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PERFORMANCE BUDGET REPORT 2020-21

CONTENTS

Part-I Police Department Part -II Department of Prison Part -III Karnataka Fire and Emergency Services

Department Part -IV Karnataka Home Guards and Civil

Defence Department Part -V Department of Prosecutions and

Government Litigations Part -VI Department of Sainik Welfare and

Resettlement

POLICE DEPARTMENT PERFORMANCE BUDGET FOR THE YEAR 2020-21

Introduction:

The budget provision for Police Department for the year 2020-21 is Rs.572542.09 lakhs Out of this, the provision made for salary is Rs.453026.00 lakhs and for non-salary is Rs.119516.09 lakhs. For Modernization of Police Force Rs.8632.11 lakhs, for construction of Police Quarters (Police Gruha-2020) Rs.26457.00 lakhs, for construction of Police Stations and other office Buildings Rs.3049.00 and for Construction and up gradation of Division level Police Public schools Rs.300.00 lakhs have been provided. The developmental activities undertaken by Police Department are limited. Salary expenditure is included under 15 Head of Accounts. The broad duties and responsibilities of the Department are as under:

1. To maintain Law and Order. 2. To create and maintain a feeling of security in public, identify problems and situations that may result in the commitment of crimes and to reduce commitment of crimes. 3. To collect intelligence, disseminate facts, investigate crimes and to apprehend offenders. 4. To facilitate orderly movement of Traffic. 5. To help courts in serving the summons to accused persons and producing accused/offenders to the court of law. 6. To provide VVIP security. 7. To prevent Terrorist and Naxalite activities.

The Police organization has been divided broadly into Administration, Training, Special Units, Karnataka State Reserve Police District Police units, Commissionerates, Railway Police, Forensic Science Laboratory (FSL), Welfare of Police Personnel, Modernization, Coastal Security Police Force, India Reserve Battalion and Special Task Force. Budget grants allotted for these units are shown under the following Head of Accounts.

S.N. Head of Account Details 1 2055-00-001-0-01 Direction & Administration. 2 2055-00-001-0-05 State Police Complaints Authority. 3 2055-00-001-0-06 Community Policing and Student Police Cadet Scheme. 4 2055-00-001-0-07 Vacant Post Provision 5 2055-00-001-0-08 Additional provision for Salaries – 6th Pay 6 2055-00-003-0-01 Recruitment and Training 7 2055-00-101-0-01 Criminal Investigation Department. 8 2055-00-101-0-03 State Intelligence. 9 2055-00-101-0-05 Investigation Charges 10 2055-00-104-0-01 Karnataka State Reserve Police (KSRP) 11 2055-00-104-0-07 Raising of India Reserve Battalion (I.R.B.) 12 2055-00-108-0-01 State Head Quarters Police. (COP) 13 2055-00-108-0-09 Traffic Improvement. 14 2055-00-108-0-11 Police Commissionerate, Mangalore. 15 2055-00-108-0-12 Grant to Police Welfare Fund out of Bandobust Receipts 16 2055-00-109-1-01 District Police Force. 17 2055-00-109-1-04 Communication, Logistics and Modernisation. 18 2055-00-109-1-05 Payments under the Karnataka Guarantee of Services Act. 19 2055-00-111-0-00 Railway Police. 20 2055-00-113-0-01 Welfare of Police Personnel 21 2055-00-113-0-03 KSPH&IDCL - Police Quarters 22 2055-00-113-0-04 Special repairs to Police Quarters and office buildings. 23 2055-00-113-0-06 Aarogya Bhagya Scheme for Police Forces. 24 2055-00-114-0-01 Computer infrastructure -CCI Project. 25 2055-00-114-0-02 Hardware/Software maintenance and connectivity in Police Department 26 2055-00-114-0-04 Crime and Criminal Tracking Network and Systems (CCTNS) 27 2055-00-115-0-00 Modernization of Police Force 3

28 2055-00-116-0-01 Forensic Science Laboratory (FSL) 29 2055-00-116-0-03 Setting up of Cyber Forensic Lab cum Training Centre towards implementation of CCPWC 30 2055-00-118-0-01 Karnataka State Industrial Security Force (KSISF), Internal Security Division (ISD) and Coastal Security Police. 31 2055-00-118-0-02 Special Task Force 32 2055-00-118-0-03 Improvement of Infrastructure for ANF Camps. 33 4055-00-051-0-01 Upgradation and Construction of Police Public Schools at Divisional Headquarters. 34 4055-00-207-0-03 Infrastructure facilties to KSRP and IRB’s 35 4055-00-207-0-04 Construction of Police office Buildings and other Buildings. 36 4055-00-211-0-01 KSPH&IDCL - Construction of Police Quarters – Mega Police Housing 2020 37 4055-00-211-0-01 KSPH&IDCL - Debt Servicing.

1. Direction & Administration 2055-00-001-0-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred upto 31-03-2018 upto till 30-03- upto 30-04-2019 31-03-2018 2019 30-03-2019

6799.49 6788.81 6618.28 7326.00 7228.53 7203.48 6382.26 703.49 The expenditure of DG&IGP along with the officers and staff in the Chief Office, 7 Ranges, Police Research Cell, Commissioner for Traffic Road Safety, Technical Services and Traffic Improvement in State & Bangalore is covered under this head of account. The salary & allowances of the staff and contingent expenditures are debited to this head. The Department provides uniforms, equipments, weapons & ammunitions to the Police personnel. For this purpose expenditure is incurred under this Head of Account. The Chief Office looks after the Service matters of the department. Being a cadre management authority, the Chief Office is also responsible for the maintenance of seniority of executive and ministerial staff along with collection of Intelligence and dissemination of facts relating to Law and Order matters. Police Research Cell is a special unit which works in the Chief Office. The Commissionerate for Traffic and Road safety is also covered under this head. The responsibilities are: 1) Providing Traffic Safety Equipments. 2) Identification of Black Spots – accidental Zones. 3) Establishing Trauma Care Centers. 4) Creating awareness in public on Road Safety etc., 5) Establishing separate Highway Police Divisions. 4

6) Furnishing Road Safety Plans. In addition to the above, Chief Office is responsible to obtain required sanctions wherever necessary from the competent authority and to issue suitable orders to unit officers to control the law and order and crime. Expenses of Karnataka State Police Sports council headed by ADGP rank officer are also borne under this head. Under the supervision of this council, sports activities of the department are organised. 2. State Police Complaint Authority - 2055-00-001-0-05 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred upto till 31-03- upto till upto 30-04-2019 2018 31-03-2018 30-03- 30-03-2019 2019

273.00 218.73 138.44 439.00 354.95 150.53 477.00 9.76 State Police Complaints Authority was newly created via Government order no: HD 16 EFS 2013 dated: 20-12-2013. Under this head officers/staff salary and other allowances is being paid. As per the Government order no: OE 255 POSIAA 2016 dated: 3-11-2016, 30 new posts i.e., 30 FDA, (one in each district), 30 Stenographer/Typist and 30 Group-D of posts have been Temporarily created in 30 district State Police Complaint Authority across the State. Measures have been taken to outsource these posts following KTPP Act rules and guidelines issued by the Government. 3.Community Policing and Student Police Cadet Scheme - 2055-00-001-0-06 (Rs. in lakhs)

339.00 338.00 154.17 368.20 368.20 368.20 1.00 0.00 For this Scheme Rs.1.00 lakh has been earmarked in the year 2020-21 budget. 4. Vacant Post Provision - 2055-00-001-0-07 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till upto upto 31-03-2018 30-03- 30-03-2019 30-04-2019 2019

6751.00 0.00 0.00 7486.00 0.00 0.00 7565.00 0.00 5

Rs.7565.00 lakhs has been earmarked for the year 2020-21. As recruitment is under process, and once the police personnel get recruited, the budget releases will be utilized as salary and other allowances in this head after the sanction of the same from the government. 5. Additional Provision for Salaries – Pay Commission - 2055-00-001-0-08 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till 31-03- upto till 30-03- upto upto 2018 31-03-2018 2019 30-03-2019 30-04-2019

0.00 0.00 0.00 111139.00 0.00 0.00 10300.00 0.00

Rs.10300.00 lakhs has been earmarked for the year 2020-21. 6. Recruitment and Training - 2055-00-003-0-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till 30-03- upto upto 2019 31-03-2018 30-03-2019 30-04-2019

4309.00 4303.18 4687.93 5602.00 5542.28 6389.99 6510.56 673.48

This unit is headed by Director General of Police, assisted by ADGP (Recruitment & Training), IGP (Training) and DIGP (Recruitment). ADGP(R&T) is in-charge of recruitment process of the department. CPC/APC/WPC/PSI/ RSI’s are recruited. These police personnel undergo training in the Training Institutions/Schools of the department. Seven new training schools -(PTS-Kadur, Chickamagalur, Hubli-Dharwad city, CAR(North), Bangalore, Hassan, Aimangala, Chitradurga and Mysore City) and Principal K.S.R.P Training Schools, Kangrali, Belgaum Units were accorded sanction from Government Following are the Police Training Institutions/Schools:- 1. Karnataka Police Academy, Mysore. 2. Karnataka State Police Training School, Channapatna. 3. Karnataka State Police Training School, Khanapur. 4. Police Driving Motor School, Yelahanka, Bengaluru. 5. Armed Police Training School, Yelahanka, Bengaluru. 6. Karnataka State Police Training School, Naganahalli, Kalaburagi 7. KSRP Training School, Munirabad, Koppal Dist. 8. Police Training School, Kadur, Chickamagalur. 9. Police Training School, Hubli-Dharwad City. 10. Police Training School, CAR(North), Bengaluru City. 11. Police Training School, Hassan. 6

12. Police Training School, Aimangala, Chitradurga. 13. Police Training School, Mysuru City. 14. KSRP, Training School, Kangrali, Belagavi. Karnataka Police Academy is an important Training Institute. It imparts training to DySPs and IPS probationers and in-service senior police officers. In KSRP Training Schools at Channapatna, Khanapura and Kalaburgi and Armed Police Training School, Yelahanka, training is given to the rank of PCs. In Police Driving Motor School (PDMS), Yelahanka , vehicle driving training is given to the police personnel of the department. In addition to the above, temporary Training Centers are also established in District Units, wherein the newly recruited Civil PSIs/WPSIs/PCs/WPCs are being trained in these institutions and Seven new training schools are performing the same functions. Along with this temporary training schools are also imparting training to newly recruited CPC/APC/Women PC’s. 7. Criminal Investigation Department 2055-00-101-0-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till 30-03- upto upto 2019 31-03-2018 30-03-2019 30-04-2019

4719.00 4696.44 4541.01 4657.00 4585.06 5843.37 5571.76 789.29

CID, Forest Cell, Finger Print Bureau, State Crime Records Bureau and Cyber Crime Investigation are covered under this Head. These units help in extending their assistance to Civil Police to carry out their duties effectively. The CID Unit is headed by DGP assisted by other senior level officers in investigating CID cases more expeditiously. The CID unit oversees the work of all the specialized investigation units which involves detection of cyber crimes, hence for this Cyber Police Stations have been created. 8. State Intelligence 2055-00-101-0-03 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till upto till 30-03- upto upto 31-03-2018 31-03-2018 2019 30-03-2019 30-04-2019

5996.44 5330.17 4967.05 5061.00 4921.29 6026.85 5992.78 861.84 The State Intelligence is headed by IGP (Intelligence) who is assisted by DIGP & SPs. Subordinate offices are established in Bengaluru, Mysuru, Kalaburgi & Belgavi headed by S.P. rank officers. The functions of this branch include collection, collation and dissemination of Police information. It also deals with security of VIPs/VVIPs.

9. Investigation Charges - 2055-00-101-0-05-059-Other Expenditure (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till 31-03- upto till upto upto 2018 31-03-2018 30-03- 30-03-2019 30-04-2019 2019

1040.00 1040.00 932.31 757.00 757.00 591.53 1000.00 0.00

Under this head, expenditure related to Investigation of criminal cases registered in the State CID, Police Stations and CCB Units are incurred. 10. Karnataka State Reserve Police (KSRP) - 2055-00-104-0-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditur Budget Grants Expenditur Budget Expenditure Provision Released e incurred Provision Released e incurred Provision incurred till 31-03- upto till upto upto 2018 31-03-2018 30-03- 2019 30-03-2019 30-04-2019

35942.00 35899.94 35589.81 36423.00 36271.37 44200.89 45875.70 5611.14 KSRP units comprise of 12 Battalions and KARP Mounted Company. 4 Battalions are established in Bangalore City. Other cities like Mysuru, Belgavi, Kalaburgi, Mangaluru, Shivamogga, Shiggaon, Hassan & Tumakuru are having 1 Battalion each. Individual companies have been installed in sensitive locations and they are entrusted with maintenance of law and order wherever there is disturbance. The KSRP is headed by ADGP who is assisted by IGP, DIGP & SP. Battalions are headed by Commandants. All administrative matter pertaining to these units will be looked after ADGP(KSRP), IGP(KSRP) and DIGP(KSRP). Along with the officers will be deputed in the state as well as other states during exigencies like election and Law and order situations. Respective commandants will be working under these officers. 11. Raising of India Reserve Battalion 2055-00-104-0-07 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till 30-03- upto upto 31-03-2018 2019 30-03-2019 30-04-2019

6377.00 6173.69 6280.82 6618.00 6578.16 7621.61 7024.60 934.10

India Reserve Battalion has been established under the joint co-ordination with the State & Central Government, one each in Koppal and Vijaypura District. Each Battalion is headed by a Commandant. These Battalions are under the control of ADGP, KSRP. 8

12. State Police Head Quarters - 2055-00-108-0-01 (Rs. in lakhs)

110246.38 110036.74 118016.54 119630.63 117884.61 146806.51 151488.50 21727.94 There are five Commissionerates namely, Bengaluru, Mysuru, Hubli-Dharwad, Mangaluru and Belagavi. The Commissionerate in Bengaluru City is headed by ADGP rank officer. The Commissionerates in Mysore and Hublic Dharwad are headed by IGP rank officers. Commissionerate in Mangaluru and Belagavi is headed by a DIGP rank officer. Commissioners are assisted by Joint Commissioners and DCPs of specified areas. The budget head covers the expenditure incurred for pay and allowances of the 5 Commissionerates. The DCPs are entrusted with specified area of work such as Law & Order, Crime, Traffic, Intelligence, and VIP Security. 4 City Armed Reserve Forces(CAR Headquarters, South, North & Ullal (West)) are established in Mysore Road, Adugodi and Thanisandra. 13. Traffic Improvement 2055-00-108-0-09 (Rs. in lakhs)

5944.53 5944.53 5906.30 851.00 851.00 843.42 1000.00 0.00 For Traffic Improvement in cities & Districts an amount of Rs.1000.00 lakhs has been earmarked for the year 2020-21 and action has been taken for utilization of the said grants. 14. Police Commissionerate, Mangaluru 2055-00-108-0-11 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till 31-03- upto till 30-03- upto upto 2018 31-03-2018 2019 30-03-2019 30-04-2019

1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00

For Infrastructural facilities to COP, Mangalore City Rs.1.00 lakhs has been provided in the budget for the year 2020-21.

15. Grant to Police Welfare Fund out of Bandobust Receipts 2055-00-108-0-12 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred upto Provision Released till incurred Provision incurred 30-03-2019 upto upto 31-03-2018 31-03-2018 30-03-2019 30-04-2019

1836.00 1836.00 1836.00 850.00 850.00 850.00 1000.00 0.00 Contributions to this fund include monthly subscriptions by the police personnel and annual contribution by the Government and other sources. In this fund, assistance to education and medical help are given to eligible beneficiaries. Along with this, assistance is also provided for the welfare of children of police personnel in cases of professional education. 16. District Police Force - 2055-00-109-1-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till upto till 30-03- upto upto 31-03-2018 31-03-2018 2019 30-03-2019 30-04-2019

186548.00 186011.92 193179.20 210388.14 210219.45 247005.30 250561.15 27768.44

District Police Force consists of 34 units covering 30-district units, S.P. Police Central Motor Training (PCMT) workshop, Belgavi, S.P. Wireless, S.P. Coastal Security Force & DIGP, ANF. SP is in charge of every district and he/she is assisted by Addl. SP. and DSPs. Police Stations are the functional units of the Police Department. Officers of the rank of Superintendent of Police will be treated as District level officers and in addition to this Additional Superintendent of Police have been appointed in almost all districts. Each Police station is headed by a Sub-Inspector of Police, assisted by ASIs/HCs/PCs. Urban Police Stations and Rural Police Stations are classified based on the areas allotted to them. Districts are headed by respective Superintendent of Police(S.P’s), Districts are further classified as Sub-divisions and these are supervised by D.SP’s. Sub-divisions are classified as Circle offices which are headed by Circle inspectors. Finally Circle offices are further classified as Rural and Town police stations which are supervised by Police Sub- Inspectors.(PSI’s)

17. Communication, Logistics and Modernisation - 2055-00-109-1-04 (Rs. in lakhs)

236.33 205.69 206.32 307.23 295.50 244.90 262.00 12.94 Under this head of account salaries and non-salary expenses of Additional Director General of Police, CL&M are drawn. 18. Payments under the Karnataka Guarantee of Services Act - 2055-00-109-1-05 (Rs. in lakhs)

5.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 For the year 2020-21 under this head of account an amount of Rs.50.00 lakhs has been provided in the budget for Payments under the Karnataka Guarantee of Services Act. 19. Railway Police 2055-00-111-0-00 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released till incurred Provision incurred till 31-03- upto 30-03-2019 upto upto 2018 31-03-2018 30-03-2019 30-04-2019

3358.00 3325.75 3186.17 3244.00 3217.25 3568.36 3796.19 570.81 Railway Police is headed by ADGP, who is assisted by a DIGP and SP. The main duties are providing escort to VVIP’s, maintenance of Law & Order and prevention of crime in Railway jurisdiction. The expenditure incurred under this head is on 50:50 sharing basis by the State and Central Government.

20. Welfare of Police Personnel 2055-00-113-0-01 (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till upto upto 31-03-2018 30-03-2019 30-03-2019 30-04-2019

249.34 161.24 195.42 236.44 186.44 214.06 241.00 27.49 The duties and responsibilities of Police personnel are hard and stressful which affects their health and also their families. In the light of these problems, welfare schemes are introduced for the overall betterment of Police personnel, by providing health facilities to police personnel and their families. Doctors, nurses and assistants have been posted on deputation to these health centres. Their salary and allowances are met under this head. 21. KSPH&IDCL– Police Quarters - 2055-00-113-0-03-240-Debt Servicing. (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred 31-03-2018 upto till upto upto 31-03-2018 30-03-2019 30-03-2019 30-04-2019

202.00 166.98 166.48 97.00 74.00 70.77 47.00 0.00 The grant provided under this head is released on a quarterly basis for repayment of interest to HUDCO loan towards loan borrowed by KSPH & IDCL for police housing. 22. Special Repairs to Police Quarters & Office Buildings-2055-00-113-0-04-200- Maintenance (Rs. in lakhs)

6815.00 6815.00 6800.02 7088.00 7088.00 6970.05 7000.00 0.00

Under this head of account expenses are incurred for maintenance of residential quarters of the department. A provision of Rs.7000.00 lakhs is earmarked for the year 2018- 19. Based on the demands of the unit officers, grant has been released to unit officers for undertaking the works through agencies like KSPH & IDCL, PWD and Nirmithi Kendra on deposit contribution basis.

23. Aarogya Bhagya Scheme for Police Forces - 2055-00-113-0-06-021- Re-imbursement of Medical Expenses (Rs. in lakhs)

4914.00 4914.00 4888.79 6031.00 6031.00 6031.00 5380.00 0.00

As per G.O.No: OE 188 POSIAA 2015 dated:21-07-2016 Aarogya Bhagya scheme was given inprincipled sanction and was created to facilitate Police officers/staff. Under this head of account reimbursement is made towards Police Health Welfare trust. From the year 2016-17 District officers are able to send medical bills to treasury via chief office. Measures have been taken to spend the grants provided for this year. 24. Computer Infrastructure – CCI Project - 2055-00-114-0-01-125-Modernization (Rs. in lakhs)

100.00 100.00 93.69 181.00 181.00 171.10 100.00 0.00 Police Computer wing has been a central office for purchase of computers and its peripherals along with Police I.T. Software and its maintenance requirement such as projector, video conferencing are also met under this head.

25. Hardware/Software Maintenance & Connectivity in Police Department -2055-00- 114-0-02-051-General Expenses (Rs. in lakhs)

908.00 883.36 836.61 823.00 823.00 823.00 800.00 0.00 Since all the systems in police offices and police stations are computerized,and to facilitate Police I.T, Internet, VPNoBB, MPLS connectivity is also provided. Regarding the bills of this connectivity, this is centralized and annually it is paid to M/s BSNL.

26. Crime and Criminal Tracking Network and Systems (CCTNS) - 2055-00-114-0-04- 059-Other Expenses (Rs. in lakhs)

997.00 997.00 997.00 1661.00 1660.02 1660.02 2.00 0.00 It deals with computerization of details of crime and tracking network of criminals.(offenders) Under this head Rs.2.00 lakhs is provided for the year 2020-21. 27. Modernisation of Police Force: 2055-00-115-0-00-125-Modernization (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released till incurred Provision incurred 31-03-2018 upto 30-03-2019 upto upto 31-03-2018 30-03-2019 30-04-2019 14670.08 13071.53 11601.78 8592.00 8513.28 8342.09 5891.66 0.00 ADGP, CL&M are in charge of Modernization funds and they are further assisted by SP, Wireless & SP, MTO. Modernization scheme is supported by the grants from the State/GOI in the ratio of 40:60. Under this head, expenditure is incurred on construction of buildings (Residential and Non-Residential), purchase of vehicles, telecommunication equipments, computers, weapons and other equipments for modernization and upgradation of police force & Mega City Policing an amount of Rs.5891.66 lakhs has been provided in the budget for the year 2020-21. 28. Forensic Science Laboratory - 2055-00-116-0-01 (Rs. in lakhs)

1492.87 1369.69 1317.11 2563.56 2533.75 2699.33 2365.00 156.47 Forensic Science Laboratory is headed by a Director, assisted by 5 Dy. Directors who are working in Regional FSLs located at Mangalore, Davanagere, Gulbarga, Mysore and Belgaum. The State FSL at Bangalore is a premier institution for brain mapping, narco analysis etc. Karnataka Police and investigation agencies of other states avail some of the advanced Forensic tools/technologies from Forensic Science Laboratory, Bangalore. This institute has incorporated equipments with newly advanced technology.

29. Forensic Science Laboratory - 2055-00-116-0-03- Setting up of Cyber Forensic Lab cum Training Centre towards implementation of CCPWC (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released incurred Provision Released incurred Provision incurred till 31-03- upto till 30-03- upto upto 2018 31-03-2018 2019 30-03-2019 30-04-2019

0.00 0.00 0.00 964.38 964.38 964.38 418.43 0.00 This scheme is a Centrally Sponserd Scheme, for this scheme Rs.948.71 lakhs was released by the GOI vide order no: HD 100 EFS 2017 Dated: 28-11-2018. For the year 208- 19 Rs.530.28 lakhs was released by the GOK. Rs.418.43 lakhs has been provided in the budget for the year 2020-21 for ERSS Scheme. 30. Karnataka State Industrial Security Force (KSISF), Internal Security Division (ISD) & Coastal Security - 2055-00-118-0-01 (Rs. in lakhs)

9273.00 9219.42 8817.34 9043.00 8962.33 11660.41 12414.50 1738.67

There are 3 KSISF Battalions.This unit works under the supervision of ADGP, ISD. This unit is created mainly to overcome anti -terrorism activities and to give security to government, important irrigation dams, power generating units, atomic energy units, government undertakings and IT-BT companies. Training is also imparted to the existing police personnel to make them professionals in providing security and rescue missions. Internal security Division is headed by an officer of the rank of Additional Director General of Police, this unit aims at controlling naxal and terrorist activities, investigation and to produce offenders to court. This head also includes Coastal Security which is headed by Superintendent of Police. The infrastructural facilities required for sea patrolling such as communication, network, each station to include 100 metres wireless tower, strong room construction for security purpose, and coastal security equipments. The salaries and allowances of police officers/staff working in ISD, KSISF and Coastal Security Police are borne under this head.

31. Special Task Force - 2055-00-118-0-02 (Rs. in lakhs)

133.00 126.50 85.25 116.00 94.90 114.93 138.00 9.85

Special Task force is headed by an officer of the rank of Superintendent of Police. Under this head, expenditure is incurred towards salaries and other allowances of officers and staff. 32. Improvement of Infrastructure for ANF camps - 2055-00-118-0-03-059-Other Expenses (Rs. in lakhs)

1.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 For improvement of infrastructure for ANF camps Rs.1.00 lakh provided in the budget for the year 2020-21. 4055-CAPITAL OUTLAY ON POLICE 33.Construction and Upgradation of Divisional level Police Public School - 4055-00- 051-0-01-139- Major works (Rs. in lakhs)

2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released incurred Provision incurred upto upto upto 31-03-2018 till 30-03-2019 31-03-2018 30-03-2019 30-04-2019

3001.00 3001.00 3001.00 300.00 300.00 300.00 300.00 0.00 Under this head a grant of Rs.300.00 lakhs has been provided in the year 2020-21 for construction of Davangere Police public school. For release of the said grants a proposal has to sent to Government.

34. Infrastructure facilities to ‘K.S.R.P and IRB’ - 4055-00-207-0-03-386-Construction (Rs. in lakhs) 2017-18 2018-19 2020-21 Budget Grants Expenditure Budget Grants Expenditure Budget Expenditure Provision Released till incurred Provision Released till incurred Provision incurred 31-03-2018 upto 30-03-2019 upto upto 31-03-2018 30-03-2019 30-04-2019

600.00 500.00 500.00 2320.00 2320.00 2320.00 2320.00 0.00

Under this head Rs.2320.00 lakhs has been provided for the year 2020-21 for Construction of 12th Bn, KSRP, in Tumakuru. For release of the said grants a proposal has to sent to Government. 35. Construction of Police office Buildings and other Buildings - 4055-00-207-0-04- Consruction (Rs. in lakhs)

4147.00 3840.62 3840.36 2766.00 2738.44 2738.44 3549.00 0.00

Under this head of account for Construction of Police Command Centre Rs.500.00 lakhs, KSRP women hostel and barracks construction Rs.61.00 lakhs, Construction of Police Stations and other Buildings Rs.500.00 lakhs, Construction of COP, Kalaburgi City buildings Rs.300.00 lakhs, construction of COP, Belagavi City buildings Rs.300.00 lakhs, Up- gradation of Police Training Schools Rs.500.00 lakhs, Police Memorial Rs.250.00 lakhs, One-Stop Service Centre Rs.438.00 lakhs & Ladies Toilet in Police offices Rs.200.00 lakhs totally Rs.3049.00 lakhs along with Rs.500.00 lakhs for Land acquisition Overall an amount of Rs.3549.00 lakhs has been provided in the budget. Proposals has been sent to Government for release of the said grants. Among the above on-going schemes, for One stop service centre Government has accorded vide order HD 26 PBL 2019 Dated: 02-05-2019, an amount of Rs109.50 lakhs was released, the same has been released and deposited in KSPH& IDCL, Bengaluru. 36. Karnataka State Police Housing & Infrastructural Development Corporation Limited – Construction of Police Quarters –Mega Police Quarters-2020 - 4055-00-211- 0-01-211-Capital Expenses. (Rs. in lakhs)

Under this head of account, for construction of Police Quarters- Police Gruha-2020, an amount of Rs.24457.00 lakhs has been provided in the budget. Government has accorded vide order no. HD 24 PBL 2019 dated: 22-04-2019 for an amount of Rs.6114.25 lakhs was released and the same has been deposited in KSPH&IDCL, Bengaluru. 37. Karnataka State Police Housing & Infrastructural Development Corporation Limited - 4055-00-211-0-01-240-Debt Servicing (Rs. in lakhs)

1460.00 1459.22 1459.22 308.00 308.00 307.83 308.00 0.00 For the year 2020-21, an amount of Rs.308.00 lakhs is provided in the budget for repayment of principle and interest to HUDCO towards loan borrowed by KSPH & IDCL for the work of construction of residential/ non residential buildings of Police department. A proposal has to sent to Government for release of grants. Budget Speech programs announced by Hon’ble Chief Minister for the year 2020-21 for which necessary steps have been taken by the department for implementation of schemes.

S.N. Para Details of New Schemes/Programes No. 1 314 8 new Cyber Economic and Narcotics (CEN) wings will be established in the offices of the Deputy Commissioner of Police of Bengaluru. Rs.4 crore grant is provided for this purpose. 2 315 It is proposed to provide pure drinking water, better roads and drainage to the police colonies. Rs.20 crore grant is provided for this purpose. 3 316 A Drone Surveillance System will be implemented to monitor and maintain the law and order and prevent crimes. 4 320 It is decided to increase the risk allowance being paid to the police constables of Home department from Rs.1,000 to Rs.2,000. Rs.103 crore is provided for this purpose.

* * * * * 18

DEPARTMENT OF PRISON

DEPARTMENT OF PRISON PERFORMANCE BUDGET FOR THE YEAR 2020-21 PREAMBLE Prisons budget has grown considerably in the recent years owing to expansion of Prisons, Infrastructure development and Modernisation. A major portion of the expenditure pertains to salary and other expenses. During this year, Rs 22,088.30 lakhs was allotted under major head of account 2056 Jails. Out of this, Rs 11,812.30 lakhs only amounts to salaries. Budget sanctioned under development schemes is Rs.10,276.00 lakhs. Importance of Prisons: 1. Prisons are integral part of Criminal Justice System. Prisons have the responsibility of transforming prisoners into good and self-reliant citizens. Hence investment or expenditure on prisons is to be regarded as investment on HUMAN RESOURCES. 2. As per Karnataka Prisons Rules and Acts and as per the orders various Courts, the criminals - Undertrials / Convicts are admitted into prisons and are kept safely till their release. 3. After admission, prisoners are to be provided with prescribed food, cloths, education and other amenities. At present the strength of prisoners in various jails in Karnataka is 14423 as against authorized strength of 14080 Hence the administrative costs are quite high due to overcrowding. 4. Health care of prisoners is to be done by the Department which involves considerable expenditure. 5. Convicts are expected to work in prison as per Rules. various industries/work sheds are run in prisons for this purpose. 6. Infrastructure development in the form of construction of new prisons, expansion of old prisons repair and renovation works and modernisation of prisons involves huge expenditure. Budget allotment towards administration training, vocational training, education, modernisation of jails, staff welfare, rehabilitation of prisoners, video conference facility in Central Prisons is done under following Head of Accounts for smooth administration of Prisons. 1. 2056-00-001-0-01 Direction and Administration. 2. 2056-00-101-0-01 Jails. 3. 2056-00-102-0-00 Jails Manufactures. 4. 2059-80-051-0-08 Jails -200 Maintenance Expenses. 5. 4059-80-051-0-03 Jails -132 Capital expenses. 6. 4059-80-052-0-02 Modernisation of Jails. 7. 4059-80-051-0-13-386 Construction of New Jails 8. 4216-01-700-2-10 Jail Quarters-386 Construction. 9. 4059-80-051-0-13-386 Construction of New Jails 22

I. Direction and Administration 2056-00-001-0-01 & 03 ( Rs. in Lakhs)

2017-18 2018-19 2020-21

Expr. Addl./ Addl./ Addl./ Budget Re-app. Budget Budget Re- [Upto Total Expr. Re-app. Total Expr. Total Allotted Budget Allotted Allotted app. Nov- Budget Budget 2019 ] (+) 15.00 (+) 100.00 (+) 150.00 478.00 728.00721.50 711.00 (-) 12.00 699.00 600.74 846.00 27.49 873.00 515.00 (-) 5.00 (-) 10.00

The expenditure incurred towards Officers/Staff (Salaries & other expenses) including the Director General, Prisons and Correctional Services workingat the Head Office are met out from this Head of Account.In the Head Office the senior officers and subordinate staff look after administrative matters of jails, service matters of entire department like promotion, seniority, transfer, retirement, pensionary benefits and other matters like providing uniforms, security equipment and other supplies. The administrative decisions pertaining to executive, ministerial and other posts is under the control of Head Office. The Plan schemes are implemented after obtaining approval from the appropriate authority. collection of statistics from prisons pertaining to safety, security, control and maintenance is done from the Head Office. The information pertaining to prisons and prisoner statistics is also handled at the head office. 1) The prisoners detained in Central Prisons willing to take up higher studies are encouraged to admitted to Indira Gandhi Open University (IGNOU) and Karnataka State Open University, ( KSOU) Mysore, Bengaluru and Dharwad and the admission fee and expenditure towards books and other materials born out by the department. 2) The Academy of Prisons and Correctional Administration established at Vellore , Tamilnadu established with the co-ordination of Five Southern States of Karnataka, Andhra Pradesh, Kerala, Telangana and Tamilnadu provides basic training to Jailors and Assistant Superintendents apart from conducting a number of in-service courses. The expenditure towards the institute is shared equally by five States. Accordingly, Karnataka State's share is also given every year.

2. Jails 2056-00-101-0-01, 03, 05, 200 & 125 (Rs. in Lakhs)

2017-18 2018-19 2020-21

Addl./ Addl./ Addl./ Expr. Budget Re- Budget Re- Budget Re- upto Total Expr. Total Expr. Total Allotted app. Allotted app. Allotted app. November Budget Budget Budget 2019

(+) 50.00 (+) (+) 50 25.00 .00 (+) (+) 250.00 300.00 (-) (+) 70.00 85.00 (-) (-) 13554.00 13989.00 13203.00 14996.00 1130.00 13807.11 12240.00 16822.00 3909.81 20731.81 11121.00 100.00 (-) (-) 50.00 79.85 (-) (-) 52.89 200.00 (-) (-) 11.00 141.00 (-) 150.00 (-) 50.00 The expenditure incurred towards officers/staff including Superintendents of Prisons working in various prisons of the State is met out from this Head of Account. Other than this the safety and security of convicts and under trial prisoners lodged in various Jails in the state, health care of all prisoners lodged in Central Prisons and some of the District Prisons is done by the department. Medical officers and paramedics work on deputation basis. As per the Karnataka Prison Rules and Prison Manual prisoners lodged in all the Jails are provided with two meal per day and morning breakfast everyday which is being prepared in the Jails concerned. In some of the Sub Jails where less number of prisoners are being provided cooked food which is procured and served. The prisoners in the various prisons are given training in various trades as per their request. Training in Agriculture, Horticulture, Sheep rearing, Dairy, Bakery etc., are also given. The wages earned by the prisoners is being utilized for higher Education, Library, Sports, Telephone, Free Legal Aid and other Cultural activities being provided to the Prisoners. Other than this reformative/Vocational Training/Counseling etc., are being conducted with the help of N.G.Os. The wage rates has been revised. The Prison Staff Training Institute established in Mysore in the year 1976 trains lower level executives like Warders and Head warders of the department. In the said training 24 institute 1722 Warders and 247 Head Warders have been trained in 45 different batches from 1976 till date. The following expenditure are incurred under said head of account. − Salaries and other allowance of Officer and staff. − Diet expenses of Prisoners. − Expenses of purchase of Medicines/Medical treatment of prisoners. − Expenses towards prisoners clothing, bedding and utensils. − Expenses towards purchase of special articles to women prisoners. − Expenses towards wages of prisoners, transportation of prisoners to Courts like bus warrant bills. − Expenses for agricultural equipment, pesticides, fertilizers and cattle feed. − Expenses towards purchase of vehicles, fuel, repairs, insurance of vehicles. − Expenses towards telephone charges and purchase of stationery for prisons. − Expenditure towards electricity, water and building taxes of prison institutions. − Expenses towards uniforms of staff and others. Budget of Rs.1,061 lakhs provided under head of account 2056-00-101-0-01 jails - 200 Maintaince for the year 2020-21 will be utilized for repairs and renovation works at various central and district prisons and taluk prisons & staff quarters. Budget of Rs.645.00 lakhs provided under head of account 2056-00-101-0-05 Modernisation of Jails -125 Modernisation for the year 2020-21 will be utilized for the following works. Implementation of further and latest modules of e-prisons in all Central Prisons and also for procuring necessary infrastructure, implementation of telemedicine scheme in Bengaluru and Belgavi central prisons, annual maintance of CCTVs, repair and services of mobile jammers installed at central prison, Bengaluru, supply of equipment to different prisons of the state like generators, fax machines, maintenance of video conferenceing facility every half yearly, purchase of utensils like steel plates and tumblers, electric fencing to the damaged walls of prisons, etc.

3. Jail Manufactures 2056-00-102-0-00 ( Rs. in Lakhs)

2018 - 19 2020-21 2017-18

Addl./ Expr. Addl./ Addl./ Budget Budget Budget Re [upto Re-app. Total Expr. Re-app. Total Expr. Total Allotted Allotted Allotted Budget Budget -app. Nov- Budget 2019]

(-) (-) 10.00 (-) 11.00 18.60 429.00 346.65 272.43 440.00 (-) 20.00 344.00 265.54 483.00 - 483.00 125.00 (-)50.00 (-) 55.00 (-)13.75

The expenditure incurred towards salaries and other allowances of officers and staff working in the factory section at 09 Central Prisons in the state is met out from this head account. The following vocational training in various trades are being inparted to prisoners in Jails. − Power loom and Handloom, − Tailoring, Carpentry, − Carpet making, − Shamiyana making, − Printing press, − Bakery, − Leather unit, − Soap and phenyl unit, − Dying unit, − Steel furniture unit are functioning in Central Jails to provide vocational training to the prisoners. This will help the prisoners to acquire skills and become self-relianant so that they can lead a better life after the release from the prisons. The following Expenditure will be met out from this head of account. 1. Salaries and allowances of officers/staff working in factory section of Central Jails. 2. Expenses towards purchase of raw materials required to factory section. 3. Expenses towards purchase and repairs to machineries of factory section. 4. Expenses towards wages of prisoners working in the factory section. 5. Renewal of licenses of factories. 26

4. 2059-80-051-0-08 Jails -200 Maintenance Expr. (Rs. in lakhs)

2017-18 2018-19 2020-21 Addl./ Addl./ Addl./ Budget Re- Budget Re- Budget Re- Total Expr. Total Expr. Total Expr. Allotted app. Allotted app. Allotted app. Budget Budget Budget

200.00 152.00 152.00 150.00 50.40 -- 200.00 200.00 -- 101.80 -- 101.80 (Dec ------2019)

Rs.101.80 lakhs has been provided for the year 2020-21 under head of account 2059-80- 051-0-08 Jails -200 Maintenance (Plan) for the year will be utilized for the works notified. I. 5. 4059-80-051-0-03 Jails -132 Capital Outlay (Rs. in lakhs) 2017-18 2018-19 2020-21 Addl./ Addl./ Addl./ Budget Re- Budget Re- Budget Re- Total Expr. Total Expr. Total Expr. Allotted app. Allotted app. Allotted app. Budget Budget Budget

2257 2257.00 2257 - 4175 -- 4175 4174.44 4175 -- 4175 452 -- --

Rs.4175.00 lakhs has been provided under head of account 4059-80-051-0-03 Jails -132 Capital Outlay (Plan) for the year 2020-21 will be utilized for the following works. 7. 4059-80-052-0-02-125 Modernisation of Jails (Rs. in lakhs) 2017-18 2018-19 2020-21 Addl./ Addl./ Addl./ Budget Re- Budget Re- Budget Re- Total Total Expr. Total Expr. Allotted app. Allotted app. Allotted app. Budget Budget Budget

186.82 855 - 855 822.68 335 - 335. 334.13 400 - 400 (Dec- 2019)

Rs. 400.00 lakhs has been provided under head of account 4059-80-052-0-02 Jails-125 Modernization (Plan) for the year 2020-21 will be utilized for the following Programmes.

7. 4216-01-700-2-10 Jail Quarters-386 Construction (Plan) (Rs. in lakhs)

2017-18 2018-19 2020-21

Addl./ Addl./ Addl./ Budget Re- Budget Re- Budget Re- Total Expr. Total Expr. Total Expr. Allotted app. Allotted app. Allotted app. Budget Budget Budget

1216.00 - 1216.00 1210.88 120.00 - 120.00 120.00 319.00 - 319.00 -

8. 4059-80-051-0-13-386 Construction of New Jails (Rs. in lakhs)

2017-18 2018-19 2020-21

Addl./ Addl./ Addl./ Budget Re- Budget Re- Budget Re- Total Expr. Total Expr. Total Expr. Allotted app. Allotted app. Allotted app. Budget Budget Budget

------3000.00 - 3000.00 -

KARNATAKA FIRE AND EMERGENCY SERVICES DEPARTMENT

KARNATAKA FIRE AND EMERGENCY SERVICES DEPARTMENT 2020-21 BUDGET PERFORMANCE DETAILS

Budget 2020-21 Head of Budget Required Budget Details Account Expenditure (Rs in Provided lakhs) 1 2 3 4 5 On going Schemes 2070-00- 1.Dial 101 software installation. 100.00 108-1-01- 2515.00 -- 180 2.Purchase of 25 walkie-talkie. 7.00 Machinery 3.Purchase of 180 Proximity Suites 90.00 & Equipment 4.Purchase of 65 Petrol cut-off saw 97.50 (Plan) 5.Purchase of 10 Demolition 30.00 Hammer 6. Purchase of 10 Battery Operated 66.04 Cambia Tools To purchase Aerial Ladder Flatform of 90mtr Working Height at an estimated cost of Rs.25.00 crores. 1722.00 Government has given Cabinet approval and has released an amount. of Rs.6,72,00,000/- in the financial year 2014-15 as first phase. Now Including interest, amount Rs.7,77,99,555/- is available. Proposal has been sent to government to release the remaining Rs.17,22,00,445/- New Schemes 1.Purchase of 40 Air 212.00 Compressors

2. Purchase of 50,000 ltrs 47.50 High Expansion Synthetic Foam

3.Purchase of 200 Breathing 140.00 Apparatus sets 4.Purchase of required 2.96 equipments Total 2515.00

Budget 2020-21 Budget Required Budget Expenditu Details Head of (Rs in Provided re Account lakhs) 1 2 3 4 5 On Going Works 4059-80- 1. To construct permanent 3-Bay 151-0-41- Fire Station Building at Kittur 100.00 132 Capital 1000.00 -- of Belagavi district at an Expenditure estimated cost of Rs.217.00 lakhs. Government has released Rs.75.00 lakhs in the year 2018-19. For the remaining amount of Rs.142.00 lakhs, proposal has been sent to 118.75 government to release Rs.100.00 lakhs in the financial year 2020-21 and for Rs.42.00 lakhs proposal will be sent in the financial year 2020-2021.

2. To construct permanent 3-Bay Fire Station Building at Belur 190.62 industrial area of Dharwad district at an estimated cost of Rs.223.75 lakhs, Government has released Rs.75.00 lakhs in the year 2018-19. For the remaining amount of Rs.148.75 lakhs, proposal has been sent to government to release In this Rs.118.75 lakhs in the financial financial year 2020-21 and for Rs.30.00 year lakhs proposal will be sent in funds are the financial year 2020-2021. not requested 3. To construct permanent 3-Bay Fire Station Building at Anjanapura of Bengaluru City at an estimated cost of Rs.300.00 lakhs, Government has released Rs.109.38 lakhs in the year 2018-19. For the remaining amount of Rs.190.62 lakhs, proposal is sent to government to release Rs.190.62 lakhs in the financial year 2020-21.

4. To construct 6-Bay Fire Station Building and Emergency Management Centre at Mayo hall.

New Schemes/Projects 1. The existing quarters at Davanagere are old and dilapidated and in order to demolish these old quarters and to construct new quarters of Rs.1400.00 lakhs is required. Proposal has been sent to government to release Rs.150.0 lakhs for the financial year 2020-21 and for remaining 150.00 Rs.1250.00 lakhs proposal will

be sent in the financial year 2020-2021.

2. The existing quarters at Pandeshwara are old and dilapidated and in order to 150.00 demolish these old quarters and to construct new quarters 600.00 lakhs is required. Proposal has been sent to government to release Rs.150.0 lakhs for the financial year 2020-21 and for remaining Rs.250.00 lakhs proposal will 150.00 sent in the financial year 2020- 2021.

3. The existing quarters at Ballari are old and dilapidated and in order to demolish these old quarters and to construct new 140.63 quarters Rs.600.00 lakhs is required. Proposal has been sent to government to release Rs.150.0 lakhs for the financial year 2020-21 and for remaining Rs.450.00 lakhs proposal will be sent in the financial year 2020-2021.

4. The existing Fire Station Building at Mundgod is old and dilapidated and in order to demolish and to construct new Fire Station Building Rs.300.00 lakhs is required. Proposal has been sent to government to release Rs.140.63 lakhs In the financial year 2020-21 and for remaining Rs.157.37 lakhs proposal will be sent in the financial year 2020-2021.

Total 1000.00

Head of 2020-21 Budget Details Budget Account Budget Expenditure Required Provided (Rs in lakhs) 1 2 3 4 5 On Going Work

4059-80-051- 1. Additional amount of Rs.8.00 0-41-133 lakhs is required to construct 8.00 140.00 -- compound wall and to fill the Special Development existing pit by gravel at Program Raibag, for the newly constructed Fire Station 20.09 Building and Quarters.

2. Additional amount of 1.18 Rs.20.09 lakhs is required for SSM drain and chain link fencing for the newly constructed 3- bay Fire 4.72 Station building and quarters at koratagere. 1.53 3. Additional amount of Rs.1.18 lakhs is required to complete the Construction of 3 Bay Fire Station and 2 Officers 22.41 Quarters at Arkalgud.

4. Additional amount of Rs.4.72 lakhs is required to complete the Construction of 3 Bay 15.06 Fire Station at Shidlaghatta. 35

5. Additional amount of Rs.1.53 lakhs is required to complete the construction of 3-Bay Fire Station and 2+12Officers and Staff Quarters at Kollegala.

6. Additional amount of Rs.22.41 lakhs is required to complete the construction of 8-Bay Fire Station building and Chief Fire Officers and Regional fire Officers Quarters at kalburgi.

7. Additional amount of Rs.15.06 lakhs is required to complete the construction of 3-Bay Fire Station and 2+12 Officers and Staff building Quarters at Gubbi New scheme

1. To construct permanent 3-Bay Fire Station Building at Talikote of Bagalkote at an estimated cost of Rs.2.56 crore. Proposal has been sent to government to release 67.01 Rs.67.01 lakhs in the year 2020-21. For the remaining amount of Rs.188.99 lakhs proposal will be sent to the government to release amount in the financial year 2020-21. Total 140.00

KARNATAKA HOME GUARDS AND CIVIL DEFENCE DEPARTMENT

KARNATAKA HOME GUARDS AND CIVIL DEFENCE DEPARTMENT BUDGET PERFORMANCE REPORT FOR THE YEAR 2020-21

2070-00-107-0-01- HOME GUARDS (Rs. In Lakhs) Performance SL Allotment Head of Account as on Balance Remarks NO 30-04-19 1. 002- Pay – Officers 140.00 16.70 123.30 2. 003- Pay – Staff 655.00 79.71 575.29 Will be utilized to incur the 3. 011-Dearness 89.00 7.80 81.20 expenditure towards Officers Allowance and staff Pay& other 4. 014- Other 136.00 14.98 121.02 allowances. Allowance 5. 020-Medical 4.00 0.47 3.53 allowance SUB TOTAL 1024.00 119.66 904.34 (Salary) 6. 021-Medical 15.00 0 15.00 Expenditure towards Medical Reimbursement Expenses of Officers/staff 7. 3000.00 13.06 2986.94 Will be utilized to incur the expenditure towards Home 015-Subsidiary Guards duty/Training/ expenses Parade/Ex-gratia and other allowances. 8. 30.00 0 30.00 Expenditure towards travelling 041- Travel allowances of Officers/staff and expenses Home Guards 9. 90.00 0 90.00 For Permanent advance and 051-General purchase of stationery/ expenses stamps/computer/Furniture etc. 10. 052-Telephone 53.00 0.20 52.80 For Telephone charges expenses 11. 071 – Building 50.00 0.92 49.08 Expenditure towards Building expenses Rent, water & Electricity charges. 12. 104- Contributions 5.00 0 5.00 Home Guards Benevolent Fund 13. 195 - Transport 90.00 0 90.00 Expenditure towards insurance expenses renewal POL charges/ Maintenance of Vehicles/purchase of new vehicles 14. 200-Maintenance 50.00 0 50.00 Expenditure towards Minor works of buildings 15. 221- Materials & 400.00 0 400.00 Expenditure towards uniform Supplies and Uniform articles. SUB TOTAL 3783.00 14.18 3768.82 (Non-Salary) Grand Total 4807.00 133.84 4673.16

BUDGET PERFORMANCE REPORT FOR THE YEAR 2020-21 2070-00-106-0-01- CIVIL DEFENSE (Rs. In Lakhs)

Performance Allotment SL Head of Account as on Balance Remarks

NO 30-04-19 1. 003- Pay – Staff 40.00 2.99 37.01 2. 011-Dearness 5.00 0.32 4.68 Allowance Will be utilized to incur the 3. 014- Other 11.00 0.66 10.34 expenditure towards pay and Allowance other allowances of staff 4. 020-Medical 1.00 0.01 0.99 allowance SUB TOTAL 57.00 3.98 53.02 (Salary) 5. 021-Medical 3.00 0 3.00 Will be utilized to incur the Reimbursement expenditure of Medical Expenses of staff 6. 015-Subsidiary 35.00 0 35.00 Will be utilized to incur the expenses expenditure of CD Volunteers duty/Training allowances. 7. 041- Travel 2.00 0 2.00 Expenditure towards expenses travelling allowances of staff & C.D. volunteers 8. 051-General 15.00 0.05 14.95 Expenditure towards expenses Telephone charges, Permanent Advance, stationery Furniture purchase etc., 9. 071 – Building 4.00 0.39 3.61 Expenditure Towards expenses Electricity & Water charges 10. 180- Machinery 9.00 0 9.00 Expenditure towards Purchase & Equipment of machinery &Equipments 11. 195 – Transport 15.00 0 15.00 Expenditure towards expenses Insurance renewal, Purchase/ Maintenance of Vehicles, & POL charges 12. 200 – 2.00 0 2.00 Expenditure towards Maintenance Maintenance of Recographer& Xerox machine 13. 221- Materials & 9.00 0 9.00 Expenditure towards Supplies Reflective Jackets, Uniform and other articles. SUB TOTAL 94.00 0.44 93.56 (Non-Salary) Grand Total 151.00 4.42 146.58

DETAILS OF BUDGET ALLOTMENT FOR THE YEAR 2020-21 4070-00-003-0-01 – PLAN 386 - Construction (Rs. in lakhs) Sl Head of Account Allotment Performance Balance No. 4070-00-003-0-01 – 386 - 1 Construction 152.00 - 152.00

Total 152.00 - 152.00

Note: Budget grants of Rs. 152.00 lakhs, allotted for the year 2020-21

1. On-going work of District Home Guards Office at Mandya (Estimate Cost Rs.152.00 lakhs) – Rs.35.00 Lakhs

2. On-going work of compound & dormitory for District Home Guards Office at Kolar (Estimate cost Rs. 64.60 lakhs) -Rs. 37.00 lakhs

3. Construction of compound, vehicle shed, Parade ground and Toilet for Men/women for Home guards office at Chikkaballapur (Estimate cost Rs. 91.00 lakhs -Rs. 25.00 lakhs

4. Construction of compound, vehicle shed and Dormitory for Home guards office at Dharwad (Estimate cost Rs. 88.50 lakhs) -Rs. 25.00 lakhs

5. Construction of Home Guards office at Chamarajnagar (Estimate cost Rs. 200.00 lakhs) -Rs. 30.00 lakhs

DEPARTMENT OF PROSECUTION AND GOVERNMENT LITIGATION

DEPARTMENT OF PROSECUTION AND GOVERNMENT LITIGATION BUDGET FOR THE YEAR OF 2020-2120. There are no Plan Scheme in this Department. The pay and allowances of officers/staff and office expenditure and other allowances are being drawn under the following Head of Account. 2014 - Administration of Justice 114 - Legal Advisors & Counsels 02 - Director of Prosecutions and Government Litigation,

Non-Plan ( Rs. In Lakhs) Sl.No. Head of Account Budget provision Total Expenditure for the year 2014-00-114-02 For the year 2017-18 (Up to November-2017) 2017-18 (In Rupees) 01 02 03 04 1. 002-Officers Salary 2008.00 13,69,73,688

2. 003-Staff Salary 1226.00 9,59,93,927.00

3. 004-Interium relief - -

4. 011-Dearness Allowance 1630.00 9,94,93,005.00

5. 014-Other Allowance 987.00 6,85,84,106.00

6. 020- Medical Allowance 6.00 5,15,720.00

7. 021- Medical re-imbursement 74.00 27,75,560.00

8. 034-Contract/Outsource 747.00 4,72,96,850.00

9. 041-Travel Expenses 43.00 4,80,649.00

10. 051-General Expenses 400.00 9,79,963.00

11 052-Telephone Charges 9.00 2,82,675.00

12. 053-Office Furniture Purchasing 3.00 3,130.00

13. 059-Other Expenditure 325.00 00.00

14. 071-Building Expenses 114.00 36,30,070.00

15. 101-Grants in Aid - -

16. 103-Grant in Aid (General) 7.00 - 17. 180-Machinery and Equipments 1.00 - 18 195-Transport Expenses 25.00 5,01,915.00

TOTAL 7605.00 45,75,11,348.00

BUDGET ESTIMATE FOR THE YEAR OF 2018-2019 46

2014-Administration of Justice 114-Legal Advisors & Counsels 02-Director of Prosecutions and Government Litigation, Non-Plan Sl.No. Head of Account Budget For the year Remarks 2014-00-114-02 2018-2019(In lakhs) 01 02 03 04 1) 002-Officers Salary - The information shown in the statement 2) 003-Staff Salary - regarding 2018-19 budget from sl no.1 to 5 3) 011-Dearness Allowance - is obtained from HRMS 4) 014-Other Allowance section and prepared the - estimation by the 5) 020- Medical Allowance Adminisrtation - department. 6) 021- Medical re-imbursement 120.00 - 7) 034-Contract Outsource (15,29,95,416.00) - 180.00 8) 041-Travel Expenses 55.00 -

9) 051-General Expenses 376.00 -

10) 052-Telephone Charges 110.00 -

11) 053-Office Furniture Purchasing 80.00 -

12) 059-Other Expenditure 500.00 -

13) 071-Building Expenses 150.00 -

14) 101-Grants in Aid - -

15) 103-Grants in Aid (General) 20.00 - 16) 180-Machinery and - 0.00 Equipments 17) 195-Transport Expenses 50.00 -

TOTAL 1,641.00 -

DEPARTMENT OF SAINIK WELFARE AND RESETTLEMENT

GOVERNMENT OF KARNATAKA DEPARTMENT OF SAINIK WELFARE & RESETTLEMENT ADVANCE PERFORMANCE REPORT : 2020-21 Department of Sainik Welfare & Resettlement is a minor Department. It is operating the following heads of accounts :-

DIRECTORATE

(a) 2235-60-200-1-01 - Establishment charges

(b) 2235-60-200-1-01 (103) - Grant –in-Aid

(d) 2235-60-200-1-99 - Various Financial Assistance and Grants

(e) 2235-60-200-1-06 - Financial Aid to Paraplegic Centre, Kirkee

(f) 2235-60-200-1-11-015- Pre-recruitment Training

(g) 2235-60-200-1-12(103)-National Military Memorial Management Trust

(h) 4225-60-800-2-01 - For construction of Sainik Rest House, Office, Officers and Staff Quarters

DISTRICT OFFICES

(i) 2235-60-200-2-01 - Establishment Charge PLAN Project Name and Year of commencement of the project: Construction of Rest House (Aramgarh) 2020-21

(a) Budget Head : 4535-60-800-2-01(Project Plan) (b) If plan, the Centre and : 00 : 100(State) State share is (c) Objective of the programme/ : Details are given below: Project/scheme

SNo Place Subject/Plan Amount To construction Compound Wall in Mysore site 01. Mysore No 60 allotted from govt for staff Qutrs 38.00 (1) Replace 2 doors for Boys hostel. (2) Purchas of 2000ltrs 4 tanks.

02. Karwar (3) To Provide Paver Blocks from office to 04.75 military boys hostel. (4) To Construct Shed for govt Vehicles. 03. Shivamogga Riper and Renovation of sainik office 05.00 04. Mangalore Riper and Renovation of SRH 03.50 05. bagalkot Riper and Renovation of sainik office 04.00 06. Madikeri Riper and Renovation of SRH 03.75 Total 21.00

2235-60-200-1-01 Directorate 83.20 - 83.20 2235-60-200-1-01 Directorate - 0 0 (103) Grant-in-Aid 2235-60-200-1-06 Directorate - 2.00 2.00 (Paraplegic) 2235-60-200-1- 11(015) Directorate - 25.76 25.76 Pre-Rect Trg 2017-18 2235-60-200-1- 12(103) Directorate - 33.00 33.00 NMM Trust 2235-60-200-1-99 Directorate - 480.94 480.94 (Grants) 2075-00-104-0- 05(015) Directorate - 0.20 0.02 Ash Award to TA Pers 2235-60-200-2-01(Est Districts 332.76 - 332.76 Expenditure) 49.70 4235-60-800-2-01(13) Directorate - 49.70 Major Works

2235-60-200-1-01 (Est Directorate 86.28 Expenditure) 86.28 2235-60-200-1-01 Directorate 0 0 (103) (Grant-in-Aid) 2235-60-200-1-06 Directorate 2.00 2.00 (104) (Paraplegic) 2235-60-200-1-11 (015) (Pre-Rect Directorate 7.98 7.98 2018-19 Training) 2235-60-200-1-12 Directorate 57.00 57.00 (103) (NMM Trust) 2235-60-200-1-99 Directorate 315.41 315.41 (Grants) 2075-00-104-0-05 (015) (Cash Award to Directorate 0 0 TA Pers) 2235-60-200-2-01 (Est Districts 369.81 369.81 Expenditure) 4235-60-800-2-01 Directorate 138.00 138.00 (139) Major Works 52

PERFORMANCE Activities and achievements and also the benefits extended to ex-servicemen by the department during the current year 2018-19 are as under:- Ser Benefits No of Amount No Beneficiaries Rs P 1. Battle Casualty Cases/Disabled Soldiers (a) Ex-gratia 2 5,05,000.00 (b) Cash in lieu of Land Grant 1 100,000.00 (c) Cash in lieu of House Grant 4 13,50,000.00 2. Spectacle Allowance 13 6,600.00 3. Spot Financial Assistance 1 2000.00 4. Book Grant 25 3850.00 5. Annual Relief Grant 529 21,16,000.00 6. Death Relief Grant 828 33,12,000.00 7. Scholarship (a) General Thimmayya Merit Scholarship 52 31,250..00 (b) Scholarship to wards of non pensioners 66 1,28,900.00 ESM (c) Scholarship to wards of Ex-servicemen 3909 1,01,21,018.00 hailing from Karnataka (from class 1 to Degree level) 8. War Award/Cash Award to Gallantry/Non Gallantry Award Winners (a) War Award 26 25950.00 (b) Cash Grant/Annuity to Gallantry/Non 176 13,17,200.00 Gallantry Award Winners (c) Territorial Medal Winners 0 0 (d) Honorarium to World War II Veterans 2606 1,84,87,168.00 9. Financial Assistance to paraplegic centre in 2 2,00,000.00 respect of completely disabled soldiers in Paraplegic Centre at Kirkee, Pune. 10. Application Recommended for Free Bus Passes to 10 - War Widows/Dependant family members of Battle Casualty Cases

11. Pre-recruitment Training/Rally (a) Number of Recruitment Rallies 01 7,98,330.00 Conducted (b) Number of Pre-Recruitment Training - - Conducted 12. Number of Application for House Tax 1281 - Exemption Recommended 13. Diet Allowances to Boys & Girls Hostels (Number of Inmates) Boys – 70, Girls - 20 47 5,57,000.00

PLAN Project Name and Year of commencement of the project : 2018-19

Construction and maintenance of Staff Quarters, Office building ,Rest House, Military Boys and Girls Hostels, and Purchase of land for District office etc.

(a) Budget Head : 4235-60-800-2-01 (Project Plan).

(b) If plan, the Centre and : 0 : 100 State share is

Amt yet to be S/No Amt released Total Amt Subject Remarks released Construction of 6 21,6000/- 1. 21,60,000/- 21,60,000/- Bath Rooms in grils KSPHC hostel Darwad Construction of 01 visitor Room and 02 1,64,000/- 2. 16,40,000/- 16,40,000/- Bath Room 01 Man KSPHC and 01 Women Belgaum. Nirmithi Repair and 3 Madikeri 10,10,000/- 10,10,000/- Renovation of SRH 10,10000. Madikeri. KSPHC Repair to Compound 4. 71,000/- 7,10,000/- 7,10,000/- Wall to Boys Hostel Vijayapura KSPHC Repair to Joint 5. 2,80,000/- 2,80,000/- 2,80,000/- Director Residence Belagavi. NMM Maintenance and 6. 1,00,00,000.00/- 1,00,00,000.00/- 1,00,00,000.00/- Maintain of National Military Memorial (Construction Total Release 1,38,00,000.00/-

1.58.00.000.00/- Maintenance 20,00,000.00/-)

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Govt. Press, Vikasa Soudha Unit, Bengaluru, W.D. 794 200 Copys / P7