ULB-English 2012-13

Government of Karnataka

BUDGET ALLOCATION FOR URBAN LOCAL BODIES

2012-13

(As Presented to the Legislature in March 2012) MAPING OF SCHEME AND OBJECT HEAD Sl. No. Scheme Object Head Object Code 12 4 5 Salary 001 Pensionary Benefit 251 Debt Servicing 240 1 Entry Tax Devolution Maintenance 200 General Expenses 051 Grants for Creation of Capital Assets 032 Other Expenses 059 2 Other Devolution Grants for Creation of Capital Assets 032 3 Chief Minmister`s Nagarottana Yojana Grants for Creation of Capital Assets 032 Grants for Creation of Capital Assets 032 4 Jnnurm Subsidy 106 Other Expenses 059 Grants for Creation of Capital Assets 032 Subsidy 106 5 SJSRY Salary 001 Other Expenses 059 6 Rajiv Awas Yojana Other Expenses 059 Grant‐in‐Aid 101 7 13th Finance Commission Grants Roads 172 Grants for Creation of Capital Assets 032

Page 1 ABSTRACT (Rs. in Lakhs) Sl. Scheme Head of Scheme Name State Center Grand Total No. Account Plan Non Plan Total Plan Non Plan Total Entry Tax Devolution to City 1 3604‐00‐191‐1‐00 123489.50 123489.50 0.00 123489.50 Corporation 2 Entry Tax Devolution to CMC and TMC 3604‐00‐192‐1‐00 55316.27 55316.27 0.00 55316.27 Entry Tax Devolution to Town 3 3604‐00‐193‐1‐00 7628.29 7628.29 0.00 7628.29 Panchayat and NAC 4 Other Devolution to City Corporation 3604‐00‐191‐2‐00 36228.05 36228.05 0.00 36228.05

5 Other Devolution to CMC and TMC 3604‐00‐192‐2‐00 49992.52 49992.52 0.00 49992.52 Other Devolution to Town Panchayat 6 3604‐00‐193‐2‐00 14845.40 14845.40 0.00 14845.40 and NAC Mukhya Manthri Nagarottana Yojana 7 3604‐00‐191‐3‐00 63612.00 63612.00 0.00 63612.00 to City Corporation Mukhya Manthri Nagarottana Yojana 8 3604‐00‐192‐3‐00 24795.69 24795.69 0.00 24795.69 to CMC and TMC Mukhya Manthri Nagarottana Yojana 9 3604‐00‐193‐3‐00 1592.31 1592.31 0.00 1592.31 to Town Panchayat and NAC 10 JNNURM 3604‐00‐191‐4‐00 75050.00 75050.00 0.00 75050.00

11 SJSRY Scheme for City Corporation 3604‐00‐191‐5‐00 597.83 597.83 1195.66 1195.66 1793.49

12 SJSRY Scheme for CMC and TMC 3604‐00‐192‐5‐00 1496.81 1496.81 2993.62 2993.62 4490.43 SJSRY Scheme for Town Panchayat and 13 3604‐00‐193‐5‐00 238.69 238.69 477.39 477.39 716.08 NAC 14 Rajiv Awas Yojana 3604‐00‐191‐6‐00 10000.00 10000.00 0.00 10000.00

Page 2 State Center Sl. Scheme Head of Scheme Name Grand Total No. Account Plan Non Plan Total Plan Non Plan Total

XIII Finance Commission Grant ‐ City 15 3604‐00‐191‐7‐00 0.00 13000.00 26289.77 39289.77 39289.77 Corporation XIII Finance Commission Grant ‐ CMC 16 3604‐00‐192‐7‐00 0.00 12479.82 12479.82 12479.82 and TMC XIII Finance Commission Grant ‐ Town 17 3604‐00‐193‐7‐00 0.00 3622.42 3622.42 3622.42 Panchayat and NAC XIII FCG ‐ Maintenance of Roads and 18 3054‐01‐191‐7‐00 4970.00 4970.00 0.00 4970.00 Bridges ‐ City Corporation XIII FCG ‐ Maintenance of Roads and 19 3054‐01‐192‐7‐00 4170.10 4170.10 0.00 4170.10 Bridges ‐ CMC and TMC XIII FCG ‐ Maintenance of Roads and 20 3054‐01‐193‐7‐00 634.90 634.90 0.00 634.90 Bridges ‐ Town Panchayat and NAC Total 177383.33 297275.02 474658.35 17666.67 42392.00 60058.67 534717.02

Page 3

ENTRY TAX DEVOLUTION

Page 3 1: Entry Tax Devolution

Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Sl. Scheme Head of Salary Creation of Maintenance Scheme Name Expenses Expenses Servicing Benefit Total No. Account Capital Assets 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 145678910112 3 Entry Tax Devolution to 1 3604‐00‐191‐1‐00 50880.29 9759.65 732.76 50.00 23879.91 37508.93 677.95 123489.50 City Corporation Entry Tax Devolution to 2 3604‐00‐192‐1‐00 33347.97 0.00 0.00 0.00 20408.20 0.00 1560.10 55316.27 CMC and TMC

Entry Tax Devolution to 3 3604‐00‐193‐1‐00 5249.48 0.00 0.00 0.00 2128.50 0.00 250.31 7628.29 Town Panchayat and NAC

Total 89477.75 9759.65 732.76 50.00 46416.61 37508.93 2488.36 186434.05

Page 4 Entry Tax Devolution to City Corporation Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District CodeName of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 3604‐00‐191‐1‐00 1 General 51 General General 13456.63 9759.65 732.76 50.00 0.00 37508.93 116.20 61624.17 2 Bangalore Urban 18 Bangalore CC 17403.47 8133.57 0.00 25537.04 3 Davanagere 13 Davanagere CC 1325.34 992.46 68.54 2386.34 4 Mysore 23 Mysore CC 4268.30 3964.10 255.83 8488.23 5 Dakshina Kannada 21 Mangalore CC 2156.43 2272.60 95.56 4524.59 6 Dharwad 08 Hubli Dharwad CC 6109.54 2856.57 0.00 8966.11 7 Belgaum 01 Belgaum CC 2828.96 2292.31 0.00 5121.27 8 Gulbarga 25 Gulbarga CC 1701.79 2624.78 93.81 4420.38 9 Bellary 11 Bellary CC 1629.84 743.52 48.01 2421.37 Total 50880.29 9759.65 732.76 50.00 23879.91 37508.93 677.95 123489.50

Page 5 Entry Tax Devolution to CMC and TMC Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Sl. No. District Name District Code Name of the ULB Category Salary Creation of Capital Maintenance Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 3604‐00‐192‐1‐00 1 02 Bagalkote CMC 437.68 148.31 19.36 605.35 2 02 Ilkal CMC 359.58 249.26 10.89 619.73 3 02 Jamakhandi CMC 268.71 190.36 9.00 468.07 4 02 Rabakavi‐Banahatti CMC 377.24 211.92 11.92 601.07 5 02 Badami TMC 145.83 51.16 3.95 200.94 Bagalkote 6 02 Guledagudda TMC 160.00 69.98 4.27 234.25 7 02 Mahalingapura TMC 157.32 53.74 4.96 216.01 8 02 Mudhol TMC 152.98 40.83 4.56 198.37 9 02 Terdal TMC 134.67 22.32 2.91 159.89 02Sub‐Total 2194.00 1037.87 71.83 3303.70 10 29 Doddaballapur CMC 297.84 148.76 15.59 462.19 11 29 Devanahalli TMC 150.95 65.27 4.73 220.96 12 29 Hoskote TMC 155.45 124.32 8.02 287.79 Bangalore Rural 13 29 Nelamangala TMC 137.38 86.83 5.62 229.84 14 29 Vijayapura TMC 148.84 87.29 5.29 241.42 29Sub‐Total 890.47 512.48 39.25 1442.20 15 18 Anekal TMC 113.06 131.31 7.90 252.27 Bangalore Urban 18Sub‐Total 113.06 131.31 7.90 252.27

Page 6 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District CodeName of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 16 01 Gokak CMC 373.66 146.04 12.78 532.48 17 01 Nippani CMC 338.64 121.44 16.70 476.78 18 01 Athani TMC 170.74 97.15 6.01 273.90 19 01 Bylahongala TMC 221.74 140.72 7.13 369.59 20 01 Chikkodi TMC 215.67 146.18 7.07 368.92 Belgaum 21 01 Mudalgi TMC 151.31 35.22 3.38 189.91 22 01 Ramadurga TMC 181.80 49.03 7.03 237.86 23 01 Sankeshwar TMC 166.11 183.68 5.34 355.12 24 01 Saundatti TMC 197.45 84.70 7.41 289.56 01Sub‐Total 2017.11 1004.16 72.85 3094.11 25 11 Hospet CMC 711.72 188.99 32.03 932.75 26 11 Hoovinahadagali TMC 144.25 25.20 4.03 173.48 27 11 Kampli TMC 160.69 45.69 5.31 211.69 Bellary 28 11 Sandoor TMC 145.62 103.98 2.93 252.53 29 11 Siraguppa TMC 183.26 52.68 3.98 239.91 11Sub‐Total 1345.53 416.55 48.28 1810.36 30 04 Basavakalyan CMC 415.01 131.62 30.98 577.60 31 04 Bidar CMC 676.31 420.18 50.25 1146.74 32 04 Bhalki TMC 146.76 64.21 10.54 221.51 Bidar 33 04 Chitaguppa TMC 147.37 25.81 1.88 175.06 34 04 Humnabad TMC 175.76 168.71 3.65 348.12 04Sub‐Total 1561.21 810.52 97.29 2469.02

Page 7 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 35 03 Bijapur CMC 724.47 1249.01 53.64 2027.11 36 03 Basavana‐Bagewadi TMC 154.53 168.19 5.23 327.95 37 03 Indi TMC 148.67 78.49 3.69 230.85 38Bijapur 03 Muddebihal TMC 140.12 74.32 10.11 224.55 39 03 Sindhagi TMC 130.10 69.98 3.99 204.08 40 03 Talikote TMC 95.85 60.02 4.23 160.10 03Sub‐Total 1393.75 1700.01 80.89 3174.64 41 24 Chamarajanagar CMC 316.13 330.01 23.29 669.43 42 24 Kollegal CMC 166.85 107.93 12.19 286.97 Chamarajnagar 43 24 Gundlupete TMC 93.05 183.07 6.53 282.65 24Sub‐Total 576.03 621.02 42.00 1239.05 44 28 Chikkaballapur CMC 309.34 160.75 11.05 481.15 45 28 Chintamani CMC 356.78 224.66 11.07 592.51 46 28 Bagepalli TMC 153.44 67.55 3.22 224.21 Chikkaballapur 47 28 Gowribidanur TMC 189.33 70.28 6.32 265.93 48 28 Shidlaghatta TMC 143.71 82.58 6.05 232.34 28Sub‐Total 1152.61 605.83 37.71 1796.14 49 16 Chikkamagalur CMC 478.40 240.00 23.53 741.93 50 16 Birur TMC 143.53 42.66 5.50 191.69 51Chikkamagalur 16 Kadur TMC 175.93 79.39 7.01 262.33 52 16 Tarikere TMC 181.42 83.49 8.01 272.92 16Sub‐Total 979.29 445.53 44.06 1468.88

Page 8 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No.District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 53 12 Chitradurga CMC 657.91 394.23 48.81 1100.95 54 12 Challakere TMC 236.38 76.81 10.35 323.55 55Chitradurga 12 Hiriyur TMC 209.72 69.38 11.40 290.50 56 12 Hosadurga TMC 159.36 49.18 5.22 213.76 12Sub‐Total 1263.37 589.60 75.78 1928.75 57 21 Bantwal TMC 146.28 91.53 2.36 240.18 58 21 Mudbidre TMC 154.05 93.51 2.46 250.02 59Dakshina Kannada 21 Puttur TMC 162.44 177.16 5.93 345.52 60 21 Ullal TMC 147.27 65.27 2.94 215.48 21Sub‐Total 610.04 427.47 13.69 1051.20 61 13 Harihar CMC 405.73 145.73 17.45 568.91 62Davanagere 13 Harapanahalli TMC 165.54 110.21 7.03 282.78 13Sub‐Total 571.27 255.94 24.48 851.69 63 08 Annigeri TMC 151.88 31.88 10.71 194.47 64Dharwad 08 Navalagunda TMC 137.21 34.76 4.19 176.16 08Sub‐Total 289.09 66.64 14.90 370.63 65 07 Gadag‐Betageri CMC 858.22 662.00 49.14 1569.37 66 07 Gajendragada TMC 161.88 50.40 11.55 223.83 67 07 Lakshmeshwara TMC 193.37 69.83 5.86 269.06 68Gadag 07 Mundargi TMC 191.98 22.92 14.11 229.02 69 07 Naragunda TMC 157.15 42.96 11.55 211.65 70 07 Ron TMC 171.61 22.77 4.57 198.94 07Sub‐Total 1734.20 870.88 96.78 2701.86

Page 9 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 71 25 Shahabad CMC 304.91 18.22 10.67 333.80 72 25 Aland TMC 202.75 59.96 16.32 279.04 73 25 Chittapura TMC 87.93 32.48 6.18 126.60 Gulbarga 74 25 Sedam TMC 151.42 47.97 3.40 202.79 75 25 Wadi TMC 146.68 11.84 3.55 162.07 25Sub‐Total 893.70 170.47 40.13 1104.30 76 20 Hassan CMC 684.56 518.24 33.30 1236.10 77 20 Arasikere TMC 200.24 78.94 10.43 289.61 78 20 Belur TMC 141.62 206.29 3.37 351.28 79Hassan 20 Channarayapatna TMC 209.18 103.22 7.41 319.82 80 20 Holenarasipura TMC 159.32 130.86 7.42 297.59 81 20 Sakaleshpura TMC 165.38 66.03 5.76 237.18 20Sub‐Total 1560.30 1103.59 67.69 2731.58 82 10 Haveri CMC 365.09 176.24 9.88 551.21 83 10 Ranebennur CMC 413.46 272.48 15.71 701.65 84 10 Bankapura TMC 151.79 23.53 2.25 177.57 85 10 Byadagi TMC 159.44 97.66 5.04 262.14 Haveri 86 10 Hanagal TMC 305.25 59.65 3.78 368.68 87 10 Savanoor TMC 168.86 63.00 7.13 238.98 88 10 Shiggaon TMC 155.00 26.87 5.41 187.28 10Sub‐Total 1718.89 719.44 49.19 2487.52 89 Kodagu 22 Madikeri CMC 280.24 108.23 9.17 397.64 22Sub‐Total 280.24 108.23 9.17 397.64

Page 10 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 90 27 Kolar CMC 684.35 348.83 16.50 1049.68 91 27 Robertsonpet (KGF) CMC 318.32 411.22 15.61 745.15 92 27 Bangarpet TMC 145.63 128.72 10.41 284.76 93Kolar 27 Malur TMC 110.47 136.17 7.72 254.36 94 27 Mulbagilu TMC 195.69 159.08 8.11 362.89 95 27 Srinivasapura TMC 152.87 166.67 3.31 322.86 27Sub‐Total 1607.33 1350.70 61.66 3019.69 96 06 Gangavathi CMC 268.28 125.24 12.50 406.01 97 06 Koppal CMC 363.36 165.62 10.39 539.36 Koppal 98 06 Kustagi TMC 207.66 13.82 12.30 233.77 06Sub‐Total 839.29 304.67 35.18 1179.14 99 19 Mandya CMC 481.61 377.98 21.84 881.43 100 19 K.R.Pet TMC 151.93 60.12 3.10 215.15 101 19 Maddur TMC 144.55 65.12 5.98 215.65 Mandya 102 19 Malavalli TMC 104.29 264.13 5.97 374.40 103 19 Srirangapatna TMC 152.72 97.15 4.90 254.77 19Sub‐Total 1035.11 864.50 41.78 1941.39 104 23 Bannur TMC 158.45 68.62 4.54 231.61 105 23 Hunsur TMC 168.44 122.35 7.04 297.84 106Mysore 23 K.R.Nagar TMC 180.17 164.55 6.58 351.30 107 23 Nanjangud TMC 173.17 113.89 12.47 299.54 23Sub‐Total 680.24 469.41 30.64 1180.29

Page 11 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No.District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 108 05 Raichur CMC 1002.57 720.60 72.96 1796.13 109 05 Sindhanur CMC 392.71 57.68 9.54 459.94 110 05 Devadurga TMC 120.68 35.22 6.15 162.05 Raichur 111 05 Lingasagur TMC 112.93 59.20 5.72 177.85 112 05 Manvi TMC 133.50 74.69 11.12 219.31 05Sub‐Total 1762.39 947.40 105.49 2815.28 113 30 Channapatna CMC 185.46 198.70 13.02 397.19 114 30 Ramnagara CMC 206.05 174.88 14.89 395.82 115Ramanagara 30 Kanakapura TMC 213.15 261.25 10.30 484.69 116 30 Magadi TMC 97.27 160.46 6.32 264.05 30Sub‐Total 701.93 795.29 44.54 1541.76 117 14 Bhadravathi CMC 621.18 304.21 45.09 970.47 118 14 Sagar CMC 169.27 113.85 12.37 295.49 119Shimoga 14 Shimoga CMC 838.33 830.19 61.43 1729.96 120 14 Shikaripura TMC 131.69 82.28 9.37 223.34 14Sub‐Total 1760.47 1330.53 128.27 3219.27 121 17 Tumkur CMC 425.68 709.51 28.83 1164.02 122 17 Sira CMC 156.02 114.16 7.37 277.55 123 17 Tiptur CMC 239.20 138.14 17.37 394.70 124 17 Chikkanayakanahalli TMC 171.61 114.92 6.35 292.87 Tumkur 125 17 Kunigal TMC 82.61 73.32 3.65 159.58 126 17 Madhugiri TMC 194.18 47.51 7.60 249.30 127 17 Pavagada TMC 143.11 90.48 10.00 243.58 17Sub‐Total 1412.41 1288.02 81.17 2781.60 128 15 Udupi CMC 181.32 329.25 13.10 523.68 129 15 Karkala TMC 96.31 50.85 6.62 153.78 Udupi 130 15 Kundapur TMC 156.34 39.62 4.74 200.70 15Sub‐Total 433.97 419.73 24.46 878.16

Page 12 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No.District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 131 09 Dandeli CMC 304.90 136.62 14.52 456.04 132 09 Karwara CMC 334.03 289.03 12.79 635.85 133 09 Sirsi CMC 341.25 164.86 10.91 517.02 Uttara Kannada 134 09 Bhatkal TMC 167.48 56.47 5.20 229.16 135 09 Kumta TMC 153.62 154.08 7.79 315.49 09Sub‐Total 1301.29 801.05 51.22 2153.56 136 26 Yadgiri CMC 352.02 87.13 10.53 449.68 137 26 Shahapur TMC 162.58 36.59 6.22 205.39 Yadgiri 138 26 Shorapur TMC 154.77 115.68 5.08 275.52 26Sub‐Total 669.37 239.39 21.83 930.59 Total 33347.97 20408.20 1560.10 55316.27

Page 13 Entry Tax Devolution to Town Panchayat and NAC Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 3604‐00‐193‐1‐00 1 02 Bilagi TP 74.94 39.47 2.66 117.06 2 02 Hunagund TP 75.55 17.30 3.37 96.21 Bagalkote 3 02 Kerur TP 95.83 38.86 4.16 138.85 02Sub‐Total 246.31 95.63 10.18 352.13 4 01 Hukkeri TP 86.08 22.32 2.50 110.89 5 01 Khanapura TP 103.42 40.68 3.87 147.97 6 01 Konnur TP 91.26 27.93 2.41 121.60 7 01 Kudachi TP 84.46 21.41 2.04 107.91 Belgaum 8 01 Raibagh TP 80.21 19.43 5.60 105.24 9 01 Sadalga TP 124.66 57.99 4.95 187.60 10 01 Gokak Falls NAC 10.67 0.00 0.26 10.93 01Sub‐Total 580.76 189.75 21.63 792.14 11 11 Kamalapura TP 63.49 23.22 4.28 90.99 12 11 Kottur TP 82.94 74.54 4.00 161.48 13Bellary 11 Kudligi TP 90.93 38.26 3.22 132.40 14 11 Tekkalakote TP 86.68 16.54 0.94 104.16 11Sub‐Total 324.04 152.56 12.44 489.04 15 04 Aurad TP 80.54 32.64 2.42 115.59 Bidar 04Sub‐Total 80.54 32.64 2.42 115.59 16 24 Hanur TP 48.62 13.51 3.24 65.37 17Chamarajnagar 24 Yelandur TP 54.12 20.94 3.56 78.63 24Sub‐Total 102.74 34.45 6.81 144.00 18 28 Gudibande TP 79.25 11.99 1.11 92.35 Chikkaballapur 28Sub‐Total 79.25 11.99 1.11 92.35

Page 14 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 19 16 Koppa TP 70.28 25.50 3.01 98.79 20 16 Mudigere TP 61.82 49.49 2.64 113.95 21 16 N.R.Pura TP 65.17 23.84 2.19 91.20 Chikkamagalur 22 16 Sringeri TP 65.43 10.47 1.79 77.69 23 16 Kuduremukha NAC 0.00 0.00 0.00 0.00 16Sub‐Total 262.71 109.30 9.62 381.62 24 12 Holalkere TP 73.87 17.91 2.86 94.64 25Chitradurga 12 Molakalmuru TP 46.60 32.33 1.86 80.79 12Sub‐Total 120.47 50.24 4.72 175.43 26 21 Belthangadi TP 60.67 25.81 1.60 88.07 27Dakshina Kannada 21 Mulki TP 61.11 34.46 1.67 97.24 28 21 Sullia TP 51.21 42.81 1.31 95.33 21Sub‐Total 172.99 103.08 4.58 280.65 29 13 Channagiri TP 81.07 29.15 3.87 114.09 30 13 Honnali TP 71.60 46.15 3.23 120.97 Davanagere 31 13 Jagalur TP 79.66 23.38 4.10 107.13 13Sub‐Total 232.33 98.67 11.19 342.19 32 08 Alnavar TP 60.65 29.15 4.11 93.92 33 08 Kalghatagi TP 64.13 22.62 2.10 88.85 Dharwad 34 08 Kundgol TP 68.56 9.26 2.51 80.33 08Sub‐Total 193.35 61.03 8.72 263.09 35 07 Mulgunda TP 69.99 44.18 2.50 116.67 36 07 Naregal TP 89.88 21.86 6.37 118.11 Gadag 37 07 Shirahatti TP 380.55 11.84 29.69 422.07 07Sub‐Total 540.42 77.87 38.56 656.84

Page 15 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 38 25 Afzalpura TP 53.85 20.65 2.40 76.90 39 25 Chincholi TP 63.25 28.24 5.54 97.03 40Gulbarga 25 Jewargi TP 71.12 28.69 2.48 102.29 41 25 Shahbad NAC 27.78 0.00 1.00 28.78 25Sub‐Total 215.99 77.57 11.42 304.99 42 20 Alur TP 58.15 17.01 2.39 77.55 43Hassan 20 Arakalgud TP 82.93 76.66 3.87 163.46 20Sub‐Total 141.08 93.67 6.26 241.01 44 10 Hirekerur TP 68.13 43.71 2.55 114.39 Haveri 10Sub‐Total 68.13 43.71 2.55 114.39 45 22 Kushalnagara TP 65.35 6.68 2.25 74.28 46 22 Somvarpet TP 93.59 43.11 2.85 139.55 Kodagu 47 22 Virajpet TP 97.55 35.67 5.03 138.26 22Sub‐Total 256.49 85.46 10.14 352.09 48 06 Yelburga TP 67.50 17.91 4.44 89.85 Koppal 06Sub‐Total 67.50 17.91 4.44 89.85 49 19 Nagamangala TP 68.76 35.83 2.69 107.27 50Mandya 19 Pandavapura TP 72.65 52.22 3.25 128.12 19Sub‐Total 141.40 88.04 5.94 235.39 51 23 H.D.Kote TP 39.70 26.41 2.41 68.52 52 23 Piriyapatna TP 65.86 54.49 5.10 125.45 53Mysore 23 Sargur TP 50.93 23.53 3.27 77.73 54 23 T.Narasipura TP 86.71 29.91 5.95 122.57 23Sub‐Total 243.20 134.34 16.73 394.27 55 05 Mudgal TP 52.07 15.63 3.40 71.10 56Raichur 05 Hatti Gold Mines NAC 9.56 0.00 0.00 9.56 05Sub‐Total 61.63 15.63 3.40 80.66

Page 16 Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Salary Creation of Capital Maintenance Sl. No. District Name District Code Name of the ULB Category Assets Expenses Expenses Servicing Benefit Total 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1 2 3 4 56 7 89101112 13 57 14 Hosanagara TP 57.23 14.11 3.82 75.16 58 14 Kargal TP 63.60 15.18 4.55 83.34 59 14 Shiralakoppa TP 102.83 27.32 7.40 137.55 Shimoga 60 14 Soraba TP 51.98 32.03 3.35 87.36 61 14 Thirthahalli TP 52.10 53.13 3.42 108.65 14Sub‐Total 327.73 141.78 22.55 492.06 62 17 Gubbi TP 75.15 30.21 3.28 108.64 63 17 Koratagere TP 65.73 40.38 4.25 110.35 Tumkur 64 17 Turuvekere TP 48.68 23.22 3.07 74.96 17Sub‐Total 189.55 93.81 10.59 293.95 65 15 Saligrama TP 53.57 12.14 3.70 69.41 Udupi 15Sub‐Total 53.57 12.14 3.70 69.41 66 09 Ankola TP 69.44 13.51 2.38 85.33 67 09 Haliyala TP 84.43 102.31 2.96 189.70 68 09 Honnavara TP 74.50 37.64 3.54 115.69 69Uttara Kannada 09 Mundgod TP 81.07 52.98 3.31 137.35 70 09 Siddapura TP 72.36 31.57 2.09 106.02 71 09 Yellapura TP 85.82 33.24 3.13 122.19 09Sub‐Total 467.62 271.25 17.41 756.28 72 26 Gurmitkal TP 77.18 35.98 3.21 116.37 73Yadgiri 26 Bheemarayanagudi NAC 2.50 0.00 0.00 2.50 26Sub‐Total 79.68 35.98 3.21 118.87 Total 5249.48 2128.50 250.31 7628.29

Page 17 1: Entry Tax Devolution Non Plan Rs. In Lakhs Grants for General Other Debt Pensionary Sl. Scheme Head of Salary Creation of Maintenance Scheme Name Expenses Expenses Servicing Benefit Total No. Account Capital Assets 001 032 051 059 200 240 251 Amount Amount Amount Amount Amount Amount Amount Amount 1456789101123 Entry Tax Devolution to 1 3604‐00‐191‐1‐00 50880.29 9759.65 732.76 50.00 23879.91 37508.93 677.95 123489.50 City Corporation Entry Tax Devolution to 2 3604‐00‐192‐1‐00 33347.97 0.00 0.00 0.00 20408.20 0.00 1560.10 55316.27 CMC and TMC

Entry Tax Devolution to 3 3604‐00‐193‐1‐00 5249.48 0.00 0.00 0.00 2128.50 0.00 250.31 7628.29 Town Panchayat and NAC

Total 89477.75 9759.65 732.76 50.00 46416.61 37508.93 2488.36 186434.05

Page 18

OTHER DEVOLUTION

Page 18 2 : Other Devolution Non Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Capital Assets 032 Amount 1 234 Other Devolution to City 1 3604‐00‐191‐2‐00 36228.05 Corporation Other Devolution to CMC and 2 3604‐00‐192‐2‐00 49992.52 TMC Other Devolution to Town 3 3604‐00‐193‐2‐00 14845.40 Panchayat and NAC Total 101065.96

Page 19 Other Devolution to City Corporation Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐191‐2‐00 1 General 51 General General 2000.00 2 Bangalore Urban 18 Bangalore CC 20750.19 3 Davanagere 13 Davanagere CC 1844.42 4 Mysore 23 Mysore CC 2665.33 5 Dakshina Kannada 21 Mangalore CC 1918.37 6 Dharwad 08 Hubli Dharwad CC 2479.56 7 Belgaum 01 Belgaum CC 1582.90 8 Gulbarga 25 Gulbarga CC 1520.05 9 Bellary 11 Bellary CC 1467.23 Total 36228.05

Page 20 Other Devolution to CMC and TMC Non Plan Rs. In Lakhs Sl. No.District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐192‐2‐00 1 02 Bagalkote CMC 616.06 2 02 Ilkal CMC 329.89 3 02 Jamakhandi CMC 362.66 4 02 Rabakavi‐Banahatti CMC 390.66 5 02 Badami TMC 207.68 Bagalkote 6 02 Guledagudda TMC 236.96 7 02 Mahalingapura TMC 267.00 8 02 Mudhol TMC 324.21 9 02 Terdal TMC 215.83 02Sub‐Total 2950.95 10 29 Doddaballapur CMC 364.77 11 29 Devanahalli TMC 333.68 12 29 Hoskote TMC 320.03 Bangalore Rural 13 29 Nelamangala TMC 192.25 14 29 Vijayapura TMC 332.09 29Sub‐Total 1542.82 15 18 Anekal TMC 274.05 Bangalore Urban 18Sub‐Total 274.05

Page 21 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 16 01 Gokak CMC 436.95 17 01 Nippani CMC 341.33 18 01 Athani TMC 281.67 19 01 Bylahongala TMC 302.61 20 01 Chikkodi TMC 237.33 Belgaum 21 01 Mudalgi TMC 296.60 22 01 Ramadurga TMC 233.50 23 01 Sankeshwar TMC 292.42 24 01 Saundatti TMC 359.98 01Sub‐Total 2782.39 25 11 Hospet CMC 780.36 26 11 Hoovinahadagali TMC 286.77 27 11 Kampli TMC 366.65 Bellary 28 11 Sandoor TMC 324.31 29 11 Siraguppa TMC 435.73 11Sub‐Total 2193.82 30 04 Basavakalyan CMC 344.81 31 04 Bidar CMC 904.65 32 04 Bhalki TMC 298.05 Bidar 33 04 Chitaguppa TMC 329.41 34 04 Humnabad TMC 332.74 04Sub‐Total 2209.67

Page 22 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 35 03 Bijapur CMC 1097.58 36 03 Basavana‐Bagewadi TMC 296.11 37 03 Indi TMC 310.30 38Bijapur 03 Muddebihal TMC 230.65 39 03 Sindhagi TMC 266.45 40 03 Talikote TMC 274.40 03Sub‐Total 2475.48 41 24 Chamarajanagar CMC 441.16 42 24 Kollegal CMC 417.63 Chamarajnagar 43 24 Gundlupete TMC 230.31 24Sub‐Total 1089.10 44 28 Chikkaballapur CMC 319.83 45 28 Chintamani CMC 358.79 46 28 Bagepalli TMC 219.27 Chikkaballapur 47 28 Gowribidanur TMC 285.76 48 28 Shidlaghatta TMC 254.52 28Sub‐Total 1438.17 49 16 Chikkamagalur CMC 527.18 50 16 Birur TMC 197.51 51Chikkamagalur 16 Kadur TMC 240.84 52 16 Tarikere TMC 274.90 16Sub‐Total 1240.43 53 12 Chitradurga CMC 573.09 54 12 Challakere TMC 424.12 55Chitradurga 12 Hiriyur TMC 369.68 56 12 Hosadurga TMC 211.75 12Sub‐Total 1578.64

Page 23 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 57 21 Bantwal TMC 306.29 58 21 Mudbidre TMC 309.50 59Dakshina Kannada 21 Puttur TMC 389.29 60 21 Ullal TMC 296.71 21Sub‐Total 1301.79 61 13 Harihar CMC 417.53 62Davanagere 13 Harapanahalli TMC 299.11 13Sub‐Total 716.64 63 08 Annigeri TMC 254.58 64Dharwad 08 Navalagunda TMC 412.01 08Sub‐Total 666.59 65 07 Gadag‐Betageri CMC 723.13 66 07 Gajendragada TMC 283.05 67 07 Lakshmeshwara TMC 268.51 68Gadag 07 Mundargi TMC 343.58 69 07 Naragunda TMC 301.73 70 07 Ron TMC 260.37 07Sub‐Total 2180.37 71 25 Shahabad CMC 324.61 72 25 Aland TMC 264.25 73 25 Chittapura TMC 278.25 Gulbarga 74 25 Sedam TMC 260.98 75 25 Wadi TMC 308.64 25Sub‐Total 1436.74

Page 24 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 76 20 Hassan CMC 516.44 77 20 Arasikere TMC 271.16 78 20 Belur TMC 181.05 79Hassan 20 Channarayapatna TMC 242.64 80 20 Holenarasipura TMC 255.90 81 20 Sakaleshpura TMC 274.11 20Sub‐Total 1741.30 82 10 Haveri CMC 358.99 83 10 Ranebennur CMC 584.39 84 10 Bankapura TMC 239.32 85 10 Byadagi TMC 231.10 Haveri 86 10 Hanagal TMC 212.99 87 10 Savanoor TMC 267.67 88 10 Shiggaon TMC 245.04 10Sub‐Total 2139.50 89 22 Madikeri CMC 260.86 Kodagu 22Sub‐Total 260.86 90 27 Kolar CMC 490.41 91 27 Robertsonpet (KGF) CMC 767.90 92 27 Bangarpet TMC 236.90 93Kolar 27 Malur TMC 222.63 94 27 Mulbagilu TMC 295.12 95 27 Srinivasapura TMC 208.95 27Sub‐Total 2221.91 96 06 Gangavathi CMC 495.02 97 06 Koppal CMC 404.57 Koppal 98 06 Kustagi TMC 215.30 06Sub‐Total 1114.89

Page 25 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 99 19 Mandya CMC 788.74 100 19 K.R.Pet TMC 205.55 101 19 Maddur TMC 238.47 Mandya 102 19 Malavalli TMC 253.87 103 19 Srirangapatna TMC 255.22 19Sub‐Total 1741.85 104 23 Bannur TMC 270.10 105 23 Hunsur TMC 358.38 106Mysore 23 K.R.Nagar TMC 252.10 107 23 Nanjangud TMC 322.09 23Sub‐Total 1202.67 108 05 Raichur CMC 1323.03 109 05 Sindhanur CMC 441.29 110 05 Devadurga TMC 248.91 Raichur 111 05 Lingasagur TMC 260.67 112 05 Manvi TMC 328.87 05Sub‐Total 2602.77 113 30 Channapatna CMC 392.31 114 30 Ramnagara CMC 489.99 115Ramanagara 30 Kanakapura TMC 319.24 116 30 Magadi TMC 324.07 30Sub‐Total 1525.61 117 14 Bhadravathi CMC 838.43 118 14 Sagar CMC 338.31 119Shimoga 14 Shimoga CMC 1218.48 120 14 Shikaripura TMC 262.84 14Sub‐Total 2658.06

Page 26 Non Plan Rs. In Lakhs Sl. No. District Name District CodeName of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 121 17 Tumkur CMC 1034.09 122 17 Sira CMC 372.29 123 17 Tiptur CMC 317.65 124 17 Chikkanayakanahalli TMC 210.51 Tumkur 125 17 Kunigal TMC 290.51 126 17 Madhugiri TMC 209.25 127 17 Pavagada TMC 242.02 17Sub‐Total 2676.32 128 15 Udupi CMC 992.70 129 15 Karkala TMC 281.16 Udupi 130 15 Kundapur TMC 236.90 15Sub‐Total 1510.76 131 09 Dandeli CMC 316.87 132 09 Karwara CMC 430.18 133 09 Sirsi CMC 397.37 Uttara Kannada 134 09 Bhatkal TMC 221.52 135 09 Kumta TMC 245.49 09Sub‐Total 1611.43 136 26 Yadgiri CMC 344.25 137 26 Shahapur TMC 267.93 Yadgiri 138 26 Shorapur TMC 294.78 26Sub‐Total 906.95 Total 49992.52

Page 27 Other Devolution to Town Panchayat and NAC Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐193‐2‐00 1 02 Bilagi TP 193.96 2 02 Hunagund TP 192.78 Bagalkote 3 02 Kerur TP 200.55 02Sub‐Total 587.29 4 01 Hukkeri TP 205.88 5 01 Khanapura TP 182.61 6 01 Konnur TP 231.36 7 01 Kudachi TP 221.97 Belgaum 8 01 Raibagh TP 181.06 9 01 Sadalga TP 243.34 10 01 Gokak Falls NAC 163.62 01Sub‐Total 1429.85 11 11 Kamalapura TP 301.55 12 11 Kottur TP 350.95 13Bellary 11 Kudligi TP 327.32 14 11 Tekkalakote TP 455.87 11Sub‐Total 1435.69 15 04 Aurad TP 210.31 Bidar 04Sub‐Total 210.31 16 24 Hanur TP 110.83 17Chamarajnagar 24 Yelandur TP 187.94 24Sub‐Total 298.77 18 28 Gudibande TP 175.58 Chikkaballapur 28Sub‐Total 175.58

Page 28 Non Plan Rs. In Lakhs Sl. No. District NameDistrict Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 19 16 Koppa TP 124.60 20 16 Mudigere TP 134.22 21 16 N.R.Pura TP 141.92 Chikkamagalur 22 16 Sringeri TP 124.48 23 16 Kuduremukha NAC 71.66 16Sub‐Total 596.88 24 12 Holalkere TP 203.93 25Chitradurga 12 Molakalmuru TP 367.88 12Sub‐Total 571.81 26 21 Belthangadi TP 176.83 27 21 Mulki TP 198.14 Dakshina Kannada 28 21 Sullia TP 237.79 21Sub‐Total 612.76 29 13 Channagiri TP 207.26 30 13 Honnali TP 185.50 Davanagere 31 13 Jagalur TP 179.14 13Sub‐Total 571.90 32 08 Alnavar TP 218.96 33 08 Kalghatagi TP 289.07 Dharwad 34 08 Kundgol TP 274.72 08Sub‐Total 782.75 35 07 Mulgunda TP 249.91 36 07 Naregal TP 288.72 Gadag 37 07 Shirahatti TP 250.26 07Sub‐Total 788.89 38 25 Afzalpura TP 212.43 39 25 Chincholi TP 229.56 40Gulbarga 25 Jewargi TP 233.83 41 25 Shahbad NAC 127.94 25Sub‐Total 803.76

Page 29 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 42 20 Alur TP 154.82 43Hassan 20 Arakalgud TP 191.31 20Sub‐Total 346.13 44 10 Hirekerur TP 174.29 Haveri 10Sub‐Total 174.29 45 22 Kushalnagara TP 181.61 46 22 Somvarpet TP 167.35 Kodagu 47 22 Virajpet TP 172.97 22Sub‐Total 521.93 48 06 Yelburga TP 190.54 Koppal 06Sub‐Total 190.54 49 19 Nagamangala TP 184.94 50Mandya 19 Pandavapura TP 201.14 19Sub‐Total 386.08 51 23 H.D.Kote TP 193.59 52 23 Piriyapatna TP 215.48 53Mysore 23 Sargur TP 110.12 54 23 T.Narasipura TP 176.10 23Sub‐Total 695.29 55 05 Mudgal TP 223.84 56Raichur 05 Hatti Gold Mines NAC 72.47 05Sub‐Total 296.31 57 14 Hosanagara TP 156.49 58 14 Kargal TP 347.31 59 14 Shiralakoppa TP 167.76 Shimoga 60 14 Soraba TP 167.09 61 14 Thirthahalli TP 177.87 14Sub‐Total 1016.52 62 17 Gubbi TP 189.98 63 17 Koratagere TP 168.67 Tumkur 64 17 Turuvekere TP 174.17 17Sub‐Total 532.82

Page 30 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 65 15 Saligrama TP 219.72 Udupi 15Sub‐Total 219.72 66 09 Ankola TP 190.62 67 09 Haliyala TP 242.59 68 09 Honnavara TP 188.44 69Uttara Kannada 09 Mundgod TP 205.91 70 09 Siddapura TP 223.70 71 09 Yellapura TP 213.49 09Sub‐Total 1264.75 72 26 Gurmitkal TP 209.44 73Yadgiri 26 Bheemarayanagudi NAC 125.34 26Sub‐Total 334.78 Total 14845.40

Page 31 2 : Other Devolution Non Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Capital Assets 032 Amount 1 234 Other Devolution to City 1 3604‐00‐191‐2‐00 36228.05 Corporation Other Devolution to CMC and 2 3604‐00‐192‐2‐00 49992.52 TMC Other Devolution to Town 3 3604‐00‐193‐2‐00 14845.40 Panchayat and NAC Total 101065.96

Page 32

NAGAROTHAN

Page 32 3 : Mukhya Manthri Nagarottana Yojana Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Capital Assets 032 Amount 1 2 3 4 Mukhya Manthri Nagarottana Yojana to City 1 3604‐00‐191‐3‐00 63612.00 Corporation Mukhya Manthri Nagarottana Yojana to 2 3604‐00‐192‐3‐00 24795.69 CMC and TMC Mukhya Manthri Nagarottana Yojana to 3 3604‐00‐193‐3‐00 1592.31 Town Panchayat and NAC Total 90000.00

Page 33 Mukhya Manthri Nagarottana Yojana to City Corporation Plan Rs. In Lakhs Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐191‐3‐00 1 General 51 General General 0 2 Bangalore Urban 18 Bangalore CC 50000.00 3 Davanagere 13 Davanagere CC 1944.00 4 Mysore 23 Mysore CC 1944.00 5 Dakshina Kannada 21 Mangalore CC 1944.00 6 Dharwad 08 Hubli Dharwad CC 1944.00 7 Belgaum 01 Belgaum CC 1944.00 8 Gulbarga 25 Gulbarga CC 1948.00 9 Bellary 11 Bellary CC 1944.00 Total 63612.00

Page 34 Mukhya Manthri Nagarottana Yojana to CMC and TMC Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐192‐3‐00 1 02 Bagalkote CMC 322.00 2 02 Ilkal CMC 161.00 3 02 Jamakhandi CMC 161.00 4 02 Rabakavi‐Banahatti CMC 161.00 5Bagalkote 02 Badami TMC 53.66 6 02 Guledagudda TMC 53.66 7 02 Mahalingapura TMC 53.66 8 02 Mudhol TMC 53.66 9 02 Terdal TMC 53.66 02Sub‐Total 1073.30 10 29 Doddaballapur CMC 161.00 11 29 Devanahalli TMC 53.66 12 29 Hoskote TMC 53.66 Bangalore Rural 13 29 Nelamangala TMC 53.66 14 29 Vijayapura TMC 53.66 29 Sub‐Total 375.64 15 18 Anekal TMC 53.66 Bangalore Urban 18 Sub‐Total 53.66 16 01 Gokak CMC 161.00 17 01 Nippani CMC 161.00 18 01 Athani TMC 53.66 19 01 Bylahongala TMC 53.66 20 01 Chikkodi TMC 53.66 21Belgaum 01 Mudalgi TMC 53.66 22 01 Ramadurga TMC 53.66 23 01 Sankeshwar TMC 53.66 24 01 Saundatti TMC 53.66 01 Sub‐Total 697.62

Page 35 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 25 11 Hospet CMC 661.00 26 11 Hoovinahadagali TMC 53.66 27 11 Kampli TMC 553.66 Bellary 28 11 Sandoor TMC 53.66 29 11 Siraguppa TMC 411.66 11Sub‐Total 1733.64 30 04 Basavakalyana CMC 161.00 31 04 Bidar CMC 771.65 32 04 Bhalki TMC 53.66 Bidar 33 04 Chitaguppa TMC 53.66 34 04 Humnabad TMC 53.66 04Sub‐Total 1093.63 35 03 Bijapur CMC 1972.00 36 03 Basavana‐Bagevadi TMC 53.66 37 03 Indi TMC 53.66 38Bijapur 03 Muddebihal TMC 53.66 39 03 Sindhagi TMC 53.66 40 03 Talikote TMC 53.66 03Sub‐Total 2240.30 41 24 Chamarajanagar CMC 322.00 42 24 Kollegal CMC 161.00 Chamarajnagar 43 24 Gundlupete TMC 53.66 24 Sub‐Total 536.66 1 28 Chikkaballapur CMC 322.00 2 28 Chintamani CMC 161.00 3 28 Bagepalli TMC 53.66 Chikkaballapur 4 28 Gowribidanur TMC 53.66 5 28 Shidlaghatta TMC 53.66 28 Sub‐Total 643.98 49 16 Chikkamagalur CMC 322.00 50 16 Birur TMC 53.66 51Chikkamagalur 16 Kadur TMC 53.66 52 16 Tarikere TMC 53.66 16 Sub‐Total 482.98

Page 36 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 12 3 4 5 6 53 12 Chitradurga CMC 322.00 54 12 Challakere TMC 53.66 55Chitradurga 12 Hiriyur TMC 53.66 56 12 Hosadurga TMC 53.66 12 Sub‐Total 482.98 57 21 Bantwal TMC 53.66 58 21 Mudbidre TMC 53.66 59Dakshina Kannada 21 Puttur TMC 53.66 60 21 Ullal TMC 53.66 21 Sub‐Total 214.64 61 13 Harihar CMC 161.00 62Davanagere 13 Harapanahalli TMC 53.66 13 Sub‐Total 214.66 63 08 Annigeri TMC 53.66 64Dharwad 08 Navalagunda TMC 53.66 08 Sub‐Total 107.32 65 07 Gadag‐Betageri CMC 322.00 66 07 Gajendragada TMC 53.66 67 07 Lakshmeshwara TMC 53.66 68Gadag 07 Mundargi TMC 53.66 69 07 Naragunda TMC 53.66 70 07 Ron TMC 53.66 07 Sub‐Total 590.30 71 25 Shahabad CMC 161.00 72 25 Aland TMC 53.66 73Gulbarga 25 Chittapura TMC 53.66 74 25 Sedam TMC 53.66 75 25 Wadi TMC 53.66 25 Sub‐Total 375.64

Page 37 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 76 20 Hassan CMC 322.00 77 20 Arasikere TMC 53.66 78 20 Belur TMC 53.66 79Hassan 20 Channarayapatna TMC 53.66 80 20 Holenarasipura TMC 53.66 81 20 Sakaleshpura TMC 53.66 20 Sub‐Total 590.30 82 10 Haveri CMC 322.00 83 10 Ranebennur CMC 161.00 84 10 Bankapura TMC 53.66 85 10 Byadagi TMC 53.66 Haveri 86 10 Hanagal TMC 53.66 87 10 Savanoor TMC 53.66 88 10 Shiggaon TMC 53.66 10 Sub‐Total 751.30 89 22 Madikeri CMC 322.00 Kodagu 22 Sub‐Total 322.00 90 27 Kolar CMC 322.00 91 27 Robertsonpet (KGF) CMC 161.00 92 27 Bangarpet TMC 53.66 93Kolar 27 Malur TMC 53.66 94 27 Mulbagilu TMC 53.66 95 27 Srinivasapura TMC 53.66 27 Sub‐Total 697.64 96 06 Gangavathi CMC 161.00 97 06 Koppal CMC 572.00 Koppal 98 06 Kustagi TMC 53.66 06 Sub‐Total 786.66 99 19 Mandya CMC 322.00 100 19 K.R.Pet TMC 53.66 101Mandya 19 Maddur TMC 53.66 102 19 Malavalli TMC 53.66 103 19 Srirangapatna TMC 53.66 19 Sub‐Total 536.64

Page 38 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 104 23 Bannur TMC 53.66 105 23 Hunsur TMC 53.66 106Mysore 23 K.R.Nagar TMC 53.66 107 23 Nanjangud TMC 53.66 23 Sub‐Total 214.64 108 05 Raichur CMC 322.00 109 05 Sindhanur CMC 471.00 110 05 Devadurga TMC 53.66 Raichur 111 05 Lingasagur TMC 53.66 112 05 Manvi TMC 53.66 05 Sub‐Total 953.98 113 30 Channapatna CMC 161.00 114 30 Ramnagara CMC 322.00 115Ramanagara 30 Kanakapura TMC 53.66 116 30 Magadi TMC 53.66 30 Sub‐Total 590.32 117 14 Bhadravathi CMC 161.00 118 14 Sagar CMC 161.00 119Shimoga 14 Shimoga CMC 1944.00 120 14 Shikaripura TMC 53.66 14Sub‐Total 2319.66 121 17 Tumkur CMC 1944.00 122 17 Sira CMC 161.00 123 17 Tiptur CMC 161.00 124 17 Chikkanayakanahalli TMC 53.66 Tumkur 125 17 Kunigal TMC 53.66 126 17 Madhugiri TMC 53.66 127 17 Pavagada TMC 53.66 17Sub‐Total 2480.64 128 15 Udupi CMC 322.00 129 15 Karkala TMC 53.66 Udupi 130 15 Kundapur TMC 53.66 15 Sub‐Total 429.32

Page 39 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 131 09 Dandeli CMC 161.00 132 09 Karwara CMC 322.00 133 09 Sirsi CMC 161.00 Uttara Kannada 134 09 Bhatkal TMC 53.66 135 09 Kumta TMC 53.66 09 Sub‐Total 751.32 136 26 Yadgiri CMC 1797.00 137 26 Shahapur TMC 203.66 Yadgiri 138 26 Shorapur TMC 453.66 26Sub‐Total 2454.32 Total 24795.69

Page 40 Mukhya Manthri Nagarottana Yojana to Town Panchayat and NAC Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 3604‐00‐193‐3‐00 1 02 Bilagi TP 21.47 2 02 Hunagund TP 21.47 Bagalkote 3 02 Kerur TP 21.47 02 Sub‐Total 64.41 4 01 Hukkeri TP 21.47 5 01 Khanapura TP 21.47 6 01 Konnur TP 21.47 7 01 Kudachi TP 21.47 Belgaum 8 01 Raibagh TP 21.47 9 01 Sadalga TP 21.47 10 01 Gokak Falls NAC 21.47 01 Sub‐Total 150.29 11 11 Kamalapura TP 21.47 12 11 Kottur TP 21.47 13Bellary 11 Kudligi TP 21.47 14 11 Tekkalakote TP 21.47 11 Sub‐Total 85.88 15 04 Aurad TP 21.47 Bidar 04 Sub‐Total 21.47 16 24 Hanur TP 21.47 17Chamarajnagar 24 Yelandur TP 21.47 24 Sub‐Total 42.94 18 28 Gudibande TP 21.47 Chikkaballapur 28 Sub‐Total 21.47 19 16 Koppa TP 21.47 20 16 Mudigere TP 21.47 21 16 N.R.Pura TP 21.47 Chikkamagalur 22 16 Sringeri TP 21.47 23 16 Kuduremukha NAC 21.47 16 Sub‐Total 107.35 24 12 Holalkere TP 21.47 25Chitradurga 12 Molakalmuru TP 21.47 12 Sub‐Total 42.94

Page 41 Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 26 21 Belthangadi TP 21.47 27 21 Mulki TP 21.47 Dakshina Kannada 28 21 Sullia TP 21.47 21 Sub‐Total 64.41 29 13 Channagiri TP 21.47 30 13 Honnali TP 21.47 Davanagere 31 13 Jagalur TP 21.47 13 Sub‐Total 64.41 32 08 Alnavar TP 21.47 33 08 Kalghatagi TP 21.47 Dharwad 34 08 Kundgol TP 21.47 08 Sub‐Total 64.41 35 07 Mulgunda TP 21.47 36 07 Naregal TP 21.47 Gadag 37 07 Shirahatti TP 21.47 07 Sub‐Total 64.41 38 25 Afzalpura TP 21.47 39 25 Chincholi TP 21.47 40Gulbarga 25 Jewargi TP 21.47 41 25 Shahbad NAC 21.47 25 Sub‐Total 85.88 42 20 Alur TP 21.47 43Hassan 20 Arakalgud TP 21.47 20 Sub‐Total 42.94 44 10 Hirekerur TP 21.47 Haveri 10 Sub‐Total 21.47 45 22 Kushalnagara TP 21.47 46Kodagu 22 Somvarpet TP 21.47 47 22 Virajpet TP 21.47 22 Sub‐Total 64.41 48 06 Yelburga TP 21.47 Koppal 06 Sub‐Total 21.47 49 19 Nagamangala TP 21.47 50Mandya 19 Pandavapura TP 21.47 19 Sub‐Total 42.94

Page 42 Plan Rs. In Lakhs Sl. No. District Name District CodeName of the ULB Category Grants for Creation of Capital Assets 032 Amount 12 3 4 5 6 51 23 H.D.Kote TP 21.47 52 23 Piriyapatna TP 21.47 53Mysore 23 Sargur TP 21.47 54 23 T.Narasipura TP 21.47 23 Sub‐Total 85.88 55 05 Mudgal TP 21.47 56Raichur 05 Hatti Gold Mines NAC 21.47 05 Sub‐Total 42.94 57 14 Hosanagara TP 21.47 58 14 Kargal TP 21.47 59 14 Shiralakoppa TP 21.47 Shimoga 60 14 Soraba TP 21.47 61 14 Thirthahalli TP 21.47 14 Sub‐Total 107.35 62 17 Gubbi TP 21.47 63 17 Koratagere TP 21.47 Tumkur 64 17 Turuvekere TP 21.47 17 Sub‐Total 64.41 65 15 Saligrama TP 21.47 Udupi 15 Sub‐Total 21.47 66 09 Ankola TP 21.47 67 09 Haliyala TP 21.47 68 09 Honnavara TP 21.47 69Uttara Kannada 09 Mundgod TP 21.47 70 09 Siddapura TP 21.47 71 09 Yellapura TP 21.47 09 Sub‐Total 128.82 72 26 Gurmitkal TP 46.47 73Yadgiri 26 Bheemarayangudi NAC 21.47 26 Sub‐Total 67.94 Total 1592.31

Page 43 3 : Mukhya Manthri Nagarottana Yojana Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Capital Assets 032 Amount 1 2 3 4 Mukhya Manthri Nagarottana Yojana to City 1 3604‐00‐191‐3‐00 63612.00 Corporation Mukhya Manthri Nagarottana Yojana to 2 3604‐00‐192‐3‐00 24795.69 CMC and TMC Mukhya Manthri Nagarottana Yojana to 3 3604‐00‐193‐3‐00 1592.31 Town Panchayat and NAC Total 90000.00

Page 44

JNNURM

Page 44 4 : JNNURM

Plan Rs. In Lakhs

Other Expenses Susbsidies Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Total Capital Assets 032 059 106 Amount Amount Amount Amount 1 234567 1 JNNURM 3604‐00‐191‐4‐00 60663.41 3129.09 11257.50 75050.00 Total 60663.41 3129.09 11257.50 75050.00

Page 45 JNNURM Plan Rs. In Lakhs

Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Other Expenses Susbsidies Capital Assets Total 032 059 106 Amount Amount Amount Amount 123456789 3604‐00‐191‐4‐00 1 General 51 General General 60663.41 3129.09 11257.50 75050.00 Total 60663.41 3129.09 11257.50 75050.00

Page 46 4 : JNNURM

Plan Rs. In Lakhs

Sl. No. Scheme Name Scheme Head of Account Grants for Creation of Other Expenses Susbsidies Capital Assets Total 032 059 106 Amount Amount Amount Amount 1 234567 1 JNNURM 3604‐00‐191‐4‐00 60663.41 3129.09 11257.50 75050.00 Total 60663.41 3129.09 11257.50 75050.00

Page 47

SJSRY

Page 47 5 : SJSRY

Plan Rs. In Lakhs

Scheme Head of Grants for Creation of Salary Other Expenses Susbsidies Sl. No. Scheme Name Capital Assets Account Total 001 032 059 106 Amount Amount Amount Amount Amount 1 2345 678 SJSRY Scheme for City 1 3604‐00‐191‐5‐00 350.00 0.00 760.76 682.73 1793.49 Corporation SJSRY Scheme for CMC and 2 3604‐00‐192‐5‐00 0.00 561.24 1748.29 2180.90 4490.43 TMC SJSRY Scheme for Town 3 3604‐00‐193‐5‐00 0.00 82.70 276.92 356.46 716.08 Panchayat and NAC Total 350.00 643.94 2785.97 3220.09 7000.00

Page 48 SJSRY Scheme for City Corporation

Plan Rs. In Lakhs

Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Salary Other Expenses Susbsidies Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 12 3 4567 8910 3604‐00‐191‐5‐00 1 General 51 General General 350.00 0 210.00 0 560.00 2 Bangalore Urban 18 Bangalore CC 0 128.8 161 289.80 3 Davanagere 13 Davanagere CC 0 56.92 70.37 127.29 4 Mysore 23 Mysore CC 0 80.47 99.5 179.97 5 Dakshina Kannada 21 Mangalore CC 0 19.6 24.24 43.84 6 Dharwad 08 Hubli‐Dharwad CC 0 46.43 57.41 103.84 7 Belgaum 01 Belgaum CC 0 25.27 31.25 56.52 8 Gulbarga 25 Gulbarga CC 0 92.45 114.31 206.76 9 Bellary 11 Bellary CC 0 100.82 124.65 225.47 Total 350.00 0.00 760.76 682.73 1793.49

Page 49 SJSRY Scheme for CMC and TMC

Plan Rs. In Lakhs

Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106

Amount Amount Amount Amount Amount 12 3 4567 8910 3604‐00‐192‐5‐00 1 02 Bagalkote CMC 5.87 17.6 21.7 45.17 2 02 Ilkal CMC 4.14 12.43 15.33 31.90 3 02 Jamakhandi CMC 5.12 15.35 18.94 39.41 4 02 Rabakavi‐Banahatti CMC 6.01 18.02 22.23 46.26 5 02 Badami TMC 2.98 9.73 12.3 25.01 Bagalkote 6 02 Guledagudda TMC 3.76 12.28 15.53 31.57 7 02 Mahalingapura TMC 3.48 11.37 14.37 29.22 8 02 Mudhol TMC 2.91 9.49 11.99 24.39 9 02 Terdal TMC 2.83 9.23 11.66 23.72 02Sub‐Total 0.00 37.10 115.50 144.05 296.65 10 29 Doddaballapur CMC 7.01 21.04 25.95 54.00 11 29 Devanahalli TMC 1.79 5.84 7.38 15.01 12 29 Hoskote TMC 1.5 4.9 6.2 12.60 Bangalore Rural 13 29 Nelamangala TMC 1.9 6.19 7.83 15.92 14 29 Vijayapura TMC 2.35 7.66 9.68 19.69 29Sub‐Total 0.00 14.55 45.63 57.04 117.22 15 18 Anekal TMC 2.69 8.77 11.09 22.55 Bangalore Urban 18Sub‐Total 0.00 2.69 8.77 11.09 22.55 16 01 Gokak CMC 5.38 16.13 19.9 41.41 17 01 Nippani CMC 5.29 15.86 19.56 40.71 18 01 Athani TMC 2.64 8.63 10.91 22.18 19 01 Bylahongala TMC 3.2 10.46 13.22 26.88 20 01 Chikkodi TMC 2.94 9.61 12.14 24.69 Belgaum 21 01 Mudalgi TMC 2.02 6.6 8.34 16.96 22 01 Ramadurga TMC 3.85 12.58 15.9 32.33 23 01 Sankeshwar TMC 2.49 8.14 10.29 20.92 24 01 Saundatti TMC 2.56 8.35 10.56 21.47 01Sub‐Total 0.00 30.37 96.36 120.82 247.55

Page 50 Plan Rs. In Lakhs

Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106

Amount Amount Amount Amount Amount 12 3 4567 8910 25 11 Hospet CMC 15.6 46.81 57.74 120.15 26 11 Hoovinahadagali TMC 3.35 10.94 13.83 28.12 27 11 Kampli TMC 5.26 17.16 21.68 44.10 Bellary 28 11 Sandoor TMC 4.14 13.49 17.05 34.68 29 11 Siraguppa TMC 5.71 18.64 23.56 47.91 11Sub‐Total 0.00 34.06 107.04 133.86 274.96 30 04 Basavakalyan CMC 6.85 20.54 25.33 52.72 31 04 Bidar CMC 9.06 27.19 33.53 69.78 32 04 Bhalki TMC 2.59 8.46 10.69 21.74 Bidar 33 04 Chitaguppa TMC 2.9 9.46 11.96 24.32 34 04 Humnabad TMC 5.52 18.02 22.77 46.31 04Sub‐Total 0.00 26.92 83.67 104.28 214.87 35 03 Bijapur CMC 13.77 41.32 50.97 106.06 36 03 Basavana‐Bagewadi TMC 1.86 6.06 7.66 15.58 37 03 Indi TMC 2.49 8.13 10.28 20.90 38Bijapur 03 Muddebihal TMC 2.09 6.82 8.62 17.53 39 03 Sindhagi TMC 1.72 5.6 7.08 14.40 40 03 Talikote TMC 1.73 5.66 7.15 14.54 03Sub‐Total 0.00 23.66 73.59 91.76 189.01 41 24 Chamarajanagar CMC 8.76 26.28 32.42 67.46 42 24 Kollegal CMC 6.29 18.88 23.29 48.46 Chamarajnagar 43 24 Gundlupete TMC 2.26 7.38 9.33 18.97 24Sub‐Total 0.00 17.31 52.54 65.04 134.89 44 28 Chikkaballapur CMC 3.46 10.37 12.8 26.63 45 28 Chintamani CMC 3.69 11.08 13.67 28.44 46 28 Bagepalli TMC 1.57 5.12 6.48 13.17 Chikkaballapur 47 28 Gowribidanur TMC 2.43 7.94 10.03 20.40 48 28 Shidlaghatta TMC 1.79 5.85 7.4 15.04 28Sub‐Total 0.00 12.94 40.36 50.38 103.68 49 16 Chikkamagalur CMC 2.95 8.84 10.9 22.69 50 16 Birur TMC 2.15 7.03 8.88 18.06 51Chikkamagalur 16 Kadur TMC 2.54 8.3 10.49 21.33 52 16 Tarikere TMC 1.19 3.98 5.12 10.29 16Sub‐Total 0.00 8.83 28.15 35.39 72.37

Page 51 Plan Rs. In Lakhs

Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106

Amount Amount Amount Amount Amount 12 3 4567 8910 53 12 Chitradurga CMC 10.93 32.8 40.45 84.18 54 12 Challakere TMC 3.56 11.63 14.7 29.89 55Chitradurga 12 Hiriyur TMC 4.25 12.74 15.71 32.70 56 12 Hosadurga TMC 2.11 6.9 8.72 17.73 12Sub‐Total 0.00 20.85 64.07 79.58 164.50 57 21 Bantwal TMC 2.88 9.4 11.88 24.16 58 21 Mudbidre TMC 1.13 3.78 4.87 9.78 59Dakshina Kannada 21 Puttur TMC 2.65 8.66 10.94 22.25 60 21 Ullal TMC 3.74 12.22 15.44 31.40 21Sub‐Total 0.00 10.40 34.06 43.13 87.59 61 13 Harihar CMC 5.18 15.53 19.16 39.87 62Davanagere 13 Harapanahalli TMC 2.27 7.42 9.38 19.07 13Sub‐Total 0.00 7.45 22.95 28.54 58.94 63 08 Annigeri TMC 3.3 10.78 13.62 27.70 64Dharwad 08 Navalagunda TMC 2.43 7.93 10.02 20.38 08Sub‐Total 0.00 5.73 18.71 23.64 48.08 65 07 Gadag‐Betageri CMC 10.34 31.01 38.25 79.60 66 07 Gajendragada TMC 2.15 7.03 8.88 18.06 67 07 Lakshmeshwara TMC 1.98 6.45 8.16 16.59 68Gadag 07 Mundargi TMC 2.3 7.51 9.49 19.30 69 07 Naragunda TMC 2.55 8.33 10.53 21.41 70 07 Ron TMC 2.59 8.47 10.71 21.77 07Sub‐Total 0.00 21.91 68.80 86.02 176.73 71 25 Shahabad CMC 10.2 30.58 37.73 78.51 72 25 Aland TMC 4.32 14.12 17.84 36.28 73 25 Chittapura TMC 2.99 9.77 12.35 25.11 Gulbarga 74 25 Sedam TMC 2.58 8.44 10.66 21.68 75 25 Wadi TMC 4.25 13.88 17.55 35.68 25Sub‐Total 0.00 24.34 76.79 96.13 197.26

Page 52 Plan Rs. In Lakhs Grants for Creation of Salary Other Expenses Susbsidies Capital Assets Sl. No.District Name District Code Name of the ULB Category Total 001 032 059 106

Amount Amount Amount Amount Amount 12 3 4567 8910 76 20 Hassan CMC 6.08 18.22 22.48 46.78 77 20 Arasikere TMC 2.23 7.29 9.22 18.74 78 20 Belur TMC 1.64 5.34 6.75 13.73 79Hassan 20 Channarayapatna TMC 2.19 7.15 9.03 18.37 80 20 Holenarasipura TMC 2.12 6.93 8.77 17.82 81 20 Sakaleshpura TMC 2.06 6.71 8.49 17.26 20Sub‐Total 0.00 16.32 51.64 64.74 132.70 82 10 Haveri CMC 2.12 6.37 7.86 16.35 83 10 Ranebennur CMC 6.09 18.26 22.53 46.88 84 10 Bankapura TMC 2.95 9.63 12.17 24.75 85 10 Byadagi TMC 1.82 5.93 7.49 15.24 Haveri 86 10 Hanagal TMC 1.62 5.29 6.69 13.60 87 10 Savanoor TMC 2.81 9.17 11.59 23.57 88 10 Shiggaon TMC 2.18 7.11 8.98 18.27 10Sub‐Total 0.00 19.59 61.76 77.31 158.66 89 22 Madikeri CMC 1.55 4.65 5.73 11.93 Kodagu 22Sub‐Total 0.00 1.55 4.65 5.73 11.93 90 27 Kolar CMC 6.64 19.93 24.58 51.15 91 27 Robertsonpet (KGF) CMC 3.9 11.71 14.45 30.06 92 27 Bangarpet TMC 1.71 5.57 7.04 14.32 93Kolar 27 Malur TMC 1.99 6.48 8.2 16.67 94 27 Mulbagilu TMC 2.61 8.52 10.76 21.89 95 27 Srinivasapura TMC 1.39 4.53 5.72 11.64 27Sub‐Total 0.00 18.24 56.74 70.75 145.73 96 06 Gangavathi CMC 13.55 40.63 50.12 104.30 97 06 Koppal CMC 5.25 15.76 19.44 40.45 Koppal 98 06 Kustagi TMC 2.07 6.75 8.53 17.35 06Sub‐Total 0.00 20.87 63.14 78.09 162.10 99 19 Mandya CMC 9.69 29.06 35.84 74.59 100 19 K.R.Pet TMC 2.98 9.73 12.3 25.01 101 19 Maddur TMC 2.35 7.69 9.72 19.76 Mandya 102 19 Malavalli TMC 3.26 10.65 13.47 27.38 103 19 Srirangapatna TMC 2.9 9.47 11.97 24.34 19Sub‐Total 0.00 21.18 66.60 83.30 171.08

Page 53 Plan Rs. In Lakhs Grants for Creation of Salary Other Expenses Susbsidies Capital Assets Sl. No. District Name District Code Name of the ULB Category Total 001 032 059 106

Amount Amount Amount Amount Amount 12 3 4567 8910 104 23 Bannur TMC 2.57 8.38 10.59 21.54 105 23 Hunsur TMC 1.9 6.19 7.82 15.91 106Mysore 23 K.R.Nagar TMC 1.86 6.08 7.69 15.63 107 23 Nanjangud TMC 3.27 10.68 13.5 27.45 23Sub‐Total 0.00 9.60 31.33 39.60 80.53 108 05 Raichur CMC 20.45 61.33 75.65 157.43 109 05 Sindhanur CMC 6.81 20.44 25.21 52.46 110 05 Devadurga TMC 2.29 7.48 9.46 19.23 Raichur 111 05 Lingasagur TMC 1.85 6.02 7.61 15.48 112 05 Manvi TMC 3.31 10.79 13.64 27.74 05Sub‐Total 0.00 34.71 106.06 131.57 272.34 113 30 Channapatna CMC 6.26 18.78 23.17 48.21 114 30 Ramnagara CMC 6.6 19.81 24.44 50.85 115Ramanagara 30 Kanakapura TMC 3.57 11.65 14.73 29.95 116 30 Magadi TMC 3.33 10.88 13.75 27.96 30Sub‐Total 0.00 19.76 61.12 76.09 156.97 117 14 Bhadravathi CMC 14.36 43.09 53.15 110.60 118 14 Sagar CMC 5.75 17.25 21.27 44.27 119Shimoga 14 Shimoga CMC 17.34 52.02 64.17 133.53 120 14 Shikaripura TMC 4.04 13.19 16.67 33.90 14Sub‐Total 0.00 41.49 125.55 155.26 322.30 121 17 Tumkur CMC 6.73 20.19 24.91 51.83 122 17 Sira CMC 3.52 10.55 13.02 27.09 123 17 Tiptur CMC 2.98 8.93 11.02 22.93 124 17 Chikkanayakanahalli TMC 2.13 6.97 8.81 17.91 125Tumkur 17 Kunigal TMC 1.53 4.99 6.31 12.83 126 17 Madhugiri TMC 1.54 5.04 6.37 12.95 127 17 Pavagada TMC 1.17 3.8 4.81 9.78 17Sub‐Total 0.00 19.60 60.47 75.25 155.32 128 15 Udupi CMC 2.87 8.62 10.63 22.12 129 15 Karkala TMC 2.09 6.84 8.64 17.57 Udupi 130 15 Kundapur TMC 1.72 5.61 7.09 14.42 15Sub‐Total 0.00 6.68 21.07 26.36 54.11

Page 54 Plan Rs. In Lakhs Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 12 3 4567 8910 131 09 Dandeli CMC 5.48 16.43 20.26 42.17 132 09 Karwara CMC 3.32 9.96 12.29 25.57 133 09 Sirsi CMC 4.11 12.33 15.21 31.65 Uttara Kannada 134 09 Bhatkal TMC 1.34 4.38 5.53 11.25 135 09 Kumta TMC 2.96 9.68 12.23 24.87 09Sub‐Total 0.00 17.21 52.78 65.52 135.51 136 26 Yadgiri CMC 6.23 18.69 23.05 47.97 137 26 Shahapur TMC 5.65 18.45 23.31 47.41 Yadgiri 138 26 Shorapur TMC 3.45 11.25 14.22 28.92 26Sub‐Total 0.00 15.33 48.39 60.58 124.30 Total 0.00 561.24 1748.29 2180.90 4490.43

Page 55 SJSRY Scheme for Town Panchayat and NAC

Plan Rs. In Lakhs Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 12 3 4567 8910 3604‐00‐193‐5‐00 1 02 Bilagi TP 1.33 4.46 5.75 11.54 2 02 Hunagund TP 1.39 4.65 5.98 12.02 Bagalkote 3 02 Kerur TP 2.04 6.83 8.79 17.66 02Sub‐Total 0.00 4.76 15.94 20.52 41.22 4 01 Hukkeri TP 1.19 3.98 5.12 10.29 5 01 Khanapura TP 0.91 3.04 3.92 7.87 6 01 Konnur TP 1.45 4.86 6.26 12.57 7 01 Kudachi TP 1.21 4.04 5.2 10.45 Belgaum 8 01 Raibagh TP 1.3 4.34 5.58 11.22 9 01 Sadalga TP 1.66 5.55 7.14 14.35 10 01 Gokak Falls NAC 0 0 0 0.00 01Sub‐Total 0.00 7.72 25.81 33.22 66.75 11 11 Kamalapura TP 2.24 7.52 9.67 19.43 12 11 Kottur TP 1.98 6.63 8.53 17.14 13Bellary 11 Kudligi TP 2.27 7.59 9.77 19.63 14 11 Tekkalakote TP 3.33 11.15 14.36 28.84 11Sub‐Total 0.00 9.82 32.89 42.33 85.04 15 04 Aurad TP 1.65 5.51 7.09 14.25 Bidar 04Sub‐Total 0.00 1.65 5.51 7.09 14.25 16 24 Hanur TP 0.95 3.18 4.09 8.22 17Chamarajnagar 24 Yelandur TP 1.15 3.85 4.96 9.96 24Sub‐Total 0.00 2.10 7.03 9.05 18.18 18 28 Gudibande TP 0.41 1.38 1.77 3.56 Chikkaballapur 28Sub‐Total 0.00 0.41 1.38 1.77 3.56 19 16 Koppa TP 0.29 0.97 1.25 2.51 20 16 Mudigere TP 0.73 2.46 3.17 6.36 21 16 N.R.Pura TP 0.51 1.72 2.22 4.45 Chikkamagalur 22 16 Sringeri TP 0.24 0.8 1.03 2.07 23 16 Kuduremukha NAC 0 0 0 0.00 16Sub‐Total 0.00 1.77 5.95 7.67 15.39 24 12 Holalkere TP 0.89 2.98 3.84 7.71 25Chitradurga 12 Molakalmuru TP 0.87 2.92 3.75 7.54 12Sub‐Total 0.00 1.76 5.90 7.59 15.25

Page 56 Plan Rs. In Lakhs

Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 12 3 4567 8910 26 21 Belthangadi TP 0.55 1.85 2.38 4.78 27 21 Mulki TP 1.16 3.89 5.01 10.06 Dakshina Kannada 28 21 Sullia TP 1.12 3.75 4.83 9.70 21Sub‐Total 0.00 2.83 9.49 12.22 24.54 29 13 Channagiri TP 1.5 5.03 6.48 13.01 30 13 Honnali TP 1.39 4.66 6 12.05 Davanagere 31 13 Jagalur TP 1.31 4.37 5.63 11.31 13Sub‐Total 0.00 4.20 14.06 18.11 36.37 32 08 Alnavar TP 1.03 3.46 4.46 8.95 33 08 Kalghatagi TP 1.21 4.03 5.19 10.43 Dharwad 34 08 Kundgol TP 1.4 4.68 6.02 12.10 08Sub‐Total 0.00 3.64 12.17 15.67 31.48 35 07 Mulgunda TP 1.03 3.45 4.44 8.92 36 07 Naregal TP 1.5 5.03 6.48 13.01 Gadag 37 07 Shirahatti TP 1.11 3.71 4.78 9.60 07Sub‐Total 0.00 3.64 12.19 15.70 31.53 38 25 Afzalpura TP 1.69 5.65 7.27 14.61 39 25 Chincholi TP 1.7 5.7 7.33 14.73 40Gulbarga 25 Jewargi TP 1.33 4.46 5.75 11.54 41 25 Shahbad NAC 0 0 0 0.00 25Sub‐Total 0.00 4.72 15.81 20.35 40.88 42 20 Alur TP 0.54 1.82 2.35 4.71 43Hassan 20 Arakalgud TP 1.27 4.24 5.46 10.97 20Sub‐Total 0.00 1.81 6.06 7.81 15.68 44 10 Hirekerur TP 1.1 3.68 4.73 9.51 Haveri 10Sub‐Total 0.00 1.10 3.68 4.73 9.51 45 22 Kushalnagara TP 1.01 3.37 4.33 8.71 46 22 Somvarpet TP 0.67 2.23 2.88 5.78 Kodagu 47 22 Virajpet TP 0.75 2.52 3.24 6.51 22Sub‐Total 0.00 2.43 8.12 10.45 21.00 48 06 Yelburga TP 1.26 4.21 5.42 10.89 Koppal 06Sub‐Total 0.00 1.26 4.21 5.42 10.89 49 19 Nagamangala TP 1.2 4.02 5.18 10.40 50Mandya 19 Pandavapura TP 1.7 5.69 7.33 14.72 19Sub‐Total 0.00 2.90 9.71 12.51 25.12

Page 57 Plan Rs. In Lakhs

Grants for Creation of Salary Other Expenses Susbsidies Sl. No. District Name District Code Name of the ULB Category Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 12 3 4567 8910 51 23 H.D.Kote TP 0.8 2.68 3.45 6.93 52 23 Piriyapatna TP 0.97 3.25 4.18 8.40 53Mysore 23 Sargur TP 0.79 2.65 3.41 6.85 54 23 T.Narasipura TP 0.87 2.92 3.75 7.54 23Sub‐Total 0.00 3.43 11.50 14.79 29.72 55 05 Mudgal TP 1.19 3.97 5.11 10.27 56Raichur 05 Hatti Gold Mines NAC 0 0 0 0.00 05Sub‐Total 0.00 1.19 3.97 5.11 10.27 57 14 Hosanagara TP 0.46 1.52 1.96 3.94 58 14 Kargal TP 0.97 3.24 4.18 8.39 59 14 Shiralakoppa TP 1.41 4.74 6.1 12.25 Shimoga 60 14 Soraba TP 2.97 9.95 12.8 25.72 61 14 Thirthahalli TP 0.7 2.35 3.03 6.08 14Sub‐Total 0.00 6.51 21.80 28.07 56.38 62 17 Gubbi TP 0.94 3.14 4.04 8.12 63 17 Koratagere TP 0.91 3.06 3.93 7.90 Tumkur 64 17 Turuvekere TP 0.78 2.62 3.37 6.77 17Sub‐Total 0.00 2.63 8.82 11.34 22.79 65 15 Saligrama TP 0.79 2.65 3.41 6.85 Udupi 15Sub‐Total 0.00 0.79 2.65 3.41 6.85 66 09 Ankola TP 1.21 4.04 5.2 10.45 67 09 Haliyala TP 1.75 5.87 7.56 15.18 68 09 Honnavara TP 0.94 3.16 4.06 8.16 69Uttara Kannada 09 Mundgod TP 1.65 5.52 7.1 14.27 70 09 Siddapura TP 1.29 4.32 5.56 11.17 71 09 Yellapura TP 1.34 4.49 5.78 11.61 09Sub‐Total 0.00 8.18 27.40 35.26 70.84 72 26 Gurmitkal TP 1.45 4.87 6.27 12.59 73Yadgiri 26 Bheemarayanagudi NAC 0 0 0 0.00 26Sub‐Total 0.00 1.45 4.87 6.27 12.59 Total 0.00 82.70 276.92 356.46 716.08

Page 58 5 : SJSRY

Plan Rs. In Lakhs

Scheme Head of Grants for Creation of Sl. No. Scheme Name Salary Other Expenses Susbsidies Account Capital Assets Total 001 032 059 106 Amount Amount Amount Amount Amount 1 2345 678 SJSRY Scheme for City 1 3604‐00‐191‐5‐00 350.00 0.00 760.76 682.73 1793.49 Corporation SJSRY Scheme for CMC and 2 3604‐00‐192‐5‐00 0.00 561.24 1748.29 2180.90 4490.43 TMC SJSRY Scheme for Town 3 3604‐00‐193‐5‐00 0.00 82.70 276.92 356.46 716.08 Panchayat and NAC Total 350.00 643.94 2785.97 3220.09 7000.00

Page 59

RAJIV AWAS YOJANA

Page 59 6 : Rajiv Awas Yojana

Plan Rs. In Lakhs

Sl. No. Scheme Name Scheme Head of Account Other Expenses 059 Amount 1 234 1 Rajiv Awas Yojana 3604‐00‐191‐6‐00 10000.00 Total 10000.00

Page 60 Rajiv Awas Yojana Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Other Expenses 059 Amount 123456 3604‐00‐191‐6‐00 1 General 51 General General 10000.00 Total 10000.00

Page 61 6 : Rajiv Awas Yojana Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Other Expenses 059 Amount 1 234 1 Rajiv Awas Yojana 3604‐00‐191‐6‐00 10000.00 Total 10000.00

Page 62

XIII FINANCE COMMISSION GRANT

Page 62 7 : XIII Finance Commission Grant ‐ General Grant Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. Grant‐in‐Aid Scheme Name Scheme Head of Account Capital Assets 032 101 Amount Amount Amount 1 23456 XIII Finance Commission Grant ‐ City 1 3604‐00‐191‐7‐00 13000.00 26289.77 39289.77 Corporation XIII Finance Commission Grant ‐ CMC 2 3604‐00‐192‐7‐00 0 12479.82 12479.82 and TMC XIII Finance Commission Grant ‐ Town 3 3604‐00‐193‐7‐00 0 3622.42 3622.42 Panchayat and NAC Total 42392.00 55392.00

Page 63 XIII Finance Commission Grant ‐ City Corporation Plan Non Plan Rs. In Lakhs Rs. In Lakhs Total Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 3604‐00‐191‐7‐00 1 General 51 General General 17251.00 17251.00 2 Bangalore Urban 18 Bangalore CC 13000.00 5604.40 18604.40 3 Davanagere 13 Davanagere CC 434.92 434.92 4 Mysore 23 Mysore CC 695.68 695.68 5 Dakshina Kannada 21 Mangalore CC 500.71 500.71 6 Dharwad 08 Hubli Dharwad CC 647.19 647.19 7 Belgaum 01 Belgaum CC 413.15 413.15 8 Gulbarga 25 Gulbarga CC 396.75 396.75 9 Bellary 11 Bellary CC 345.97 345.97 Total 13000.00 26289.77 39289.77

Page 64 XIII Finance Commission Grant ‐ CMC and TMC Plan Non Plan Rs. In Lakhs Rs. In Lakhs Total Sl. No. District Name District Code Name of the ULB Category Grants for Creation of Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 3604‐00‐192‐7‐00 1 02 Bagalkote CMC 145.27 145.27 2 02 Ilkal CMC 86.10 86.10 3 02 Jamakhandi CMC 94.65 94.65 4 02 Rabakavi‐Banahatti CMC 101.97 101.97 5 02 Badami TMC 54.20 54.20 Bagalkote 6 02 Guledagudda TMC 61.85 61.85 7 02 Mahalingapura TMC 69.69 69.69 8 02 Mudhol TMC 76.45 76.45 9 02 Terdal TMC 56.33 56.33 02 Sub‐Total 746.50 746.50 10 29 Doddaballapur CMC 95.21 95.21 11 29 Devanahalli TMC 87.09 87.09 12 29 Hoskote TMC 83.53 83.53 Bangalore Rural 13 29 Nelamangala TMC 50.18 50.18 14 29 Vijayapura TMC 86.68 86.68 29 Sub‐Total 402.69 402.69 15 18 Anekal TMC 71.53 71.53 Bangalore Urban 18 Sub‐Total 71.53 71.53

Page 65 Plan Non Plan Grants for Creation of Grant‐in‐Aid Capital Assets Total Sl. No. District Name District Code Name of the ULB Category 032 101

Amount Amount Amount 12 3 45678 16 01 Gokak CMC 114.05 114.05 17 01 Nippani CMC 85.55 85.55 18 01 Athani TMC 68.72 68.72 19 01 Bylahongala TMC 78.98 78.98 20 01 Chikkodi TMC 61.94 61.94 Belgaum 21 01 Mudalgi TMC 77.42 77.42 22 01 Ramadurga TMC 60.95 60.95 23 01 Sankeshwar TMC 76.32 76.32 24 01 Saundatti TMC 93.96 93.96 01 Sub‐Total 717.89 717.89 25 11 Hospet CMC 184.01 184.01 26 11 Hoovinahadagali TMC 70.41 70.41 27 11 Kampli TMC 86.46 86.46 Bellary 28 11 Sandoor TMC 76.47 76.47 29 11 Siraguppa TMC 102.75 102.75 11 Sub‐Total 520.09 520.09 30 04 Basavakalyana CMC 90.00 90.00 31 04 Bidar CMC 213.32 213.32 32 04 Bhalki TMC 70.28 70.28 Bidar 33 04 Chitaguppa TMC 77.68 77.68 34 04 Humnabad TMC 86.85 86.85 04 Sub‐Total 538.12 538.12 35 03 Bijapur CMC 258.81 258.81 36 03 Basavana‐Bagevadi TMC 69.82 69.82 37 03 Indi TMC 73.17 73.17 38Bijapur 03 Muddebihal TMC 60.20 60.20 39 03 Sindhagi TMC 69.55 69.55 40 03 Talikote TMC 71.62 71.62 03 Sub‐Total 603.17 603.17

Page 66 Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 41 24 Chamarajanagar CMC 115.15 115.15 42 24 Kollegal CMC 98.48 98.48 Chamarajnagar 43 24 Gundlupete TMC 60.11 60.11 24 Sub‐Total 273.74 273.74 44 28 Chikkaballapur CMC 83.48 83.48 45 28 Chintamani CMC 93.65 93.65 46 28 Bagepalli TMC 57.23 57.23 Chikkaballapur 47 28 Gowribidanur TMC 74.59 74.59 48 28 Shidlaghatta TMC 66.43 66.43 28 Sub‐Total 375.38 375.38 49 16 Chikkamagalur CMC 124.31 124.31 50 16 Birur TMC 51.55 51.55 51Chikkamagalur 16 Kadur TMC 62.86 62.86 52 16 Tarikere TMC 71.75 71.75 16 Sub‐Total 310.48 310.48 53 12 Chitradurga CMC 135.13 135.13 54 12 Challakere TMC 100.01 100.01 55Chitradurga 12 Hiriyur TMC 87.17 87.17 56 12 Hosadurga TMC 55.27 55.27 12 Sub‐Total 377.58 377.58 57 21 Bantwal TMC 79.95 79.95 58 21 Mudbidre TMC 72.98 72.98 59Dakshina Kannada 21 Puttur TMC 101.61 101.61 60 21 Ullal TMC 77.46 77.46 21 Sub‐Total 332.00 332.00 61 13 Harihar CMC 98.45 98.45 62Davanagere 13 Harapanahalli TMC 70.53 70.53 13 Sub‐Total 168.98 168.98 63 08 Annigeri TMC 66.45 66.45 64Dharwad 08 Navalagunda TMC 97.15 97.15 08 Sub‐Total 163.60 163.60

Page 67 Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 65 07 Gadag‐Betageri CMC 188.74 188.74 66 07 Gajendragada TMC 73.88 73.88 67 07 Lakshmeshwara TMC 70.08 70.08 68Gadag 07 Mundargi TMC 89.68 89.68 69 07 Naragunda TMC 78.75 78.75 70 07 Ron TMC 61.40 61.40 07 Sub‐Total 562.53 562.53 71 25 Shahabad CMC 76.54 76.54 72 25 Aland TMC 68.97 68.97 73 25 Chittapura TMC 65.61 65.61 Gulbarga 74 25 Sedam TMC 61.54 61.54 75 25 Wadi TMC 80.56 80.56 25 Sub‐Total 353.22 353.22 76 20 Hassan CMC 134.79 134.79 77 20 Arasikere TMC 63.94 63.94 78 20 Belur TMC 47.25 47.25 79Hassan 20 Channarayapatna TMC 63.33 63.33 80 20 Holenarasipura TMC 66.79 66.79 81 20 Sakaleshpura TMC 71.55 71.55 20 Sub‐Total 447.66 447.66 82 10 Haveri CMC 93.70 93.70 83 10 Ranebennur CMC 152.53 152.53 84 10 Bankapura TMC 62.47 62.47 85 10 Byadagi TMC 60.32 60.32 Haveri 86 10 Hanagal TMC 55.59 55.59 87 10 Savanoor TMC 69.86 69.86 88 10 Shiggaon TMC 63.96 63.96 10 Sub‐Total 558.42 558.42 89 22 Madikeri CMC 68.09 68.09 Kodagu 22 Sub‐Total 68.09 68.09

Page 68 Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 90 27 Kolar CMC 128.00 128.00 91 27 Robertsonpet CMC 181.07 181.07 92 27 Bangarpet TMC 61.83 61.83 93Kolar 27 Malur TMC 58.11 58.11 94 27 Mulbagilu TMC 77.03 77.03 95 27 Srinivasapura TMC 54.54 54.54 27 Sub‐Total 560.58 560.58 96 06 Gangavathi CMC 116.73 116.73 97 06 Koppal CMC 105.60 105.60 Koppal 98 06 Kustagi TMC 56.20 56.20 06 Sub‐Total 278.52 278.52 99 19 Mandya CMC 205.87 205.87 100 19 K.R.Pet TMC 53.65 53.65 101 19 Maddur TMC 62.24 62.24 Mandya 102 19 Malavalli TMC 66.26 66.26 103 19 Srirangapatna TMC 66.61 66.61 19 Sub‐Total 454.64 454.64 104 23 Bannur TMC 70.50 70.50 105 23 Hunsur TMC 85.57 85.57 106Mysore 23 K.R.Nagar TMC 65.80 65.80 107 23 Nanjangud TMC 75.95 75.95 23 Sub‐Total 297.82 297.82 108 05 Raichur CMC 311.97 311.97 109 05 Sindhanur CMC 104.06 104.06 110 05 Devadurga TMC 64.97 64.97 Raichur 111 05 Lingasagur TMC 63.99 63.99 112 05 Manvi TMC 76.88 76.88 05 Sub‐Total 621.87 621.87

Page 69 Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets 032 101 Amount Amount Amount 12 3 45678 113 30 Channapatna CMC 92.51 92.51 114 30 Ramnagara CMC 115.54 115.54 115Ramanagara 30 Kanakapura TMC 83.32 83.32 116 30 Magadi TMC 84.59 84.59 30 Sub‐Total 375.95 375.95 117 14 Bhadravathi CMC 197.70 197.70 118 14 Sagar CMC 88.30 88.30 119Shimoga 14 Shimoga CMC 287.32 287.32 120 14 Shikaripura TMC 68.60 68.60 14 Sub‐Total 641.93 641.93 121 17 Tumkur CMC 243.84 243.84 122 17 Sira CMC 87.79 87.79 123 17 Tiptur CMC 82.91 82.91 124 17 Chikkanayakanahalli TMC 54.95 54.95 Tumkur 125 17 Kunigal TMC 75.82 75.82 126 17 Madhugiri TMC 54.62 54.62 127 17 Pavagada TMC 63.17 63.17 17 Sub‐Total 663.09 663.09 128 15 Udupi CMC 234.08 234.08 129 15 Karkala TMC 73.39 73.39 Udupi 130 15 Kundapur TMC 61.83 61.83 15 Sub‐Total 369.30 369.30 131 09 Dandeli CMC 82.71 82.71 132 09 Karwara CMC 112.28 112.28 133 09 Sirsi CMC 93.70 93.70 Uttara Kannada 134 09 Bhatkal TMC 57.82 57.82 135 09 Kumta TMC 64.08 64.08 09 Sub‐Total 410.58 410.58 136 26 Yadgiri CMC 81.17 81.17 137 26 Shahapur TMC 63.18 63.18 Yadgiri 138 26 Shorapur TMC 69.51 69.51 26 Sub‐Total 213.86 213.86 Total 12479.82 12479.82

Page 70 XIII Finance Commission Grant ‐ Town Panchayat and NAC Plan Non Plan Rs. In Lakhs Rs. In Lakhs Total Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets

032 101 Amount Amount Amount 12 3 45678 3604‐00‐193‐7‐00 1 02 Bilagi TP 50.62 50.62 2 02 Hunagund TP 50.31 50.31 Bagalkote 3 02 Kerur TP 52.34 52.34 02 Sub‐Total 153.28 153.28 4 01 Hukkeri TP 53.73 53.73 5 01 Khanapura TP 47.66 47.66 6 01 Konnur TP 54.56 54.56 7 01 Kudachi TP 57.93 57.93 Belgaum 8 01 Raibagh TP 47.26 47.26 9 01 Sadalga TP 63.51 63.51 10 01 Gokak Falls NAC 0.00 0.00 01 Sub‐Total 324.66 324.66 11 11 Kamalapura TP 71.11 71.11 12 11 Kottur TP 82.76 82.76 13Bellary 11 Kudligi TP 77.18 77.18 14 11 Tekkalakote TP 107.50 107.50 11 Sub‐Total 338.54 338.54 15 04 Aurad TP 54.89 54.89 Bidar 04 Sub‐Total 54.89 54.89 16 24 Hanur TP 26.13 26.13 17Chamarajnagar 24 Yelandur TP 49.05 49.05 24 Sub‐Total 75.19 75.19 18 28 Gudibande TP 45.83 45.83 Chikkaballapur 28 Sub‐Total 45.83 45.83 19 16 Koppa TP 32.52 32.52 20 16 Mudigere TP 35.03 35.03 21 16 N.R.Pura TP 37.04 37.04 Chikkamagalur 22 16 Sringeri TP 32.49 32.49 23 16 Kuduremukha NAC 0.00 0.00 16 Sub‐Total 137.09 137.09

Page 71 Plan Non Plan Rs. In Lakhs Rs. In Lakhs Total Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets

032 101 Amount Amount Amount 12 3 45678 24 12 Holalkere TP 53.23 53.23 25Chitradurga 12 Molakalmuru TP 86.75 86.75 12 Sub‐Total 139.97 139.97 26 21 Belthangadi TP 46.15 46.15 27 21 Mulki TP 51.72 51.72 Dakshina Kannada 28 21 Sullia TP 62.07 62.07 21 Sub‐Total 159.94 159.94 29 13 Channagiri TP 54.10 54.10 30 13 Honnali TP 48.41 48.41 Davanagere 31 13 Jagalur TP 46.76 46.76 13 Sub‐Total 149.27 149.27 32 08 Alnavar TP 57.15 57.15 33 08 Kalghatagi TP 68.16 68.16 Dharwad 34 08 Kundgol TP 71.70 71.70 08 Sub‐Total 197.02 197.02 35 07 Mulgunda TP 65.23 65.23 36 07 Naregal TP 68.08 68.08 Gadag 37 07 Shirahatti TP 65.32 65.32 07 Sub‐Total 198.63 198.63 38 25 Afzalpura TP 55.45 55.45 39 25 Chincholi TP 53.87 53.87 40Gulbarga 25 Jewargi TP 55.14 55.14 41 25 Shahabad NAC 0.00 0.00 25 Sub‐Total 164.46 164.46 42 20 Alur TP 40.41 40.41 43Hassan 20 Arakalgud TP 49.93 49.93 20 Sub‐Total 90.34 90.34 44 10 Hirekerur TP 43.81 43.81 Haveri 10 Sub‐Total 43.81 43.81 45 22 Kushalnagara TP 42.82 42.82 46 22 Somvarpet TP 43.68 43.68 Kodagu 47 22 Virajpet TP 45.15 45.15 22 Sub‐Total 131.64 131.64 48 06 Yelburga TP 49.73 49.73 Koppal 06 Sub‐Total 49.73 49.73

Page 72 Plan Non Plan Rs. In Lakhs Rs. In Lakhs Total Grants for Creation of Sl. No. District Name District Code Name of the ULB Category Grant‐in‐Aid Capital Assets

032 101 Amount Amount Amount 12 3 45678 49 19 Nagamangala TP 48.27 48.27 50Mandya 19 Pandavapura TP 52.50 52.50 19 Sub‐Total 100.77 100.77 51 23 H.D.Kote TP 50.53 50.53 52 23 Piriyapatna TP 56.24 56.24 53Mysore 23 Sargur TP 28.74 28.74 54 23 T.Narasipura TP 45.96 45.96 23 Sub‐Total 181.48 181.48 55 05 Mudgal TP 58.30 58.30 56Raichur 05 Hatti Gold Mines NAC 0.00 0.00 05 Sub‐Total 58.30 58.30 57 14 Hosanagara TP 40.84 40.84 58 14 Kargal TP 81.90 81.90 59 14 Shiralakoppa TP 43.79 43.79 Shimoga 60 14 Soraba TP 43.61 43.61 61 14 Thirthahalli TP 46.43 46.43 14 Sub‐Total 256.57 256.57 62 17 Gubbi TP 49.59 49.59 63 17 Koratagere TP 44.02 44.02 Tumkur 64 17 Turuvekere TP 45.46 45.46 17 Sub‐Total 139.07 139.07 65 15 Saligrama TP 57.35 57.35 Udupi 15 Sub‐Total 57.35 57.35 66 09 Ankola TP 44.95 44.95 67 09 Haliyala TP 63.32 63.32 68 09 Honnavara TP 49.19 49.19 69Uttara Kannada 09 Mundgod TP 53.75 53.75 70 09 Siddapura TP 58.39 58.39 71 09 Yellapura TP 50.34 50.34 09 Sub‐Total 319.93 319.93 72 26 Gurmitkal TP 54.67 54.67 73Yadgiri 26 Bheemarayangudi NAC 0.00 0.00 26 Sub‐Total 54.67 54.67 Total 3622.42 3622.42

Page 73 7 : XIII Finance Commission Grant ‐ General Grant Plan Non Plan Rs. In Lakhs Rs. In Lakhs

Grants for Creation of Total Sl. No. Grant‐in‐Aid Scheme Name Scheme Head of Account Capital Assets 032 101 Amount Amount Amount 1 23456 XIII Finance Commission Grant ‐ City 1 3604‐00‐191‐7‐00 13000.00 26289.77 39289.77 Corporation XIII Finance Commission Grant ‐ CMC 2 3604‐00‐192‐7‐00 12479.82 12479.82 and TMC XIII Finance Commission Grant ‐ Town 3 3604‐00‐193‐7‐00 3622.42 3622.42 Panchayat and NAC Total 42392.00 55392.00

Page 74

XIII FINANCE COMMISSION GRANT – MAINTENANCE OF ROADS & BRIDGES

Page 74 7 : XIII FCG ‐ Maintenance of Roads and Bridges Non Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Roads 172 Amount 1 234 XIII FCG ‐ Maintenance of Roads and Bridges 1 3054‐01‐191‐7‐00 4970.00 ‐ City Corporation XIII FCG ‐ Maintenance of Roads and Bridges 2 3054‐01‐192‐7‐00 4170.10 ‐ CMC and TMC XIII FCG ‐ Maintenance of Roads and Bridges 3 3054‐01‐193‐7‐00 634.90 ‐ Town Panchayat and NAC Total 9775.00

Page 75 XIII FCG ‐ Maintenance of Roads and Bridges ‐ City Corporation Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 3054‐01‐191‐7‐00 1 General 51 General General 0.00 2 Bangalore Urban 18 Bangalore CC 2822.00 3 Davanagere 13 Davanagere CC 240.50 4 Mysore 23 Mysore CC 798.00 5 Dakshina Kannada 21 Mangalore CC 212.50 6 Dharwad 08 Hubli Dharwad CC 512.00 7 Belgaum 01 Belgaum CC 32.50 8 Gulbarga 25 Gulbarga CC 153.00 9 Bellary 11 Bellary CC 199.50 Total 4970.00

Page 76 XIII FCG ‐ Maintenance of Roads and Bridges ‐ CMC and TMC Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 3054‐01‐192‐7‐00 1 02 Bagalkote CMC 79.50 2 02 Ilkal CMC 22.50 3 02 Jamakhandi CMC 34.50 4 02 Rabakavi‐Banahatti CMC 17.50 5 02 Badami TMC 4.00 Bagalkote 6 02 Guledagudda TMC 8.50 7 02 Mahalingapura TMC 12.00 8 02 Mudhol TMC 26.00 9 02 Terdal TMC 7.50 02Sub‐Total 212.00 10 29 Doddaballapur CMC 48.50 11 29 Devanahalli TMC 8.50 12 29 Hoskote TMC 16.50 Bangalore Rural 13 29 Nelamangala TMC 8.50 14 29 Vijayapura TMC 19.00 29Sub‐Total 101.00 15 18 Anekal TMC 15.50 Bangalore Urban 18Sub‐Total 15.50

Page 77 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 16 01 Gokak CMC 30.00 17 01 Nippani CMC 25.00 18 01 Athani TMC 13.50 19 01 Bylahongala TMC 15.50 20 01 Chikkodi TMC 15.00 Belgaum 21 01 Mudalgi TMC 15.50 22 01 Ramadurga TMC 14.50 23 01 Sankeshwar TMC 13.00 24 01 Saundatti TMC 22.00 01Sub‐Total 164.00 25 11 Hospet CMC 99.00 26 11 Hoovinahadagali TMC 9.00 27 11 Kampli TMC 23.50 Bellary 28 11 Sandoor TMC 11.00 29 11 Siraguppa TMC 32.60 11Sub‐Total 175.10 30 04 Basavakalyana CMC 40.00 31 04 Bidar CMC 61.50 32 04 Bhalki TMC 6.50 Bidar 33 04 Chitaguppa TMC 22.50 34 04 Humnabad TMC 10.50 04Sub‐Total 141.00 35 03 Bijapur CMC 165.00 36 03 Basavana‐Bagevadi TMC 6.00 37 03 Indi TMC 28.00 38Bijapur 03 Muddebihal TMC 14.00 39 03 Sindhagi TMC 33.50 40 03 Talikote TMC 32.00 03 Sub‐Total 278.50

Page 78 Non Plan Rs. In Lakhs Sl. No. District NameDistrict Code Name of the ULB Category Roads 172 Amount 12 3456 41 24 Chamarajanagar CMC 40.50 42 24 Kollegal CMC 38.50 Chamarajnagar 43 24 Gundlupete TMC 10.50 24Sub‐Total 89.50 44 28 Chikkaballapur CMC 29.50 45 28 Chintamani CMC 24.00 46 28 Bagepalli TMC 7.50 Chikkaballapur 47 28 Gowribidanur TMC 70.00 48 28 Shidlaghatta TMC 16.50 28Sub‐Total 147.50 49 16 Chikkamagalur CMC 31.50 50 16 Birur TMC 13.00 51Chikkamagalur 16 Kadur TMC 12.50 52 16 Tarikere TMC 13.50 16Sub‐Total 70.50 53 12 Chitradurga CMC 48.00 54 12 Challakere TMC 20.50 55Chitradurga 12 Hiriyur TMC 27.50 56 12 Hosadurga TMC 17.50 12Sub‐Total 113.50 57 21 Bantwal TMC 18.50 58 21 Mudbidre TMC 22.50 59Dakshina Kannada 21 Puttur TMC 49.00 60 21 Ullal TMC 59.50 21Sub‐Total 149.50 61 13 Harihar CMC 18.50 62Davanagere 13 Harapanahalli TMC 13.50 13Sub‐Total 32.00 63 08 Annigeri TMC 12.50 64Dharwad 08 Navalagunda TMC 9.00 08Sub‐Total 21.50

Page 79 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 65 07 Gadag‐Betageri CMC 182.00 66 07 Gajendragada TMC 29.00 67 07 Lakshmeshwara TMC 15.00 68Gadag 07 Mundargi TMC 14.00 69 07 Naragunda TMC 9.00 70 07 Ron TMC 8.50 07Sub‐Total 257.50 71 25 Shahabad CMC 16.00 72 25 Aland TMC 7.00 73 25 Chittapura TMC 3.50 Gulbarga 74 25 Sedam TMC 17.50 75 25 Wadi TMC 7.00 25Sub‐Total 51.00 76 20 Hassan CMC 49.50 77 20 Arasikere TMC 32.50 78 20 Belur TMC 9.50 79Hassan 20 Channarayapatna TMC 22.50 80 20 Holenarasipura TMC 16.50 81 20 Sakaleshpura TMC 13.00 20Sub‐Total 143.50 82 10 Haveri CMC 36.00 83 10 Ranebennur CMC 10.00 84 10 Bankapura TMC 7.50 85 10 Byadagi TMC 19.00 Haveri 86 10 Hanagal TMC 13.00 87 10 Savanoor TMC 11.50 88 10 Shiggaon TMC 12.50 10Sub‐Total 109.50 89 22 Madikeri CMC 37.50 Kodagu 22Sub‐Total 37.50

Page 80 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 90 27 Kolar CMC 50.50 91 27 Robertsonpet CMC 66.50 92 27 Bangarpet TMC 24.50 93Kolar 27 Malur TMC 10.50 94 27 Mulbagilu TMC 24.50 95 27 Srinivasapura TMC 18.50 27Sub‐Total 195.00 96 06 Gangavathi CMC 39.50 97 06 Koppal CMC 38.50 Koppal 98 06 Kustagi TMC 9.50 06Sub‐Total 87.50 99 19 Mandya CMC 49.00 100 19 K.R.Pet TMC 15.50 101 19 Maddur TMC 14.50 Mandya 102 19 Malavalli TMC 16.00 103 19 Srirangapatna TMC 12.50 19Sub‐Total 107.50 104 23 Bannur TMC 9.50 105 23 Hunsur TMC 33.50 106Mysore 23 K.R.Nagar TMC 21.50 107 23 Nanjangud TMC 34.00 23Sub‐Total 98.50 108 05 Raichur CMC 227.50 109 05 Sindhanur CMC 28.50 110 05 Devadurga TMC 12.00 Raichur 111 05 Lingasagur TMC 24.00 112 05 Manvi TMC 37.00 05Sub‐Total 329.00

Page 81 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 113 30 Channapatna CMC 30.50 114 30 Ramnagara CMC 46.50 115Ramanagara 30 Kanakapura TMC 17.00 116 30 Magadi TMC 13.50 30Sub‐Total 107.50 117 14 Bhadravathi CMC 44.50 118 14 Sagar CMC 65.00 119Shimoga 14 Shimoga CMC 164.00 120 14 Shikaripura TMC 13.50 14Sub‐Total 287.00 121 17 Tumkur CMC 71.50 122 17 Sira CMC 38.50 123 17 Tiptur CMC 30.00 124 17 Chikkanayakanahalli TMC 26.00 Tumkur 125 17 Kunigal TMC 13.00 126 17 Madhugiri TMC 9.50 127 17 Pavagada TMC 12.00 17Sub‐Total 200.50 128 15 Udupi CMC 183.50 129 15 Karkala TMC 20.50 Udupi 130 15 Kundapur TMC 18.00 15Sub‐Total 222.00 131 09 Dandeli CMC 30.00 132 09 Karwara CMC 45.50 133 09 Sirsi CMC 25.00 Uttara Kannada 134 09 Bhatkal TMC 15.50 135 09 Kumta TMC 14.00 09Sub‐Total 130.00 136 26 Yadgiri CMC 53.00 137 26 Shahapur TMC 20.50 Yadgiri 138 26 Shorapur TMC 22.00 26Sub‐Total 95.50 Total 4170.10

Page 82 XIII FCG ‐ Maintenance of Roads and Bridges ‐ Town Panchayat and NAC Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 3054‐01‐193‐7‐00 1 02 Bilagi TP 7.00 2 02 Hunagund TP 10.00 Bagalkote 3 02 Kerur TP 4.00 02Sub‐Total 21.00 4 01 Hukkeri TP 10.00 5 01 Khanapura TP 4.50 6 01 Konnur TP 7.00 7 01 Kudachi TP 7.00 Belgaum 8 01 Raibagh TP 8.00 9 01 Sadalga TP 13.00 10 01 Gokak Falls NAC 4.50 01Sub‐Total 54.00 11 11 Kamalapura TP 16.00 12 11 Kottur TP 8.50 13Bellary 11 Kudligi TP 6.50 14 11 Tekkalakote TP 5.40 11Sub‐Total 36.40 15 04 Aurad TP 7.50 Bidar 04Sub‐Total 7.50 16 24 Hanur TP 9.50 17Chamarajnagar 24 Yelandur TP 3.50 24Sub‐Total 13.00 18 28 Gudibande TP 4.50 Chikkaballapur 28Sub‐Total 4.50 19 16 Koppa TP 4.50 20 16 Mudigere TP 5.00 21 16 N.R.Pura TP 4.00 Chikkamagalur 22 16 Sringeri TP 2.50 23 16 Kuduremukha NAC 3.00 16Sub‐Total 19.00

Page 83 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 24 12 Holalkere TP 11.50 25Chitradurga 12 Molakalmuru TP 12.50 12Sub‐Total 24.00 26 21 Belthangadi TP 7.50 27 21 Mulki TP 9.50 Dakshina Kannada 28 21 Sullia TP 20.00 21Sub‐Total 37.00 29 13 Channagiri TP 15.00 30 13 Honnali TP 9.50 Davanagere 31 13 Jagalur TP 7.00 13Sub‐Total 31.50 32 08 Alnavar TP 8.50 33 08 Kalghatagi TP 9.00 Dharwad 34 08 Kundgol TP 15.00 08Sub‐Total 32.50 35 07 Mulgunda TP 6.00 36 07 Naregal TP 11.00 Gadag 37 07 Shirahatti TP 12.50 07Sub‐Total 29.50 38 25 Afzalpura TP 10.00 39 25 Chincholi TP 6.00 40Gulbarga 25 Jewargi TP 3.50 41 25 Shahbad NAC 3.50 25Sub‐Total 23.00 42 20 Alur TP 4.50 43Hassan 20 Arakalgud TP 11.50 20Sub‐Total 16.00 44 10 Hirekerur TP 11.00 Haveri 10Sub‐Total 11.00 45 22 Kushalnagara TP 8.00 46 22 Somvarpet TP 5.50 Kodagu 47 22 Virajpet TP 7.00 22Sub‐Total 20.50 48 06 Yelburga TP 8.50 Koppal 06Sub‐Total 8.50

Page 84 Non Plan Rs. In Lakhs Sl. No. District Name District Code Name of the ULB Category Roads 172 Amount 12 3456 49 19 Nagamangala TP 10.50 50Mandya 19 Pandavapura TP 9.50 19Sub‐Total 20.00 51 23 H.D.Kote TP 7.00 52 23 Piriyapatna TP 10.00 53Mysore 23 Sargur TP 6.50 54 23 T.Narasipura TP 8.50 23Sub‐Total 32.00 55 05 Mudgal TP 9.50 56Raichur 05 Hatti Gold Mines NAC 0.00 05Sub‐Total 9.50 57 14 Hosanagara TP 8.00 58 14 Kargal TP 6.00 59 14 Shiralakoppa TP 5.50 Shimoga 60 14 Soraba TP 3.50 61 14 Thirthahalli TP 32.50 14Sub‐Total 55.50 62 17 Gubbi TP 19.00 63 17 Koratagere TP 5.50 Tumkur 64 17 Turuvekere TP 8.00 17Sub‐Total 32.50 65 15 Saligrama TP 15.50 Udupi 15Sub‐Total 15.50 66 09 Ankola TP 10.00 67 09 Haliyala TP 6.00 68 09 Honnavara TP 2.50 69Uttara Kannada 09 Mundgod TP 8.00 70 09 Siddapura TP 13.00 71 09 Yellapura TP 30.50 09Sub‐Total 70.00 72 26 Gurmitkal TP 11.00 73Yadgiri 26 Bheemarayangudi NAC 0.00 26Sub‐Total 11.00 Total 634.90

Page 85 7 : XIII FCG ‐ Maintenance of Roads and Bridges Non Plan Rs. In Lakhs Sl. No. Scheme Name Scheme Head of Account Roads 172 Amount 1 234 XIII FCG ‐ Maintenance of Roads and Bridges 1 3054‐01‐191‐7‐00 4970.00 ‐ City Corporation XIII FCG ‐ Maintenance of Roads and Bridges 2 3054‐01‐192‐7‐00 4170.10 ‐ CMC and TMC

XIII FCG ‐ Maintenance of Roads and Bridges 3 3054‐01‐193‐7‐00 634.90 ‐ Town Panchayat and NAC Total 9775.00

Page 86