward Class institutions will be proposed financial assistance for construction of community halls/hostel buildings for conducting social and cultural activities Rs.24838.79.00 lakh is provided in the budget 2019-20.

7) Taluka Backward Classes Welfare- 2225-03-277-3-11

An amount of Rs.2479.00 lakh is provided in the budget2019-20 for strengthening of Backward Classes Welfare Taluk offices.

8) Food and Accommodation Assistance- 2225-03-283-0-03

Those who are not getting hostel admission those students get Rs.1500/- permonth assistance. Rs.15000.00 lakh are provided in the budget2019-20.

9) Construction of D. Devaraj Urs Bhavan- 4225-03-283-0-01

An amount of Rs.1000.00 lakh is provided for construction of D. Devaraj Urs Bhavan in taluks.


An amount of Rs. 502.00 lakh is provided for salary and maintenance of Commissionerate officer and staffs.

11) Nomadic Tribes Commission- 2225-03-102-1-06 & 4225-03-190-0-08

An amount of Rs. 100.00 lakh is provided for Nomadic Tribes Commission, out of which Government of Karnataka Provided the Budget of Rs.50.00lakh Share Capital for the year 2019-20 to assist the Alemary/Are Alemary Communities.

12) Constructions of Samudaya Bhavans for NT/SNTs- 4225-03-800-0-05

An amount of Rs. 1000.00 lakh is provided for construction of 4 Bhavans for NT/SNTs to facilitate the people of this group to conduct social and cultural activities.

408

13) Nabard Works- 4225-03-277-2-11

An amount of Rs.248.00 lakh is provided in the budget 2019-20 for the construction of Hostel Buildings

14) Karnataka Arya Vysya Community Development Corporation- 2225-03-102-2-13

Government of Karnataka Provided the Budget of Rs.100.00lakh Grant for the year 2019-20 to assist the Arya Vysya Community.

15) Construction of Navodaya Residential Schools Pattern for OBCs- 4225-03-277-2-04

Under this scheme construction of Residential Schools on Navodaya School pattern Rs. 9900.00 lakh are provided in the budget2019-20. Out of which Rs. 1204.00lakh is provided for SCP and Rs. 1003.00 lakh for TSP.The allocated amt will be utilized for the Construction of ongoing Residential School Buildings.

II.KRIES

An amount of Rs.13731.00lakh is provided for KRIES to implement the following schemes.

1) New Morarji Residential Schools BCs and Maintenance- 2225-03-277-2-62

An amount of Rs.13079.00 lakh is provided in the budget 2019-20, for starting of new MDR Schools and maintaining Morarji Desai Residential Schools/PU Colleges. Out of which Rs. 1831.00lakh is provided for SCP and Rs. 916.00lakh for TSP. Merited backward Classes Students are admitted to residential schools PU College and proposed free boarding, lodging academic facilities expenses towards uniform, shoes, socks, medical expenses etc., under this scheme.

2) Maintenance of MDRS (Transferred from Education Department)- 2225-03-277-2-77

An amount of Rs.652.00 lakh is provided in the budget 2019-20, for MDR Schools and maintaining Morarji Desai Residential Schools/PU Colleges.

Merited backward Classes Students are admitted to residential schools and proposed free boarding, lodging academic facilities expenses towards uniform, shoes, socks, medical expenses etc., under this scheme.

III. BC Commission

1) Karnataka Backward Classes Commisssion- 2225-03-102-3-09

An amount of Rs.360.00 lakh is provided in the budget.

IV. Krantiveera Sangolli Rayanna Prathistana

1) Krantiveera Sangolli Rayanna Prathistana- 2225-03-190-0-06

An amount of Rs. 4000.00 lakh is provided in the year 2019-20 for Krantiveera Sangolli Rayanna Prathistana to takeup various developmental activities in Nandagada and Sangoli Rayanna Prathistana.

V. Vishwa Karma Development Corporation

An amount of Rs.3508.00lakh is provided for Vishwa Karma Development Corporation to implement the following schemes.

409

1) Karnataka Vishwa Karma Development Corporation –2225-03-190-0-05

An amount of Rs.2508.00 lakh is provided for Karnataka Vishwa karma Communities Development Corporation in the year 2019-20 for implementing the following state sector programmes.

1. To provide financial assistance to traditional artisans (Panchavrutthi) 2. Self employment scheme (Direct loan) 3. Self employment scheme with the help of banks 4. Educational loan (Arivu) 5. Gangakalyana scheme (Drilling of Bore well to marginal and small farmers) 6. KVCDC Share for NBCFDC loan schemes for the economic upliftment of Vishwa karma

communities out of the budget allocation of the State Government.

2) Vishwakarma Sculpture Institute at Shivarapatna-4225-03-277-2-12

An amount of Rs.1000.00 lakh is provided in the year 2019-20 for Vishwakarma Sculpture Institute at Shivarapatna.


An amount of Rs.116827.00 lakh has been provided for the following District Sector schemes in the budget 2019-20. Maintenance of Backward Classes Hostels-2225-03-196-1-01/2225-00-103-0-26

An amount of Rs. 59908.56 lakh is provided. Maintenance of Tailoring Training Centres-2225-03-196-1-01/2225-00-103-0-53

An amount of Rs.38.16 lakh is provided. Stipend to Advocates-2225-03-196-1-01/2225-00-103-0-58 An amount of Rs. 576.00 lakh is provided. Cost and Maintenance of Building-2225-03-196-1-01/2225-00-103-0-40

An amount of Rs. 1500.00 lakh is provided. Backward Class Taluk Extension Officers-2225-03-197-1-01/ 2225-00-103-0-74

An amount of Rs. 1214.01lakh is provided. Executive Establishment for OBCs-2225-03-196-1-01/2225-00-103-0-39 An amount of Rs. 1766.00 lakh is provided. Scholarships to Backward Class Students-2225-03-197-1-01/ 2225-00-103-0-66

An amount of Rs. 10000.00 lakh is provided. Improvement of Pre-metric and Post-metric Hostels-2225-03-197-1-01/2225-00-103-0-72

An amount of Rs. 900.00 lakh is provided Incentive to hostellers-2225-03-197-1-01/ 2225-00-103-0-79

An amount of Rs. 950.02 lakh is provided. Maintenance of Ashrama School-2225-03-196-1-01/ 2225-00-103-0-41

An amount of Rs. 413.28 lakh is provided. Fee reimbursement-2225-03-196-1-01/ 2225-00-103-0-28

An amount of Rs. 38500.00 lakh is provided. Celebration of D. Devaraj Urs Birthday-2225-03-196-1-01/2225-00-103-0-56

An amount of Rs. 30.00 lakh is provided. Maintenance of TTC-2225-03-197-1-01/2225-00-103-0-78

An amount of Rs. 230.97 lakh is provided. GIA to Orphanage-2225-03-197-1-01/2225-00-103-0-73


410

C. PROPOSED PROGRAMMES AND OUTLAYS FOR SDP, SCP, TSP AND WCP

IN THE BUDGET 2019-20






An amount of Rs.6246 lakh is provided for TSP.


An amount of Rs.273171.79 is provided for Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 229009.79

Capital 46118.00



Out of which

SCP 11498.00

TSP 6246.00

SDP 8296.00

WCP 273171.79

411

XIII. D.DEVARAJ URS BACKWARD CLASSES

DEVELOPMENT CORPORATION

Devaraj Urs Backward Classes Development Corporation,Nijasharana Ambigara Chowdaiah Development Corporation and Karnataka Uppara Development Corporations are implementing the following State sector schemes for the economic upliftment of backward classes, Upparaand its sub castes out of the budget allocation of the State Government.

1. Subsidy 2. Share Capital Investment



(Rs. Lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

D. Devaraj Urs Backward Classes Development

Corporation 29417.00 29417.00


An amount of Rs. 27100.00 lakh is earmarked under the State Sector. A. STATE SECTOR SCHEMES

a) Central Plan schemes.


b) Externally Aided project Schemes



1. D. Devaraj Urs Backward Classes Development Corporation- 2225-03-190-0-04 &

4225- 03-190-0-01

An amount of Rs.25000.00 lakh has been provided for D. Devaraj Urs Backward Classes Development Corporation is implementing the following ongoing schemes. Out of Share Capital investment of Rs.5000.00 lakh and Subsidy/grant of Rs.20000.00 lakh allocated in the budget for the year 2019-20. They are as follows:

I. Subsidy Schemes

1) Chaitanya Subsidy cum Soft Loan Scheme

Under this scheme, the Corporation extends loan to Backward Classes upto Rs. 5.00 lakh unit cost to take up self employment activities under service centers, business, agricultural and allied activities in collaboration with Bank/Financial institutions. The persons belonging to Backward Classes and whose family income is less than Rs.40000/- per annum in rural areas and Rs.55000/- in urban areas are eligible to avail the loans.

412

The Committee constituted under the Chairmanship of Chief Executive Officer of Zilla Panchayath selects the beneficiaries and recommends the applications to the banks. The bank will sanction the loan and the Corporation will release subsidy and margin money. The Corporation releases 30% or a maximum of Rs.10000/- subsidy for the project cost upto Rs. 1.00 lakh. For the projects it costs above Rs.1.00 lakh, the Corporation releases 20% Margin Money. The Corporation charges interest at 4% p.a. on margin money. The Bank will charges interest at the prevailing lending rates of the Banks for their portion of loan.

During 2019-20, the Corporation is proposed to assist 2500 beneficiaries at an outlay of Rs. 500.00 lakh.

2) Self –Employment Loan Scheme

Under this scheme Corporation extends loans to backward classes to take up self-employment ventures in agriculture and allied activities, service and business sectors. The Committee constituted under the Chairmanship of Member of Legislative Assembly selects the beneficiaries. The Corporation is extending financial assistance to the backward classes beneficiaries is as follows: During 2019-20, the Corporation is proposed to assist 6000 beneficiaries at an outlay of Rs. 3000.00 lakh.

3) Micro Credit through SHGs

The main objective of the scheme is to assist skilled/unskilled persons belonging to backward classes who are below the poverty line in rural, semi-urban and urban areas to start/develop small business activities, services like fruit and vegetable vending, saloon, cycle shop, carpentry, tailoring etc. The Corporation provides financial assistance to the tune of Rs. 15000/- per beneficiary consisting Rs. 5000/- subsidy and Rs. 10000/- loan at 4% interest. This scheme is being implemented through Self Help Groups. During 2019-20, the Corporation is proposed to assist to 3360 beneficiaries at an outlay of Rs. 500.00 lakh.

4) Assistance to Traditional Artisans and Occupational Groups

The main object of scheme is to upgrade the professional skill and technology of the traditional artisans and occupational groups belonging to Backward Classes. The Corporation provides them with financial assistance on the basis of the activities taken by the traditional artisans and occupation groups, which is as follows:

1. For the project cost up to Rs.50000/-, 30% or a maximum of Rs.10000/- subsidy and Rs. 40000/- is loan at 2% interest per annum. 2. For the project cost from Rs.50001/- to Rs.100000/-, 20% or a maximum of Rs. 20000/- subsidy and Rs. 80000/- is loan at Rs.2% interest per annum. 3. For the project cost from Rs.100001/- to Rs.200000/-, 15% with a minimum of Rs.20000/-and a maximum of Rs.30000 subsidy and remaining amount is loan at 2% interest per annum.

During 2019-20, it is proposed to assist 5000 artisans and persons belonging to various occupational groups at an outlay of Rs.2500.00 lakh.

5) Gangakalyana Irrigation scheme

The Corporation is providing irrigation facilities for the benefit of backward classes. Individual irrigation is being implemented to help the small and marginal farmers among category I & 2A of the backward classes. The unit cost fixed for individual irrigation is Rs. 2.00 lakh of which Rs.1.50 lakh is subsidy and upto Rs. 0.50 lakh is loan. The Corporation is

413

also implementing community irrigation. The unit cost fixed is Rs. 4.00 lakh to provide irrigation to 8 to 15 acres of land and Rs. 6.00 lakh to irrigate lands exceeding 15 acres. The cost includes drilling of borewells, supply of pump set and accessories and deposit for energization. Lift irrigation is provided wherever perennial source of water is available.

During 2019-20, it is proposed to provide irrigation facilities to 4500 small and marginal farmers at a total cost of 9500.00 lakh.

6) Repayment of NBCFDC Loan Instalments

Rs. 3000.00 lakh has allocated to repayment of loan instalments to National Backward Classes and Finance Development Corporation (NBCFDC) for the year 2019-20.

7) Administrative Cost

During the year 2018-19, the corporation has allocated Rs.1000.00 lakh being 5% of Subsidy received from the Government to meet the administrative expenses.

II. Share Capital Scheme

1) D. Devaraj Urs Self-employment scheme

Under this scheme Corporation extends loans to backward classes to take up self-employment ventures in agriculture and allied activities, service and business sectors. The Committee constituted under the Chairmanship of Member Legislative Assembly selects the beneficiaries. The Corporation is extending financial assistance to the backward classes beneficiaries which are as follows:

1. For the project cost upto Rs.50000/-, 30% or a maximum of Rs. 10000/- is subsidy and Rs. 40,000/- is loan at 4% interest per annum. 2. For the project cost from Rs.50001/- to Rs.100000/-, 20% or a maximum of Rs. 20000/- is subsidy and Rs. 80,000/-is loan at 4% interest per annum. 3. For the project cost from Rs.100001/- to Rs.200000/-, 15% with a minimum of Rs.20000/-and a maximum of Rs.30000 subsidy and remaining amount is loan at 4% per annum. During 2019-20, it is proposed to assist 4000 Backward Classes at an out lay of Rs. 2000.00 lakh.

2) Arivu Educational Loan Scheme

The Corporation extends educational loans to the Backward Classes students selected at CET for studying in Medical, Dental and Engineering and other professional courses. A maximum of Rs.100000/- per year is being given as loan at 2% interest p.a. towards fee, books and stationery etc., During 2019-20, it is proposed to assist 4000 students at an outlay of Rs. 3000.00 lakh.

2. Nijasharana Ambigara Chowdaiah Development Corporation- 2225-03-190-0-07,

4225-03-190-0-07

An amount of Rs.1050.00 lakh has been provided for Nijasharana Ambigara Chowdaiah Development Corporation for implementing the following ongoing schemes. Out of Share Capital investment of Rs.50.00 lakh and Subsidy/grant of Rs.1000.00 lakh allocated in the budget for the year 2019-20. They are as follows.

I. Share Capital Schemes

1. Arivu Educational Loan Scheme

The Corporation extends educational loans to Koli, Kabbaliga, Bestha, Mogaveera, Gangamatha and sub castes students selected at CET for studying in Medical, Dental and

414

Engineering and other professional courses. A maximum of Rs.100000/- per year is being given as loan at 2% interest p.a. towards fee, books & stationery etc.,

During 2019-20, it is proposed to assist 70 students at an outlay of Rs. 50.00 lakh.

II. Subsidy Schemes

1. Self –Employment Loan Scheme

Under this scheme Corporation extends loans to Koli, Kabbaliga, Bestha, Mogaveera,Gangamatha and sub castes to take up self-employment ventures in agriculture and allied activities, service and business sectors.

The Committee constituted under the Chairmanship of Member of Chief Executive Officer of the Jilla panchayath to selects the beneficiaries. The Corporation is extending financial assistance to the Koli, Kabbaliga, Bestha, Mogaveera, Gangamatha Community beneficiaries which is as follows

1. For the project cost upto Rs.50000/-, 30% or a maximum of Rs.10000/- subsidy and Rs. 40000/- is loan at 4%interest per annum. 2. For the project cost from Rs.50001/- to Rs.100000/-, 20% or a maximum of Rs.20000/- subsidy and Rs. 80000/-is loan at 4% interest per annum. 3. For the project cost from Rs.100001/- to Rs.200000/-, 15% with a minimum of Rs.20000/-and a maximum of Rs.30000 subsidy and remaining amount is loan at 4% per annum.

During 2019-20, the Corporation is proposed to assist 1250 beneficiaries at an outlay of Rs. 625.00lakh. This includes Loan and Subsidy amount.

2. Gangakalyana Irrigation Scheme

The Corporation is providing irrigation facilities for the benefit of Koli, Kabbaliga, Bestha, Mogaveera, Gangamatha and its sub castes. Individual irrigation is being implemented to help the small and marginal farmers of these castes which comes under category I of the backward classes. The unit cost fixed for individual irrigation is Rs. 2.50 lakh of which Rs.2.00 lakh is subsidy and upto Rs. 0.50 lakh is loan. The maximum Unit cost of Rs.4.00lakh in Bangalore Rural, Bangalore Urban, Tumkur, Kolar, Chikkaballapur and Ramanagar Districts. The Unit Cost includes Rs.3.50lakh subsidy and Rs.0.50lakh loan. These Unit Costs includes Rs.50000/- energisation cost payable to Escoms for each Borewell.

During 2019-20, it is proposed to provide irrigation facilities to 125 small and marginal farmers belonging to Koli, Kabbaliga, Bestha, Mogaveera, Gangamatha Communities at a total cost of 375.00 lakh.

3.Karnataka Uppara Development Corporation- 2225-03-190-0-08-106 & 4225-03-190-

0-06-211

An amount of Rs.1050.00 lakh has been provided for Karnataka Uppara Development Corporation for implementing the following ongoing programmes. Out of which Share Capital investment is Rs.50.00 lakh and Subsidy/grant of Rs.1000.00 lakh allocated in the budget for the year 2019-20. They are as follows

I. Loan Schemes

Arivu Educational Loan Scheme

The Corporation extends educational loans to the Uppara Communities students selected at CET for studying in Medical, Dental and Engineering and other professional courses. A

415

maximum of Rs.100000/- per year is being given as loan at 2% interest p.a. towards fee, books & stationery etc.,

During 2019-20, it is proposed to assist 70 students at an outlay of Rs. 50.00 lakh.

II. Subsidy Schemes

1. Self –employment Loan Scheme

Under this scheme Corporation extends loans to Uppara and sub castes to take up self-employment ventures in agriculture and allied activities, service and business sectors. The Committee constituted under the Chairmanship of Member of Chief Executive Officer of the Jilla panchayath to selects the beneficiaries. The Corporation is extending financial assistance to the Uppara Community beneficiaries which are as follows.

1. For the project cost upto Rs.50000/-, 30% or a maximum of Rs.10000/- subsidy and Rs. 40,000/- is loan at 4%interest per annum. 2. For the project cost from Rs.50001/- to Rs.100000/-, 20% or a maximum of Rs. 20000/-subsidy and Rs. 80,000/-is loan at 4% interest per annum. 3. For the project cost from Rs.100001/- to Rs.200000/-, 15% with a minimum of Rs.20000/-and a maximum of Rs.30000 subsidy and remaining amount is loan at 4% per annum.

During 2019-20, the Corporation is proposed to assist 1250 beneficiaries at an outlay of Rs. 625.00lakh. This includes Loan and Subsidy amount.

2. Gangakalyana Irrigation Scheme

The Corporation is providing irrigation facilities for the benefit of Uppara and its sub castes. Individual irrigation is being implemented to help the small and marginal farmers of Uppara and its sub castes which comes under category I of the backward classes. The unit cost fixed for individual irrigation is Rs. 2.50 lakh of which Rs.2.00 lakh is subsidy and uptoRs. 0.50 lakh is loan.

The maximum unit cost of Rs.4.00 lakh in Bangalore Rural, Bangalore Urban, Tumkur, Kolar, Chikkaballapur and Ramanagar Districts. The Unit Cost includes Rs.3.50lakh subsidy and Rs.0.50lakh loan. These Unit Costs includes Rs.50000/- energisation cost payable to Escoms for each Borewell.

During 2019-20, it is proposed to provide irrigation facilities to 125 small and marginal farmers belonging to Uppara Communities at a total cost of 375.00 lakh.




THE BUDGET 2019-20





416




An amount of Rs.27100 lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT




District Sector -

Revenue 22000.00

Capital 5100.00

Out of which

SCP -

TSP -

SDP -

WCP 27100.00

417

XIV. WELFARE OF MINORITIES In order to promote and uplift Minority communities of Muslims, Christians, Jains, Sikhs, Buddhists on par with other communities, Government of Karnataka has introduced various developmental schemes these schemes are being implemented through Directorate of Minorities and other agencies which come under the purview of Minorities Department.



(Rs. in lakh)

Item Outlay

(BE)


(RE) Minorities

Department

192474.00 192725.38


A sum of Rs. 187343.47 lakh is provided in the budget out of which an amount of Rs. 176827.00 lakh is earmarked under the State Sector and Rs.10516.47 lakh under the District Sector, which includes allocations for

1. Directorate of Minorities 2. Karnataka State Board of Wakf 3. Urdu Academy 4. Karnataka State Haj Committee 5. Minority Commission

I. Directorate of Minorities

An amount of Rs. 175165.47 lakh is provided in the budget out of which an amount of Rs. 164649.00 lakh is earmarked under the State Sector and Rs. 10516.47 lakh under the District Sector for Directorate of Minorities to implement the following Schemes.



1. Scholarship for Minorities & Fee Reimbursement- 2225-03-277-2-68

An amount of Rs.27500.00 lakh has been provided in the Budget for benefitting 1025000 Students under the following programmes. It is a 100 percent Centrally Sponsored Scheme.

a. Merit cum Means Scholarship

Objective

The objective of the Scheme is to provide financial assistance to the poor and meritorious students belonging to minority communities to enable them to pursue professional and technical courses.

Scope

These scholarships are available for studies in India only and will be awarded through an Agency designated by the State Government/UT Administration for this purpose.

418

This scholarship is provided for the students of Muslims, Christian, Sikhs, Buddhist&Parsis studying in professional courses. The student must get 50% marks / selected through entrance / competitive examination. The annual income of the family of the students should not exceed Rs.2.50 lakh per annum. 30% of scholarship is reserved for girls students.

Rate of Scholarship

The rate of scholarship will be as under

Sl.

No

Type of Financial

Assistance Rate for hostler Rate for Day Scholar

1. Maintenance Allowance (For 10 months only)

Rs.10000/-per annum (Rs.1000 p.m.)

Rs.5000/- per annum. (Rs.500 p.m.)

2. Course Fee Rs.20000/- per annum or Actual whichever is less

Rs.20000/- per annum or Actual whichever is less

Total Rs.30000/- Rs.25000/-

b. POST MATRIC SCHOLARSHIP

1. Background

The Prime Minister’s New 15 Point Programme for the Welfare of Minorities was announced in June, 2006. It provides post-metric scholarship scheme for students of minority communities.

2. Objective

The objective of the scheme is to award scholarships to students belonging to economically weaker sections of minority community so as to provide them better opportunities for higher education increase their rate of attainment in higher education and enhance their employability.

3. Scope

The scholarship is to be awarded for studies in India in a government or private higher secondary school/college/university, including such residential institutes of the Government and eligible private institutes selected and notified in a transparent manner by the State Government/Union Territory Administration concerned. It also covers` technical and vocational courses in Industrial Training Institutes/ Industrial Training Centers affiliated with the National Council for Vocational Training (NCVT) of classes XI and XII level.

4. Eligibility

Scholarship will be awarded to the students who have secured not less than 50% marks or equivalent grade in the previous final examination and the annual income of whose parents/guardian from all sources does not exceed Rs.2 lakh.

5. Earmarking for girl students

30% of scholarship will be earmarked for girl students. In case sufficient number of eligible girl students are not available, then the balance earmarked scholarships may be awarded to eligible boy students.

6. Selection procedure

Unlike scholarship for SC and ST, there are a fixed number of scholarships for minorities. Students from BPL families, having the lowest income shall be given preference in the

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ascending order. The renewal applications would be fully exhausted before the new applications are considered.

7. Duration

Scholarship will be provided for the entire course. However, maintenance allowance will be given for a period not exceeding 10 months only in an academic year.

8. Rate of scholarship

Actual financial assistance is provided for admission & course /tuition fee and maintenance allowance as given below subject to a maximum ceiling indicated against item concerned

Sl.

No. Item Hosteller Day scholar

1 Admission and tuition fee for classes XI and XII.

Actual subject to a maximum ceiling of

Rs.7000 p.a.


Rs.7000 p.a.

2

Admission and course/tuition fee for technical and vocational courses of XI and XII level. (Includes fees/charges for raw materials, etc.)


Rs.10000 p.a.


Rs.10000 p.a.

3 Admission and tuition fee for under-graduate, post graduate.


Rs.3000 p.a.


Rs.3000 p.a.

4

Maintenance allowance for 10 months only in an academic year (Includes expenses for study material, etc.)

i. Classes XI and XII including technical and vocational courses of this level.

Rs.235 p.m. Rs.140 p.m.

ii. Courses other than technical and professional courses at under-graduate and post graduate level

Rs.355 p.m.

Rs.185 p.m.

iii. M.Phil. and Ph.D. (For those researchers who are not awarded any fellowship by university or any other authority)

Rs.510 p.m.

Rs.330 p.m.

c. Pre Matric Scholarship and Incentives

1. Objective

The scholarship at pre-metric level will encourage parents from minority communities to send their school going children to school, lighten their financial burden on school education and sustain their efforts to support their Children to complete school education. The scheme will form the foundation for their educational attainment and provide a level playing field in the competitive employment arena. Empowerment through education, which is one of the objectives of this scheme, has the potential to lead to upliftment of the socio economic conditions of the minority communities.

420

2. Scope

The Scholarship will be awarded for studies in India in a Government or private school from class I to Class X, including such residential Government institutes and eligible private institutes selected and notified in a transparent manner by the State Government and Union Territory Administration concerned. 3. Eligibility Scholarship will be awarded to the students who have secured not less than 50% marks in the previous final examination and annual income of their parents/guardian from all sources does not exceed Rs. 1.00 lakh. 4. Earmarking for girl students

30% of scholarship will be earmarked for girl students. In case sufficient number of eligible girl students are not available, then the balance earmarked scholarships may be awarded to eligible boy students. 5. Selection procedure

As the number of scholarships for minorities available in a year is fixed and limited it is necessary t lay down preference for selection. Inter-se Selection weightage is to be given to poverty rather than marks. In case of the renewal applications, such applications would be fully exhausted before the new applications are considered. 6. Duration

Scholarship will be provided for the entire course. Maintenance allowance will be given for 10 months only in an academic year. 7. Rate of scholarship

Actual financial assistance is provided for admission & course /tuition fee and maintenance allowance as given below subject to a maximum ceiling indicated against item concerned.

Sl.

No. Item Hosteller Day scholar

1 Admission fee from class VI to X Rs.500/- p.a Subject to actual.

Rs.500/- p.a Subject to actuals

2 Tuition fee from class VI to X Rs. 350/-p.m Subject to actual

Rs. 350/-p.m Subject to actuals

3

Maintenance allowance will be Payable for a period not exceeding10 months in an academic year

(i) Class I to V Nil Rs.100/-p.m

(ii) Class VI to X Rs.600/- p.m Subject to actual Rs.100/- p.m

d. National Overseas Scholarship for Minority Students

Minority Students who opt pursue studies abroad prestigious foreign universities after degree Courses will be provided with National Overseas Scholarship by Government of Karnataka, Rs. 10.00 lakh maximum per year for those students whose family annual income is less than Rs. 6.00 lakh and Rs. 5.00 lakh maximum for those students whose family annual income ranges from Rs.6.00 to 15.00 lakh. This scholarship is sanctioned only for two years or one year.

e. Fee reimbursement scheme

For Students studying in pre-degree, P.G, Professional courses, Technical, M.Phil and P.hd courses a scheme of fee reimbursement is introduced to repay their admission and course fee.

421

2. Multi Sectoral Development Plan for Minorities- 2225-03-277-2-67

Objective

During the 12th five year plan the Government of India, Ministry of Minority Affairs have selected two districts of Karnataka namely, Gulbarga and Bidar as Minorities concentration districts on the basis of minority population, socio-economic & basic amenities parameters. Rs.4000.00 lakh has been provided in the budget. The sharing pattern between central and state is 60:40. The Scheme is being implemented in 21 Minority Concentrated Districts.

The thrust of the MSDP would be to address the ‘development deficits’ brought out by a baseline survey to improve the socio-economic parameters and the basic amenities parameters of the district as a whole so as to bring them at par with the national average. Critical infrastructure linkages that are required for optimizing service, economic opportunities and can act as a catalyst could also be taken up under this programme.

The District Planning Committee/District Level Committee for implementation of the Prime Minister’s New 15 Point Programme shall prepare a MSD plan which shall have a district profile. The filtering mechanism of the committee should ensure that there is no duplication with other public - funded schemes with similar objectives being implemented in the targeted districts. The MSD Plan shall contain concept papers on each of the prioritized projects accompanied by a socio-economic feasibility report justifying the proposal by clearly outlining the gap, its criticality, goals, strategies, outcomes and benefits, milestones, approximate cost of project with year-wise financial and physical break-up, private investment participation (if any), project location, land availability and intended beneficiaries, implementing agency, duration of project, existing and proposed mechanism for implementation, management/operation and maintenance of the assets created.




1) Directorate and Administration- 2225-03-001-0-03

An amount of Rs. 1441.00 lakh has been provided in the Budget 2019-20 to meet the administrative charges of the department & Minority Nodal Centers.

2) Christian Development- 2225-03-102-0-14 & 4225-04-190-0-01

For the welfare and upliftment of Christian Community in Karnataka, Government of Karnataka has initiated the implementation of various Welfare schemes from the year 2011-12. The schemes taken up for implementation are (a) construction of Samudaya Bhavans, (b) Renovation and repairs of Churches, (c) Financial assistance for basic facilities to old age homes and orphanages, (d) Skill Development Programme, (e) Pre Coaching to Competitive Examination, (f) Scholarship to students willing to study abroad, (g) Incentive to Meritouris Students & (h) Bidaai Scheme. During the year 2018-19 a budget allocation of Rs. 16500.00lakh was allotted for the implementation of this schemes, benefiting 5600 Institution/ Candidates/Students.

3) Construction of Community Hall/Shadi Mahal for Minorities- 2225-03-277-2-48

To encourage the cultural activities of religious minorities and also to help minorities with financial assistance for their marriage expenses a scheme of Bidaai is introduced. Also for the construction of Community Halls/ShaadiMahals a maximum amount of Rs. 100.00 lakh at District level and not exceeding Rs. 50.00 lakh in other places, is sanctioned. Rs. 2.00 Crores

422

at district level and Taluk level Rs. 1.00 Crore is spent for the construction of ShaadiMahals through the department and constructed building will be handed over to the concerned Institutions. During the year 2019-20,an amount of Rs. 2000.00 lakh is provided to construct 80 Shaadi Mahalssamudhaya Bhavan.

4) Skill Development Schemes for Minorities- 2225-03-277-2-58

In order to make youth of minority communities employable & make them economically self-reliant various types of Trainings like Nursing, Computer Training through reputed Institutions, Call Center Training, Animation Training, BPO, Tally etc are being provided. During the year 2019-20 Rs.800.00 lakh is provided for benefitting 1500 candidates.

5) Teaching and Learning Aid to Govt. Minorities School- 2225-03-277-2-59

To purchase teaching and learning aids, under this scheme and in order to provide Modern Technique of Teaching and Learning by providing Smart Class of e-Learning to Government Urdu Schools, Aided Schools, Non-Aided Minority schools, Minority Residential Schools, during each academic year financial assistance is provided depending upon their requirement. As per Government Order No MWD 566 MDS 2017 Dated: 27.02.2018 a kit containing laptop, handy camera, steal camera etc (each kit costing at Rs. 69,600) is distributed to 129 recognized press reporters for their services and to publish the programmes and schemes of the Minority department in daily newspapers every month. During 2019-20 Rs.800.00 lakh were Provided Benefitting 400 Residential Schools/ Hostels.

6) Incentive for Minority Students- 2225-03-277-2-61

In order to create Competition and to encourage the merited Minority students in their studies, Minority students of SSLC, PUC and Degree will be given incentives of Rs.3000/-, Rs.4000/-, and Rs.5000/- per student per annum respectively. This Incentive amount is granted to meritious students who have pass their final exam with highest marks. During 2019-20 Rs.2000.00 lakh were Provided Benefitting 8000 Students.

7) Opening of New Hostels for Minorities- 2225-03-277-2-64

25 Post Metric Hostel/Residential Schools under MSDP, 25 New Post Metric Boys/Girls Hostels/25 MDRS, 5 Colleges, 2xModel Residential School, 10 Working Women Hostels, 4 Bed/ has been sanctioned. During 2019-20 Rs.10310.00 lakh was provided benefitting 18650 students.

8) Minority Residential Schools- 2225-03-277-2-80

In order to provide better Education to the Muslim Minority students studying from 6th to 10th std, 95 Morarji Desai Residential Schools, 21 PU Colleges, 5 Muslim Residential Schools & 08 Model Residential School are functioning in the State. During 2019-20 Rs.19098.00 lakh has been provided, benefitting 22000 Students.

9) Pre-Coaching to Minority Candidates for UPSC/KPSC Competitive Civil Service

Exams - 2225-03-277-3-05

Minority Students who are willing to take up Civil Service Competitive Examinations conducted by U.P.S.C and K.P.S.C and CNEET/CET 2ndpuc Students are sponsored for pre-coaching through reputed institutions across the country and state respectively. During the year 2019-20 a budget allocation of Rs.700.00 lakh is provided, benefitting 5500 Students/Candidates.

423

10) Construction of Building for Minority Hostels and Residential Schools- 4225-03-277-

2-03

For construction of residential schools/hostel buildings in 2019-20, the budget of Rs.22000.00 lakh has been provided it is targeted for the construction of 161 buildings.

11) Bidaai Scheme- 2225-03-800-0-07

The Bidaai scheme is introduced to help financially for the marriages of poor and helpless Minority family girls, divorcee women and widows. Each family will be provided with a maximum financial benefit of Rs.50000.00 only once in their life time. During 2019-20 Rs. 6000.00 lakh has been allotted to benefit 12000 beneficiaries.

12) Chief Minister Minority Development Programme- 4225-03-277-2-10

Chief Minister’s Minority Development Programme is implemented on the model of Multi Sectoral Development Programme (MSDP). During the year 2019-20 Rs. 40000.00 lakh has been budgeted to provide the following basic amenities to Minority dominated colonies benefitting 232 Beneficiaries. Basic amenities to Minority dominated colonies- The colonies, Mohallas, and areas mainly dominated by the drinking water are not having proper roads, Drainages, Water supply, Drinking water facility and street lights etc. And to help them by providing such basic required amenities, to create healthy atmosphere and improve their life style.

13) Vidyasiri (Food and Accommodation) Scheme for Minority Students- 2225-03-277-

2-91

Vidyasiri Scheme in Backward Classes Department is extended to Minority Students those who could not get accommodation in hostels. During the year 2019-20 Rs. 2000.00 lakh has been provided benefiting 13333 students.

14) Development of Jain, Buddhist & Sikh Community- 2225-03-277-2-82

In order to safe guard cultural heritage of Jain Temple (Basadi) this scheme has been launched to provided grant in aid of Rs. 10 lakh or 50% of Estimate cost to temple management committee to repair and renovate Jain Temples (basadi) & Jain Students Scholarship. During the year 2019-20 Rs. 5500.00 lakh has been provided for benefitting 20000 Institutions/students.

15) Providing Quality Education in Madrasas (Modernization of Madrasas)- 2225-03-

102-3-10

Thousands of Muslim Youths (Boys/Girls) of financially poor and Backward Minority Families are studying Religious Education in various Madrasas run by institutions/NGO’s. Many of the Madras as are deprived of basic facilities like water, Sports Field, Residential/Hostel facilities. The Government has sanctioned funds to provide basic facilities and Education to bring these on main streams and on par with other community Students. During the year 2019-20Rs.3000.00lakh has been provided benefitting 300 Institutions.

II. Wakf Board

The Karnataka State Board of Wakfs is established during April – 1961. The Karnataka State Board of Wakf is a Statutory Body. The main objectives of Karnataka State Board of Wakfs is to Supervise, Safe Guard and Administrator of all the Wakfs and Wakf properties in the State of Karnataka. An amount of Rs.11525.00 lakh is provided for Karnataka State Wakf Board to implement the following Schemes.

424

1. Protection of Wakf Property in Karnataka State- 2225-03-102-0-13

This scheme has commenced during the year 2011-12. Under this Scheme the Government has sanctioned Grant – In – Aid to the Wakf institutions for the Protection of waqf properties for the construction of compound walls to graveyard, Dargah, Idgah& Masjid etc.An amount of Rs. 2800.00 lakh is provided for this scheme in the budget 2018-19.

2. Remuneration to Pesh Imams and Mouzan of Wakf institution- 2225-03-277-3-08

A sum of Rs. 6500.00 lakh is provided for the following programme.

i) Remuneration to Pesh Imams and Mouzans

The Hon’ble Supreme Court of India in Writ petition {c} No. 715 of 1990 has directed to pay Honorarium to Pesh Imam & Mouzzans in India. The Government of Karnataka vide order dated 28.04.2011 approved scheme for payment of Honorarium of Rs. 3,100/- and Rs. 2,500 respectively to the persons working in Pesh Imams and Mouzzans of the State. But the Honoraium got revised from 2017-18 onwards from existing Rs 3100/- to 4000/- to the Pesh Imam and Rs. 2500/- to Rs 3000/- to the Mouzzin. An amount of Rs. 6500.00lakh is provided for this programme.

3. Improving Infrastructure at Minority Pilgrimage Places (Special Development

Grants)-2225-03-800-0-26

Under this scheme a grant of Rs. 20.00 lakh to Rs.100.00 lakh is sanctioned to 4 to 8 institutions every year for overall development of waqf institutions.

An amount of Rs. 200.00 lakh is provided for this scheme in the budget 2018-19.

4. Karnataka State Wakf Board- 2225-04-001-0-02

An amount of Rs. 2025.00 lakh is provided for this scheme in the budget 2018-19.

III. UrduAcadamy- 2225-03-277-3-09

The Karnataka Urdu Academy was constituted vide G.O. No. ED/MSA/77 on 1st June 1977. Initially the Academy was functioning as advisory body to the Directorate of Kannada and Culture. In the interest of achieving better results, the Government vide Order No.ED/72/MSA/78, Bangalore, dated 20-11-1978, converted the Academy as an autonomous body, and it kept functioning under the Administrative control of the Department of Kannada and Culture. However, from 1-4-2011, the Karnataka Urdu Academy was transferred to the Department of Minorities Welfare, Hajj and Wakf, vide G.O. No. Ka.Sam.Va.Pra/119/ka.ra.aa.2010, Bangalore, dated 10-02-2011. An amount of Rs.215.00 lakh is provided.

IV. Haz Bhavan- 22250-00-102-5-11

The Karnataka State Haj Committee is a Autonomous Body under Minorities Welfare Department of Government of Karnataka. It functions under the Haj Committee Act 2002 and under the Ministry of External Affairs, (Haj Cell), Government of India, New Delhi, through the Haj Committee of India, Mumbai. Holy Haj is one of the five basic tenets of Islam. It is every Muslim’s desire to perform Haj at least once in his life time. An amount of Rs.250.00 lakh is provided.

V. Minority Commission

The Karnataka State Minorities Commission was constituted under the Karnataka State Minorities Commission Act 1994 with its Headquarters at Bangalore. The Karnataka State

425

Minorities Commission consists of a Chairman and Eight other members nominated by the Government and the Secretary is the Chief Executive of the Commission.

Functions

To examine the working of various safeguards provided in the Constitution and in the laws passed by the State Legislature for the protection of minorities. To make recommendations with a view to ensuring effective implementation and enforcement of all the safeguards. To monitor the working of the safeguards provided in the constitution, laws enacted by the State Legislature and policies and schemes of the Government for minorities. To conduct studies, research and analysis on the questions of avoidance of discriminations against minorities.

1) Karnataka State Minority Commission- 2225-04-001-0-01

The Karnataka State Minorities Commission does not implement any schemes. Budget is released for Salary & other allowances of Hon’ble Chairman, Members, Officers, Staff of the Commission and other administrative expenses. Budget allocation for the year 2018-19 is Rs.188.00 lakh.


An amount of Rs. 10516.47 lakh is provided for Directorate to implement the following District Sector Schemes.


1) Stipend to Law Graduates to Minorities- 2225-04-196-1-01/2225-00-103-0-44 An amount of Rs.159.64 lakh has been provided.

2) Hostels for Minorities (Pre Matric & Post Matric)-2225-04-196-1-01/2225-00-103-0-34 An amount of Rs. 8817.41 lakh has been provided.

3) Executive Establishment- 2225-04-196-1-01/2225-00-103-0-51 An amount of Rs.1237.21 lakh has been provided.

4) GIA to Minority Orphanages- 2225-04-196-1-01/2225-00-103-0-49 An amount of Rs.250.00 lakh has been provided.

5) Scheme for providing education to Madarasas- 2225-80-196-6-02/2202-00-104-0-01 An amount of Rs.52.21 lakh has been provided.

C. PROPOSED PROGRAMMES AND OUTLAYS FOR SDP, SCP, TSP AND WCP

IN THE BUDGET 2019-20


An amount of Rs.5000.00 lakh is provided under SDP





426


An amount of Rs. 6000.00 lakh has been provided under Category-A schemes (100% flow to women beneficiaries) and Rs. 174326.26 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

ABSTRACT



Revenue 116843.47

Capital 70500.00



Out of which

SCP -

TSP -

SDP 5000.00

WCP 180326.26

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XV. KARNATAKA MINORITIES DEVELOPMENT

CORPORATION

The Karnataka Minorities Development Corporation Ltd., has been established on 07.02.1986 by Government of Karnataka for the social, educational and economic upliftment of the weaker section among religious Minorities i.e., Muslims, Christians, Jains, Buddhists, Sikhs and Parsis. As per 2011 Census, the total population of religious minorities in Karnataka is 15.92 percent, i.e., 9600475.

The Corporation has been implementing (1) Subsidy Scheme for self-employment (2) ‘Arivu’ (Education Loan) Scheme (3) ‘Shramashakthi’ Scheme (4) Micro Loan and Subsidy Scheme (5) Ganga Kalyana Scheme (6) Land Purchase Scheme (7) Housing Margin Money Loan Scheme and (8) Term Loan Scheme of National Minorities Development and Finance Corporation Delhi.

The Corporation is also implementing 06 new Schemes introduced from 2017-18 viz., (1) Animal Husbandry Encouragement Scheme (for rural minority women only) (2) Minority Farmers’ Welfare Scheme (3) Subsidy Scheme for purchase of Taxi/Goods Vehicle (4) ‘Mane Malige’ Scheme (5) Loan Scheme for Gulf Returnees and (6) Training, infrastructure development and Loan Scheme for Automobiles, Silk industry, Bidri works and Channapatna Handicrafts. The Corporation is also implementing yet another new Scheme introduced from 2018-19 viz., Profession Encourage Scheme for modernization of existing shops established by minorities for various business purposes.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Karnataka Minorities Development Corporation Ltd.

29580.00 29580.00


An allocation of Rs.22740.00 lakh is earmarked under the State Sector schemes.





There are no schemes. c) Other Important State Sector Schemes

1) Karnataka Minorities Development Corporation-2225-03-102-0-11 and 4225-03-190-

0-03

An amount of Rs.14440.00 lakh is provided in the Budget 2019-20 as share capital and Rs.8300.00 is provided as grant to cover 43152 beneficiaries belonging to religious minorities for the following programmes.

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i) Subsidy Scheme for Self-employment

Under this Scheme, subsidy @ 50% or Maximum limit of Rs.35000/- will be sanctioned forthe unit cost of upto Rs.1.00 lakh. Similarly, subsidy of 33% or Maximum limit of Rs.2.00 lakh will be sanctioned for the unit cost above Rs.1.00 lakh for various business activities. The Corporation is allocating the physical and financial target based on budget allocation made by the Government and minority population. The District Managers of the concerned District invites ‘on-line’ applications through news papers. The ‘on-line’ applications received will be scrutinized at the District Office and the District Manager will forward such applications to concerned Bank for sanction of loan. The concerned bank will verify the feasibility and viability of the project and sanction the loan and send the proposal for release of subsidy to the District office. The District Manager will place the proposal before the taluk committee headed by concerned MLA who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office for release of subsidy to the Bank. During the year 2019-20, an amount ofRs.1500.00 lakh has been allocated to cover 2000 beneficiaries.

ii) ‘Arivu’ (Education Loan) Scheme

The Govt. of Karnataka has introduced “Arivu” (Education loan) scheme to help the minority students whose annual family income is below Rs.600000/- per annum. Education loan ranging from Rs.10000/- upto Rs. 75000/- per year will be sanctioned till completion of professional courses like Medical, Engineering, Dental, Graduation, Post-Graduation, Diploma, Nursing, B.Ed, D.Ed, ITI, BA/BSc/B.com etc. Similarly, in respect of Medical Courses through NEET, education loan upto Rs.3.50 lakh per year will be sanctioned. The loan has to be repaid after completion of the course with 2% service charge. The Corporation allocates physical and financial target based on budget allocation made by the Government and minority population. The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office. In respect of first installment, the loan will be sanctioned directly by the Managing Director to eliminate delay at the District level. The Corporation entered into “Memorandum of Understanding” MOU with Karnataka Examination Authority (KEA), Bangalore. The Corporation will pre-sanction the loan to minority students who appear for CET and select seat for professional course. The tuition fee payable by the minority students will be paid to concerned Colleges through KEA. In respect of Non-CET students, education loan will be sanctioned as per rules. During the year 2019-20, an amount of Rs.10610.00 lakh has been allocated to ‘Arivu’ (Educational loan) Scheme to cover 26000 beneficiaries (both CET and Non-CET students).

iii) ‘Shramashakthi’ Scheme

Under this scheme, the minority artisans will be trained to upgrade their artistic and technical skill and also loan upto Rs.50000/- will be provided at lower rate of interest of 4% to improve their business. The Corporation is sanctioning loan upto Rs.50000/- which includes subsidy of Rs.25000/- with meager rate of interest @ 4% p.a under this scheme. In case, the beneficiary repays 50% loan within the specified period of 03 years, the remaining 50% will be treated as ‘Back end subsidy’. In case the beneficiary fails to repay the loan within the period of 03 years, the ‘back end subsidy’ will also be treated as loan. The Corporation allocates physical and financial target based on budget allocation made by the Government and minority population.

429

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the taluk committee headed by concerned MLA who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.

During the year 2019-20, an amount of Rs.1680.00 lakh has been allocated to cover 3360 beneficiaries.

iv) Micro Loan with Subsidy Scheme

This Scheme is implemented through Self Help Groups. The Groups so organised should be of 10 to 20 members. The group should have an aim to involve its members in any of the financial thrift activity. The members belonging to minority communities, after forming Self Help Group, should select two of its members as ‘Representative-1’ and ‘Representative-2’. These Representatives should open a Bank Account in the name of the Self Help Group and get them recognised by the Bank as ‘Authorised Signatories’. Preference will be given to the Self Help Group formed by minority women.

Persons belonging to minority communities and residing in urban and rural areas and wish to start petty business like vegetable/fruit vending through push carts, kallai making, mattress making, pan shop, groundnut selling, cycle repairing, gas/arc welding, vulcanizing, fish selling, tea shop etc., will be provided loan of Rs.10,000/- (i.e., Rs.5000 Loan & Rs.5000 Subsidy) to each Member. The loan will be sanctioned directly to the Self Help Group which in turn, will disburse the loan to its members along with subsidy. The loan has to be repaid in 36 monthly instalments @ 4% interest per annum.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the taluk committee headed by concerned MLA who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits under Micro Loan Scheme. During the year 2019-20, an amount of Rs.500.00 lakh has been allocated to cover 5000 beneficiaries.

v) Ganga Kalyana Scheme

A. Lift Irrigation Scheme: First time irrigation facility will be provided to the agricultural land of small and marginal minority farmers through lift irrigation scheme utilizing the perennial source of water (river streams) and lifting water through pipe lines. This scheme is a subsidy scheme.

B. Individual Borewell Scheme: On sanction by the Competent Authority, under individual borewell scheme, for the beneficiary holding 1.20 to 5 acres of land, one borewell will be drilled and pumpset will be supplied. The total expenditure is Rs.2.50 lakh which includes loan of Rs.50000/- if desired.

C. Open well Scheme: Wherever it is not possible to drill individual borewell due to obstacle by rain, standing crops etc., and for other reasons, open well will be built on request from small and marginal minority farmers. The unit cost is Rs.1.50 lakh.

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The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the taluk committee headed by concerned MLA who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits under Ganga Kalyana Scheme.


vi) Housing Margin Money Loan Scheme

Under the Scheme, Margin Money Loan upto Rs.1.00 lakh @ 4% interest per annum will be sanctioned to minority beneficiaries towards beneficiary’s contribution, who are selected under various housing Schemes of Government Housing Agencies like Rajiv Gandhi Rural Housing Corporation, Karnataka Housing Board, Karnataka Slum Development Board etc. The loan will be transferred from the Corporation directly to the Housing Agencies.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the taluk committee headed by concerned MLA who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.

During the year 2019-20, an amount of Rs.1040.00 lakh have been allocated to cover 1040 beneficiaries.

vii) Land Purchase Scheme

Under the scheme, the Corporation will purchase the agricultural land and distribute the same to the poor landless agricultural labourers located in rural areas. 02 acres of dry land or 01 acre of wet land will be distributed to each beneficiary. The maximum unit cost of Rs.10.00 lakh will be sanctioned as loan. The cost of the land which will be distributed to the beneficiaries will be treated as 50% loan and 50% subsidy. The loan has to be repaid by the beneficiary within 10 years in ½ yearly instalment @ 6% interest per annum. The Corporation is allocating the physical and financial target based on budget allocation made by the Government and also based on minority population. The District Committee where the Deputy Commissioner of the concerned District is the Chairman of the committee will select the beneficiaries. The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned Deputy Commissioner who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


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viii) Profession Encouragement Scheme

Under the Scheme, a Subsidy of Rs.1.00 lakh will be provided to the minorities for the loan of Rs.2.00 lakh being sanctioned by Nationalized Bank/Scheduled Bank/Grameena Bank for modernizing their existing shop established for the sale of fruit and vegetables, cool drinks, dairy products/tender coconut/sugarcane juice, mutton, sweet meat, bakery, fish etc.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned CEO of Zilla Panchayath who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


ix) Loan for Purchase of Domestic Animals like Cows, Sheep, Goats and for Poultry

Farm

The scheme is mainly meant for rural women belonging to minority communities, who wish to purchase domestic animals like cows, sheep, goats, establishment or expansion of poultry farm, duck farm, ostrich farm etc., to create a means of sustained income. Unit cost is Rs.40000/- at 3% interest per annum which includes Subsidy of 50%.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned CEO of ZillaPanchayath who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


x) Subsidy Scheme for Purchase of Taxi/Goods Vehicle

Under the Scheme, subsidy of Rs.3.00 lakh will be given to the beneficiaries to buy taxies/goods vehicles. This subsidy can be availed by the beneficiaries to purchase taxi/goods vehicles with bank loan facility. The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned Deputy Commissioner who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


xi) Selfemployment Scheme for Gulf Returnees

A Scheme on the Kerala Model is announced to create self-employment for the persons who become unemployed after final Exit from the Gulf countries. The Corporation is sanctioning loan of Rs.10.00 lakh against collateral security (landed property).

432

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned Deputy Commissioner who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


xii) Minority Farmers’ Welfare Scheme

In order to alleviate the condition of minority farmers Karnataka Minorities Development Corporation has proposed the following scheme meant exclusively for them @ 3% Loan upto Rs.1.00 lakh with 50% backend subsidy for procurement of Modern agricultural equipment’s like Tiller, Steel plough, drills, weed out machines, diesel pump sets, mini tractors and sprayers.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned Deputy Commissioner who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


xiii) Training, Incentives and Infrastructure Support for Auto Service, Bidri Work,

Channapatna Handicrafts and Silk Activities During the year 2019-20, an amount of Rs.200.00 lakh has been allocated to cover 170 beneficiaries for the following programmes.

(a) Automobile Service

It is an acknowledged fact that a large number of people belonging to minority community are adapt as mechanics. Also owing to the fact that most of them have low education levels or are illiterate, a scheme to provide livelihood to this group is introduced. Mechanics and other semi-literate/illiterate minority persons having inclination to set up their own mechanic workshop will be trained in Government recognized Institutes and provided with a tool kit as part of the training. Loan of Rs.2.00 lakh to Rs.5.00 lakh will be sanctioned with the co-ordination of Banks/Financial Institution with 35% subsidy. Subsidy will be minimum Rs.70000/- and maximum Rs. 25.00 lakh.

(b) Bidri Work

Bidri work art is a metal handicraft from Bidar. Loan of Rs.2.00 lakhto Rs.5.00 lakh is sanctioned with the co-ordination of Banks/ Financial Institution with 35% subsidy minimum Rs.70000/- and maximum Rs.1.25 lakh.

(c) Channapatana Handicrafts

With a view to support the crafts-persons to promote their skill /upgrading with latest Technology and to help to provide marketing facilities, The Corporation gives a loan of Rs.1.00 lakh per artisans @ 3% interest per annum which includes 50% subsidy.

https://en.wikipedia.org/wiki/Bidar

433

(d) Silk Industry

To upgrade their skill as per required Market Competition, The Corporation gives a loan of Rs.1.00 lakh per artisans @ 3% interest per annum which includes 50% subsidy. The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned CEO of Zilla Panchayath who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.

xiv) ‘Mane Malige Scheme

Under “Mane Malige” scheme, loan of Rs.5.00 lakh (which includes 50% Subsidy) @ 3% interest per annum will be sanctioned to the minorities who lost business establishments and dwelling houses during communal riots/communal violence or natural calamities, for their livelihood. Similarly, the above loan will be sanctioned to the youth who are arrested by police under Goonda Act, Anti-terrorist Act or other security Acts and after many years, they are released by the Hon’ble Court without conviction and become unemployed due to the ‘stigma’ attached thereto.

The District Manager of the concerned District invites ‘on-line’ applications through newspapers. The ‘on-line’ applications received will be scrutinized at the District Office and the same will be placed before the District Committee headed by concerned CEO of Zilla Panchayath who is the Chairman of the Committee. The Committee will select the beneficiary and forward the proceedings to the Head Office. Religious Minorities whose annual income in rural areas is Rs.81000/- and Rs.103000/- in urban areas are eligible to get the benefits.


xv) ‘Start up’ Scheme for Minority Women

Under the Scheme, it is proposed to sanction a loan of Rs.50000/- to minority women to start up the following economic activities.

(1) Zari work (2) Embroidary work (3) Catering service





THE BUDGET 2019-20

1. Special Development Plan (SDP)




434




An amount of Rs. 22740.00 lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT


Total Budget 22740.00 State Sector 22740.00

Revenue 8300.00

Capital 14440.00

District Sector -

Out of which

SCP - TSP - SDP -

WCP 22740.00

435

XVI. DIRECTORATE FOR THE EMPOWERMENT OF

DIFFERENTLY ABLED AND SENIOR CITIZEN

The Department for the Empowerment of Differently Abled and Senior Citizen strives for the welfare of persons with disabilities and Senior Citizens and enables persons with disabilities to get the benefits of the different schemes in order to bring them to the mainstream of the society.

Rights of Persons with Disabilities Act 2016 has come in to force on 13.04.2017 and exclusive Department has being functioning to provide comprehensive total rehabilitation services to empower the Persons with Disabilities across the state of Karnataka. The activities of the Department are supported by financial outlays under plan programmes from the state government under state sector and district sector through the Dept of Women and child development and Empowerment of Differently Abled and Senior Citizens. Besides Government of India is also providing Grant-in-aid to NGO’s directly for implementation of schemes and programmes for the welfare of PWDs and Senior citizens based on the recommendation of the State Government.



(Rs. in lakh)

Item Outlay

(BE)


(RE)

Social Security and Welfare 16204.00 16204.00


Item

Unit

Target

Achievement

% of Achievement

Scholarship and Incentives Beneficiaries 24300 22068 91 Fees Reimbursement Scheme Beneficiaries 2900 3062 106

Marriage Incentive Scheme Beneficiaries 900 927 103


An amount of Rs. 18295.00 lakh is provided, out of which an allocation of Rs.16009.00 lakh is provided under the State Sector and Rs.2286.00 lakh provided under the District Sector.






436


1) Directorate for Disabled Welfare- 2235-02-001-0-05

For the Administrative maintenance of Directorate Rs. 795.00 lakh has been provided for the year 2019-20.

2) Social Service Complex- Anupalana Gruha- 2235-02-001-0-03

The scheme provides protection and shelter with health care to the destitute aged, infirm and persons with disabilities. This Centre is situated in Bangalore. There are 100 men and women beneficiaries in Social Service Complex and they are provided free food, shelter and medical facilities. For maintenance of staff of Social Service Complex.Rs.154.00 lakh is earmarked for the year 2019-20.

3) Scholarship to the Students with Disabilities-2235-02-101-0-05

The students with disabilities irrespective of income who are studying from Standard 1st to Post graduation are eligible for scholarships under this scheme. An amount Rs.596.00 lakh has been earmarked for the year 2019-20.Out of which Rs.66.00 lakh is allocated for SCP and Rs.24.00 lakh for TSP.

4) State Commissioner for Rights of Persons with Disability Act- 2016- 2235-02-101-0-47

Rights of persons with disabilities bill 2016 passed by Government of India in vogue from 27-12-2016. As per section 66 of the act,the State Commissioner for persons with disability has been appointed. To meet establishment charges of the commissionerate for persons with disabilities (Equal Opportunities & protection of rights and full participation) Act 2016. An amount of Rs. 60.00 lakh is provided.

5) Welfare of Physically and Mentally Challenged- 2235-02-101-0-99

The Schemes of the Department including State Award for the best work done for the welfare of the PWDs, celebration of World Day of the PWDs, Louie Braille Day, public awareness, insurance scheme for mentally retarded, issue of identity cards to persons with disabilities, financial assistance for self-employment to PWDs under -Adhara, Scheme of promotion of cultural activities, sports to PWDs, Office expenditure of all sub offices, information and counseling centre, Medical relief fund, teachers training centre, setting up of new DDRC’s and continuation of Sixteen existing DDRCs are included under this head of account. An amount of Rs.3087.00 lakh is provided in the budget for the year 2019-20 under the above specified schemes, out of which Rs.165.00 lakh is allocated for SCP and Rs.14.00 lakh for TSP. The following are some of the important programmes under this scheme.

a) Reimbursement of Fees for Differently Abled Students for Higher and Technical

Education

Students pursuing Higher Education after passing S.S.L.C such as Graduation, Vocational training, Technical Education, Post-Graduation and Professional education are eligible for fee reimbursement. No income limit is prescribed for availing the facility under the scheme. The student should possess a disability certificate issued by competent Medical authority of Government hospital as prescribed in the rules. The actual fees reimbursement includes Examination fees/Tuition fees, Lab fees, Sports fees and Library fees. An amount of Rs.175.00 lakh has been earmarked for the year 2019-20.

437

b) Helpline for Persons with Disabilities

The main objective of the programme is to provide information and details of rehabilitation services and benefits to the beneficiaries. Helpline for PWDs are functioning in all the districts including one in directorate. An amount of Rs.172.00 lakh is allocated during the year 2019-20.

c) Incentive Scheme for those who Marry Differently Abled Men and Women

Under the scheme financial incentive of Rs.50000/- is paid to such eligible couple. The amount is deposited in joint account of the couple for lock in period of 05 years in fixed deposit. Interest accrued can be utilized by the couple. A sum of Rs.450.00 lakh is provided in the budget.

d) Child Care Allowances towards the Health and Nutritional Care of the New Born

Baby of Women with Visual Impairment

It is observed that the women with visual impairment experiences greater hardship in upbringing the newly born child. In this context under the scheme a sum of Rs 2000/- per month for two years is paid to the beneficiary towards the services of ayah, health care, nutritional food, medical treatments, for maximum of two children. An amount of Rs.40.00 lakh is provided under the scheme for the year 2019-20.

e) Medical Relief Fund for the Corrective Surgeries for the Prevention of Disabilities

Under this scheme, financial assistance is provided for minimizing the disability conditions through corrective surgeries in Government hospitals, Sanjay Gandhi Institute of Trauma and Orthopedics, Bangalore or any reputed private hospitals across the State of Karnataka. An amount of Rs.50.00 lakh has been earmarked for the year 2019-20.

f) NIRAMAYA (Health Insurance Scheme)

NIRAMAYA Health Insurance Scheme for the children belonging to BPL families and suffering from autism, cerebral palsy, Mental retardation and multiple disabilities has been launched as per the requirement of National Trust Act 1999. The scheme provides the beneficiaries with medical insurance coverage up to Rs.1.00 lakh per year based on onetime payment of Rs.250 as premium. An amount of Rs.4.00 lakh has been earmarked for the year 2019-20.

g) LIC for Mentally Retarded Parents

An amount of Rs.5.00 lakh has been provided in the budget 2019-20 for this purpose.

h) District Disabled Rehabilitation Center (DDRC)

The main objective of the programme is to identify and provide comprehensive total rehabilitation service at the door step of the beneficiaries under single window system. The service package consists of identification, screening, surgical corrections, speech and hearing and physiotherapy therapeutically Services and Fitment of needy Aids and Appliances. An Amount of Rs.200.00 lakh has been provided in the budget 2019-20.

i) Salary, Allowance and Others

An amount of Rs.726.00 lakh has been provided in the budget 2019-20 for this purpose.

438

6) Rehabilitation Schemes-2235-02-101-0-52

An amount of Rs.1960.00 lakh has been provided in the budget 2019-20 towards supply of aids and appliances including motorized two wheeler with retro fitment and talking laptop to the PWDs, out of which Rs.271.00 lakh is allocated for SCP and Rs.117.00 lakh for TSP.

a) Sadhane

Under the scheme Sadhane", the persons with disabilities who participate in national and international sports events are provided Rs.50000/- as a token of encouragement. An amount of Rs.80.00 lakh has been earmarked for the year 2019-20.

b) Aids and Appliances to Disabled Persons

Under this scheme, aids and appliances are distributed to the persons with disabilities whose family income is less than Rs.11500/- per annum in rural areas and Rs.24000/- in urban areas, different aids .An amount of Rs.300.00 lakh is allocated for the year 2019-20.

c) Laptop to Students with Visual Impairment

To enable visually challenged students studying in SSLC and above to pursue higher education using latest technology talking laptops are being provided. During the year 2019-20 an amount of Rs. 230.00 lakh is allocated.

d) Motorized Two Wheeler for Persons with Physically Disability

Persons in the age group of 20-60 years with severe physical disabilities and hailing from families with income less than Rs.2.00 lakh per annum will be provided motorized two wheelers once in a life time, to the eligible beneficiaries. During the year 2019-20 an amount of Rs.1330.00 lakh is allocated.

7) Schemes for Persons with Disabilities (Grameena Punarvasathi Yojane)- 2235-02-

101-0-53

This scheme is implemented in 176 taluks of all districts of the State. Persons with disability having passed SSLC/Failed are appointed as VRWs and persons with disability who are graduates are appointed as MRWs at talukas level and urban area (Local) urban rehabilitation workers are appointed and provisions are made for appointment of a State Coordinator at the head office. These workers are persons with disabilities who provide information and facilitate counseling and rehabilitation services at the doorstep of persons with disabilities.

Rehabilitation Worker working in village and Taluk level/Urban area is paid monthly honorarium of Rs. 3000/- and Rs. 6000/- respectively.

If a worker demise while in service, their family dependent shall be paid death relief fund of Rs. 50000/-. An amount of Rs.2216.00 lakh is allocated. Out of which Rs.699.00 lakh is allocated for SCP and Rs.350.00 lakh for TSP.

8) Financial Assistance to NGOs for Running Special Schools- 2235-02-104-2-06

Grant in aid under child centric scheme is provided to NGOs running residential and non residential 141 education institutions for students with Mentally Retardation (Cerebral Palsy, Autism), Visual impairment and Hearing Impairment. The grant in aid is provided in accordance with the number of children per school. The monthly grant in aid is provided as under, in respect of visual impairment and speech and hearing impairment residential institutions Rs.6200/- per child and Non residential schools Rs. 5200/- per child and for

439

mentally retarded schools (Residential) Rs. 6800/- per child and Rs.6000/-per child which includes Teachers honorarium, Building rent, Maintenance expenses, Uniform, Medical Expenses and miscellaneous.

An amount of Rs.6000.00 lakh is allocated, out of which Rs.819.00 lakh is allocated for SCP and Rs.482.00 lakh for TSP.

Furthermore 14 special schools/Job Training Centers are functioning under DeenDayal Rehabilitation Scheme. Under DDRS financial assistance to voluntary organizations for the special schools and vocational rehabilitation centers is provided to the extent of 90% grant in aid from Government of India and remaining 10% is borne by the NGOs themselves.

9) Placement Cell for the Differently Abled- 2235-02-101-0-55

To enhance the employment opportunities for Persons with Disabilities skill development training programmes are organized, and private sector companies are contacted to provide job opportunities to these candidates. A sum of Rs.60.00 lakh has been provided in the budget of 2019-20 to provide financial assistance to NGOs for running placement cell for the differently abled, out of which Rs.12.00 lakh is allocated for SCP and Rs.6.00 lakh for TSP.

a) Spardha Chethana

Under the scheme training is provided for persons aspiring to take up KAS/IAS and other competitive exams through coaching institutes recognized by Government. A sum of Rs.1.00 lakh is been earmarked for the year 2019-20.

b) Unemployment Allowance

The scheme is launched to provide Rs.1000/-per month as financial assistance to unemployed PWDs completing SSLC and higher education for this Rs.1.00 lakh has been provided.

10) Senior Citizens Policy- 2235-02-104-2-04

According to 2011 censes, of the total population of the State approximately 7.72% is that of Senior citizens which is approximately 47.18 lakh. An amount of Rs.499.00 lakh is provided in the budget of 2019-20 for the Welfare Senior of Citizens and to implement Day Care Centers and Helpline for the benefit of senior citizens and to celebrate Senior Citizens day, out of which an amount of Rs.73.00 lakh is allocated for SCP and Rs.46.00 lakh for TSP. The Govt. of Karnataka has formulated state policy for Senior citizens from 05-09-2003 with the motto of ensuring better quality of life.

Schemes of the Department to Implement the Educational Institutions

1. Special Schools for Students with Hearing / Visual Impairment- 2235-02-101-0-02


2. Hostel for Female Employees / Students with Disabilities- 2235-02-101-0-50

To encourage female beneficiaries with disability in education and employment the Department is implementing Hostel for female employees / trainees and students. While the students can avail the services free of charges the employees will have to pay Rs.800/- per month. An amount of Rs.350.00 lakh is earmarked to implement the scheme in 26 districts during the year 2019-20.

440

3. Manasa Kendra- 2235-02-101-0-49

During the year 2007-08 Government has accorded permission to establish Residential Homes for Mentally Ill persons at Bangalore, Belgaum, Raichur, Bellary and Shimoga Districts. As per high court order provision are made to admit those mentally retarded patients and declared as so by the high court and certified by competent Government medical authority are admitted in these centers which is meant for short term stay where free food,shelter and medical care facilities are provided. Manasa Kendra at Bangalore and Belgaum are functioning. An amount of Rs.49.00 lakh is provided in the budget of 2019-20.


The objective of the Centers is to impart vocational training to Person with Disabilities and improve their employability skill. 6 institutions are functioning with 100% financial assistance from the State budget (Under 1982 grant in aid) under District Sector and implemented by voluntary organizations at Bangalore and Mysore. Each center impart training to 25 students every year in trades of fitter, turner, light engineering, plastic molding, cane wiring etc.

For the Welfare of Senior Citizens, 31 Old Age Homes are established in 30 districts, through NGOs at the unit cost of Rs.8.00 lakh, Government of Karnataka has released 90% budget, remaining 10% of the expenditure should be spent by Institutions. Each old age home accommodate 25 beneficiaries where they are provided food, shelter, medicine and entertainment.

An Amount of Rs.2286.00 lakh is allocated for the following district Sector Schemes.

1. Non-Government institutions for physically handicapped.

2. Voluntary organization for the care of old infirmed disabled.


THE BUDGET 2019-20








An amount of Rs. 350.00 lakh is provided under Category-A schemes (100% flow to women beneficiaries) and Rs.16753.00 lakh under Category-B schemes (30-99 % flow to women beneficiaries).

441

ABSTRACT



Revenue 18195.00

Capital 100.00



Out of which

SCP 2105.00

TSP 1039.00

SDP -

WCP 17103.00

442

XVII. NUTRITION, FOOD AND CIVIL SUPPLIES

In order to meet the minimum nutritional requirements of children, pregnant women and nourishing mothers the state Government is implementing various schemes under the nutrition programme and the “Annabhagya” Scheme, one of the “Flagship” programs of State Government. The main objective of this scheme is to make Karnataka a hunger-free State and ensure food security to the under privileged families

1. The Nutrition programme consists of the following components:

i) Supplementary Nutrition Programme ii) Matru poorna Programme

2. The Annabhagya Scheme consists of the following components:

i) Food Grain subsidy to AAY and BPL beneficiaries ii) Other item (Turdal) subsidy to AAY and BPL beneficiaries iii) Food Grain subsidy to APL beneficiares.



(Rs. in lakh)

Item Outlay

(BE)


(RE) Nutrition, Food & Civil

Supplies 599403.00 583003.00


A sum of Rs. 612759.01lakh is provided during the year 2019-20 for Food and Civil Supplies and Supplementary Nutrition Programme out of which an allocation of Rs.397717.01 lakh is provided under State Sector Schemes and Rs.215042.00 lakh is provided under District Sector Schemes.







1) Annabhagya Scheme for BPL Subsidies for Food Grains- 2408-01-102-0-01

1. An amount of Rs.370000.00 lakh has been provided, out of which Rs.70300.00 lakh and Rs.29600.00 lakh is earmarked for SCP & TSP respectively.

2. Payment under the Karnataka Guarantee of Service Act- Compensatory Cost

(SAKALA)- 2408-01-001-0-07


443

3. Public Distribution System IT Modernisation- 2408-01-102-0-04

An amount of Rs. 2202.00 lakh is provided for the Public distribution system IT modernization and other expenses (salary).

4. Annabhagya for AAY and BPL Beneficiaries Towards other Items- 2408-01-102-0-06

An amount of Rs.5000.00 lakh is provided, out of which Rs.783.00 lakh and Rs.331.00 lakh is provided for SCP and TSP respectively.



1. Supplementary Nutrition Programme- 2235-00-101-0-61

GoI is reimbursing 50% of the expenditure incurred by the state government for SNP. Supplementary nutrition is provided to the beneficiaries under the ICDS programme with revised feeding norms of 500 calories of energy and 12-15 gms of protein to 0-6 years children, 600 calories of energy and 18-20 gms of protein to pregnant women/lactating mothers/adolescents girls, 800 calories of energy and 20-25 gms of protein to severely malnourished children as a supplement to their normal intake, as envisaged in the schematic guidelines. Supplementary nutrition is given for 300 days in a year. As per GOI letter No.11-36/2016 CD-1 dated: 23-11-2017 the unit cost has been revised to Rs. 8.00 per beneficiary per day for normal children and Rs. 9.50 per beneficiary per day for pregnant/nursing mothers/adolescent girls and Rs. 12.00 to severely malnourished children.

In the State, 137 Mahila Supplementary Nutrition Production & Training Center’s (MSPTC) are promoted by DWCD for manufacture and supply of SNP food items to ICDS beneficiaries. Each MSPTC consists of women members ranging from 22-32 from the most vulnerable sections of the society such as widows, destitutes, physically challenged, mothers of the beneficiary children, poorest of the poor and the members of the Stree-shakti groups etc. The MSPTC functions at taluk level to facilitate easy distribution of SNP food items at AWCs. Through MSPTC, ready to eat/ ready to cook food is provided to all beneficiaries for 6 days in a week. The menu is selected by the committee constituted under the chairmanship of Deputy Commissioner of the district, namely

6 months – 3 yrs –Nutrimix, Wheat rava, Rice, Greengram 3-6 yrs _Chitranna, Ravaladdu, Rice kichadi, Sprouted greengram, Cooked rice

& Sambar, Chikki Adolescent girls –Wheat, Rice & Greengram Under Kshera Bhagya scheme 6 months – 6 yrs children are provided 150 ml milk for 5

days a week (15 gms skimmed powder and 10 gms sugar) 6 m – 3 yrs severely malnourished children are provided egg for 3 days, 3 – 6 yrs severely

malnourished children are provided egg for 5 days and children who do not consume egg are provided 6 days milk.

6 m – 3 yrs moderately malnourished children of 5 backward districts viz., Bidar, Gulbarga, Raichur, Koppal and Yadgir are provided egg for 3 days, 3 – 6 yrs children are provided egg for 5 days, children who do not consume egg are provided 6 days milk.

3-6 yrs all children are provided egg for 2 days.

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2) Matrupoorna Programme: (State Share: 100%)

Matrupoorna programme was launched on 2nd October, 2017 in the State by providing hot cooked meal to pregnant women and lactating mothers through the existing system of Anganwadi Centers. To improve the nutrient intake of pregnant women through spot feeding by providing one Full Meal in order to reduce the incidence of low birth babies and under nutrition among women & children the main aim of the scheme.

The one full meal consists of Rice, Dal with leafy Vegetables, boiled egg, 200ml milk and groundnut chikki for 25 days in a month. The one full meal will meet 40-45% (RDA: 1342 Calories, 41gms Protein, 578 mg Calcium) of the daily calorie, protein and calcium requirement per day of the pregnant and lactating mothers. Each beneficiary is provided with Rs.21/- (inclusive of Rs.9.50/-) worth meal. Along with the meal, Iron Folic Acid (IFA) tablet will be administered & gestational weight monitoring will be ensured for pregnant women. An amount of Rs. 215042.00 lakh provided in the budget 2019-20 for Matrupoorna and Supplementary Nutrition Programme.


THE BUDGET 2019-20




An amount of Rs. 149877.00 lakh is allocated for SCP.


An amount of Rs. 57659.01lakh is allocated for TSP.



ABSTRACT



Revenue 612759.01

Capital -



Out of which

SCP 149877.00

TSP 57659.01

SDP -

WCP 610190.01

445

I. PLANNING MACHINERY

Assistance is given to strengthening Planning Machinery at the State level.



Item

Outlay

(BE)


(RE) Planning Machinery 4475.80 4475.80


An amount of Rs.3367.69 lakh is provided for the year 2019-20, out of which Rs.1227.79 lakh is provided under State Sector schemes and Rs.2139.90 lakh is provided under District Sector schemes.







1. Karnataka Evaluation Authority and its Activities- 2515-00-101-0-26

Karnataka Evaluation Authority (KEA) was registered in the year 2011 as a society under the Karnataka Societies Registration Act 1960.

The aims and objectives of Karnataka Evaluation Authority are to supervise, facilitate, build capacity of the Departments and promote transparent and effective evaluation of public policies, schemes and programmes. The ultimate objective is to use credible evaluation as a tool to benchmark the State affairs and improve the service delivery to our citizens.

Karnataka Evaluation Authority (KEA) has completed 127 evaluation studies since its inception from 2011-12 till 2018-19 and extended technical support for the internal studies taken up by the Departments. About 31 studies are ongoing and 25 are targeted for evaluation during 2019-20. Tender notification for 23 evaluation studies pertaining to 16 Line departments was issued through e-procurement portal for selection of Evaluation Consultant Organizations for carrying out the studies. ToRs for five studies are being prepared. The evaluation reports are sent to Government and Line Departments for improving programme design and delivery and for taking further action to maximize the outcomes of the Schemes and Programmes and submit the action taken reports. About 45

Chapter 17 : ECONOMIC SERVICES

446

action taken reports are received from different departments till now and KEA is pursuing with the remaining Departments to seek the action taken reports.

KEA is coordinating on Transformation of Aspirational Districts Programme of NITI Aayog, GoI in Raichur and Yadgir districts. It is rendering assistance to the Goal Committees constituted for the purpose of adoption of ambitious agenda on Sustainable Development Goals. KEA has also supported the preparation of the Karnataka State Human Development Report and is now assisting in preparation of Bengaluru Human Development report. It is also coordinating with NITI Aayog on India Innovation Index and Ease of Living Index.

An amount of Rs.144.00 lakh has been provided for this scheme in the Budget 2019-20.


An amount of Rs. 2139.90 lakh has been provided under ZP sector in Budget 2019-20, for implementation of the following schemes:

1. Planning Board 2. Executive Establishment of District Planning Committee 3. Audit Fee Payable to the Accountant General 4. Vehicular Support to CPO’s 5. District innovative Fund


THE BUDGET 2019-20









447

ABSTRACT



Revenue 3280.90

Capital 86.79



Out of which

SCP 46.35

TSP 40.44

SDP -

WCP -

448

II. SURVEY AND STATISTICS

The Schemes are operated through Directorate of Economics and Statistics. The Directorate collects, analyses and publishes statistical data relating to the State’s economic and social development, conducts surveys for the State and Central Governments and offers technical advice to the State Government departments.



Item Outlay

(BE)


(RE) Survey & Statistics 4248.20 4248.20

[[


A sum of Rs.5306.75 lakh are provided for the year 2019-20, out of this an amount of Rs.5267.00 lakh is provided under State Sector schemes and Rs. 39.75 lakh is provided under District Sector schemes.



1. Agriculture Census- 3454-02-205-0-03

An amount of Rs.113.00 lakh is provided for this Scheme with 100% central share. To collect data on number and area of operational holdings for different size classes, social group-wise and gender-wise. This census is conducted once in five years. The Estimated benefit of this scheme are updation of the land records and Mutation Registers and to arrive at the number of Operational holders & area operated in the Agriculture Sector. The census focuses on knowing land use particulars, source of irrigation, cropping pattern & dispersal of operated Agricultural area & further a follow up survey is conducted namely input survey with the objective of collecting data on Agricultural inputs & implements used by the farmers for agricultural purposes.




1) Vital Statistics- 3454-02-111-0-00

An amount of Rs.32.00 lakh is provided under state sector for this scheme. The registration records under the Registration of Births and Deaths Act, 1969 serve twin objectives:

Primarily they are useful for their value as legal documents, and secondarily they provide a source of vital statistics to bring out Annual Report on the working of the act.

449

2) India Statistical Strengthening Project- 3454-02-205-0-18

Karnataka Statistical System Development Agency (KSSDA) is implementing Karnataka State Strategic Statistical Plan (KSSSP) under India Statistical Strengthening Project, a centrally sponsored scheme. The objective of the KSSSP is to strengthen state statistical system and focus on 20 key statistical activities to provide, reliable, credible and timely statistics. The plan is being implemented since 2010-11. Substantial progress has been made since then and achieved the targets as per the Memorandum of Understanding (MoU) signed between Government of Karnataka and Government of India.

An amount of Rs. 100.00 lakh has been provided for KSSSP to implement various activities to take up with KSSSDA.

3) Sample Survey on Development Schemes and Other Programmes- 3454-02-205-0-17

An amount of Rs.30.00 lakh is proposed under state sector for this scheme. The Directorate of Economics and Statistics prepares and publishes several statistical indicators like Consumer Price Index, State Domestic Product and Per Capita Income, in addition to estimation of area and production of agricultural and horticultural crops every year. Scanning, digitising and archiving of civil registration system (Birth & Deaths documents) records of around 5 to 6 selected districts will be taken up under this scheme. There is also need to take up sample check on Development Programme. The sample checks of selected Development Programmes in all 30 districts of the State to cross check the physical verification of assets created, benefits given to the beneficiaries will be taken up by the Directorate of Economics and Statistics and reported to Government.

4) Crop Cutting Experiments for Crop Estimation Survey- 3454-02-111-0-02

An amount of Rs.150.00 lakh is provided under state sector for this Scheme. The main function of Crop Insurance Scheme is to estimate the season-wise average yield of food and non-food crops grown in Karnataka. It estimates the Hobliwise, Talukwise and Districtwise average yields. The main users of Crop Insurance Scheme data are the Agriculture Insurance Companies (who uses the same for paying compensation to farmers in case of crop failures due to natural calamities) and Agriculture Department Government of Karnataka.

5) Directorate of Economics and Statistics- 3454-02-205-0-01 &3454-02-204-0-01

An amount of Rs.3849.00 lakh is provided for this Scheme.

6) Central Sector Scheme for Timely Reporting of Estimates of Area and Production of

Crops- 3454-02-205-0-04

An amount of Rs.529.00 lakh is provided for this Scheme with 100% central assistance. To improve quality, reliability and timeliness of Agricultural Statistics, reduce the time lag between availability of the area in the period of sowing and the actual availability of area sown. Area of important crops such as Paddy, Jowar, Bajra, Maize, Ragi, Wheat, Tur, Gram, Sugarcane, Cotton, Groundnut, Sesamum, Sunflower, safflower and Linseed are estimated under the scheme.

7) Central Sector Scheme for Improvement of Crops Statistics- 3454-02-205-0-05

An amount of Rs.86.00 lakh is provided for this Scheme with 100% central assistance. The ICS aims at locating the deficiencies in the system of collection of data on crop area and also in conduct of crop cutting experiments through the joint efforts of Central & State authorities. The sample check on area enumeration & conduct of crop cutting experiments is carried out by technical personnel of the State(SASA) & the Central(NSSO) independently. Two

450

different sets of villages are selected for SASA and NSSO under the survey. It also suggests for remedial measures for lasting improvement in the system such as:

1. Whether the patwaris have carried out crop enumeration in relevant seasons properly in the respective villages? 2. Whether the crop abstracts prepared by the patwaris are consistent with the entries in the khasra register? 3. Whether the primary workers entrusted with Crop Estimation Survey work are Conducting crop cutting experiments as per prescribed procedure.

8) Crop Estimation Survey on Fruits Vegetables and Minor Crop- 3454-02-205-0-08

An amount of Rs. 378.00 lakh is provided for this Scheme under state sector.

The main objective of the scheme is to estimate area, yield and production of selected fruit, vegetable and minor crops grown in the State. The crops considered for the survey are Mango, Banana, Grapes, Guava, Pomegranate, Sapota and Lemon under fruits, Tomato, Beans, Brinjal and Cabbage under Vegetables and the minor crop is Turmeric. Estimated benefit: The estimates of area, yield and production of the surveyed crops are assessed.


1) Publication of District at a Glance and District Socio-Economic Review- 3451-00-

196-1-01, 3451-00-101-0-30



BUDGET 2019-20









451

ABSTRACT



Revenue 5306.75

Capital -



Out of which

SCP -

TSP -

SDP -

WCP -

452

III. TOURISM

Karnataka “One State Many Worlds” is becoming Hub of tourist attraction of South India. The IT & BT Centres Bangalore has received more tourists in the recent past. The state is known for its heritage monuments and eco-tourism destinations.

The department Tourism is aggressively taking Developmental initiatives to provide more infrastructures at all Tourism places of the state. It is also giving equal importance to participate in major Tourism markets held at National and International venues. The department is encouraging Public Private Partnership by providing wide opportunities for investment in Tourism for the Stakeholders. The department had participated in National and International Tourism meet and exhibitions for the sake of publicity of tourism destinations of the state.



(Rs. in lakh)

Item

Outlay (BE)

Anticipated

Expenditure

(RE)

Tourism 65621.00 41621.00


An amount of Rs. 49753.00 lakh is provided for the year 2019-20.







1. Direction and Administration- 3452-80-001-0-01

An amount of Rs.435.00lakh provided for the scheme. The budget provided will be utilized for officers and staff salary, allowance and other office expenses of directorate.

2. Tourist Promotion (Tourist Bureau)- 3452-80-104-0-01

An amount of Rs.7188.00 lakh provided for the scheme, out of which Rs.899.00 lakh and Rs. 375.00 lakh are earmarked for SCP & TSP respectively. The budget provided will be utilized for Providing employment opportunities and there by uplifting the financial position of the people belonging to SC and ST communities providing Karnataka Tourism and marketing it at national and international area.

3. Development of Tourism Centre at Hampi- 3452-01-101-0-04

An amount of Rs.1147.00 lakh is provided for development of tourist centres at Hampi, Beluru and Vijayapura. This is mainly used for maintaining the cleanliness and food safety in destinations.

453

4. Tourism Policy Incentives and Concessions- 3452-80-104-0-04

An amount of Rs.3000.00 lakh provided for the scheme. The budget provided will be utilized for payment of subsidies for private investment in the Tourism.

5. Roads to Tourism Places under RIDF- 5452-01-800-0-10

An amount of Rs.3839.00 lakh provided for the Connecting road to Tourist Destinations under NABARD scheme.

6. Tourism Infrastructure at Various Places- 5452-01-800-0-14

An amount of Rs.23144.00 lakh provided for the development of Tourist Infrastructure Works in Tourist Destinations.

7. Implementation of Karnataka Tourism Vision Group Recommendations- 5452-03-

101-0-05

An amount of Rs.10000.00 lakh provided for the scheme for destinations development and Tourist Infrastructure Works.

8. Mysuru Haat- 5452-01-800-0-16

An amount of Rs.1000.00 lakh is provided for the development of MysuruHaat.




THE BUDGET 2019-20


There are no schemes. b) Special Component Plan (SCP)






454

ABSTRACT



Revenue 11770.00

Capital 37983.00


District Sector -

Out of which

SCP 899.00

TSP 375.00

SDP -

WCP 38318.00

455

IV. ARCHAEOLOGY AND MUSEUMS The activities of the Department of Archaeology and Museums include archaeological excavations, explorations, numismatic studies, epigraphically survey and restoration and preservation of ancient monuments besides maintenance of archaeological museums.



(Rs. in lakh)

Item

Outlay

(BE)


(RE) Archaeology & Museums 2748.00 2748.00


An amount of Rs.2819.00 lakh is provided to Archaeology and Museums under State Sector.







1. Department of Archaeology and Museum and Heritage- 2205-00-103-0-01

An amount of Rs.878.00 lakh is earmarked under this Scheme, which include on going and new Conservation of Monuments works, Conservation of monuments through Dharmasthala Dharmothana Trust under PPP scheme, Annual Maintenance and Administrative Expenses.

2. Heritage Commissioner- 2205-00-103-0-21

An amount of Rs.1009.00lakh is earmarked under this Scheme, which include Exploration of the antiquities, monuments and archaeological sites etc., Excavation of archaeological sites, Conservation of Ancient and Historical Monuments and Sites, Survey of Epigraphs (Inscriptions, Copper plates etc.), Study of Coins, Publication of Research Works, budget announceed programmes,Workshops, Seminars, Prachya pragne programme, Heritage club, photo exhibition of Heritage buildings/structures and visit to Heritage areas are being conducted. Publication of small booklets on heritage series and conservation manual are also being prepared and also Administrative Expenses.

3. Hampi Development Authority- 2205-00-103-0-18

An amount of Rs.30.00 lakh is provided for the scheme. The budget provided will be utilized for providing GIA to Hampi Development Authority for taking development in Hampi.

456

4. Heritage Museum- 2205-00-103-0-25

Under this Scheme Rs.25.00 lakh is earmarked for Development of Lingayata Bhavana at Dharwad.

5. Archaeology and Museum- 4202-04-101-0-02

Under this budget head for programmes of Construction of Museums buildings Rs.500.00 lakh is earmarked.

6. Government Museums- 2205-00-107-0-01

Mysuru, Bangaluru, Shivmoga, Mangalore, Hassan, Madkeri, Chitradurga, Hoovenadagali, Gadag, Kittur, Gulbarga and Raichur including Government Museums and Bangalore Venkatappa Art Gallery and Athani Statues Gallery, total 14 are under this Department.

An amount of Rs.274.00lakh is earmarked towards the Museum Development, Maintenance, Museums Activities including Administrative Expenditure.

7. Chalukya Authority-2205-00-102-0-79

An amount of Rs.50.00lakh is earmarked as Grants-in-Aid to Chalukya development

authority for the development of Badami, Ihole and Pattadakallu.

8. Lakkundi Development Authority 059 Other Expenditure- 2205-00-102-1-92

An amount of Rs.50.00lakh is earmarked for Lakkundi Development Authority for the development and also for the proposed preparation of DPR for Lakundi Village by INTACH and also for Conservation works of 5 Temples.

9. Enforcement of Antiquities and Art Treasures Act 1972- 2205-00-107-0-02

For the maintenance of the office of the Registering officer at Shimoga a grant of Rs.3.00 lakh has been earmarked. The Archaeological Survey of India has sanctioned 05 posts for the office of Registering officer at Shimoga under the Enforcement of Antiquities and Art Treasure Trove Act, 1972. In the meanwhile, the Archaeological Survey of India had taken a decision to handover the office of the Registering officer to the concerned zone under its jurisdiction. As per the directions of the Archaeological Survey of India in their letter no.F.25-1/2005 dated:04.02.2014 all the records and documents in the office of the Registering officer at Shimoga has been handed over to the Archaeological Survey of India, Bengaluru Circle, Bengaluru. Hence, the earmarked grant of Rs.3.00lakh has not been able to be utilized under this head of account.


There are no schemes. C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP , TSP & WCP IN

THE BUDGET 2019-20





457





ABSTRACT



Revenue 2319.00

Capital 500.00


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP -

458

V. HYDERABAD–KARNATAKA REGION DEVELOPMENT BOARD Hyderabad-Karnataka region is located in the north-eastern part of the State. The region, encompassed by the Kannada speaking people, was earlier ruled by the Nizams of Hyderabad until 1948. After merging with the Indian Union, the region was a part of the then Hyderabad State until 1956.

The inclusion of Article 371(J) in the Constitution of India for the development of Hyderabad-Karnataka area is a matter of pride. In this regard, Hyderabad Karnataka Area Development Board has been established in November 2013 to address the backwardness and improve the Infrastructure.

Article 371J will grant special status to six backward districts of Hyderabad-Karnataka region The Hyderabad- Karnataka region comprises of Bidar, Yadgir, Raichur, Koppala, Ballary and Kalaburagi districts. On the basis of CDI all taluks are categorized as most backward, more backward, backward and relatively developed taluks. 31 taluks of HK region are categorized as most backward, 5 taluks as more backward and 2taluks as backward.

Action has also been taken for providing reservation to the people of this area in employment, higher education, vocational education.

Salient features of Hyderabad Karnataka Region

HK region account for 23% of state geographical area Uncultivated area of the region is 23% of state uncultivated area Decadal population growth of the region is 17.73% whereas state growth rate is 15.60% HKRDB region is having 18% of the State population 24% of State SC population is residing in the region 34% of State ST population is residing in the region Literacy rate of the region is 64.45% where as State literacy is 75.36% Dropout rate in the HKRDB regions 5.77 where as the State Dropout rate is 2.96 Child Mortality Rate of the region is 59 whereas State Child Mortality rate is 41 Infant Mortality Rate of the region is 51 where as State Infant Mortality Rate is35

The State under HKRDB has earmarked 60% of Budget for bridging infrastructure gaps and 40% for Institutional gaps. Administrative charges of 1% and challenge fund 4% of Institutional gap allocation. The focus, however are to be on education, health, nutrition and skill development along with development of farming and non-farming activities. Therefore, formulation and effective implementation of development programmes are tailored to the needs of the region and are required to meet the challenges of this region.



Item

Outlay

(BE)


(RE) Hyderabad Karnataka Area

Development Board 100000.00 100000.00

459


An amount of Rs.150000.00 lakh is provided for the year 2019-20 under State Sector.







1) Hyderbad –Karnataka Region Development Board- 2575-60-265-0-03 & 4575-60-

800-0-02

An amount of Rs.150000.00 lakh is proposed for this scheme to provide infrastructure and reduce the Institutional gaps.




THE BUDGET 2019-20









460

ABSTRACT



Revenue 30000.00

Capital 120000.00


District Sector -

Out of which

SCP 34371.00

TSP 13929.00

SDP -

WCP -

461

I.PRINTING AND STATIONERY

Printing and Supply of stationery and sale of books are undertaken at the Government Press and sub-urban Press in Bangalore and branch presses at Dharwad, Gulbarga and Madikeri, Mysore. The department to Printing, Stationery and Publication is a service department catering to the demands of government departments.



(Rs. in lakh)

Item

Outlay

(BE)

Anticipated

Expenditure

(RE)

Printing and Stationery 10171.00 9911.00


An amount of Rs.12154.00lakh is provided, out of this Rs.11045.00 lakh under State Sector and Rs.1109.00 lakh under the District Sector.







1) Government Printing Press- 2058-00-103-0-01

An amount of Rs. 10545.00 lakh is provided for this scheme. The budget under this scheme will be utilised for modernisation of web offset machinery, purchase of computers, prefect binding, cutting machinery, digital printing machinery and additional and alteration of Government press at Bangalore and branch presses in other places in the state.

2) Cost of Printing by Other Sources- 2058-00-104-0-00



1. Printing and Supply of Forms, Registers to Primary and Secondary Schools


Chapter 18 : GENERAL SERVICES

462


THE BUDGET 2019-20









ABSTRACT



Revenue 12154.00

Capital -



Out of which -

SCP -

TSP -

SDP -

WCP -

463

II. ADMINISTRATIVE BUILDINGS

The construction and renovation of government administrative buildings to accommodate government offices is undertaken by the Public Works Department.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Administration

of Buildings 151751.20 149055.10


An amount of Rs.157051.60 lakh has been provided for the year 2019-20 out of which an amount of Rs.137785.00 lakh and Rs.19266.60 lakh are provided under State Sector and District Sector respectively.



1) Construction of Court Buildings- 4059-80-051-0-32

The Public Works, Ports and Inland Water Transport Department has under taken the works of construction of court buildings and quarters for judicial officers and also the works of infrastructure facilities under Centrally Sponsored Scheme development of infrastructure facilities to Judiciary. The grant is being shared between Central and State at ratio of 60:40.

An amount of Rs.25000.00 lakh has been provided for construction of Court buildings out of which Rs.15000.00 lakh as Central Share and Rs.10000.00 lakh as State Share.

2) Construction of Judicial Officers Residential Buildings- 4216-01-700-2-24

An amount of Rs.4250.00 lakh has been provided for construction of Quarters for Judicial officers out of which Rs.2550.00 lakh as Central Share and Rs.1700.00 lakh as State Share.




1) Capital Outlay on Public Works- 4059-80-051-0-29, 4216-01-700-2-01

An amount of Rs.15750.00 lakh has been provided in the budget for 2019-20. The amount will be used for construction of departmental buildings and residential quarters for Public Works department.

464

2) Maintenance of Buildings and Residential Quarters- 2216-01-700-3-01, 2216-01-700-

4-00, 2059-80-053-1-11, 2059-80-053-4-00

An amount of Rs.55484.00 lakh has been provided for maintenance of Buildings and Residential Quarters using which the department will undertake the maintenance nature works like painting, minor repairs of various departmental buildings and residential quarters. 3) Operation of Helicopter Services- 2070-00-114-0-01

An amount of Rs.500.00 lakh has been provided for Operation of Helicopter Services.

4) Sand Mining- 2059-80-800-0-06

An amount of Rs.1000.00 lakh has been provided during 2019-20 for Administration of Sand Mining.

5) Direction and Administration- 2059-80-001-0-01, 2059-80-001-0-02, 2059-80-001-0-03,

2059-80-001-0-04, 2059-80-001-0-05, 2059-80-001-0-09, 2059-80-001-0-13, 2059-80-001-

0-15, 2059-80-001-0-18, 2059-80-001-0-19

An amount of Rs.1234.00 lakh has been provided for Chief Engineer (C & B South) Bangalore, Rs.570.00 lakh for Chief Engineer (C & B North), Dharwad, Rs.328.00 lakh for Government Architect & Other Public Works Offices, Rs.1122.00 lakh for Supervision (C & B South), Rs.12404.00 lakh for Execution (C & B South), Rs.12214.00 lakh for Execution (C & B North), Rs.108.00 lakh for e-Governance in PWD, Rs.448.00 lakh for Chief Engineer (C & B), North East Zone, Kalaburagi, Rs.3772.00 lakh for Execution (C & B North East zone, Kalaburagi), Rs.2277.00 lakh for Quality Assurance Unit.

6) Legislative Assembly Building Works- 2059-80-053-1-09


7) Legislative Council Building Works- 2059-80-053-1-10


8) Pro Rata Establishment Charges- 2216-01-700-1-01

An amount of Rs.1.00 lakh has been provided for Pro Rata establishment charges.

9) Pro Rata Machinery and Equipment Charges- 2216-01-700-5-01

An amount of Rs.1.00 lakh has been provided for Pro Rata Machinery and Equipment charges.

10) Stock- 2059-80-799-1-01

An amount of Rs.1.00 lakh has been provided for Stock.



a) ZP Establishment charges b) Suspense Debits c) Maintenance and Repairs d) New Supplies

465


THE BUDGET 2019-20








An amount of Rs.9000.00 lakh is provided under Category-B schemes (30-99% flow to women beneficiaries).

ABSTRACT



Revenue 112051.60

Capital 45000.00



Out of which

SCP -

TSP - SDP -

WCP 9000.00

466

III. ADMINISTRATIVE TRAINING INSTITUTE & DISTRICT

TRAINING INSTITUTE

DPAR (AR) deals with all matters concerning the process of Administration with a view to increase efficiency and bring in improvement in the quality of work in every sphere of administration. This department has four wings, i.e., Inspection, work study, training and political pensions.

Inspection: The duty of the inspection wing is to conduct inspection of all departments, as regards to record room, inspecting the files, AMS, etc.

Work Study: The duty of the work study wing is to study the work load and work weightage, depending upon the work weightage of a department, a work study report is prepared including creation of posts, cancellation, redeployment, absorption, etc.

National Training Policy: The Department, is the nodal agency of Govt of India, for matters relating to training of civil servants. For fulfilling this mandate, the National Training Policy (NTP), 2012 was formulated in consultation with all Ministries/Departments of Government of India.

Training: The Training wing of DPAR(AR) deals with the establishment and training matters of the Administrative Training Institute (ATI), Mysore, Karnataka Govt Secretariat Training Institute (KGSTI), Bangalore, and 29 District Training Institute (DTI) functioning at District HQ. ATI which was founded in 1967, is imparting /training to Gazatted Probationary Officers. This institute has full furnished Hostel complexes. DTIs are imparting training to Group C and D employees of the District.

Training programmes are drawn according to the needs of the Departments and Officers/staff are being deputed for the training accordingly. Every Officer/staff has to undergo compulsorily 3 training programmes in entire service. For administrative reasons, if an officer/staff fails to attend the training, an amount of Rs. 1000/- will be recovered from such officer/staff as penalty. Trainings are being imparted on the subjects like service matters, departmental enquiries, court matters, RTI, and Administrative Kannada, etc.

The Training Section of DPAR(AR) has implemented SARVOTTAM SEVA PRASHASTHI to honour the Government employees from Group A to Group D, who have contributed extraordinary work and innovative ideas in the Government Service. There are 3 awards viz., State, District and Departmental Award.

Apart from this, Training Section is dealing with sanction of Challenge Fund and Dsitrict Innovation Fund for the Government Department and other organistion who bring up effective plan for Good Governance.

Political Pensions: The Karnataka State swatantra Sainik Samman Honorarium Scheme, 1969 has come into effect in order to sanction state honorarium to the freedom fighters, who have suffered imprisonment/remained underground in connection with freedom struggle in Karnataka State. The Honorarium are being sanctioned for Forest Movement, Quit India Movement 1942, Freedom Movement 1947, Mysore Chalo Movement and Hyderabad Liberation Movements.

NRI: NRI Forum Karnataka has been formed to forge a symbiotic relationship between Karnataka and its Diaspora. The Forum will provide information on socio-economic activities

467

of Karnataka State and its development and also coordinate investment in the state across all potential sectors.

1) Review of the Budget 2018-19


(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE) DPAR-AR* 8341.00 8693.29

(*ATI, DTI, STI and Centre for Good Governance)









1. Administrative Training Institute, Mysore- 2070-00-003-3-01

An amount of Rs.995.00 lakh has been earmarked for the year 2019-20 to implement training programmes to Grade A & B officers with a view to increase efficiency and bring in improvement in the quality of work.

2. District Training Institute- 2070-00-003-3-02

An amount of Rs.1394.00 lakh has been earmarked for the year 2019-20. About 29 districts training institutes functioning at district head quarters are imparting training programmes for Group C & D employees with a view to render good service by them.

3. Karnataka Secretariat Training Institute, Bengaluru- 2070-00-003-3-03

An amount of Rs.111.00 lakh has been earmarked for the year 2019-20 to implement Training to the secretariat employees/officers. The training includes subjects like service matters, departmental enquiries, court matters, RTI, Administrative Kannada, etc.

4. Centre for Good Governance and Innovations- 3451-00-090-2-33

An amount of Rs.52.00 lakh provided for this scheme, out of which Rs.22.00 lakh has been earmarked to Contract / Outsource and Rs.20.00 lakh has been earmarked to General Expenses and Rs. 10.00 lakh for other expenses.

5. Sarvothama Seva Prashasti- 3451-00-090-2-34

An amount of Rs.20.00 lakh has been earmarked for the year 2019-20 to honour Government employees for their extraordinary work and innovative ideas and also to encourage officials for better service.

468

6. Challenge Fund Scheme- 2052-00-090-0-25

An amount of Rs. 300.00 lakh has been earmarked for the year 2019-20 to sanction grant-in-aid for the innovative, creative pilot projects.

7. National Training Policy- 2070-00-003-4-01

An amount of Rs. 20.00 lakh has been earmarked for the year 2019-20 to implement National Training Policy in the State.

8. Political Pension for Freedom Fighters- 2235-60-107-0-01

An amount of Rs. 5005.00 lakh has been earmarked for the year 2019-20 to pay the pensionery benefits for the freedom fighters of the State.

9. Non Residents of India, Karnataka- 2235-00-101-0-14

An amount of Rs. 163.00 lakh has been earmarked for the year 2019-20 to NRI, Karnataka, for emergency services, to conduct NRI's welfare programmes, Legal Help Centres, etc for those NRI Kannadigas residing in the foreign countries.

B.DISTRICT SECTOR SCHEMES



THE BUDGET 2019-20





b) Tribal Sub Plan (TSP)



An amount of 7525.00 lakh is provided under category B Schemes (30-99% flow to women beneficiaries).

469

ABSTRACT



Revenue 8060.00

Capital -


District Sector -

Out of which

SCP -

TSP -

SDP -

WCP 7525.00

470

IV. REVENUE ADMINISTRATION The Revenue Department is one of the oldest departments in the state. It is the custodian of all the lands. All transactions related to land is under the department of revenue. The department is involved in maintenance of land records, collection of land revenue, survey of land and other activities pertaining to land. The department also plays a major role in providing social security to the people. The department is implementing various schemes sponsored by both Central and State Governments in order to provide social security. Some of the schemes are widow pensions, old age pensions, physically handicapped pensions, Aam Admi Bheema Yojane, National Family Benefit Schemes, Anthya Sanskara Yojane, Mass Marriage, apart from many other schemes for the welfare of the people. The department has utilised the modern technology in computerising the land records, survey of lands, registration of lands etc. The department also maintains the temples under mujarai.



Item

Outlay

(BE)


(RE)

Revenue Administration 827729.00 849046.04


An amount of Rs.1029301.04 lakh is provided during 2019-20 for State Sector schemes.



1. Digital India Microfilming of Permanent Records- 2030-03-001-2-08

An amount of Rs.1000.00 lakh is provided for this Scheme. The State Government will provide complete 100% Share. By the end of March 2019, expenditure is Nil.

2. Aam Admi Bheema Yojane (AABY)- 2235-60-110-5-01

An amount of Rs.1407.00 lakh is provided for this scheme out of this Rs.521.00 lakh is earmarked for SCP and Rs.141.00 lakh is earmarked for TSP. During the year 2018-19 AABY has been merged with PMJJBY/PMSBY to provide insurance to 72 identified occupational groups. The budget under the scheme is utilized to help insured families at distress caused due to death/disability of the main bread earner (age between 18 to 59 years). For insured person aged b/w 18 – 50 years the premium amount of Rs. 342.00 per beneficiary is to be paid to the Life Insurance Corporation of India, of which Rs. 171.00 is paid by the State Govt and Rs.171.00 by Govt of India. The benefit under the scheme for insured family are; on Death of insured person: Rs. 200000 will be provided to surviving members of the family. The central share is released directly to the Life Insurance Corporation.

Further, for the insured person aged b/w 51-59 years existing policy is renewed under AABY with existing benefit under AABY. The premium amount of Rs.200.00 per beneficiary is to be paid to the Life Insurance Corporation of India, of which Rs.100 is paid

471

by the State Govt and Rs.100.00 by Govt of India. The benefit under AABY scheme for insured family are ; For Natural Death: Rs.30000, Accidental Death: Rs.75000, Total Disability: Rs.75000, Partial Disability: Rs. 37500 and Scholarship of Rs.100.00 per month to two children studying in the class 9th,10th, 11th and 12th in the family. The central share is directly released to the Life Insurance Corporation.

By end of March 2019, expenditure of Rs. 624.20 lakh is made under the scheme.

3. National Land Records Management Programme(NLRMP)- 2506-00-103-0-02

An amount of Rs. 100.00 lakh is provided for this scheme. The State Government will provide complete 100% Share in current year. Under this scheme the Re-survey in five districts and Bangalore Urban Properties Survey with coordination of Survey of India. Government Of Karnataka in its order No: RD 158 Bhudasa 2018 Dated 07-11-2018 & 28-12-2018. accored a permission to conduct drone /UAV based resurvey with coordination of Survey of India and also utilized the funds which has been released by Government of India under NLRMP and including Mojini, Bhoomi & UPOR User Charges.

Rs.50.00 lakh is released By Government of Karnataka. Up to March 2019 expenditure is Rs.46.42 lakh.

National Social Assistance Programme (NSAP)

4. Indira Gandhi National Old Age Pension Scheme ( IGNOAPS)- 2235-60-102-1- 01

An amount of Rs. 112900.00 lakh is provided for this scheme out of which Rs.29532.78 lakh is central share and 83367.22 lakh is state share, out of the Total budget Rs. 41926.00 lakh is provided for SCP and Rs.13551.00 lakh for TSP. Govt of India has reduced the age limit of the beneficiaries to 60 years and beneficiaries aged between 60 – 65 belonging to BPL household are paid Rs.600 as monthly pension of which Rs.200.00 is paid by Govt. of India and Rs.400.00 is paid by Govt. of Karnataka. State Government has enhanced the Pension from Rs.600 to Rs.1000 for beneficiaries aged above 65 years w.e.f 01.11.2018. Of the total pension of Rs.1000, Rs.200.00 is paid by Govt. of India and Rs.800.00 is paid by Govt. of Karnataka. Up to end of financial year 2018-19, 983525 beneficiaries are provided monthly pension under the scheme.

By the end of March 2019, expenditure of Rs. 69896.36 lakh is made under the scheme.

5. Indira Gandhi National Destitute Widow Pension Scheme (IGNWPS)- 2235-60-102-

2-01

An amount of Rs.129216.00 lakh is provided for this scheme out of which Rs.17245.68 lakh is central share and Rs.111970.32 lakh is state share. Out of total budget Rs.32315.00 lakh is provided under SCP and Rs.14777.00 lakh under TSP. Widows aged above 18 years belonging to BPL households are eligible to avail benefit under the scheme. Beneficiaries are paid Rs. 600.00 as monthly pension of which Rs.300 is paid by Govt. of India and Rs.300 is paid by Govt. of Karnataka. Pension is paid until she remarries or her income limit crosses Rs.12000.00 (rural areas) and Rs.17000.00 (urban areas) per annum or till her death. Up to end of financial year 2018-19 – 1757431 beneficiaries are provided monthly pension under the scheme.

By the end of March 2019, expenditure of Rs.120417.88 lakh is made under the scheme.

6. Indira Gandhi National Disabled Pension Scheme ( IGNDPS)- 2235-02-101-0-20

An amount of Rs. 115941.00 lakh is provided for this scheme out of which Rs. 1618.14 lakh is central share and Rs. 114322.86 lakh is state share, out of total budget, Rs.34380.00 lakh is

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provided for SCP and Rs.13115.00 lakh is provided for TSP. Income limit to avail the benefit under the scheme is Rs.12000.00 (rural areas) and Rs. 17000.00 (urban areas) per annum. Monthly Pension amount of Rs.600 is provided for beneficiaries with disability b/w 40-74 % and Monthly pension amount of Rs.1400 is paid for beneficiaries with disability 75 % and above, of which the Rs.300 is paid by GoI and Rs.1100 is paid by GoK. Up to end of financial year 2018-19, 929011 beneficiaries are provided monthly pension under this scheme.

By end of February 2019, expenditure of Rs. 98082.97 lakh is made under the scheme.

7. National Family Benefits Scheme (NFBS)- 2235-60-102-1-03

An amount of Rs.4110.00 lakh is provided. Under this Rs.986.00 lakh is provided for SCP and Rs.494.00 lakh for TSP. Funds will be utilized to provide one time financial assistance of Rs.20000 to the families belonging to below poverty line, during the time of distress caused due to death of principal bread earner aged between 18 to 59 years. The scheme is 100% centrally sponsored. During financial year 2018-19 (up to end of February 2019 ) – 9590 beneficiaries are provided financial assistance under the scheme.

By end of March 2019, expenditure of Rs.3792.00 lakh is made under the scheme.

8. National Cyclone Risk Mitigation Project- 2245-80-102-0-03

An amount of Rs.1212.00 lakh is provided for this scheme in the budget 2019-20, out of which 75% is central share and 25% is State share. It is utilizing for 4 components they are A) EWDS B) civil Works (MPCS), Roads, Bridges and Saline Embankment C) Training D) Admin Cost.

(i) Objectives

To minimise the risk and vulnerabilities of Cyclone and Floods. To strengthen the structural and non-structural cyclone mitigation efforts. To build and enhance the capabilities and capacity of peoples for cyclone risk mitigation in harmony with the conservation of the coastal ecosystems in coastal hazards prone states.

(ii) Outcomes

Reduction in vulnerability of coastal states through the creation of appropriate infrastructure which can help mitigate the adverse impact of cyclone, while preserving the ecological balance of coastal region. To construct multi-purpose cyclone shelters with in zero to 5 km of the coastal line as disaster resistant infrastructure. To construct and improve evacuation/link/Fishery roads to facilitate faster evacuation and enable easy access to emergency shelter. Raising and strengthening of saline embankment to protect life and agricultural properties from storm surge and saline ingress. Strengthening and developing of cyclone early warning dissemination systems (EWDS) enabling quick and effective dissemination of warning and advisories from source/district/taluk level to the relevant communities.

Beneficiaries Details Covered Under the Scheme

The Primary beneficiaries are coastal communities, including aged differently abled, women and children. The three Coastal districts have a total population of about 2.8 million, of which close to 40% are below the poverty line.

By end of March 2019, expenditure of Rs.1785.66 lakh is made under this scheme.

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Name of the SDG Goal Under Which Scheme is Covered

The Sustainable Development Goal (SDG) under this Scheme is Goal 13: Climate action.

The annual average losses from tsunamis, tropical cyclones and flooding amount to hundreds of billings of dollars, requiring an investment of US $ 100 billion annually by 2020 to address the needs of developing countries and help mitigate climate-related disasters.

9) Relief Operations- 2245-80-102-0-01

An amount of Rs.53600.00 lakh is provided for this scheme of which Rs.30300.00 lakh is Central Share and Rs.23300.00 lakh is State Share, for effective management of Natural Disasters in the State.

In the previous year (2018-19) the state has faced 3 major Natural Disasters 1) Floods during August 2) Drought during Kharif Season and 3) Drought during Rabi Season. During August 2018, severe floods have occurred due to heavy rainfall in coastal and Malnad regions causing the loss of Human Life, Cattle, House damages, Crop loss and severe damages to public infrastructure. Central Assistance were sought for flood relief activities, GOI has released Rs.52522.00 lakh from NDRF by Govt of India (100% Central Share).

Due to deficient south-west monsoon in North and South Interior Karnataka, 100 taluks are declared as drought affected. Central Assistance was sought for drought relief activities, GOI under NDRF sanctioned RS.94999.00 lakh and in the first phase Rs.43462.00 lakh has been released (100% Central Share).

An expenditure of Rs.119696.17 lakh is incurred up to March 2019.




1. Urban Property Ownership Rights Project (UPOR)- 2506-00-012-0-03

An amount of Rs. 1182.00 lakh is provided for this scheme. UPOR project is under implementation in 4 towns of Karnataka viz., Mysore, Mangalore, Shimoga and Hubli Dharwad. The project is under implementation of PPP mode in these four districts. Hence the budgetary support is required for these towns as there will be no contribution from the Department.

The Project has Two Activities

1) Creation of Spatial Data – Maps for each property and data base of ownership in the form of Non-spatial data. This activity is undertaken by Service Providers.

2) Development of Software for processing the data generated by Service provided and to generate P.R. Card by the process of Title Enquiry by the Department officers. This software development activity is undertaken by Technical Service Provider.


2. Creation of Cell for Compilation of Reports on Land- 2506-00-101-5-01

An amount of Rs.229.00 lakh is provided during the year 2019-20 for the following scheme implementation:

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Bhoomi Monitoring Cell

The amount is utilized for the salary and other allowances of the staff, for the creation of cell and compilation of reports on Land Reforms.

a) Strengthening of Survey Training Institute, Mysuru and Kalaburagi

Under this programme about 6000 department Officers/Officials will be imparted training in Basic Foundation Course, survey matters, preparation and preservation of records and use of advanced modern equipments like Electronic Total Stations, etc., in surveying. Besides the staff of Revenue and other department are also being trained in technical matters and statutory powers and using of Electronic Total Station instruments.

Maintenance work like repair of buildings and infrastructure, vehicle, payment for security guards and housekeeping, electrical repairs, solar and electrical street lights, hostel, official quarters of these training institutes is done by utilizing the grants provided under this scheme.

b) Maintenance of Project Monitoring Unit

A project monitoring unit has been established in the Head Office annexe building to monitor the projects implemented by this department. One of the projects “Mojini” is being monitored online from this unit. Providing necessary infrastructure and maintenance of this unit is being taken up in this programme. Expenditure for the following items is being incurred – purchase of cartridges for printers, toner and AMC of Xerox machine, computers, printers, intercom, plotter machine, Networking, CC camera etc.

c) Training of Department Officials and Conducting of Workshops

The departmental officers and staff are being trained regarding integrated mutation phodi, mojini and 11E sketches and Collabland and Bhoonakshe software. Training is conducted for Digitization of Tippans, Akarband Registers. Workshops are conducted regarding survey matters and departmental meetings and Video Conferences are held for review of progress of department programmes. By the end of March 2019, expenditure of Rs 191.01lakh is made under the scheme

3. Anthya Samsakara Sahayanidhi Yogane (ASY)- 2235-60-102-1-04

An amount of Rs.7274.00 lakh is provided for this scheme of which Rs.509.00 lakh is provided for SCP and Rs.145.00 lakh for TSP. Funds will be utilized to help the families below poverty line to perform last rites in case of death of any member of the BPL family Rs.5000 paid to the family. This is fully State Sponsored Scheme. During financial year 2018-19 (up to end of February 2019) – 13080 beneficiaries are provided financial assistance under the scheme. By the end of the March 2019, expenditure of Rs. 2273.70 Lakh is made under the scheme.

4. Manaswini Yojane- 2235-60-102-1-06

An amount of Rs.8286.00 lakh is provided for this scheme. “Manaswini” scheme is to provide monthly pension of Rs.600.00 to unmarried and divorced women aged between 40 – 64 years from BPL families. This is fully State Sponsored Scheme. Up to end of financial year 2018-19, 113289 beneficiaries are provided monthly pension under the scheme. By the end of the March 2019, expenditure of Rs 8008.33 lakh is made under the scheme.

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5. Mythri Yojnae- 2235-60-102-1-07

An amount of Rs.112.00 lakh is provided for this scheme. “Mythri” Scheme is to provide monthly pension of Rs.600.00 to transgender aged between 40 – 64 years from BPL families. This is fully State Sponsored Scheme. Up to end of financial year 2018-19,1521 beneficiaries are provided financial assistance under the scheme.

By the end of the March 2019, expenditure of Rs. 114.43 lakh is made under the scheme.

6. Mass Marriages (Adarsha Vivaha Yojane)- 2250-00-103-5-10

An amount of Rs.200.00 lakh is provided for this scheme to encourage simple and mass marriages; an amount of Rs.10000 (Fixed deposit in the name of bride) is paid to the couple who are getting married under Adarsha Vivaha Yojane. This is fully State Sponsored Scheme. During financial year 2018-19 (up to end of February 2019) – 150 beneficiaries are provided financial assistance under the scheme.

By the end of March 2019, expenditure of Rs 28.10 lakh is made under this scheme.

7. Directorate of Social Security and Pensions)- 2235-60-001-0-01

An amount of Rs.2510.00 lakh is provided as administrative expenses of directorate. By the end of March 2019, expenditure of Rs.2260.84 lakh is made under the scheme.

8. Sandhya Suraksha Yojane (SSY)- 2235-60-001-0-02

The purpose of the schemes is to provide some financial assistance to the aged above 65 years and bring them to the main stream of the society. Monthly Pension has been enhanced from Rs.600 to Rs.1000 effective from 01.11.2018. An amount of Rs.348130.00 lakh is provided for this scheme out of which an amount of Rs.79464.00 lakh and Rs.36859.00 lakh is earmarked for SCP and TSP respectively. Up to end of financial year 2018-19 – 2596635 beneficiaries are provided financial assistance. This is fully State Sponsored Scheme.


9. Monthly Financial Assistant to Endosulphon victims- 2235-60-102-1-05

An amount of Rs.1944.00 lakh is provided for this scheme in providing monthly social assistance to Endosulphon victims in Udupi, Dakshina Kannada, and Karwar district. Monthly pension of Rs.1500/- in case of disability of 25 % to 59 % and Rs.3000/- in case of disability 60 % and above. This is fully State Sponsored Scheme. Up to end of FY 2018-19 – 6,461 beneficiaries are provided financial assistance under the scheme.


10. Widow Pension for Farmers Suicide Cases- 2235-60-102-1-08

An amount of Rs. 859.00 lakh is provided for this scheme. The scheme provides monthly pension of Rs.2000/- for widowed women in case of farmer suicide cases due loan distress. This is fully State Sponsored Scheme. Up to end of financial year 2018-19, 3604 beneficiaries are provided financial assistance under the scheme.


11. Pension to Acid Attack Victims- 2235-60-102-1-09

An amount of Rs.12.00 lakh is provided for this scheme. The scheme provides monthly pension of Rs.3000/- for acid attack victim women. This is fully State Sponsored Scheme.34 beneficiaries are provided financial assistance under the scheme up to end of financial year 2018-19. By the end of March 2019, expenditure of Rs.10.77 lakh is made under the scheme.

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12. Aradhana Scheme- 2250-00-103-5-09

An amount of Rs. 2700.00 lakh is provided for this scheme out of which Rs. 1520.00 lakh is provided for SCP and Rs. 228.00 lakh for TSP. Under this scheme, financial assistances provided for the Renovation/repairs/new construction of Temples / Prayer Hall and Kalyana Mantapa at Schedule Caste and Schedule Tribe population residing areas respectively. The amount is released to all 224 constituencies of the State.

By the end of March 2019, expenditure of Rs.1430.88 lakh is made under this scheme.

13. Yediyur Development Scheme- 2250-00-103-5-06


Under this scheme Government is providing grants for the development of Yadiyur Sri Siddalingeshwara Swamy temple at Tumkur district.

By the end of March 2019, expenditure of Rs. 100.00 lakh is made under the scheme. 14. Assistance to Manasa Sarovara Pilgrims- 2250-00-103-5-08

An amount of Rs.1000.00 lakh is provided for the implementation of this scheme in Budget 2019-20. Financial Assistance of Rs.30000/- each is provided to the Piligrims of Manasa Sarovara and Rs.20000/- each is provided to the Piligrims of Char Dham Yatra.


15. Mylaralingeshwara and Devaragudda Devolopment Authority- 2250-00-103-9-04

An amount of Rs.10.00 lakh is provided for this scheme in the budget 2019-20 (In Financial Year 2018-19 amount was not released because of the case is pendency in court). Till the end of March 2019 expenditure is nil.

16. Tasdik- 2075-00-101-1-01

In 2019-20 budget, an amount of Rs.13462.00 lakh is provided for this scheme. Amount payable to the Religious Institutions for their lands vested under In am Abolition Act. The minimum Tasdik amount is fixed to Rs.48000/- from the financial year 2017-18. By the end of March 2019, expenditure of Rs.11824.20 lakh is made under the scheme.

17. Annuity- 2506-00-101-4-01

In 2019-20 budget, an amount of Rs.2020.00 lakh is provided for this scheme. The Annuity is paid as compensation for the lands vested with the Government under Land Reforms Act.1961.

By the end of March 2019, Rs.850.67 lakh is utilized under the Scheme.

18. Modernisation of Grave Yards- 2250-00-800-1-14

An amount of Rs.600.00 lakh is provided in the budget 2019-20. By the end of March2019, Rs.493.12 lakh is utilized under the Scheme.

19. Strengthening of State Disaster Management Authority and District Disaster

Management Authority- 2245-80-102-0-04

The Strengthening of SDMA/DDMA, the State Government has provided an amount of Rs. 200.00 lakh in the the budget 2019-20. To prepare the action plan to mitigate the disaster in the state land (SDMA) and district level (DDMA).

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20. Pradhikaras

An amount of Rs. 2274.00 lakh is provided for Development work of eight Authorities/Board.

Basavakalyana Development Board- 2250-00-103-2-00 Kaginele Development Authority- 2250-00-103-3-00 Kitturu Abhivruddhi Pradhikara- 2250-00-103-8-00 Koodala Sangama Development Board- 2250-00-103-1-00 Banavasi Development Authority- 2250-00-103-9-02 Sarvagna development Authority- 2250-00-103-9-03 Nadaprabhu Kempegowda Development Authority- 2250-00-103-9-01 Gandhi Bhavan- 2250-00-103-5-02 Kodagu Reconstruction Authority- 2053-00-093-3-05

By the end of March 2019, Rs 1319.93 lakh of expenditure is done under the Scheme.

21. Janasnehi Kendra- 2053-00-094-7-06

An amount of Rs.580.00 lakh is provided for this scheme. Amount will be utilized for purchase of stationery and other requirement of the Kendra.


22. District Office Building- 4059-80-051-0-42

An amount of Rs.4064.00 lakh is provided for this scheme and it will be utilized for constructions of District Offices Buildings.


23. Infrastructure and Stay facilities at Religious Places- 4059-80-051-0-52

An amount of Rs. 2000.00 lakh is provided for this scheme. The grants is utilized for the purpose of Infrastructure and Stay Facilities at Religious Places.

By the end of the March 2019, Rs.1384.00 lakh is utilized under the Scheme.

24. Computerisation of Land Records and Revenue Offices- 2506-00-101-5-10

An amount of Rs. 55.30 lakh is provided for this scheme in the budget 2019-20. By the end of the March 2019, Expenditure is Nil. .

25. Creation of New Taluks- 2053-00-800-0-07

An amount of Rs.700.00 lakh is provided for this Scheme in the budget 2019-20. To provide Infrastructure to the newly created 50 Taluks.

By the end of March 2019, Rs.164.13 lakh expenditure done under this scheme.

26. Construction of Mini Vidhana Soudha and Sub- Registrar’s offices- 4059-80-051-0-30

An amount of Rs. 6300.00 lakh is provided for this scheme and it will be utilized for the construction of Mini Vidhana Soudha and Sub Register’s offices.

By the end of March 2019, Rs. 10440.30 lakh is utilized under the Scheme.

27. Construction of New Nada Kacheri Offices- 4059-01-051-0-01

An amount of Rs. 2500.00 lakh is provided for this scheme. It will be utilized for the construction of New Nada Kacheri Offices.

By the end of March 2019, Expenditure is Nil.

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28. Karnataka Public Lands Corporation- 4059-80-201-0-01

An amount of Rs.300.00 lakh is provided for this scheme in the budget 2019-20. The Karnataka Public Lands Corporation is formed to save the Government Lands. By the end of March 2019, Rs.76.00 lakh is utilized under the Scheme.

29. Brahmin Development Board- 2250-00-103-9-07, 4059-80-051-0-55

An amount of Rs.300.00 lakh is provided in the budget 2019-20. In 2018-19 Budget Speech Hon’ble Chief Minister has announced a scheme for economically backward Brahmin community people Under Muzrai Department. By the end of March 2019, the expenditure is Rs.2500.00 lakh.

30. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013 -2053-00-800-0-12

An amount of Rs.183.74 lakh is provided for this scheme out of which Rs.176.28 lakh for SCP and Rs.7.46 lakh is provided for TSP.

31. Revenue Commisionerate- 4059-01-051-0-02 (New Scheme)

An amount of Rs.500.00 lakh is provided for this New Scheme.




THE BUDGET 2019-20








An amount of Rs.138573.00 lakh is provided under Category A schemes (100% flow to women beneficiaries) and Rs. 596281.74 lakh is provided under Category B schemes (30-99% flow to women beneficiaries).

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ABSTRACT



Revenue 1011017.04

Capital 18284.00


District Sector -

Out of which

SCP 191797.28

TSP 79317.46

SDP -

WCP 734854.74

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V. PUBLIC ENTERPRISES

The department of Public Enterprises in order to encourage the performance of the enterprising units has set up an annual award for the best three enterprises in the name of ‘Chief Minister Ratna Award’. The department is also involved in evaluating the enterprises. Imparting training to the official in public sector enterprises is also done by the department.

1) Review of Budget 2018-19 Financial Progress in the Budget 2018-19

(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure (RE)

Department of Public Enterprises 195.00 195.00


An amount of Rs. 300.00 lakh is provided under State Sector schemes.







1) Bureau of Public Enterprises- 3451-00-091-0-01

An amount of Rs.200.00 lakh is provided under this scheme

i) Evaluation of State Public Sector Enterprises

The main objective is to make the Public Sector Enterprises which are running under loss to profit and the Public Sector Enterprises which are running under profit to stand on their own legs and self sustain. For this purpose it is to conduct the Evaluation Studies of some enterprises on concept paper basis.

ii) Annual Chief Minister’s Ratna Award for the Best Performing PSEs

The Government has introduced the scheme of awarding the Annual Chief Minister’s Ratna Award to the best performing PSEs from the year 2008-09. As in last year, it is to give this award for the three best performing PSEs which carries an award of Rs. 50.00 lakh each.

2) Disinvestment & Capital Public Enterprises Reforms- 3451-00-091-0-02

i) Training to the Officers/Officials of PSEs

The Department of Public Enterprises has proposed to give training to all category of officers/officials working in the State Public Sector Enterprises, for the betterment of overall performance, optimum utilization of resources, profit enhancement, turn around, self sustainability, growth, improvement in marketing, awareness of law & legislations &

481

procedures etc., These programmes are being imparted through state/national level professional institutions.

ii) Training to the Chairpersons and Non-official Board Directors of PSEs

Due to the changes in Companies Act, 2013, lot of responsibility is placed on Chairpersons/Board of Directors of PSEs. Therefore, conducting training programmes for the Chairpersons/Board of Directors of PSEs will enable them to function effectively. These training programmes will be conducted in association with prestigious institutions like IIM-Bangalore, National Productivity Council, etc.

A total amount of Rs 100.00 lakh is provided for the scheme.




THE BUDGET 2019-20









ABSTRACT


Total Budget 300.00 Revenue 300.00 Capital -

State Sector 300.00

District Sector -

Out of which SCP - TSP - SDP - WCP -

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VI. ADMINISTRATION OF JUSTICE The Law Department assists the justice delivery system in divergent ways. It takes care of the Government litigation, besides advising various Secretariat Departments on a variety of legal problems arising in the course of governance. It also endeavours to see that the action of the Government is defended before various adjudicatory bodies and courts at all levels.”



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Administration of Justice 137116.00 139653.00


A sum of Rs. 114878.93 lakh is provided under State Sector for Administration of Justice.







1. Stipend to Law Graduates- 2014-00-102-0-06

The law graduates who are going to take up legal profession would get a stipend of Rs.2000.00 per month for two years. The outlay provided for this scheme in the budget is Rs. 300.00 lakh out of which Rs.45.00 lakh and Rs.20.00 lakh is earmarked under SCSP under TSP respectively.

The scheme of providing stipend to young law graduates, who after obtaining Law Degree engage themselves in the advocacy profession was launched during 2006-07. Under this Scheme, a stipend of Rs.1000/- per month was given for a period of 12 months. Thereafter from 2007-08 onwards, the programme was modified as 24 months scheme and it is applicable to the candidates belonging to Below Poverty Line (with an annual income below Rs.17,000). Under this modified Programme, a stipend of Rs.1000.00 per month is paid for a period of 24 months and the annual income limit has been enhanced to Rs.40000. From 2014-15 onwards the stipend was enhanced to Rs.2000/- per month and is implemented by the Deputy Commissioner by formulating the programme and stipend is provided to the beneficiaries.

2. Setting up of 6 Lok Adalats ( legal policy)- 2014-00-105-0-11

There are six Lok Adalats in the State and an amount of Rs.180.00 lakh has been provided for them.

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3. Karnataka State Human Rights Commission- 2014-00-105-0-12

An amount of Rs.569.00 lakh has been provided for the scheme during the year of 2019-20. Karnataka State Human Rights Commission is an autonomous body and as per Section 13 of Human Rights Protection Act, 1993, the Commission is functioning as Civil Court. The allocations are being utilized for the payment of salaries and allowances to the officers and staff to meet general office expenses and for the activities of the commission.

4. Karnataka Institute for Law and Parliamentary Affairs Reforms(KILPR)- 2014-00-

114- 0-06

During 2019-20, an allocation of Rs.57.00 lakh has been made under this scheme which is being utilized for providing infrastructure activities of the institute including payment of salaries and allowances to the officers and staff and to meet general office expenses.

5. Karnataka State Law University, Hubli- 2014-00-105-0-13

An amount of Rs.380.00 lakh has been provided for the scheme during the year of 2019-20. Karnataka Law University has been established at Hubballi and it is working as full fledged University. The allocations are being utilized for payment of salaries and allowances to the officers and staff and to meet general office expenses.

6. Karnataka State Law Commission, Bangalore- 2014-00-114-0-04

During 2019-20, a budget allocation of Rs.213.00 lakh has been made and it will be utilized for payment of salaries and to meet office expenditure.

7. Lawyers’ Welfare Fund- 2014-00-114-0-03

During 2019-20, an allocation of Rs.295.93 lakh has been provided for this Scheme. This fund is being utilized for the Retirement benefit and Death claims of the members.

8. Vignashwara Government Law College, Marthur, Gulbarga- 2014-00-105-0-14

Sanction was accorded for establishment of the Government Law College in Marthur village of Chittapura Taluk. An amount of Rs.1.00 lakh has been provided during the year 2019-20 and this amount will be utilized for infrastructure development and administrative expenses.

9. Law University- 4059-80-051-0-47

During the year 2019-20 Rs.200.00 lakh is provided for law University

10. Private Aided Law Colleges- 2014-00-105-0-15

During 2019-20, an allocation of Rs. 1138.00 lakh has been provided under this programme.

11. State Legal Service Authority- 2235-60-200-5-01

An amount of Rs. 1375.00 lakh is provided for State Legal Service Authority in the budget 2019-20. The Legal Services Authorities Act, 1987 is aimed to provide free and competent legal services to the weaker sections of the society to ensure that the opportunities for securing justice are not denied to any citizen by reason of economic or other disabilities and to organize Lok Adalats to secure that the operation of the legal system promotes justice on a basis of equal opportunity.

12. Advocate General‘s Office- 2014-00-114-0-01

An amount of Rs. 4206.00 lakh is provided for Advocate General‘s office in the budget 2019-20 for salary and other expenses.

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13. Training of Judicial Officers and Staff of High Court- 2014-00-102-0-03

An amount of Rs. 106.00 lakh is provided for training of Judicial officers & staff of High Court for salary and other expenses.

14. Special Court for Trial of Kum. Jayalalitha- 2014-00-105-0-09

An amount of Rs.3.00 lakh is provided to Special Court for trial of Kum. Jayalalitha towards salary and other expenses.

15. Karnataka Law Reporting Council- 2014-00-114-0-05

An amount of Rs. 139.00 lakh is provided for Karnataka Law Reporting Council towards salary and other expenses. Law reporting council is entrusted with the responsibility of preparing compendium of judgements.

16. Establishment Charges- 2014-00-105-0-01

An amount of Rs.80378.00 lakh is provided for establishment charges.

17. Court of Arbitration and Arbitration Tribunals- 2230-01-101-0-02

An amount of Rs. 930.00 lakh is provided for Court of Arbitration and Arbitration Tribunals in the budget 2019-20 for salary and other expenses.

18. Chamarajanagar Government Law College- 2014-00-800-5-01

An amount of Rs.100.00 lakh has been provided during the year 2019-20 and this amount will be utilized for infrastructure facilities for the establishment of the Chamaraja Nagar Government Law College.

19. Mediation Centre in High Court- 2014-00-102-0-07

During the year 2019-20, an amount of Rs. 205.00 lakh is provided for Mediation centre in High Court.

20. High Court of Karnataka Dharwad Bench- 2014-00-102-0-09

During the year 2019-20, an amount of Rs. 1930.00 lakh is provided for High court of Karnataka, Dharwad Bench to meet day to day expenditures.

21. Arbitration and Conciliation Centre- 2014-00-102-0-12

During the year 2019-20, Rs. 334.00 lakh is provided for Arbitration and conciliation centre. The aim of the BIMACC (Bangalore International Mediation, Arbitration, and Conciliation Centre) is to provide facilities to have international as well as domestic mediation, arbitration and conciliation proceedings to resolve all types of disputes.

22. High Court of Karnataka Gulbarga Bench- 2014-00-102-0-10

During the year 2019-20, Rs.1216.00 lakh is provided for High court of Karnataka, Gulbarga Bench to meet day to day expenditures.

23. Construction of New Building for Karnataka Judicial Academy- 4059-80-051-0-54

Sanction was accorded for construction of new building in the premises of Karnataka Judicial Academy which located at Crescent Road, Bangalore. An amount of Rs.2000.00 lakh has been provided during the year 2019-20.

485

24. Judges- 2014-00-102-0-01


25. Establishment Charges- 2014-00-102-0-02

During the year 2019-20, Rs. 15696.00 lakh is provided to the High Court of Karnataka to meet day to day expenditure.



C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP TSP & WCP IN

THE BUDGET 2019-20


There are no separate schemes.






An amount of Rs.2490.93.00 lakh has been provided under category-B schemes (30-99% flow to women beneficiary).

ABSTRACT

Budget for the year 2019-20 (Rs. in lakh) Total Budget 114878.93

Revenue 112678.93

Capital 2200.00 State Sector 114878.93

District Sector -

Out of which SCP 45.00

TSP 20.00

SDP -

WCP 2490.93

486

VII. HOME DEPARTMENT

The Department of Home was constituted by General Administration Department. It has been operational since 01.04.1952. The Department looks after growth and development of new and emerging technology areas at is responsible for internal security, law and order administration, criminal justice and external threats. It is also concerned with auxiliary services such as Fire Services and Emergency Services, Prisons, Home Guards and ex-Servicemen welfare. The Home Department is among the oldest departments associated with the State's law and order, security of public utilities and public order.

The Home Department is an integral part of the criminal justice system in the State. It is responsible for the overall administration of the Police Department, Prisons Department, Directorate of Fire Services and Emergency Services, Department of Prosecutions and Department of ex-Servicemen welfare or Sainik Welfare. It is responsible for the policy, budget and supervision of these Departments and serves as the administrative department for the departments listed. The Home Department implements the policies of the State Government and the Government of India with regard to internal security of the State as well as issues relating to regulatory functions which have a bearing upon internal and external security. It is responsible for the administrative and disciplinary matter of the Heads of Departments under its administrative purview; budgetary planning, monitoring and control and the supervision of implementation of schemes and serving as the link with the State Government, the legislature and its Committees.

The Director General and Inspector General of Police is the head of the Police Department in the State. Under him there are Additional Directors General of Police. Each of the Additional Directors General of Police is in charge of a particular function like Law and Order, Crime and Technical Services, Administration, Intelligence, Karnataka State Reserve Police, Recruitment and Training, Directorate of Civil Rights Enforcement.

There are 4 Commissionerates. The Commissioner, Bangalore City, is of the rank of Additional Director General of Police, whereas Commissioners Hubli-Dharwar and Mysore City are of the rank of Inspector General of Police and Commissioner, Mangalore City is of the rank of Deputy Inspector General of Police. Below the Additional Directors General of Police there are Inspectors General of Police. Six Inspectors General of Police are in charge of Ranges, besides a number of Inspectors General of Police are in charge of specific functions. Each Range comprises 3-6 districts. Each district is headed by an officer of the rank of Superintendent of Police.

The members of Karnataka Police shall uphold the Law and the Rights of all people for a safe and secure environment, conducive to their internal and external growth and development. Towards this end, we set for ourselves the following objectives:

• Protect the lives and liberties of the people from criminal and antisocial elements. • Earn the good will, support and active assistance of the community. • Co-ordinate with other departments of Criminal Justice System. • Equal treatment regardless of caste, religion, social and economic status or political affiliations. • Due consideration for women, children, senior citizens and weaker sections. Improve professional knowledge, skills and attitudes and adopt modern methods in police work. • Promote human rights and professional values of integrity, honesty and efficiency.

487

Accept and play our role in social transformation and bring about improvement in the quality of life with society The Police Stations are the lowest functional units of the Police Department. There are at present 906 Police Stations 230 Circle Offices, 91 SDPOs and 31 DPOs (including Railway Police).



(Rs. in lakh)

Item Outlay

(BE)


(RE)

Home Department 569427.00 574859.20


An amount of Rs.646766.89 lakh has been provided for 2019-20 for implementing various programmes under the following departments;

1. Police Department(including State Police housing Corporation) 2. Sainik Welfare 3. Home Guards 4. Jails 5. Fire Protection 6. Prosecution 7. Law and Order

1. Police Department

The objectives of the Police Department are to: a) Protect the lives and liberties of the people from criminal and antisocial elements and bring about improvement in the quality of life in society. b) Earn the good will, support and active assistance of the community. c) Co-ordinate with other wings of the criminal justice system. d) Provide equal treatment to all regardless of caste, religion, social and economic status of political affiliations. e) Promote human rights and show special consideration to women, children, senior citizens and weaker sections. f) Strive to improve professional knowledge, skills and attitudes and adopt modern methods in police work. g) Foster professional values in policing with special emphasis on integrity, impartiality and efficiency. An amount of Rs.572592.09 lakh is provided.



1) Raising of India Reserve Battalion- 2055-00-104-0-07

The sharing pattern for this scheme between Centre and State is 75:25. An amount of Rs.7024.60 lakh has been provided for the scheme in the budget.

2) Crime and Criminal Tracking Network and Systems (CCTNS)- 2055-00-114-0-04

It is a 100 percent Centrally Sponsored Scheme. An amount of Rs. 2.00 lakh has been provided for the scheme.

488

3) Modernization of Police Force- 2055-00-115-0-00

The sharing pattern for this scheme between Central and State is 60:40. An allotment of Rs.5891.66 lakh is made under this scheme, for purchase of modernized weapons, equipments to Forensic Science Laboratory, Finger Print Bureau and also for the purchase of communication devices.

4) Setting up of Cyber Forensic Lab cum Training Centre Towards Implementation of

CCPWC and Other Facilities under Nirbhaya Fund-2055-00-116-0-03

Under this Scheme, Rs.418.43 lakh has been provided. It is a 100% Centrally Sponsored Scheme, for strengthening of Karnataka Dial-100, to establish State Emergency Response Centre in all Commissionerates and all 30 Districts. Rs.530.28 lakh was released in the year 2018-19, and a balance of Rs.418.43 lakh is provided for the year 2019-20.




1. Up-gradation and Construction of Police Public Schools in Divisional Headquarters –

4055-00-051-0-01

Under this Scheme, Rs.300.00 lakh has been provided for Construction of Police Public School at Davanagere.

2. Infrastructure Facilities to KSRP &IRBs– 4055-00-207-0-03

Under this Scheme, Rs.2320.00 lakh has been provided for Construction of 12th Battalion KSRP at Tumakuru.

3. Construction of Police Office Buildings, Other Buildings and Infrastructure

Facilities- 4055-00-207-0-04-386

Under this Scheme,Rs.500.00 lakh is provided for the Construction of Police Command Centre, Rs.61.00 lakh for Construction of KSRP women hostel and barracks, Rs.500.00 lakh for Construction of Police Stations and other Buildings, Rs.300.00 lakh for Construction of COP, Kalaburgi City, Rs.300.00 lakh for Construction of COP, Belagavi City, Rs.500.00 lakh for Up-gradation of Police Training Schools, Rs.250.00 lakh for Police Memorial, Rs.438.00 lakh for One-Stop Service Centre and Rs.200.00 lakh for Ladies Toilet in Police offices all these totalling to Rs.3049.00 lakh along with Rs.500.00 lakh for Land acquisition, Overall an amount of Rs.3549.00 lakh has been provided in the budget for the year 2019-20.

4. Traffic Initiatives B-Trac, Mysore-Trac and Mangalore Trac, Ambulance

Syncronsing – 2055-00-108-0-09

Under this Scheme, Rs.1000.00 lakh has been provided for traffic improvement. 50% of the accumulated Traffic fines are used for controlling of accidents on National Highways /State Highways in cities like Bengaluru, Mangaluru, Hubli-Dharwad, Kalaburgi and Belagavi. There is need of funds for welfare of Police Personnel, henceforth Construction of Police Bhavan and Welfare pavilion for police staff, extending facilities for providing professional training and education to wards of police personnel is done under this scheme.

489

5. Arogya Bhagya Scheme for Police Forces (ABY)-2055-00-113-0-06-021-Medical

Reimbursement

Under this Scheme, Rs.5380.00 lakh has been provided.This scheme is meant to provide free medical treatment to officers and staff serving the Police Department and their dependent family members.

6. Computer Infrastructure CCI Project - 2055-00-114-0-01

Under this Scheme, Rs.100.00 lakh has been provided for the purchase of Computers and peripherals. The same is supplied to all the units of Police Department.

7. Hardware/Software Maintenance and Connectivity in Police Department- 2055-00-

114-0-02

Under this Scheme, Rs.800.00 lakh has been provided for installation of CCTV cameras in all the Police stations, Software Development, Big Data, Machine Learning, Artificial Intelligence, Networking, Cyber Security, Project Management, Social Media Analytics, CCTV &Video Surveillance, Data Base Management and Cloud Computing is taken up under Police –IT Internship programme.

8. Forensic Science Laboratory (FSL)- 2055-00-116-0-01

Under this Scheme, Rs.2365.00 lakh is allocated for salary and non-salary. Rs.1000.00 lakh has been earmarked for modernization of FSL.

9. Grant to Police Welfare Fund out of Bandobust Receipts- 2055-00-108-0-12

Under this Scheme, Rs.1000.00 lakh has been provided. There is need of funds for welfare of Police Personnel, henceforth Construction of Police Bhavan and Welfare pavilion for police staff, extending facilities for providing professional training and education to wards of police personnel is done under this scheme.

10. Construction of Police Quarters – Police Gruha-2020- 4055-00-211-0-01

Under this Scheme, Rs.24457.00 lakh has been provided for Construction of Police Quarters under Police Gruha-2020 Scheme

11. Karnataka Police Housing Corporation – Police Quarters – Debt Servicing- 2055-00-

113-0-04

Under this Scheme, Rs.47.00 lakh has been provided towards interest repayment to HUDCO on the existing loan.

12. Special Repairs to Police Quarters and Office Building- 2055-00113-0-04

Under this Scheme, Rs.7000.00 lakh has been provided for Special Repairs of Police Quarters and Office Buildings of the Police Department.




THE BUDGET 2019-20



490



c) Tribal Sub Plan



A sum of Rs.533977.00 lakh is provided for Category-B schemes (30-99% flow to women beneficiaries).

2. Sainik Welfare

The Department of Sainik Welfare and Resettlement looks after the welfare and resettlement of ex-servicemen and their dependents, families of serving personnel and those killed in action and the disabled.

An amount of Rs.2096.00 lakh has been provided for Sainik Welfare







1) Sainik Welfare Progrmmes- 2235-60-200-1-99

An amount ofRs.1375.00 lakh has been provided for Sainik Welfare Programmes.

2) Directorate of Sainik Welfare and Resettlement- 2235-60-200-1-01

An amount ofRs.137.00 lakh has been provided.

3) Construction of Rest Houses (Aramgarh)- 4235-60-800-2-01

An amount Rs.38.00 lakh has been provided.




THE BUDGET 2019-20





c) Tribal Sub Plan


491



3.Home Guards

Home Guards Organization is constituted under Karnataka Home Guards Act 1962 (Act No. 35 of 1962). It is an independent disciplined and uniformed body of volunteers. The Home Guards Organization in Karnataka was functioning in only Belagavi, Vijayapura, Uttara Kannada and Dharwad Districts of Bombay Karnataka area from 1948 which became part of Karnataka State on 1-11-1956 consequent on the reorganization of States. Subsequently the organization was extended to other districts in the State in October 1962. The First Commandant General Sri.R.A.Mundkur, IPS, who assumed charge in April 1960 laid foundation for a solid structure on which the Home Guards Organization has come up.

The membership of the organization is voluntary and open to all citizens of all walks of life. The members enrolled are given basic training at district level. Selected Home Guards are given advanced training at Home Guards and Civil Defence Academy, Bengaluru. The training imparted to Home Guards enables them to act effectively in the service of community Today the Karnataka Home Guards is reckoned as one of the best organization of its kind in the country. The Motto of the organization is “NISHKAMA SEVA’’.

STRENGTH: The Home Guards Organization is functioning in all the 31 districts of the State. In Bengaluru the activities of the organization has been bifurcated and distributed among 03 districts viz., Bengaluru Urban, Bengaluru Central and Bengaluru Rural. Total 411 units are active in the state. The sanctioned strength of Home Guards for Karnataka State by the Government of India is 21700. Government of Karnataka has raised the sanctioned strength to 30000 in G.O. No. OE 29 KAGRUSE 2014 dated: 09-03-2016 taking into consideration the important role being played by the organization.

An amount of Rs.6110.00 lakh has been provided for Home Guards.







1) Directorate of Home Guards- 2070-00-107-0-01

An amount of Rs.4807.00 lakh has been provided for Directorate of Home Guards.

2) Home Guards Training Centre- 4070-00-003-0-01

An amount of Rs.152.00 lakh has been provided. It is utilized for Construction of Home Guards training Centre and Construction of Home Guards and Civil Defence Regional Training Centres.

3) Purchase of Equipment State Disaster Response Force- 4070-00-800-0-06


492




THE BUDGET 2019-20





c) Tribal Sub Plan




4. Jails

Prisons are an integral part of the Criminal Justice System and function as custodians of prisoners. While the purpose and justifications of imprisonment sentence is to protect the society against crime, retribution and punitive methods of treatment of prisoners alone are neither relevant nor desirable in modern progressive society. Prisons are also expected to function as curative and correctional centers, treating the inmates humanely and respecting their Human Rights. An amount of Rs.26146.80 lakh has been provided for Jails.







1) Inspector of General Prison- 2056-00-001-0-01


2) Jails- 2056-00-101-0-01& 2059-80-051-0-08

An amount of Rs.16269.80 lakh has been provided. Building repair and construction, Rewiring of electrical components and installation of Panel board, Repairs of staff quarters and painting work and Construction of new generator room for generator etc., works are taken under this scheme.

3) Prison Employee’s Welfare Programmes- 2056-00-101-0-03


493

4) Modernization of Jails (Revenue+Capital)- 2056-00-101-0-05 & 4059-80-052-0-02

An amount of Rs.1045.00.00 lakh has been provided. It is proposed to install solar lighting systems at 10 Taluk sub jails. It is proposed to install steam, cooking units at 10 various jails. It is proposed to procure FG1 and Security Poles to 8 Central Jails in order to avoid the entry of contraband articles inside the prison. It is proposed to provide Hand Held metal detectors and Door Frame metal detectors to all central and district prisons for security check of entry of contraband articles. It is proposed to procure advanced digital mode Wireless Walkie Talkie Systems to 25 Prisons and to provide basic necessary medical equipments to prisons.

5) Jail Manufacturer- 2056-00-102-0-00

An amount of Rs.483.00.00 lakh has been provided

6) Construction of Jails- 4059-80-051-0-03 and 4059-80-051-0-13

An amount of Rs.7175.00 lakh has been provided for construction of jails.

7) Jails Quarters- 4216-01-700-2-10





THE BUDGET 2019-20





c) Tribal Sub Plan




5.Fire Protection

Fire & Emergency Services in Karnataka was first established in the year 1942 in Bengaluru South & North under the administrative control of the Police department. Later, during the reorganization of the state, a few more fire stations at Ballari, Hospet, Mangalore, Udupi & Raichur were added to the Karnataka State. This system of functioning of fire services under the administrative control of the police department was continued till the enactment of Karnataka State Fire Services Act in 1964. Under the provisions of this Act, a separate Directorate of Fire & Emergency Services was created on 05.11.1965. Since then the department is working under the administrative control of the Director General of Fire &

494

Emergency Services. Normally this post is held by an officer of the rank of Director General of Police. The Director General of Police also functions as the Commandant General of Home Guards and Ex-officio Director of Civil Defence.

An amount of Rs.30369.00 lakh has been provided for Fire Protection.







1) Director of Fire Force- 2070-00-108-1-01

Fire fighting and rescue operations are the main functions of the fire force. The amount proposed is meant for acquiring equipment for fire control. An amount of Rs.28794.00 lakh has been proposed for procuring fire fighting, rescue vehicle, equipments, water browsers and portable pumps.

2) Karnataka State Accelerated Fire and Emergency Services (K.S.A.F.E.)- 4059-80-

051-0-41

The Fire and Emergency Services in the State has been equipped with the vehicles and fire fighting equipments to the extent of around 60 per cent of its actual requirement. Rs.1140.00 lakh has been provided for purchase of chassis for Mini Water Tender and water buzzer fire fighting equipments besides construction of fire stations and quarters.




THE BUDGET 2019-20


Rs.140.00 lakh has been provided.



c) Tribal Sub Plan




495

6. Prosecution

The establishment of a separate and independent Department of Prosecution has been done for the effective conduct of prosecutions in heinous cases and to ensure that the materials collected during the course of investigation by the police are sufficient to make an accused stand trial in the Court of Magistrate or a Sessions Judge.

A sum of Rs.8406.00 lakh has been provided for Prosecution.







1. Department of Prosecutions & Government Litigations-2014-00-114-0-02





THE BUDGET 2019-20


There are no schemes. b) Special Component Plan


c) Tribal Sub Plan




7. Law and Order

To maintain law and order situation in the State, the following programmes are being implemented.

A sum of Rs.1047.00 lakh is provided.




496




1. Exgratia Payments to the Recipients of Gallantry Awards & Dependents of Service

Personnel Killed, Wounded, Missing or Permanently Disabled in Action- 2235-60-200-

2-05


2. General Relief- 2235-60-200-3-01


3. Karnataka Victim Compensation Scheme- 2011-2235-60-200-8-01





THE BUDGET 2019-20









497

ABSTRACT



Revenue 603608.89

Capital 43158.00


District Sector -

Out of which

SCP -

TSP -

SDP 140.00

WCP 578434.80

498

The main objective for creation of Infrastructure Development Department has been; to assist and guide Government Departments/agencies to:

a) Identify gaps in critical infrastructure b) Strategize and plan c) Identify projects d) Prepare project reports e) Identify the mode of procurement – EPC or PPP f) Co-ordinate activities of Railways and liaise with other agencies in implementing

major infrastructure projects.

Under Infrastructure Policy 2015, the Infrastructure Development Department is aimed a mandate to attract private investment in infrastructural projects in the State. A PPP cell has been established in the department to formulate process, promote, evaluate and monitor implementation of PPP projects.



(Rs. in lakh)

Item Outlay

(BE)

Anticipated

Expenditure

(RE)

Infrastructure Development 305304.00 305604.00


An amount of Rs. 262654.59 lakh is provided in the budget for Infrastructure Development under State Sector.







Airport Projects

1. Development of Minor Airports– Acquisition of Land- 5465-01-190-1-05

An amount of Rs.15052.59 lakh is provided for below schemes.

i) Vijayapura Airport

The contract has been terminated with the Private Partner after a report by AAI informing that about Rs.100 Crore will be require for levelling of land. Hence, a fresh study OLS as well as estimation of the costs for levelling has been taken up.

Chapter 19 : INFRASTRUCTURE DEVELOPMENT

499

ii) Hassan Airport

The Hassan Airport project is now to be implemented by the State Government and M/s. RITES Ltd has been hired as the Consultants for providing technical consultancy services for the development of the Airport at Hassan District, subject to the same terms of engagement as has been made applicable in respect of development of Kalaburagi Airport, Kalaburagi District.

iii) Ballari Airport

Ballari airport is being developed under PPP Model and M/s. Marg Sri. Krishnadevaraya Airport Pvt. Ltd., has been selected as the developer. Out of 900 acres of land required, 823 acres has been acquired and acquisition of balance land is in progress. The PDA and Land Lease Deed are being finalized for signing. The developer has been requested to take possession of the available 823 acres of land and commence construction works.

iv) Shivamogga Airport

There was no response during the bidding for development of a major airport of Shivamogga, Hence it is now proposed to develop a “No Frill” airport to be taken up on PPP basis along with the provision of airline services by the selected Private Partner. The Tenders have been invited and the last date for bidding is 26.04.2019.Recently a proposal has received to constitute the “Tender Evaluation Committee/Tender Scrutiny Committee. It is under consideration.

Airports Owned by Airports Authority of India (AAI)

a. Mysuru Airport

State Government has borne the entire land acquisition cost for acquisition of 175 acres of land required for development of 1st stage and handed over to AAI. Development of the airport is completed and operationalized on 01.10.2010. The Ministry of Civil Aviation, Government of India has granted permission to construct an underpass near National Highway -212 to expand the runway to operate A320 Air bus at this airport. As per the approval of Airports Authority of India, the KIADB has been informed to acquire additional 280 acres of land for runway expansions.

b. Mangaluru Airport

This airport is owned by AAI. AAI has intended for expansion/development of Mangalore Airport on PPP Model on “as is where is” basis. M/s. Adani Group has won the bid to operate to Mangalore Airport on PPP Mode. State Government letter dated 14.03.2019 and 15.05.2019 has requested to MOCA to confirm the cost of additional land for expansion has been included in the RFP /Concession Agreement of PPP framework. Await reply from MOCA.

c. Bidar Airport

This airport is owned by Ministry of Defence. State Government has constructed New Terminal building in 22 acres of land adjacent to the airport. The Ministry of Civil Aviation has directed GHAIL to sign on MOU with the Government of Karnataka for the operation of the Bidar airport. Action is being taken to operationalise the airport during 2019-20.

500

d. Airstrips

Development of airstrips at Chikkamagaluru, Kodagu (Kushalnagar), Karwar Airstrips are being taken up for development through Karnataka State Industrial Infrastructure Development Corporation (KSIIDC) as the nodal agency.

2. Infrastructure Development Cell Other Expenses- 3451-00-090-1-20

KSIIDC is the nodal agency for the implementation of the Bangalore International Airport project and aviation related activities in Infrastructure. An amount of Rs.25.00 lakh is provided during 2019-20 for the implementation of this project.

3. Development of Minor Airports- Building Expenses- 3451-00-090-1-11

As per the MoU signed with AAI for development of Airports in Karnataka, the charges for power, water and local taxes are reimbursed to AAI for a period of 5 years from the commencement of the operation. An amount of Rs.104.00 lakh is provided for such re-imbursement.

4. Regional Air Connectivity-Other Expenses- 3451-00-090-1-18

MoU has been signed on 20-04-2017 between MoCA,AAIK and GoK for RCS Scheme.In the first round of bidding, four airports (Bengaluru, Bidar, Vidyanagar, Mysore) and in second round bidding, two airports (Hubli and Bhaldota) in third round bidding 2 Airports from Karnataka have been selected. An amount of Rs.2000.00 lakh is provided for the implementation of this project.

5. Alternate Roads Investment- 5465-01-190-2-05

Development of Connectivity Roads to Airports in Karnataka is being taken by Infrastructure Development Department. An amount of Rs.1000.00 lakh is provided for the implementation of this project.

6. Land Acquisition for Trumpet Inter Change Investments- 5465-01-190-2-06

Identification of land for acquisition of land for Trumpet Interchange widening is in progress.An amount of Rs.1000.00 lakh is provided for the implementation of this project.

7. Bangalore International Convention Centre- 5465-01-190-1-22

In order to leverage the potential for meetings, incentives, conventions and exhibitions (MICE) by providing State-of-the Art convention infrastructure at Bengaluru, the Government of India (GoI) sanctioned the establishment of an International Convention Centre on PPP mode at Bangalore, vide their letter number D.O. No.5-P&C(46)/2003-Pt-I of 31/08/2004. Infrastructure Development Department has proposed to develop the convention centre with state-of-the-art facilities at par with International Standards, (International Convention Centre of "ICC") at Bangalore. The ICC is proposed to be developed with private participation under a long term concession on an area of about 35 acres at Devanahalli, Taluk, Bangalore Rural District adjacent to the New Bangalore International Airport. Its proximity to the New International Airport would allow the projects to draw synergies from each other. An amount of Rs.25.00 lakh is provided for the implementation of this project .

501

8. Bengaluru Signature Business Park-Capital Expenses- 5465-01-190-2-07

State Government has proposed to develop a Business Park as “a Signature Project” under PPP model in 408 acres of land adjacent to Kempegowda International Airport, Bengaluru. Consortium of Stantec Consulting Pvt. Ltd., Ahmedabad & Jones Lang Lasalle Property Consultants (India) Pvt. Ltd., Ahmedabad, have been appointed as Consultant to prepare the Master plan for this project. An amount of Rs.6600.00 lakh is provided for the implementation of this project.

Railway Projects

9. RIDE RoB/RuB Project Investment- 5465-01-190-03-04

In 2019-20 Budget Government of Karnataka has been provided a sum of Rs.7000.00 lakh to implement for RoB/RuB Projects in State on 50:50 Cost sharing basis with Ministry of Railways. At present the following 40 RoB/RuB Projects are under implementation which include the RoB/RuB comes under the Backward Taluks.

Sl.

No Location

1 Construction of RoBs in lieu of L.C. No. 1 on between Hubli – Kunigal Stations of Hubli – Hospet Section on NH-63 near Diesel Shed Hubli.

2 Construction of RoB in lieu of LC No. 3A at Chittapur Railway station on Secunderabad and Wadi section.

3 Construction of RoB in lieu of L.C.No.7 at Km:11/600-700 near Oorgaum on Bangarpet - Marikuppam section.

4 Construction of RoB and Approach Road in lieu of LC No. 16 near Kengeri - Hejjala railway line.

5 Construction of RoB in lieu of L.C.NO. 21 between Yelahanka - Rajanakute- section.

6 Construction of RoB in lieu of L.C. No. 27 at Km.33/600-700 between Rajanukunte and Doddaballapur Stations.

7 Construction of RoB in lieu of LC No. 32 at Km.39/400-500 between Doddaballapur and Oddarahalli stations.

8 Construction RoB and approach road in lieu of LC No. 32 Beeruru - Talaguppa Km. 43

9 Construction of RoB in lieu of LC No. 32 @ K.m. 56/300-400 between Gadag – Hombal Stations.

10 Construction of RoB in lieu of LC No. 43 A at Bidar. 11 Construction of RoB in lieu of LC No. 45 &46 at Bidar.

12 Construction of RoB in lieu of LC No. 47 Near Channapattana Between Bengaluru Mysore Section.

13 Construction of RoB and approach road in lieu of LC No. 48 at Shivamogga. 14 Construction RoB in lieu of LC No. 62 Near Bhagaya Nagar, Koppala. 15 Construction RoB in lieu of LC No. 83 B Near Afzalpura Road near Kalaburgi.

16 Construction of approaches to New Road over Bridge being constructed in place of Old RoB No.567/1 near Mother Teresa English Medium School on Jewargi road in Kalaburagi.

17 Construction RoB and approach road in lieu of LC No. 80 @ km 185/375 Between Jumanal and Vijayapura Station.

502

Sl.

No Location

18 Construction RoB in lieu of LC No. 101 Between Shrirangapatna - Naganahalli Railway Station.

19 Construction RoB in lieu of LC No.110 @ km. 204/700-800 Between Bellari - Bellari Cantt.

20 Construction RoB in lieu of LC No.111 at Bellari.

21 Construction of RoBs in lieu of L.C. No. 112 at Hubballi - Guntakal section between Ballari and Ballari Cantoment Station.

22 Construction RoB in lieu of LC No. 114 Between Bellary and sathyanarayanpete.

23 Construction RoB in lieu of LC No. 116 @ km 286/800-900 (Hunsenahalli gate) between Bangarapete - Maralahalli on Bangarapet - Budikote Road.

24 Construction RoB in in Sub-way in lieu of L.C No 120 @ km 298/100-200 Between Byatarayanahalli - Taykal Bangarapete Road.

25 Construction RoB in lieu of LC No. 129 @ km 325/400-500 between Devanagundi - Hosakote Section.

26 Construction RoB in lieu of LC No. 146 Pedal Bajaar Road near Mangalore.

27 Construction of RoB at Km.326/10-327/0- Davanagere - Harihara Section for DHUDA Ring Road at Davanagere.

28 Construction Embakment on Ring Road @ km 326/10-327 in Davanagere - Harihara Section.

29 Construction RoB in lieu of LC No. 385 @ km 611/300-400 Miraj Section Between Belagavi and Sambare Railway Station.

30 Construction RoB and approach road in lieu of LC No. 388A @ km 611/900-612/0 on old pune- Bengaluru Road in Belagavi.

31 Construction of RoB in lieu of LC No. 438 at Km: 698/000-100 between Rayabhag - Chinchili Staion.

32 Chinnadagudihundi and Badanaguppe Mysore Chamarajanagara Section.

33 Construction of RuB in lieu of km. 129/900/130/000 near Naganahalli Yard in Mysore taluk.

34 Construction RoB and approach road in lieu of LC No. 381 @ km 607/900-608-000 Between Desur - Belagavi Station, Belagavi.

35 Construction of RoB with sub–way in lieu of LC No. 227 @380/300-400 at Byadagi-Motebennur Byadagi Yard, Haveri.

36 Construction RoB and approach road in lieu of LC No. 102 @ km 188/514 at kuditini yard Between Hospete- Bellary Railway station.

37 Construction of RoB at LC No. 81 at Km 186/900-187/000 in Ibrahimpura- Vijayapura Station.

38 Construction RoB and approach road in lieu of LC No. 03 @ km 1/600-700 at Hassan-Sakleshpur Section.

39 Construction of RoB and approaches in lieu of LC No. 78 at 87/200-300

Holenarisepura –Mavinakere Railway Station Yard.

40 Construction of RoB and approaches in lieu of LC No. 79 at 88/200-300 Holenarisepura –Mavinakere Railway Station Yard.

503

10. Cost Sharing Railway Projects –Capital Expenses- 5465-01-190-3-05

An amount of Rs.13149.00 lakh has been allocated to implement Railway Projects in State on 50:50 Cost Sharing basis with Ministry of Railways. At present the following 6 New Railway line and Rail Coach Factory (at Kolar) are under implementation.

1. Munirabad(Ginigere)- Mehaboobnagar(Raichur) Railway Line Project 2. Tumkur- Davanagere Railway Line Project 3. Tumkur- Rayadurga Broad Gauge Railway Line Project 4. Bagalkot- Kudachi New Railway Line Project 5. Chikkamagalur- Sakaleshpura Railway Line Project 6. Gadag- Wadi New Railway Line Project 7. Kolar Coach Factory

11. Cost Sharing Railway Projects Special Development Plan- 5465-01-190-3-05

An amount of of Rs.3551.00 lakh has been allocated for implementing Railway Projects which are located in Backward Taluks of the State on 50:50 Cost sharing basis with Ministry of Railways. At present the following 2 New Railway line and 4 RoB/RuB Projects are under implementation.

1. Munirabad(Ginigere)-Mehaboob nagar(Raichur) Railway Line Project 2. Gadag-Wadi New Railway Line Project 3. Construction of approaches to New Road over Bridge being constructed in place of Old RoB No.567/1 near Mother Teresa English Medium School on Jewargi road in Kalaburagi 4. Construction RoB in lieu of LC No. 83 B Near Afzalpura Road near Kalaburgi 5. Construction of RoB in lieu of LC No. 3A at Chittapur Railway station on Secunderabad and Wadi section. 6. Construction RoB in lieu of LC No. 62 Near Bhagaya Nagar, Koppala

PPP Cell

12. Karnataka Viability Gap Funding for the Projects (K-VGF)- 5465-01-190-1-20

To improve the financial viability of the PPP projects, Govt of India extends capital support under this scheme by way of Grants to an extent of 20% of the Project cost, and over and above this, based on further need of the Project, the State Government can support the projects with maximum of 20% of the project cost. The total grant under this scheme shall not be more than 40% of the project cost.

GoI has approved five projects in the road sector which are implemented by Karnataka Road Development Corporation Ltd (KRDCL), of which one project has been dropped under PPP framework and taken up by SHDP scheme. The total amount of VGF [including the share of the State] is Rs. 330.46 crore out of which the Govt of India share is Rs 174.51 crore and GoK share is Rs. 155.95 crore.

KRDCL requires Rs.26.06 crores under KVGF for one project during 2019-20 viz., Yelahanka-A.P. Border road project – 74.35 kms. Hence, a sum of Rs.2000.00 lakh has been provided during 2019-20.

13. PPP Developmental Activities and Other Expenses- 3451-00-090-1-06

An amount of Rs.100.00 lakh has been allocated during 2019-20, for funding the administrative departments / agencies who request for financial assistance for conducting studies on projects in infrastructure sectors enlisted in the policy and to build the capacity of

504

the officers of Government Departments / Government Agencies to formulate and implement Infrastructure projects under PPP mode and other developmental activities of the PPP cell.

14. Loans to i Deck- 7465-00-190-0-01

To take up the development of infrastructure projects under Project Development Fund (PDF) Rs.50.00 lakh is allocated during 2019-20.




THE BUDGET 2019-20


An amount of Rs. 3551.00 lakh is provided under SDP







ABSTRACT



Revenue 213227.00

Capital 49427.59


District Sector -

Out of which

SCP -

TSP -

SDP 3551.00

WCP -

505

The High Powered Committee for Redressal of Regional Imbalances (HPCRRI) headed by Dr. D.M. Nanjundappa was constituted in October, 2000 to study the regional disparities existing in the state and to advise the Government and recommend appropriate strategies for development so as to minimize inter district and inter regional disparities and also to suggest an appropriate institutional mechanism for implementing the strategy for moving towards balanced development. The Committee submitted its final report in June, 2002. The methodology adopted by the HPCRRI is as follows:

The 35 indicators spread over sectors like Agriculture & allied services, Industry, Trade & Finance, Economic Infrastructure, Social Infrastructure and population characteristics were selected. Actual data of these indicators was collected. The data was normalised with respect to state average. Weights at two levels were used to arrive at the Comprehensive Composite Development Index (CCDI) at taluk level. In the first level, the normalised values are multiplied by the weight assigned to each indicator within the Sector and added. In the second level, these 5 sectoral indices are then aggregated into a CCDI by using the shares of these 5 sectors in the State Domestic Product (SDP) of Karnataka (suitably adjusted by giving 10% additional weightage to social infrastructure).

Considering that an index of ‘1’ indicates the state average, 114 taluks whose CCDI values are less than 1 as backward taluks. Further sub division of the backward taluks is as shown in the table below:

Taluk CCDI No.

Most Backward 0.53 – 0.79 39 More Backward 0.80 – 0.88 40 Backward 0.89 – 0.99 35 Relatively Devp. 1.0 and above 61 Total 175

Classification of Taluks

Based on the methodology adopted by the HPCRRI, 175 Taluks of the State were classified as under

Most backward Taluks -39 More backward Taluks -40 Backward Taluks -35 Total -114

The division-wise break-up of these 114 taluks is as follows:

Divisions Most

Backward

More

Backward Backward Total

Kalburgi 21 5 2 28 Belagavi 5 12 14 31

Bengaluru 11 13 9 33 Mysuru 2 10 10 22 Total 39 40 35 114

Chapter 20 : SPECIAL DEVELOPMENT PLAN

506

Of the 114 taluks so identified, 59 taluks are in the Northern region (Gulbarga / Belgaum) and 55 taluks are in the Southern Region.

Special Eight Year Development Plan (SDP)

The HPCRRI suggested a comprehensive eight-year Special Development Plan (SDP) with outlays for various sectors to redress the problem of regional imbalances. The specific objectives of the SDP include accelerating growth in the backward taluks through additional investment in various sectors / areas in the backward taluks for tackling the infrastructure deficit, establishing needed institutions, organisations, strengthening social infrastructure etc. A total outlay of Rs.30725 crore (Rs.31000.00 crore approximately) was to be invested across various sectors over 8 years commencing from 2003. Out of the total outlay of Rs.31000.00 crore, the anticipated flow (outlay) through annual plans to these 114 taluks was estimated at Rs.15000.00 crore and the balance of Rs.16000.00 crore was proposed to be provided as a net additional outlay to implement the recommendations of the Committee. The state Government has decided to continue this programme.

As per recommendations of the HPCRRI, the resource allocations for SDP must be made according to the Cumulative Deprivation Index (CDI=1-CCDI) formulated by the Committee as shown in the table below.

Name of the

Division

Cumulative

Deprivation

Index (CDI)

% Resource

allocation

Kalburgi 8.06 40%(=8.06/20.26)

Belagavi 4.12 20%(=4.12/20.26)

Bengaluru 5.32 25% (=5.32/20.26)

Mysuru 2.76 15% (=2.76/20.26)

TOTAL 20.26

Broadly, North Karnataka would get 60% and South Karnataka 40% of the total additional outlay.

Classification of backward taluks as backward, more backward and most

backward with CCDI Index

Division District Sl. No Nature of the taluk Taluka CDI

Gulbarga

Bellary

1 Most backward Sandur 0.25 2 Most backward Kudligi 0.26 3 More backward Siruguppa 0.14 4 More backward H.B. Halli 0.16 5 More backward Hadagali 0.19

Bellary District Total 1.00

Bidar

6 Most backward Bhalki 0.26 7 Most backward Humnabad 0.27 8 Most backward Basavakalyan 0.31 9 Most backward Aurad 0.35

Bidar District Total 1.19

Yadigir 10 Most backward Shahpur 0.38 11 Most backward Shorapur 0.30

507




12 Most backward Yadgiri 0.33 Yadigir District Total 1.01

Gulbarga

13 Most backward Sedam 0.28 14 Most backward Chittapur 0.35 15 Most backward Afzalpur 0.38 16 Most backward Aland 0.39 17 Most backward Chincholi 0.43 18 Most backward Jevargi 0.43 19 Backward Gulbarga 0.11

Gulbarga District Total 2.37

Raichur

20 Most backward Sindhanur 0.22 21 Most backward Manvi 0.31 22 Most backward Lingasagur 0.37 23 Most backward Devdurga 0.47 24 More backward Raichur 0.13

Raichur District Total 1.50

Koppal

25 Most backward Kushtagi 0.36 26 Most backward Yelburga 0.37 27 More backward Koppal 0.19 28 Backward Gangavathi 0.07

Koppal District Total 0.99 Gulbarga Division Total 8.06

Belgavi

Belgavi

29 More backward Athani 0.12 30 More backward Gokak 0.14 31 More backward Saudhatti 0.14 32 Backward Raybag 0.03 33 Backward Bailhongala 0.05 34 Backward Ramdurga 0.10 35 Backward Hukkeri 0.11

Belagavi District Total 0.69

Vijayapura

36 Most backward Muddebihal 0.31 37 Most backward B.Bagevadi 0.31 38 Most backward Indi 0.34 39 Most backward Sindhgi 0.36 40 Backward Bijapur 0.08

Vijayapura District Total 1.40

Bagalkote 41 Most backward Bilagi 0.23 42 More backward Hunugund 0.15 43 More backward Badami 0.18

Bagalkote District Total 0.56

Dharwad 44 More backward Kalghatagi 0.16 45 Backward Navalgund 0.01 46 Backward Kundagol 0.05

Dharwad District Total 0.22

Gadag 47 More backward Mundaragi 0.12 48 Backward Rona 0.08 49 Backward Sirahatti 0.11

Gadag District Total 0.31

508




Haveri

50 More backward Savanur 0.13 51 More backward Shiggaon 0.16 52 More backward Hirekerur 0.12 53 Backward Haveri 0.01 54 Backward Byadagi 0.03 55 Backward Hanagal 0.08

Haveri District Total 0.53

Uttar Kannada

56 More backward Supa(Joida) 0.13 57 More backward Batkal 0.18 58 Backward Ankola 0.02 59 Backward Siddapur 0.08

Uttar Kannada District Total 0.41 Belagavi Division Total 4.12

Bengaluru

Ramanagar 60 Most backward Kanakapura 0.26 61 Most backward Magadi 0.21 62 Backward Chennapattana 0.05

Ramanagar District Total 0.52 Bengaluru Rural 63 Backward Hoskote 0.03 Bengaluru Rural District Total 0.03 Bengaluru Urban 64 Backward Anekal 0.10 Bengaluru Urban District Total 0.10

Chitradurga

65 Most backward Hosadurga 0.22 66 More backward Hiriyur 0.13 67 More backward Molakalmur 0.16 68 More backward Holalkere 0.16 69 More backward Chellakare 0.19

Chitradurga District Total 0.86

Davangere

70 Most backward Channagiri 0.22 71 Most backward Harapanahalli 0.28 72 More backward Honnali 0.14 73 More backward Jagalur 0.20

Davangere District Total 0.84

Kolar

74 More backward Mulbagal 0.12 75 Backward Srinivasapura 0.02 76 Backward Malur 0.07 77 Backward Bangarpet 0.04

Kolar District Total 0.25

Chikkaballapur

78 Most backward Bagepalli 0.24 79 More backward Gudibande 0.16 80 More backward Gowribidanur 0.17 81 Backward Chintamani 0.03 82 Backward Sidlaghatta 0.09

Chikkaballapur District Total 0.69

Shimoga 83 More backward Soraba 0.18 84 Backward Shikaripura 0.08

Shimoga District Total 0.26

Tumkur 85 Most backward Kunigal 0.21 86 Most backward Madugiri 0.26

509




87 Most backward Gubbi 0.27 88 Most backward Sira 0.27 89 Most backward Pavagada 0.28 90 More backward Turuvekere 0.14 91 More backward Koratagere 0.17 92 More backward C.N. Halli 0.17

Tumkur District Total 1.77 Bengaluru Division Total 5.32

Mysuru

Chikmagalur 93 More backward Kadur 0.19 94 Backward Tarikere 0.11

Chikmagalur District Total 0.30

Hassan

95 More backward Arakalgud 0.16 96 Backward Holenarasipura 0.03 97 Backward Belur 0.06 98 Backward Chennarayapatna 0.08 99 Backward Arasikere 0.09

Hassan District Total 0.42

Mandya

100 More backward Malavalli 0.16 101 More backward Nagamangala 0.17 102 More backward Krishnarajpet 0.20 103 Backward Srirangapatna 0.02 104 Backward Maddur 0.05 105 Backward Pandavapur 0.06

Mandya District Total 0.66

Mysuru

106 Most backward H.D. Kote 0.28 107 More backward Hunsur 0.12 108 More backward T.Narasipur 0.13 109 More backward Nanjanagud 0.13 110 Backward Piriyapatna 0.03 111 Backward K.R. Nagar 0.08

Mysuru District Total 0.77

Chamrajnagar 112 Most backward Chamrajnagar 0.22 113 More backward Gundlupet 0.19 114 More backward Kollegal 0.20

Chamrajnagar District Total 0.61 Mysuru Division Total 2.76

Grand Total 20.26

The Outlays provided under Special Development Plan and Expenditure incurred as taluk wise information reported by the implementing departments from the Year 2007-08 to 2018-19 are enclosed in Annexure 1.

The Department wise Schematise Allocation under SDP for the year 2019-20 is enclosed in Annexure 2.

510

Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2018-19 (Rs. in crore)

Sl

No.

Department /

Head of

Account

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expend

iture

Ear

marked

SDP

Outlay

Expen

diture

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendit

ure

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 Agriculture 110.00 3.43 79.26 49.72 123.99 53.79 103.88 73.53 102.00 72.69 135.00 103.60 100.00 95.12

2 Home Dept 0.00 0.00 35.00 35.00 0.00 0.00 23.20 21.70 20.00 19.38 20.00 15.06 15.00 10.35

3 Horticulture 14.00 13.00 54.00 37.80 55.00 40.51 54.00 41.61 42.00 41.82 33.00 32.61 15.00 10.20

4 Animal Husbandry 40.00 0.00 66.00 32.41 13.69 6.55 14.00 5.89 14.00 9.74 12.00 7.61 0.00 0.00

5 Forest 0.00 0.00 20.75 19.85 20.00 19.80 20.00 19.89 20.00 19.97 0.00 0.00 0.00 0.00

6 PWD 125.00 90.75 0.00 0.00 230.00 99.84 205.00 109.54 180.00 149.13 180.00 157.47 216.75 150.92

7 Rural Development 250.00 156.15 662.14 243.59 497.44 251.09 432.21 369.84 402.16 378.74 314.44 359.65 296.87 358.17

8 Housing 100.00 100.00 381.19 281.19 337.00 344.17 328.58 247.38 409.18 351.47 320.56 287.87 201.50 179.12

9 Major Irrigation 300.00 172.38 350.00 154.45 285.00 322.10 328.83 275.20 525.00 405.04 590.00 718.43 720.00 434.26

10 Minor Irrigation 0.00 0.00 50.00 0.00 50.00 47.27 50.00 49.49 0.00 0.00 0.00 0.00 0.00 0.00

11 Power / Energy 250.00 132.22 200.00 55.78 200.00 97.84 100.00 45.49 90.00 79.51 150.00 149.99 172.60 78.42

12 Industries 55.00 2.42 30.70 0.00 0.00 0.00 10.00 4.90 52.00 11.15 51.00 0.00 45.00 12.52

13 Transport-Road transport 100.00 73.62 100.00 45.01 75.00 34.36 75.00 60.61 83.50 65.37 60.00 58.47 45.00 37.96

14 Infrastructure Development 47.50 0.00 143.00 0.00 110.00 0.00 142.50 132.50 219.10 96.15 190.00 189.99 184.00 185.34

15 Health 20.00 12.99 75.01 23.58 101.47 56.87 100.00 104.00 45.00 94.94 60.00 49.24 70.00 40.99

16 Education 100.00 0.00 149.69 112.35 158.24 70.65 119.00 46.05 170.00 87.15 235.00 111.81 213.00 186.52

17 Labour 10.00 0.00 13.31 13.31 40.00 11.61 40.00 28.05 41.10 31.10 35.00 15.95 30.00 16.41

511

Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2018-19 (Rs. in crore)

Sl

No.

Department /

Head of

Account

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expend

iture

Ear

marked

SDP

Outlay

Expen

diture

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendit

ure

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

18 Social Welfare (Including Minority)

50.00 47.54 107.30 22.16 200.00 46.58 250.00 57.13 320.00 82.88 60.00 3.01 40.00 39.43

19 Women & Child Development

0.00 0.00 30.00 27.74 62.00 20.16 59.80 30.60 69.00 65.67 64.00 53.59 66.40 57.72

20

Information Tourism &Youth Services

0.00 0.00 0.00 0.00 20.00 19.90 20.00 20.00 80.10 73.50 100.00 67.77 124.48 94.79

21 Urban Development 0.00 0.00 0.00 0.00 0.00 0.00 108.00 19.19 100.00 64.75 50.00 6.70 350.00 67.98

22 Information Technology

20.00 14.10 20.00 11.34

Grand Total 1571.50 804.50 2547.35 1153.94 2578.83 1543.09 2584.00 1762.59 2984.14 2200.15 2680.00 2402.92 2925.60 2067.56

Contd..

512

Annexure 1: Sectorwise Allocation and Expenditure under SDP from 2007-08 to 2018-19 (Rs. in crore)

Sl

No.

Department /

Head of

Account

2014-15 2015-16 2016-17 2017-18 2018-19 TOTAL

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expendi

ture

Ear

marked

SDP

Outlay

Expendit

ure

(Feb-19)

Ear

marked

SDP

Outlay

Expendit

ure

1 2 15 16 17 18 19 20 21 22 23 24 25 26

1 Agriculture 62.20 22.68 200.00 102.29 200.00 118.73 70.00 42.65 152.91 91.26 1439.24 829.49

2 Home Dept 15.00 7.41 15.00 15.00 15.00 12.32 15.00 36.12 0.00 0.00 173.20 172.34

3 Horticulture 15.00 11.99 0.00 0.00 0.00 0.00 30.00 26.22 48.16 44.79 360.16 300.55

4 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159.69 62.20

5 Forest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.75 79.51

6 PWD 116.00 70.20 50.00 45.86 245.00 209.93 300.00 316.81 302.67 77.11 2150.42 1477.56

7 Rural Development 167.00 148.47 470.01 430.24 600.00 457.66 635.00 468.46 566.98 300.04 5294.25 3922.10

8 Housing 90.00 90.00 300.00 300.00 400.00 399.27 380.00 380.00 194.53 194.53 3442.54 3155.00

9 Major Irrigation 680.00 359.57 525.00 239.86 450.00 325.27 535.00 335.16 569.18 624.30 5858.01 4366.02

10 Minor Irrigation 0.00 0.00 0.00 0.00 120.00 114.93 50.00 45.11 0.00 0.00 320.00 256.80

11 Power / Energy 148.98 68.53 100.00 90.25 100.00 95.34 150.00 153.03 140.13 126.40 1801.71 1172.80

12 Industries 35.00 14.05 30.01 26.52 30.00 25.15 18.00 5.34 0.00 0.00 356.71 102.05

13 Transport-Road Transport 45.00 26.53 45.00 44.15 100.00 84.82 165.00 140.62 150.00 113.27 1043.50 784.79

14 Infrastructure Development 157.00 157.00 150.00 150.00 180.00 180.00 110.00 110.00 87.37 62.12 1720.47 1263.10

15 Health 70.00 35.38 170.00 154.66 135.00 125.37 183.00 165.74 261.53 184.66 1291.01 1048.42

16 Education 180.00 33.68 98.00 89.54 170.00 138.53 162.00 123.34 104.59 81.98 1859.52 1081.60

17 Labour 22.00 9.01 50.00 25.04 30.00 30.00 34.00 10.86 0.00 0.00 345.41 191.34

18

Social Welfare (Including Minority)

50.00 43.90 1077.30 342.63

513

Annexure 1: Sectorwise Allocation and Expenditure under SDP from 2007-08 to 2018-19 (Rs. in crore)

Sl

No.

Department /

Head of

Account

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expendit

ure

Ear

marked

SDP

Outlay

Expend

iture

Ear

marked

SDP

Outlay

Expendit

ure Ear marked

SDP Outlay Expendit

ure

19 Women & Child Development

36.00 30.82 5.00 4.68 5.00 4.53 36.00 35.96 36.00 25.30 469.20 356.77

20 Information Tourism and Youth Services

84.00 74.25 84.00 79.65 125.00 124.09 0.00 0.00 0.00 0.00 637.58 553.95

21 Urban Development 330.00 88.03 0 0 0.00 0.00 0.00 0.00 0.00 0.00 938.00 246.65

22 Information Technology 14.00 8.95 8.00 7.68 15.00 11.64 7.00 3.35 0.00 0.00 84.00 57.06

23 Backward Class

80.00 27.04 80.00 80.00 80.32 80.32 240.32 187.36

24 Skill Development

30.00 8.00 37.22 31.94 67.22 39.94

25 Co-operation

10.00 10.00 7.60 7.60 17.60 17.60

26

Planning, Statistics, Science and Technology

217.81 0.00 217.81 0.00

Grand Total 2267.18 1256.55 2300.02 1805.42 3000.00 2484.62 3000.00 2496.77 3007.00 2089.52 31445.62 22067.63

514

Annexure-2

2019-20Allocation (Rs. in crore)

Sl.

No. Departments SDP Allocation

1 Agriculture 108.20 2 Horticulture 49.79 3 Home 1.40 4 Transport 147.27 5 Infrastructure Development 35.51 6 Rural Development and Panchayath Raj 625.92 7 Co-operation 5.56 8 Social Welfare (Including Minority) 50.00 9 Backward Class 82.96 10 Women and Child 36.00 11 Housing 180.07 12 Primary and Secondary Education 88.46 13 Higher Education 53.89 14 Public Works 370.70 15 Major Irrigation 601.15 16 Minor Irrigation 50.00 17 Health and Family Welfare 294.55 18 Labour & Skill Development 37.22 19 Energy 191.37

Total 3010.02

515

Annexure-2A

Sector/Scheme wise budget allocation under Special Development Plan 2019-20

(Rs. in lakh)

H/C Scheme Total allocation

(as per anne-1) SDP

Agriculture and Horticulture

2401-00-102-0-27 Krishi Bhagya 25000.00 4500.00

2401-00-103-0-15 Agricultural inputs and Quality Control 62823.00 6320.00

2401-00-108-2-30 PMKSY-National Mission on Sustainable Agriculture 26400.00 2037.00

2401-00-111-0-08 Comprehensive Horiculture Development 13000.00 491.00

2401-00-119-4-06 National Horticulture Mission 12549.00 2451.00

Total 139772.00 15799.00

Home and Transport

4059-80-051-0-41 K.S.A.F.E 1140.00 140.00

5055-00-190-1-00 Karnataka State Road Transport Corporation 8926.00 5300.00

5055-00-190-2-00 North West Karnataka Road Transport Corporation 6926.00 5000.00

5055-00-190-3-00 Bangalore Metropolitan Transport Corporation 15700.00 427.00

5055-00-190-4-00 North East Karnataka Road Transport Corporation 6828.00 4000.00

Total 39520.00 14867.00

Infrastructure Development

5465-01-190-3-05 Cost Sharing Railway Projects 16700.00 3551.00

Rural Development and Panchayath Raj

2215-01-102-9-08 Rural Water Supply Scheme 90000.00 2503.00

3054-04-337-1-12 Namma Grama Namma Raste Scheme (NGNRY) 35858.17 4759.00

4215-01-102-2-01 Rural Water Supply 189558.00 33000.00

5054-03-337-0-75 Namma Grama Namma Raste Scheme (NGNRY) 125000.00 22330.00

Total 440416.17 62592.00

516


(Rs. in lakh)


(as per anne-1) SDP

Co-operation

5475-00-800-0-03 Assistance to APMC's for Special Projects 1679.00 556.00

Social Welfare

4225-03-277-2-03

Construction of Hostel and Residential School Buildings for Minorities, Minority Office Complexes , Urdu Convention and Cultural Centre

22000.00 5000.00

4225-03-277-2-06 Construction of Hostel Buildings 32920.00 8296.00

Total 54920.00 13296.00

Women and Child Development

4235-02-102-0-02 Anganawadi Buildings 3600.00 3600.00

Housing

2216-03-104-0-01 Ashraya-Basava Vasathi 60170.00 18007.00

Education

2202-01-053-0-02 Maintenance of School Facilities 2500.00 650.00

2202-01-115-0-01 State initiatives under Sarva Shiksha Abhiyana Society 24162.00 2050.00

2202-02-108-0-01 Pre-University Examination 9029.00 1146.00

4202-01-202-1-05 Infrastructure facilities for High Schools and PU Colleges 32246.00 5000.00

4202-01-203-1-01 First Grade College Buildings 33447.00 5389.00

Total 101384.00 14235.00

Public Works

5054-04-337-0-01 District & Other Roads 270200.00 37070.00

Water Resources

4701-80-190-3-00 Krishna-Bhagya Jala Nigam Ltd., 371521.00 8907.00

4701-80-190-4-00 Karnataka Neeravari Nigama Ltd., 363538.00 31377.00

4701-80-190-5-00 Visvesvaraya Jala Nigama Ltd 183429.00 3112.00

517


(Rs. in lakh)


(as per anne-1) SDP

4702-00-800-8-00 Lumpsum for New Works 5000.00 5000.00

4705-00-800-0-01 CADA - SDP 16719.00 16719.00

Total 940207.00 65115.00

Health and Family Welfare

2210-01-104-0-01 Karnataka State Drug Logistic & Ware Housing Society 3383.00 264.00

2210-03-800-0-18 National Health Mission (NHM) 110000.00 7984.00

2210-80-001-0-01 Aarogya Karnataka 95000.00 14707.00

4210-01-110-1-01 Hospital Construction/Upgradation 20320.00 6500.00

Total 228703.00 29455.00

Labour and Skill Development

4851-00-102-0-18 Specialised Skill Development Institutions 14525.00 3722.00

Energy

4801-01-190-0-09 Investment in Power Utility 85835.00 19137.00

Grand Total 2397631.17 301002.00

518

Gender Budgeting means preparing Budgets from a gender perspective. Also referred to as gender-sensitive budgeting, this practice does not entail dividing budgets for women. It aims at dealing with budgetary gender inequality issues. Gender budgeting allows governments to promote equality through fiscal policies by taking analyses of a budget's differing impacts on the sexes as well as setting goals or targets for equality and allocating funds to support those goals.

Gender budgeting Refers to the process of conceiving, planning, approving, executing, monitoring,

analyzing and auditing budgets in a gender-sensitive way. Involves analysis of actual expenditure and revenue (usually of governments) on

women and girls as compared to expenditures on men and boys. Helps Governments to decide how policies need to be made, adjusted and

reprioritized.

It is a tool for effective policy implementation where one can check whether the allocations are in line with policy commitments and are having the desired impact. Gender Budgeting is a powerful tool for achieving gender mainstreaming so as to ensure that benefits of development reach women as much as men. It is not an accounting exercise but an ongoing process of keeping a gender perspective in policy/ programme formulation, its implementation and review. GB entails dissection of the Government budgets to establish its gender differential impacts and to ensure that gender commitments are translated in to budgetary commitments.

The rationale for gender budgeting arises from recognition of the fact that National/State budgets impact men and women differently through the pattern of resource allocation. Women, constitute 49% of State’s population, but they lag behind men on many social indicators like health, education, economic opportunities, etc. Hence, they warrant special attention due to their vulnerability and lack of access to resources. The way Government budgets allocate resources, has the potential to transform these gender inequalities. In view of this, Gender Budgeting, as a tool for achieving gender mainstreaming, has been propagated.

In order to have the desired impact, it is imperative that State Governments/ Union Territories also adopt Gender Budgeting. Taking this forward, in 2005 MWCD organized three Regional Workshops, in collaboration with UNDP, to share and discuss the strategy of the Government on Gender Budgeting and Gender Mainstreaming. Subsequently, many State Governments like Rajasthan, Gujarat, Madhya Pradesh, Karnataka, Orissa, Kerala, Assam, Bihar, Chhattisgarh, Tripura, Nagaland, Uttar Pradesh and Uttarakhand have adopted Gender Budgeting.

The Secretary of Erstwhile Planning Commission, Government of India, vide D.O. no. PC/SW/1-3(13)/09-WCD, dated, 18th October, 2012, has written to Chief Secretaries of all States/UTs that, "To accelerate the process (of GB), State Finance Departments could set up Gender Budget Cells on the lines of the Charter for Gender Budget cells issued by the Ministry of Finance. However, the State Government had already set up Gender Budget Cell in Finance Department in 2007 and the first Gender Budget Document was prepared in 2007-08. The Gender Budget Document is being prepared in line with the Union Budget. This GB Statement comprises two parts- Part A and Part B. Part A reflects Women Specific

Chapter 21: GENDER BUDGETING

519

Schemes, i.e. those which have 100% allocation for women. Part B reflects Pro Women

Schemes, i.e. those where at least 30-99% of the allocation is for women. The classification of schemes is validated each year in consultation with the implementing departments, as a part of budget preparation exercise.

The schemes implemented by various departments benefit women or girl directly or indirectly. The direct benefit is either individual or through household in which case the measure is either number or percentage of women as beneficiaries against the total beneficiaries or funds allocated. The indirect benefit also flows through the household or the community in which case the measure is the number or percentage of women beneficiaries against the total population of the area targeted for the benefit. The quantum of expenditure under Category A schemes can be determined directly, whereas for Category B schemes expenditure can be determined with the availability of gender disaggregated data for the schemes being implemented.

One of the key focus areas for preparing Gender Budgeting is strengthening internal and external capacities and building expertise on Gender Budgeting. For this, the Gender Budget Cell in Finance Department has been engaged in conducting a number of trainings, workshops, one to one interactions/discussions and development of resource material.

The State proposes key reforms every year to encourage women’s participation in every sector which is in line with the achievement of Sustainable Development Goals being steered by NITI Aayog.

Three principal activities have been recognized as gender budgeting sensitive:

1. At the institutional level, the goal is to understand policies promoted by governmental institutions and how these affect gender inequalities within a specific society.

2. Analysis of the institutional budget, in order to see whether gender main streaming activities are included.

3. Planning as well as implementing a gender-based budget that will focus on gender-related issues.

Five Steps of Gender Budgeting

1. An analysis of the situation for women and men and girls and boys (and the different sub- groups) in a given sector.

2. An assessment of the extent to which the sector’s policy addresses the gender issues and gaps described in the first step. This step should include an assessment of the relevant legislation, policies, programs and schemes. It includes an analysis of both the written policy as well as the implicit policy reflected in government activities. It should examine the extent to which the above meet the socio-economic and other rights of women.

3. An assessment of the adequacy of budget allocations to implement the gender sensitive policies and programs identified in step 2 above.

4. Monitoring whether the money was spent as planned, what was delivered and to whom? This involves checking both financially and the physical deliverables (disaggregated by sex).

5. An assessment of the impact of the policy / program / scheme and the extent to which the situation described in step 1 has been changed, in the direction of greater gender equality.

520

Gender Auditing

Gender Auditing is part of the Gender Budgeting process. Gender auditing is the process that is conducted after the budget has been adopted and implemented. It is the process of reviewing financial outlays – looking at trends over time, percentage shares etc; analyzing and assessing systems actually put in place, processes adopted, outcomes and impacts of budgetary outlays vis-à-vis what was planned – all this through a gender lens. The CAG conducts an annual audit of State Finances. As a part of this, Gender Budgeting is also being audited since 2010. The audit reports have highlighted the fact that assumptions underlying the classification of schemes need to be more realistic, gender disaggregated data must be made available and monitoring needs to improve.

Allocations 2019-20

The Gender Budget allocation for FY 2019-20 is Rs. 111012.86 crore, there is an increase of about 7.41% when compared to 2018-19(RE) at Rs.102791.69 crore. As a percentage of total budget it constitutes around 47.41percent of the total budget. The allocation provided under Category A schemes is around 4.70% of total Gender Budget and for Category B schemes it is around 95.30% of the total Gender Budget. The total number of schemes (Category-wise) in Gender Budget since 2007-08 is given in the following table.

Table1: Number of schemes in Gender Budget: 2007-08 to 2019-20

Year Category A Category B Total2007-08 43 193 2362008-09 44 659 7032009-10 47 742 7892010-11 49 737 7862011-12 45 759 8042012-13 50 780 8302013-14 48 928 9762014-15 59 798 8572015-16 54 720 7742016-17 50 664 7142017-18 58 666 7242018-19 64 801 8652019-20 66 816 882

521

The outlay and expenditure in Gender Budget since 2007-08 is given in the following

graphs:

Figure1: Outlay and Expenditure under Category A of Gender Budget

(Rs. crore)

Figure2: Outlay and Expenditure under Category B of Gender Budget

(Rs.crore)

Figure 3: Outlay and Expenditure under Total (Categories A and B) of Gender Budget

(Rs.crore)

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Outlay 562.63 661.77 845.10 870.70 879.54 1059.80 1915.30 3684.91 5511.20 5091.07 5901.83 5108.40 5222.46

Expr 551.66 637.92 645.22 924.30 850.28 2643.91 2541.78 3513.71 5135.04 4663.80 6191.36 5451.07

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Outlay 17235.8820764.8222285.3125417.9529683.3937785.6155032.2137185.0264351.3861603.4069791.0894144.61105790.4

Expr 16280.3619470.4421818.9725700.0531219.6141026.5747679.2450912.2458119.3345545.9380768.0597340.62

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

Outlay 17798.5121426.5923130.4126288.6530562.9338845.4156947.5140869.9369862.5866694.4775692.9199253.01111012.8

Expr 16832.0220108.3622464.1926624.3532069.8943670.4850221.0254425.9563254.3750209.7386959.41102791.6

522

Table 2: Department-wise Gender Budget Allocations:2019-20 (Rs. lakh)

Department Category A Category B Total(A+B) % share

to total

Primary and Secondary Education 1159.00 2236475.65 2237634.65 20.16

Finance 1046422.00 1046422.00 9.43

Co-operation 597.08 784611.47 785208.55 7.07

Revenue 138573.00 596281.74 734854.74 6.62

Health and Family welfare 25368.00 613473.56 638841.56 5.75

RDPR 630029.41 630029.41 5.68

Home 578434.80 578434.80 5.21

Women and Child Development 100432.75 422097.01 522529.76 4.71

Welfare of SCs 14925.00 442028.18 456953.18 4.12

Higher Education 9755.56 427214.02 436969.58 3.94

Agriculture 481.00 425103.91 425584.91 3.83

Food and Civil Supplies 395148.01 395148.01 3.56

Welfare of OBCs 300271.79 300271.79 2.70

Medical Education 281768.00 281768.00 2.54

Housing 222895.00 13145.39 236040.39 2.13

Welfare of Minorities 6000.00 197066.26 203066.26 1.83

Animal Husbandry and Fisheries 900.00 197612.39 198512.39 1.79

Urban Development 178858.00 178858.00 1.61

Transport 10.00 163447.81 163457.81 1.47

Welfare of STs 1150.00 132284.21 133434.21 1.20

Horticulture

128860.27 128860.27 1.16

Skill Development

95994.46 95994.46 0.86

Commerce & Industries

57128.16 57128.16 0.51

Labour

44139.00 44139.00 0.40

Tourism

38318.00 38318.00 0.35

Debt Servicing

35110.00 35110.00 0.32

Sports &Youth Empowerment 24323.56 24323.56 0.22

523

Table 2: Department-wise Gender Budget Allocations:2019-20 (Rs. lakh)

Department Category A Category B Total(A+B) % share

to total

Kannada and Culture

23695.35 23695.35 0.21

Forest

21929.96 21929.96 0.20

Information and Publicity

10013.84 10013.84 0.09 PWD

9000.00 9000.00 0.08

IT & BT

8402.71 8402.71 0.08

DPAR-AR

7525.00 7525.00 0.07

DPAR

6109.00 6109.00 0.06

Minor Irrigation

4176.00 4176.00 0.04

Law

2490.93 2490.93 0.02

Water Resources

100.00 100.00 0.00

Add Recoveries

-50 -50 0.00

Energy

Planning

Infrastructure

E-Governance

KSBPE

Parliamentary Affairs

Grand Total 522246.39 10579039.85 11101286.24 100.00

Table 3: Department-wise Number of Schemes in Gender Budget:2019-20

Department Category A Category B Total

Add Recoveries

1 1

Agriculture 1 25 26

Animal Husbandry and Fisheries 1 30 31

Commerce and Industries

27 27

Co-operation 9 16 25

Debt Servicing

6 6

DPAR

4 4

DPAR-AR

5 5

Finance

26 26

524

Table 3: Department-wise Number of Schemes in Gender Budget:2019-20

Department Category A Category B Total

Food and Civil Supplies

10 10 Forest

4 4

Health and Family welfare 2 68 70

Higher Education 3 58 61 Home

25 25

Horticulture

26 26 Housing 7 3 10 Information and Publicity

6 6

IT & BT

8 8 Kannada & Culture

19 19

Labour

10 10 Law

8 8

Medical Education

53 53 Minor Irrigation

4 4

Primary & Secondary Education 2 60 62

PWD

2 2 RDPR

25 25

Revenue 5 15 20 Sports & Youth Empowerment

28 28

Skill Development

22 22 Tourism

5 5

Transport 1 22 23 Urban Development

12 12

Water Resources

1 1 Welfare of Minorities 1 28 29 Welfare of OBCs

38 38

Welfare of SCs 3 36 39 Welfare of STs 2 36 38 Women and Child Development 29 44 73

Grand Total 66 816 882

Government Press, Bengaluru

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SCHEMES OF 2019-20 Volume