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Department of Kannada and Culture

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Department of Kannada and Culture Department of Kannada and culture Performance Report of Directorate of Kannada and culture in respet of 2013-14 schemes and expenditure details (Rupees in Lakhs (Plan) Head Of Remarks Account Sl. NO. ings Budget Sav Revised by govt. by Expenditure Additionality Re Appropriation with drawl amount 1 2205-00- 534.24 100.00 434.24 344.64 89.60 Salary expenditure 001-0-01 of officers/Staff of Direction the Directorate and and subordinate offices Administra Travelling tion Allowance and Officers other dministrative Salary expenditure. Administrative Kannada workshops conducted for Judicial Staff at Judicial staff training center by head office, Kannada learning classes for non kannadigas were conducted at districts Kannada Bhavana different extensions of Bangalore, Factories, Residential complexes and Kannada teachers workshop was conducted number of beneficiaries is 4000 towards the postal correspondence Kannada learning 1 course being conducted by the department in association with central institute of Indian languages Mysore and towards conducting of Administrative Kannada Language workshop grants released to 30 district offices and workshops conducted, grants has been released towards conducting of Kannada learning workshops for non kannadigas 2 2205-00- 15.00 6.52 21.52 21.52 0.00 This institution at 001-0-02 Mysore imparts Fine Arts training in fine arts education it has been recognised by Mysore University Expenditure incurred towards Teaching/Nonteachi ng staff and activities 3 2205-00- 150.00 150.00 150.00 0.00 Grants released 101-0-07- towards salary and 101 allowance of staff Financial of Rangayana Assistance Mysore and for to activities Organisatio ns 4 2205-00- 100.00 100.00 100.00 0.00 Expenditure 101-0-13- incurred towords 059 translation of Translation Kannada Literature of Kannada to other indian Litrature to language through other kuvempu Basha languages Bharathi 2 5 2205-00- 800.00 800.00 787.77 12.23 Grants released to 102-0-77- Dr. Kuvempu 101 Prathistana, Grants to Kuppalli literacy and Rs.12,00,000, Dr. cultural Da.Ra Bendre organisation National Memorial s Trust, Dahrwad Rs.12,00,000, Dr. Puthina Trust, Melkote Rs.12,00,000, Dr. Mallikarjun Mansur National Memorial Trust, Dharwada Rs.12,00,000, Dr. Masthi Ventatesha Iyangar Trust, Kolar Rs.12,00,000,Sri. Alur Venkata Rao Trust, Dharwad Rs.12,00,000, Dr. Basavaraj Rajguru Trust s.12,00,000,Dr. V.K.Gokak Trust, Rs.12,00,000,Maila ra Mahadeva Trust, S Nijalingappa Trust Rs.12,00,000, Basavaraj Kattimani Trust, Belgaum Rs.12,00,000, Shivarama Karanthara Trust, South Kanara, Udupi Rs.12,00,000, D.V. G. Trust Kolar Rs.12,00,000 Rs.12,00,000, Gubbiveeranna Trust, Tumkur Rs.12,00,000, Sri D.V Halabavi 3 National Memorial Turst, Dharwad Rs.12,00,000, Financial released to other organisations 6 2205-00- 200.00 100 100.00 91.63 8.37 Printing of Rugveda 102-1-01 volumes, and Publication expenditure of popular incurred towards Litrature construction of auditoriums at rural and urban areas 7 2205-00- 979.80 979.80 955.45 24.35 Financial assistance 102-1-44- released towards 422 printing of Special manuscripts to Component SC/ST, Financial plan assistance to organizations, from Head office sponsoring of programmes, likewise a total of about 3000 beneficiaries were given assistance under different schemes of the state 8 2205-00- 100.00 100.00 100.00 0.00 Expenditure 102-1-46- incurred towards 059 activities of Kannda Salary of Book Authority and officers of towards salary and Kannada allowance of Book chairman personal Authority staff other expenditure 9 2205-00- 100.00 100.00 100.00 0.00 Rs.175.00 lakhs has 102-1-61- been released to 059 Deputy Hampi Commissioner to Utsava, conduct Hampi other Utsava as per Govt expenditur order 4 e 10 2205-00- 30.00 30.00 30.00 0.00 Rs.30.00 lakhs been 102-1-62- released to Deputy 059 Commissioner Kadambotsa North Canara to va other conduct expendditur Kadambotsava e 11 2205-00- 100.00 100.00 100.00 0.00 Financial 102-68-059 Assistance of Financial Rs.115.00 lakhs has Assistance been released to profesinal rehabilitate drama professional drama companies companies in other indigent expenditure circumstances under this Scheme 12 2205-00- 500.00 500.00 500.00 0.00 Grants released 102-1-81- towards the 059 activities of Kannada Kannada developmen development t Authority Authority other expenditure 13 2205-00- 10.00 10.00 10.00 0.00 towards reprinting 102-1-83- of Dr|| Ambedkar 059 books Dr|| Ambedkar books reprinting other expenditur e 14 2205-00- 15.00 15.00 15.00 0.00 Expenditure 102-1-91- incurred towards 100 conferring of Basaveshwa Basveshwara ra Award Awards Function 5 15 2205-00- 2242.45 2242.45 2104.94 137.5 Kadambotsava 102-4-01 1 30.00 Lakhs , Kittur other Utsava 30.00 Lakhs expenditure , Hoyasala Utsava supplementa 30.00 Lakhs ry Lakkundi Utsava expenditure 30.00 Lakhs , Chalukya Utsava30.00 Lakhs , Kanakagiri Utsava 30.00 Lakhs, Dharwad Utsava 30.00 Lakhs , Sayadri Utsava at Shimoga 30.00 Lakhs , Belavadi Malamma Utsava 30.00 Lakhs , Basava Utsava at Basavakalyan 30.00 Lakhs , Navarasapura Utsava 30.00 Lakhs , Durgotsava 30.00 Lakhs, Karavali Utsava 30.00 Lakhs , Veera Rani Abbakka Utsava 30.00 Lakhs , Kittura Rani Utsava at Bangalore (october14) 30.00 Lakhs Jalapatotsava Barachukki, chamaraja nagar 20.00 Lakhs Jalapatotsava Barachukki, Mandya 20.00 Lakhs Pampo Utsava 10.00 Lakhs, angollirayanna Utsava 10.00 Lakhs ,Towords celeberation of District Utsava 6 16.00 Lakhs ,Nalwadi Krishnaraja vodeyar Utsava 20.00 Lakhs During the present financial year Basava Jayanthi, Kanaka Jayanthi, Siddarama Jayanthi, Valmiki Jayanthi, Field Marshal Kariyappa celeberation, Kavichakravathi Ranna Utsava, Ambigara Chowdaiah Jayanthi, Poet Sarvagna Jayanthi, Aangundi Utsava, Vachana Sangeetha Utsava, Purandara Utsava, Rural Drama festivals at divisional level, were celebrated successfully 16 2205-00- 400.00 100 300.00 296.52 3.48 Expenditure 102-4-03- incurred towords 100 stage equipment Financial like sound/light for Assistance district auditoriums to District constructed at Rangaman districts, Repairs, dira total maintenance, Maintenance of Boarder Bhavans, maintenance of Suvarna samuchaya, renovation of Dr||Gubbi veeranna auditoriam at Tumkur 7 17 2205-00- 600.00 600.00 600.00 0.00 Grants Released to 102-4-13- Academies towards 101 organization of Grants to activities of state different Academies Academies of state , Chairman’s remuneration, travelling allowance of members and other expenditure. 18 2205-00- 50.00 50.00 50.00 0.00 Grants released 102-4-21- towards the 015 activities of Grants to Janapada parishat Janapada parishat supplementa ry expenditure 19 2205-00- 450.00 100.00 550.00 550.00 0.00 Grants released 102-4-22- towards all India 101 Kannada Literary Grants to conference by Kannada Kannada Sahitya Sahitya parishat District parishat literary conference Supplement and Taluk wise ary literary conference expenditure celebration 20 2205-00- 50.00 50.00 48.55 1.45 Expenditure 102-4-29- incurred towards 059 conducting of Janapada Janapada Jatre and Jatre other Suggi Huggi expenditure Programmes at districts 21 2205-00- 30.00 30.00 22.05 7.95 Expenditure 102-4-30- incurred towards 059 printing Printing of grent composition s in Kannada other expenditure 8 22 2205-00- 5709.54 5709.54 5286.20 423.34 Expenditure 102-4-31- incurred towards 059 financial Assistance Promotion to organizations, of Kannada financial assistance culture other to the construction expenditure of district auditoriums at new districts to equip Kannada Bhavana culturally, grants towards construction of cultural center at yoga Anusandhana Samsthana at jigini Bangalore, grants released to Deputy Commissioner Mangalore and udipi for the celebration of Kambal Utsava at costal areas Grants released towards Ankegowda Reading Room, Mandya and grants released towards construction of auditorium to Rangathorana, Bellary, printing of manuscripts of M.phil and phd 23 2205-00- 50.00 50.00 49.85 0.15 Financial assistance 102-3-09- to state pro 101 Kannada Financial institutions towards assistance to activities and Non financial assistance Government to organizations s conducting organisation programmes s regularly 9 24 2205-00- 398.12 398.12 329.74 68.38 Financial 796-0-01- Assistance 423 sanctioned towards Tribal area printing of plan and manuscript under tribal Tribal sub plan subplan from Head office sponsoring of programmes purchase of play instruments and costumes, Janapada Utsava, likewise financial assistance sanctioned to 2000 beneficiaries under different schemes state wide 25 2205-00- 120.00 120.00 120.00 0.00 Expenditure 800-0-10- incurred towards 059 civil works of Freedom Mallikarjuna fighters Mansur villages Kalabhavana at developmen Dharwad and t other Kalabhavana at expenditure Tumkur 26 4202-04- 500.00 500.00 495.00 5.00 Expenditure 800-1-08- incurred towards 132 the activities of Suvarnasow Boarder areas dha Boarder development areas capital Authority. expenditure Total 14234.15 300.00 106.52 0.00 14040.67 13258.86 781.81 10 Performance Report of Directorate of Kannada and culture in respet of 2013-14 schemes and expenditure details (Rupees in Lakhs (Non-Plan) with Head Of drawl Expen Savi Budget Revised Remarks Account amount Re diture ngs by govt. Additionality Sl. NO. Appropriation 1 2205-00- 945.17 151.40 1096.57 692.92 403.65 Expenditure towards 001-0-01 officer/Staff Salary Administra allowances of tion and Directorate travelling Direction. allowance and other administrative expenses 2 2205-00- 144.40 144.40 159.68 - This institution at 101-0-02 15.28 Mysore is imparting Fine arts training in fine Arts education and recognised by Mysore university Expenditure incurred towords Teaching/Non teaching staff salary and activities 3 2205-00- 22.29 22.29 21.42 0.87 The Ninasam institute 101-0-07 - at Hergodu, Shimoga 101 imparts training in Financial theatre activities.
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