KARNATAKA DRAFT ANNUAL PLAN 1984-85
NIEPA DC III
D02077 l i h . T"--cnRl S7 ---1S Unit, N :-::r I I^crrci: ^■ -i-nal
!!:-11001b
0 »•!>(>«• O « PAR OP - I
OLI X ^J g g PAQRS PBEFACE
I . PLAN IM OUTLUIE .... 1 ^ 2 I I . BEVISW OP FLAM PSaPOBMAlICB 1980-84 ..i. 3 . 5 I I I . Aam coisuBs ahd au>ih) s b rtic e s .... e - 26 Agricultural Education and aesearob(6) Crop &sbandry(6) Agriciature(6) Horticulture( 10) Land ReformsClS) Negilu Bhagya(14) Minor Irrigation (14) Soil and water conservation(15) Cooiaand Area Development (16) Animal Husbandry (16) Dairy Development (19) Fisheries (19) Forest (21) Marketing (23) Storage and Warehousing ( ^ ) Investment In Agriculture Financial Institutions (24) Special Sconomic Programmes (24-26) I.a.D.P. (24) M.R.S.P j D.P.A.Pt Antl^aya(25) TfiXSEM} Strengthening Block Administration (2S) Tribal Sub-Plans BIRD (25) aiQsaa^ a^e cial Livestock Pvoductloa ProgTaaa* (25) Assistance to small & marginal farmery (26) Developmrat of Women & Childr«i (26) Rural Energy Programme (26) Drinking Water Supply (26) Community Development ft Panchayat Ra4 (26) Rxiral Landless Labourers Bmployment Guarantee Scheme (26) Integrated Development of Western Ohats ( ^ ) Z7. co-WBaAficar «... 27-29 tr. IBBiaiXlOl, FLOOD COItBOL AiiD POWBH .... 30- 33 Major irrigation projects (30) Medium irrigation projects, jldod Control, PowearOl) II. SaDOafaiBS AH> MUBB4LS 34 - 41
Large and aedtum settle industries ( 34) TiUige ai^ aaall Scale Industeies ( 3S) Xities sbd OedlMjr ( ^ ) (NofiCttlture (38; m i. fiuM(ua m comrnimsimt .... 4s - 45 Roads and bridges (42) W ^ U (43) f m a U m <44) mmb m cmmmt amnimt . . . . 46 - as Om mttl tdueatloii (46) teftraity ISdueatloa (48) @siJtegiAte Sittcatioa (48) iieatioiMa l^ueattoa (48) Mueatioaj tm ilA (40) (la )
Karnataka Gazetteer (50) Art and Culture (51) Technical Education (52) Science and Technology (54) Meiical and Public health (56) Water Supply and Sewerage (64) Bousing (65) Urban Developoent (66) SluB laproveaent (67) In format icm and Publicity (69) Labour and Labour Welfare (70) Rehabilitation of released Bondetd Labourers (71) Stipendiary Efflployment Scheae (*^1) Welfare of Scheduled Castes and Scheduled Tribes (72) Welfare of B a c k e d Classes & Miinorities (77) Social Welfare (79) Nutrition (82)
IX. SCOHOMIG IND OSHEaAL SBaVICES 83
X . DISTBICZ PLAlDilliB 8 4 - 8 6 XI. Mmmoif SODS PBOOaAMMB 87 XII. SPECIAL CQkPONSST PLAM 88 • 9& X III. TfilBAL SIB^LAN 92 - 94k
XIV. BEW a O ^ IH T PBOQBAMHB X7. EMPLOXMSHT 96
PAST II
8IAZEMBRS S B F A C B
Being the terminal year ot the Sixth Five Year Plan, while finalising the Annual Flan for i984-o:>, tiie basic xrame-vork of the Sixth Plan has been kept in view, some of the schemes which xiave outlived their utility have been deleted and new schemes have been added based on The findings of the Mid>^term Review. The Plan has been prepared keeping in view the na tional priorities of the Sixth Plan. Priori has been given for on-going Projects under Irrigation and Power Sectors. Bn5)hasis has been laid onliie twin problems of the State's e c o n o v i z ., problem of unemployment and po verty amongst the weaker sections of the population. Reduction of imbala nces noticed among some of the key sectors is another area where emphasis is given. Importance has been given for the exploitation of the rich na tural resources of the State and building the infrastructural base in order to reduce the regional imbalances. Priority has been given for Minimtxn Heeds Programme.
The Plan for 1984-85 has been prepared by taking stock of the physical achievements and the funds have been allocated in a manner that the Plan targets particularly in the priority sectors/programmes are achieved. ka. amount of Rs.684.73 crores is proposed for 1984-85 Plan Ibesides Rs. 45.56 cTOres for Irrigation Projects pending approval). During the first four years of the Plan Period, the State will be spending lis.l 957.28 crores as 8A approved outlay of 8s.2265*00 crores•
During the year 1y84-85, priority has been given for Ii^gation and Power Sectors and this is followed by SocialftCommxmity Services and Agri culture and Allied Services. The Mid-term Review of the Sixth Plan has disclosed that, an additional amount of Rs.608.00 crores over the approved Plan outlay is required for on-going Projects and to achieve the set targ. ets for the Sixth Plan.
^ e Hew 20 Point Programme for improving the economic conditicsxs of the. weaker sections of the population has formed an important aspect of the Plan. The outlay under Minimum Needs Programme has been enhanced. Removal of re^onal imbalances to a certain extent in the Social and Economic stru cture of the State has also been tried. More attention has been paid to the progranmes of environmental protection and conservation. Special attention is paid to the ^ g ^ | | | | » t of new energy sources as difficulty in availability of energsCTpi^lylng a cr^pling effect on the economy of t3ie State.
The draft Annual Plan has been prepared by Dr. K. Puttaswamaiah,Senior Director, Planning Department,, with the assistance and co-operation of va- rloua officers in the Ftuictional Divisions of the Plannljig Department and under the guidance of Sri K.IC.7enkateshan, Additional Chief Secretary to Govexument, and Sri P.R.X^ayak, Development Commissioner. The co-operation SLvwi by various Secretaries to Government and Heads of Departments and other Officers in the preparation of this Plan is acknowledged. The co operation of the Director, Printing, Stationery and Publications, is also »ddijp«ledgid.
------(T.H. SATISH CHAxIJJHAIi) m Decei^r 1983 CHIEF SBCBBTART
QHAP’FBR T
PLAy IN OUTLIHB
Th® Sixth Five Year Plan of the 3tate came Technology with a view to relate the advances into operation in 1980-81. lliminatlon of pov in Science and Technology to the development erty and imemployment continued to be tvin go al problems of the State. Karnataka Rajya als of the sixth five year plan. !Hie Dingpin of Vignana Parishat, a Registered Society has the plan is to provide employment and to look also been established with the units in every after the welfare of the weaker sections of the district headquarters of the State to popula society v iz ., the Scheduled Castes, Scneduled rise science and technology. Hence, the sch XTlbes and other backward classes and minoriti emes on Science and Technology as cleared by es. Reduction of regional and sectoral imbala- the State level body are Included in the Ann- noee is anotner immeaiate objective of the plaxu uia Plan for 1984-85. Xhese form the main thrusts of the; Annual Plan for 1984-85 as this plan is drawn within the More attention has been paid to the Pro frame^work of the Sixth Five Year Plan. gramme of B&vlrozmental protection and Conse rvation in the plan proposals for 1y84-85. The Annual Plan for 1964-85 ie the termin- sOL year of. the Sixth Plan. Therefore, concerted Q!nder Iduc&tion, stress has been laid in concluding developmental efforts based on the th® plan on Vocatiozxalisation of Secondary strategy, achievements and shortfalls in the Bducation. The programmes have been careful first four years are to be made. It has, thus ly designed by taking into consideration the beoome necessary to take stock of the p ^sic a l existing potential work, job opportunities aid a^ievements and allocate resources in a manner available educational and training facilities that the plan targets particularly in the prio in the State. rity sectors/pTOgrammes are achieved. It is imperativeto ensure early completion of the on Necessazy steps have also been taken for going projeots/scheraes. decentralisation of planning process in the State and to undertake planning from the dis Ab during the previous years and in accor trict level. The outlay on the district sec dance vith the national priorities. Power and tor schemes duly approved by the respective Irrigation is accorded the hipest priority. In District Development Councils has also been addition, emphasis is to ensure early completi quantified and indicated. on of the On-going projecta/scheraes and it is desirable to avoid at all costs the delay in the ^ e priorities given in the Annual Plan completion of the On-going projects. This c a for 1984-4J5 are indicated in brief below: lls for an all out effort to ensure that the re sources are utilised judiciously. Therefore*the 1. Priority is given to ensure early coo.pI«- object is to see that there is no diversificat tlon of the on-going projects/schemes sc ion of scarce resources. heduled in the Sixth Plan particularly in the core sectors of Irrigation and Power. The emphasis will continue to be laid on 20 Point Bconomic Programme aiiinounced by the Pri 2. Bmphaais is laid on the ^ew 20 Point Pro se Minister for amelioration of the economic gramme announced by the Prime Minister. conditions of l^e weaker sections of the socie ty* Hence, necessary arrangements for the imp 3. More attention is paid to the programmes lementation and in monitoring of this programme of InviroxuBental Protection and Uonserva- ^ire to be made dxu'ing the Annual Plan period, tion. fhese arrangements are to be further strengthe- iL«d and streamlined to ensure vigorous impleme- 4. Bnphasis is laid on the development of Sc ^-^itlon and timely reporting of the programme, ience and Technology. i special component plan for Scheduled Castes Tribal Sub-plan for Scheduled Tribes vith ^ 5. The schemes in regard to the development ri«v to accelerate the upliftment of these 8eo-> of sources of energy like Bio-gas, Vizid felons of the population is accommodated in the Power, Solar Energy, etc., are given prd^ ^lan* Kmphasis has been laid for the rehabill- ority. lation of all the identified and fiwe bonded 6. Special Bconomic Programmes like Special "dur during the plan year* Component Plan, Tribal Sub-Plan, Integra ted Sural Development Programme, Hation- Spdolal programmes like f e c ia l Ck>aponent nl Sural Bgroloyment Programme, and the ^an for Scheduled Castes, 'ftribal Sub-plan for Hinimuffi aeeda Programme, have received ^^heduled Tribes, I .B .O ., ]Er.H»S.P», M.H.P.meaat special attention. ‘or the etjonomlc upliftment of the weaker sect ions of the Sociel^ i^o live mostly In the ru>> 7e Stress has been laid in the plan on 7oca- \ areas, will be continued to be treated as tionalisatlon of Secondary Bducation. -riority pJftJgrammes. The Annual Plan for 1984- •5 envisages to achieve a postulated growth ra- 8. Importance has been given for rehabilit »• of per azmm. ating the identified and free-bonded la bour. t As in other parte of the cotmtzy, difficu- igr is the availabililQr of energy is having a Anniial. Plan for 1984-05 has been dra«n< ^ilppllng effect on the eeoaony of Karnataka for a total amount of lb.73017.78 lakhs made ^tate alsc« Therefore, special attention to be up of fc.68461.78 lakhs, Outlajr on sectoral ^ i d to the development of new ener^r sources programmes and 8s.4556.00 lakhs on irrigiat- ilzi Biogas, eolar energy etc., development of ion projects pending approval. The sunaiary I'del wood throu^ tioclali^farm forestxy and pla- of outlays on broad heads of development azs tation of quick growing spicles of trees has indicated in Table-1. :JLso been recommejaded. Several schemes in this ^gard are included in the Annual Plan for19ti4- It can be seen from Table-1 that priori- :5 on priority basis. is given to water and power development for which 38.83 percent of the total outlay Developsienl; of Science and Technology is is earmarked. TMs is followed by Social aother ar^a of great idiporti^ncee The State and Community Services and Agrlcultureitvich "3V»3mm©at ooastituted a Oomcil for Ssle^ce and constitute 19.78 per cent and 18.34 percent of the total outlay respectively. The percent amount is provided for Bconoraio and ifeneral age of outlay for Industries and Minerals and Services. Transport and Communications are 7.27 per cent and 7.07 percent respectively. For Irrigation The sectoral breakups schemewise, are Projects penaing approval 6.24 percentage off the presented in Table 2 and the physical tar total outlay is provided. Provision has also gets and achievements under various sectors been made for district level sub-plan. A small during sixth five year plan period are giv en in GN-5.
TABLE 1 S^TORAL ALLOCATION OF PLAV OUTLAY (Rs.in IsJchs )
31. Sector Sixth 1980-81 1981-82 1 982-83 1983-84 1984-85 So. Five Actual Actual Actual Outlay as Antici Proposed ef which Year (R.E) budgetted pated outlay capital Plan expen content (1980-85) diture approved outlay
1 2 3 4 5 6 7 8 10
1 • Agrlctilture and Allied Sdrvioes 25851.00 4430.69 5014.23 6494.32 6682.13 7286.60 8601.61 1421.15 (11.78) 2, Co-operation 5000.00 1012.62 511.98 1002.36 1068.95 1068.95 929.95 742.BO (1.27) 5. Vatcr & Power Development 115670.00 20031.12 23768.53 24640.70 28364.37 28945.00 32573.13 30084.00 (44.60) 4. Iiwiustries & Minerals 16268.00 3762.66 4038.75 4839.27 T957.81 4522.23 5308.00 2383.25 (7.27) 5. Transport & 14521.00 2575.15 2730.82 3906.54 4333.16 4096.16 5161.56 4739.^1 Communications (7.07) 6. Social & Commu- nl-ty Services 48840.00 6»69.69 8189.23 12341.81 11184.11 12606.18 15014.77 5123.27 (20.56) 7 . Boonomic 250.00 31.17 41.49 65.65 831.92 831.92 833.80 - Services (1.14) a , General 1 00.00 4.00 8.00 9.00 51.00 51.00 51.00 - Services (0.07) TOTAL 226500.00 3871Y .10 44303.03 53299.65 57473.45 59408.04 68473,82 44493.88 IRRIGATION PBOJBCTS PBIJI^ 15500.00 2517.48 2555.27 3510.31 4431.00 4431.00 4556.00 .4556.00 INO APPROVAL (6.24) TOTAL IBVBLOP- 73029.82 49049.88 MBHT OUTLAT 240000.00 41234.58 46858.30 56809.96 61904.45 63839.04 (100.00) 2a TABLB 2
3BCT0RVI3B BHBAK UP OP OUTLAYS (Rs.in lakhs)
• Dept./Sectors/Schemes Outlay for si, ^ ^ Outlay for 1984-85 Nol /Sectors/Schemes 1984-85 r. AaRICUlTUHS & ALLIED SERVICES 17. INDUSTRIES AITD MIIIERALS
1. Research and Education 160.00 1. Villages and Small Industries 3366.00 2. Crop Husbandry 2. Medium and Large Industries 1867.00 a. Agriculture 1521.12 5. Mining 75.00 b. Horticulture 304.73 j* Land Reforms 34.00 V. TRANSPORT AND COMI‘IUNICATION .^ 3 0 ^ ^ . ;* Soil and Water Conservation 460.38 1. Ports, shipping and li^t j. Animal Husbandry 248.40 houses 590.16 Siairy Development 321.00 2. Roads and Bridges including N.H. 2697.00 Fisheries 337.60 3. Road Transport IKSRTC; 1724.00 Forest 1326.58 4. Inland Water Transport 11.00 '• Maz^ceting 13.20 5. Tourism 139.40 •• Storage and Warehousing 49.55 TOTAL V 5161.56 . Investment in Agricultural . Financial Institutions 314.00 '• Commixnity Development and VI. SOCIAL * CUMMUI^ITT SERVICES Panohayat Raj 31.81 1. General Education 2400.04 • Special Economic Programmes: 2. Technical Education 138.50 a. D.P.A.P. 637.50 3. Scientific Services ft Research 7 5 .Ou b. I.R .D . 1229.80 O* H*R»B«P» 1040.00 4. Medical and Public Health 2444.67 d. Assistance to small and 5. Arts and Ciilture 162.60 marginal farmers 362.04 e . B lo «g M 10.00 6. Sewerage and Water Supply 3423.50 f • Rural Ehergjr 25.00 7. Urban Development 534.27 g. 3LPP ft BIRD 54.50C A h. Hegilu Bhagya 81.00 8. Housing 2606.50 i . T R m H & lAfCRE 3^.40 9. Information and Publicity 145.00 total - I 8601.61 10. Labour and Labour Welfare 197.00 ------;---- - 11. Stipendary Employment Scheme 150.00 . CO-OPSRATION 929.95 12. Welfare of 3Cs, STs and BCs 1100.99 TOTAL -II 929.95 13. Social Welfare(including bonded labour) 450.00 . IRRIGATION» FLOOD OOltTROL 14. Nutrition 1186.70 AMD POVBR TOTAL VI 15014.77 ““^llajor & Medium Irrigation 9780.00 • Minor Irrigation VII.BOOaOMIC 3ERVIGES a* Surface Irrigation 2979.00 1. W ei^ts and Measures 3.50 b. ]^vestigation & Ground Water Development 240.13 2. Computer Centres 20.00 • Ck>omand Area Development(CADA) 1000.00 3. Economic Advise and Statistics 10.30 • Flood Control 70.00 4. Secretariat Economic 30.00 Direction ft Administration & 5. Bconomxc Planning Co\mcil 10.00 8tQ>porting schemes 34.00 6. iitudies 10,00 » Power Development 18470.00 7. District Level Sub Planning 750.00 TOTAL - III 32573.13 TOTAL VII 833.80
VlII.OBiBRAL SERVICES 1. Stationery euid Printing 51.00
to tal VIII 51.00
GRAND TOTAL STATE PLAK 68473.82 IX. IRRIGATION PROJECTS PBHDING APPROVAL 4556.00 iOTAL: 11 to IX> m
gHAPiM? n OF PLiM PEaFDHMAi^CE-1980-84
Pvlor to presenting the proposalls for 84-85 As against the average for three years, It Is mecessary and useful to give a brief review the anticipated achievements of 1983-84 are of the plan performance during the flirst 4 years far higher. viz. 1»80<-81 to 1983-84 of the Sixth Five year Plan p«eriod. The infornation relatlmg to the financilal and physical progress is prresented in this Clhapter. As against an ultimate irrigation pote ntial of about 55 lakh hects in the State, Tlhe outlay for the Sixth Plan i n Hi«226500-00 the Irrigated area as at the end of March 84 lakhs sxcluding Ik, 13500-00 lakhs on irrigation Is likely to be 24.55 lakh hects. Aeallslng projectks pending approval* For the y/earg 1980-81 the importance of Increasing agricultural to 19823-83, the expenditure incurred was||136319.78 productivity and need for better utilisation lakhs. This excludes Id*8583.06 lalohs spent on of State's resources potential, irrigation irrigattion projects pending approval., As against has been accorded priority in State Plan. the bu<9geted outlay of Ib*57473.45 lal^hs allocated for thflB year 1983-84, the anticipated! expenditure Completion of the major projects which would \be of the order of Ik. 59408.04 Itakhs, This benefit the drought affected area is given again eaxcludes li« 4431.00 lakhs of anitlclpated highest priority. Previously) there was a expendjlture on irrigation projects peinding appro big difference between potential created and val. She sectoral details are presentted In Table potential utilised. In the recent years^ No.l im an abstract form. this is being narrowed so that the potential created would not be wasted* Thie pbQrslcal targets are expected to be ach» ieved ffully in all the sectors. The isectoral de The approved outlay for the Sixth Plan tails ffor the core sectors are dlscusised below ft (including investigation and flood control) the schieae-wise details are given In COJi statement* is Ri«442*3o crores against which, during 1980-84, the anticipated expenditure would be Ri*326*5o crores. Thus, 74 percent of the approved plan outlay will be spent* Consid Suifflclent progress has been achlleved in the ering the Increase in the programmes and es field OBf agriculture, particularly towards incre calating cost of construction, this approved asing {productivity troa the relatlveljy noi2-produ- outlay is considered inadequate. ctive aureas vis., the dry lands. Incnrease in pro ductiom o f pulses and oilseeds has alsso been pai4 There are 13 oa-soii^ naioc lTVlg%ti.oii full attention. Further, irtierever Irirlgation fa- projects (9 under plan and 4 \inder non-plan) cilltltts are being created rapid landi development and 20 medliao projects (15 under plan and 5 activity-coupled with propagation of jlmproved pr- under non-plan) in the State. Diuring 1983-84 acticea have contributed to Increased production* Narayanpur reservoir of UKP created a pot The extbenslon m t up has been revampedd and the ential of 17,636 hects, by June 1983 and 'Tralnilng aa& Tisit* system is being: implenented 41,440 hects, is anticipated to be created throughKsut the State* It is estimatedd that 25*09 Jime 1984. The constructim of Malapra - lakh fatrtt families in the State have tbeen covered bha is under progress and under it a total under Ithis project* Irrigation potential of 1*17 lakh hects, has been created by the end of June 1983* It Is Thie food production has Increasedd ftoa 57*75 programmed to create fresh potential of 9700 lakh tonnes in 1980-81 to 67*45 lakh ttonnes in heots, during 1983-84* 'Bhadra project is 1981-82* I>urlng 1982-83, due to falluire 9t mon almost completed, except for a marginal ext soon, ffood production went doim t0 lewel of 63*33 ent of 4,570 hects, under iirtilch 3000 hects, lakh toniws* However, with a favouralble monsoon w i n be created by June 1984. Under the Gl>> although a bit late, it is antlclpatedd that the ataprabha Project a potential of 9346 hects produclEloix would be 85 lakh t<»mes duirli^ 1983-84* Is created by June 1983 and an additional potential of 6793 hects will be created by Im view of the Importance given tto produc June 1984* The Kablnl, Harangi, Hemavathl tion off pulses uider tlM ao»polnt prosramme dur- projects are under progress. Older these ,^ng 19S3i*849 9*25 lakh tomes of pulsess are antl- three projects, by J\ine 1983, a potential of Ipatedl to be produced as against 3*7€6 lakh tonn- 51862 hects has been created and \jj June 84 ^es In 319^-81* This is sought to be aachieved by an additional potential of 31810 hects will means o>f pulses cultivation in the pres-rabi . and be created* rabi penriod* The production of ollseeeds i ^ c h stood aat 6*36 lal^ tonnes during 1980—81 is antl- During 1983-84,' ia against an addltloa* elpatea to touch 14*15 lakh tonnes maa*k by 83-84 al potential of 0.92 lakh hects, targetted end. Steps have been taken to ensure that all to be created under all the major - nedlum the inpmts required are properly distzributed. Du irrigation projects, potential of 0 * ^ lakh ring lS»83-84, the anticipated productilon of foun- hects, is anticipated to be achieved* ‘ datlon seed has touched 15,081 quintalLs as aga inst 12,568 quintals in 1980-81* The fertiliser Considerable progress has been made in consump>tlon would Increase 3*43 Uakh tonnes the field of Minor Irrigation as well .During in 198^-81 to 6*66 lakh tomes in 19833-84* 1983-84, the entire budgetted outlay of lk*2233.00 lakhs is anticipated to be spent* CO-OPBffiAlIOKt Upto the end of 1982-83, under minor Irriga tion, a potential of 12*79 lakh hects, was Am amount of Ri*5000 lakhs is prowided for co- created. During 1983-84, projects imder operatfi.on sector, of which Ik*2526*96 llakhs have World Bank assistance are being executed. It been sp>ent during the first three yeazrs of the is also programmed to create a potential of plan peariod* The budgetted outlay foir the year 12350 hects, during 1983-84* 1983-84 is h* 1068*95 lakhs and is antUclpatod to be utllilsed fully. As could be seen from Table Ko«3, the irrigation potential in the State «flll incr Tlte credit extended under the coo-operative ease from 23.56 lakh hects, in 1982-83 to sector during the first three years o£T the sixth 24.55 lakh hects, in 1983-84* five yejar plan v is., 1980-81, 1981-iB2 and 1982-83 POWSRi togethar with the annual average of tlhese three years ils Indicated in Table lio*2 Karnataka Power Corporation which is Incharge of Power Generation Projects in the digit^al electronic watches, high voltage resis State is engaged at present in the construction tors, TV pictiure tubes etc. of the following power projects: JRehabilltation of Chamundi Machine Tools 1* Kalinadi Hydro Electric Project Stage«I, Linitied is also being taken up. The expansion 2. 7aratai Hydro Electric Project Stage-1, of My^sore Chrome Tanning Company is also being 3. Baictaur Theraal Power Plant Stage-1, plannied. Karnataka Silk Industries Corporati^ 4. Kabini Daa Power Bouse, has b»een strengthened with the World Bank a«si- 5. aangavalU Stage-1 stancte for modernisation and expansion of silk 6. Kalinadi Hydro Electric Project Stage-Il. procetssing in Karnataka.
The new scfaeffles which are proposed to be HtSFC is rendering yeomen service to t taken up in the Sixth Plan are the fbllowingt and miedium industries for the acquisition of fixed assets. During 1980-81, it has sanctio 1* Qhataprabha Dam Power House ned Itoans to the tune of Rs.21.17 crores to 1022 2* Kabinl Data Power House units and during 1981-82 it has sanctioned loan 3. Upper Krishna - Almatti Dan Power House/ to 12®1 units to an extent of %.32.49 crores. Mallapur/Shi vapur. During 1982-83 an amount of fc.43.76 croree was 4. Saichur Thermal Power Plant Expansion sanctjioned to 1871 units. In 1983-84, it is Unit-m. propoised to sanction Hs.55.00 crores.
The final allocation of the State's sixth BCarnataka State Industrial Investment and Five Year Plan for the power sector stands at Develfopment Corporation is basically an indust k*601«40 crores (inclusive of k.2.d0 crores for rial ]promotional and financial corporation. The investigation) • Out of this, upto the end of Corpoaration since inception upto 30th Oct. 1983 1983-84 k.533.00 crores are anticipated to be has paromoted 14 Joint sector projects and has spent. The installed capacity of power which assistted 26& projects. It has sanctioned a to stood at 1334.80 MW at tne end of I»7d-80 went tal aaaount of fc.7615.04 lakhs by way of term upto 1442 MW, during 1980-81 and rose to 1702 loans and Bs.2451.69 lakhs by way of* equity flnH MW by the end of 1981.82 and increased to 1847 has dj.sbursed As.4621.54 lakhs and ft.1877.25 MV. by tbe eatt of 1982-83. It is anticipated lakhs by way of term loan and equity respecti - to reach 1982 MW by the end of 1983-84. vely. Among others, it has assisted 5 mini- ceoenit plants and is considering to give ass4« The Major works of Transmission and distr stance for 7 more cement plants. The Corporat ibution completed upto 1982-83 aret ion Bias entered into (Joint sector) agreements with 32 parties between (1.1.83 to 31.3.83) for It Haclharl - OibU 4th circuit, setting up various projects such as synthetic - lit Shiaoga- Bangalore (Peenya) 4th y w n m ^ i n g , AtrAirol, destrose mono hydrate, circuit. glased tiles, oalto dextrose and hi-fru^ose ar iiit Sharavathi - Davanagere and Munirabad. rup projects etc. * ivi Hubli - Munirabad 4th circuit. vt Munirabad - Shahabad aCikLE IMDPSTMES: bt Transmission lines which are under pro* gresst In the filed of small scale industries also. KarnatsOca has been r^sterlng, rapid pr it Shahabad - E^derabad 50 KM length. ogress. Upto the end of 1982-83, as nany as 37,025 \inits employing 4.22 lakh persons have Tha total number of villages and haolets been registered. During 1983-84, it is propo electrified as at the end of 1982-83 was 183381. sed f;o add 1000 units per month. During 1983-84 another 2000 villages are likely to be electrified. As regards handlooas and powerloosis in Karnataka, there are 1.03 lakh handloons, of j j m m L M '- whlcli 0.5© l ^ h handlooms are covered by Weav ers* Co-operative Societies. Further, ih order Karnataka State has been following a prag to provide assured supply of raw material, wage matic approach of encouraging and supporting and market, the Karnataka Handloom Development private sector investment in the industrial fi Corporation was established and it has covered eld of the State. Hence, the strategy has been 1 3 ^ 4 looms. Farther, coverage of the httod one of strengthening the infrastructure base loofflss under the Corporation as well as co*ope- required for industrial development, especially rati’ire societies is planned. Facilities of in backward areas, in addition to various poli estalklishment of collective weaving centres , cies for encouraging private sector investment. dye Siouses, calendering and finishing plants Further,, several of the state sector undertak - are Also being provided to handlocxas. Five Co ings have contemplated expansion programmes as operative powerloom societies are functioning. cian be'seen Arom the following details: Thes«e have not yet covered all the looms in the State. Financial assistance is being pro LArgfl A Medium Industriea: v id e d to these societies in order to enable them to cover more powerlooms. The VISL, Bhadravathi has taken up the ex ecution of optimisation scheme phase-I at a co Tha Khadi and Village Industries Board la st of as. 13.90 crores. The State Government had being a s s is t e d to take up programmes of assis already released Ri.1.80 crores in 3981-88, 0.78 tance in the fields of carpentry, smithy,fibre crores in 1982-89 and an amount of Bs. 1.20 crore industry, leather, pottery etc. Dutch credit is anticipated to be released during 1983-84. has been secxired after successful appraisal of the projects. Construction of 4806 llving«cuB The Mysore Paper Mills has executed its vorlc sh^s for individual beneficiaries is co- newsprint project. It is taking up captive su ■ p la t e d . 156 comnon facility centres for hand gar factory and also afforestation project. looos, handicrafts, leather, sericulture and small scale industries sector etc., have also The KEO^ilCS is among other things establi been completed. shing an electronic city exclusively for elect ronics industrial units. Modernisation of the Sericulture, which is a highly labour in plant and machinery and ^ s o diversification of tensive industry, is getting full attention - products is also taken up. It has a number of under various plan schemes. A World Bank Aid nev projects, such as production of colour T/s ed project with an outlay of Bs.79.85 crores is uiader lapleraentatlon. At the end of Sixth five Year Plan, the production of raw silk will be 440Q tonnes and it is proposed to generate l.do Eaphasis has also been given for social & lakhi aan-years of increiaental eaployment Aron Comnunity Services. Drinking water supply to fift h year onwards. By the end of 1982-33, 3458 the rural weak as well as urban poor and hea tonnies of raw silk were produced and by the end lth and fanily welfare schecies have received of 31983-84) it is anticipated to produce 4020 the due attention which they deserved. toiunea of raw silk. Under rixral water supply, 2063 problem villages were provided with drinking water fa cilities during 1980-81, 2906 villages during In order to provide bett«? transport facil 1981-82 and 5953 villages during 1982-83. It ities to cooQuters, the outlay on road transport is anticipated to cover 4987 villages by the ha^e registered a steep increase ftooi ^80-81 on end of 1984. The number of open wells comple wards. While in 1980-'81y a suca of 1^.518.73 lakh ted was 467 during 1980-81, 472 during 1981-82 was spent on this, prograocte and during 1981-82 , and ^ 0 during 1982-83. It is expected that and 1982-831 Ib.949.OO lakhs and fis«l?31«00 lakhs as a£«iy as 650 wells will be dug by the end of was spent respectiv’ely. In 19&3~84, it is anti- 1984. Under people's Housing programme, the cipa'ted that to. 1199•@0 lakhs would be spent. number of houses constructed was 2.40 lakhs - during 1980-81, 2.90 lakhs during 1981-82 and Greater eaphasis has been placed on the ia- 3.44 lakhs during 1982-83 and it is anticip provement of rural roads as can be seen from the ated to provide 4.02 lakh houses by the end of fact that by the end of 1983-84, ^ 6 4 knis of all :^84. The sites distributed was 9.27 lakhs types of roads are being laid. Further, due iia- during 1980-81, 9.69 lakhs during 1981-82, and portaace has been given for the upgradation of 11.07 lakhs during 1982-83 and it is anticip- village roads to higher category of roads. to distribute 11.82 lakh sites by the end -of 1983-84. Karwar is the aost natural port on India's west coasto It has got a potentially rich hint i£gpj;Ak-&oiff erland, whose growth will be accelerated by the The amount proposed for the Special Comp developiaent of this port. Therefore, although - onent plan is fe.32130.20 lakhs, of which the entire sixth five year plan approved outlay As. 15660.93 lakhs have been spent during the for ports, light houses and shipping was Bi660»00 first three years. The allocation for the - lakhs, the State is anticipated to spend 1^70.08 year 1983-84 is Rs.6504.20 lakhs. 2.57 lakh fa* lakhs during the first four years itself. It is allies were covered vinder various sectoral pr necessary to ctake higher investments at a rapid ogrammes during the first three y e ^ s ano the in or€ier to develop titiis port. targetted programme is to cover 1 . ^ lakh fam ilies during 1983-84«
As against te.2528*05 lakhs, the expendit ure was lts.895.03 lakhs dxiring the first three years. An amount of Ri.482.54 lakhs is alloca - ted for this programme durihg 1983-84 atnd it is expected to utilise the entire amount. 11612 families are covered under various develofKaen- tal programmes d\irlng the last three years and it is prograamei to cover 3785 families during 1983-84. TABLE KO.l h.ln lakhss
YKAH Sectoral outlay Irrigation Projects Grand Total pending approval
1980-81 Actuals 38717.10 2517.48 41234.58 1981-82 Actuals 44303.03 2555.27 46858.30 1982-^ aevlsed 'Estimates 53299.65 3510.31 56809.96 1983-84 Budgetted outlay 57473.45 4431.00 61904.45 1983-84 Anticipated Expenditure 68473.82 4556.00 73029.82 (*Sectorwise breakups are presented in Table 1 of Chapter I) TABi£ MO.2 as. in crores 8 1 . Type of credit YEiUiti Annual Average Anticipated Ho. ov&c 3 years 1980-83 annual ach 1980-81 1981-82 1982-83 ievement for 1983-84 1. Short Term loan 62.42 33.94 78.77 58.37 75.00 2. Medium Term loan 3.34 3.83 7.94 5.04 6.80 3. Xtoug Term loan 19.16 50.19 10.29 16.55 30.00
TaBi^ n o .3 laHlGATIuk POTEaiiTlAL CHEATED (inI'OOO Hects.) ■ ^ » — «.. PROJECTS 1980-81 1981-82 1982-83 1983-84 achieven«xt achievement achievement Target Achievement 1. Major &. Medium irrigation project 996.82 1024.11 1077.01 1119.65 1162.33
«« Surface water 876.33 880.33 901.33 913.59 913.59 b; Ground water 364-00 _369.00 378.00 387-00 380-00 Total 2237.15 2273.44 23i6.34 2420.24 2455.92 QHAPTBR III
AQRICqLTUBB AHD ALLIBD 31BiYIC!B3
BU.S 1« a rery Impoirtant sector of ibe Plan. gional and other a^pricultural research stat- It vith exploitation of the basic resou^ ionp all over the State. It is also running Ota naMly, land and water. It also deals vith a Basic Science College. Apart from resear Idle basic ooiq^onent of the population namely ra- ch progranuaeSf, the Tbiivarsity also takes up tbI people and wi'tii the basic products namely extension programmes in selected areas. food and fodder* 1. Agricultural Biucation: file allocation under agriculture and allied (Outlay li* 125.00 lakhs) serrioes is b. 13389*70 lakhs. Ihe sector - :vise break up of this outlay is given below: The programmes to be undertaken n d e r agricxiltural education are, (a) (Alleges and 3toas=i laboratory buildings, (b) equipn^nts for co lleges, (c) books and equipments for librar SQL* Outlay Sector ies, (d) irrigation facilities at research Bo. (b.in lakh^ stations, (e) live stock farm, (f) student hostels, (g) staff quarters, (h) sports, ga 1* fissearch and Sducation 160.00 mes and student amenities, (i) guest house, staff club and community centres, (j) creat 2* Crop Husbandry: ion of aew positions for strengthening the a* Agriculture 1521.12 existing units, (k) new collegea and educat b. Horticulture 304.73 ional programmes, (1) acquisition of lands, (m) new extension programmes, (n) new resea 3* Land reforms inolvidlng Segilu Bhagya 115.00 rch stations, (o) National A^icultural Re 4. Minor Irrigation: search Project and (p) University seed Paro - jects. a. Surface Irri^tion vorka 2979.00 b. Qround Vater Survey & Investi 2. Agricultlural Research: gation 240.13 (Outlay Rs. 35.00 lakhs) 5. Soil and ttater Coi^ervatlon 460.38 6* Oommand Area Development 1000*00 It is envisaged to take up various agzl- cultural research activities under this pro 7* Animal Husbandxy 248.40 gramme. 8* iJalry iMvalopaeat 321.00 9. Fisheries 337.60 2. CROP HU3BANDHT 10* TOrest 1326*58 The Crop Husbandry involves two sectors II* Marketing 13*20 namely, agriculture and horticulture. While 12* Storage and Ware Housing 49*55 food crops, oil seeds and commercial crops are generally covered under agriculture, ho- 13* Investment in agricultural rticiJLture includes fruits, vegetables, con - finance institutions 314*00 diments, orchard and plantation crops,eswell 14* Special Bconomic Programmes: as, floriculture. a. I.a.D.P* 700.00 (a) AOaiCULTURE b* N.&.B.P. 1040.00 c. D.P.A.P. 637*50 (Outlay te. 1521.12 lakhs) d. Anthyodaya 475*00 e. TH73BM 24.00 Agpriculture is the main stay of the po f. Strengthening of Block pulation in Karnataka. 67 per cent of the administration 44.00 working force is actively engaged in agricu g. tribal Sub Plan 10.80 lture and about 50 per cent of the State in h. BIRD 17.00 come is derived from agriculture. In order i . Bio-£^s 10*00 to improve the development of this sector J. SLPP 37.50 several programmes like introduction of imp k* Assistance to Small and Marginal roved seeds, transmission of technology to Tamers 350*00 the farmer's fields, supply of manures, fer 1. Development of Vomen and Children tilisers and plant protection materials,pro in rural areas 15.40 grammes for small and marginal farmers,agri m* Rural Bmployment Programme 25.00 cultural labourers and other economically we n. DrinklAg Water Supply 76.50 aker sections like tribals and scheduled ca stes have been taken up. 15. Oommtmity Development and Panchayat Bad 31.81 Direction and Administration: !Cotal: ^ 3 3 8 ^ 2 ^ ; ^ (Outlay Rs.815.55 lakhs) 1. Dix^ctorate of Agriculture. 1. AGRICULTURAL EDUCATION AND HB3BARCH (Outlay Rs.6.75 lakhs) (Outlay Rs.160.00 lakhs) To meet the expenditure on salaries, The Ifciiverslty of Agricultural Sciencea,Ba allowances, office expenses, etc., of .the ngalore, is entruated with the programmes ofBdu- staff working in the head office, the above catlon and research in the field of agriculture. provision has been made. The plan of the University la financed partly by the State Government and partly by the Indian 2. Diviaional Establishment. Council of Agricultural Reaearch. Other inatl - tutions also provide grants and aaaiataace to (Outlay *>s.4.50 lakhs) the tftiiveraity. The Iftilveraity operatea two Ag- ricTiltural Collegea, a Veterinary College, a To meet the expenditure on salax*les , Home Science College, a Fisheries College, an alloii^anoes, office ejcpenses etc., of the Agricultural Reaearch Institute, aa well aa, re-^ staff working in the Divisional Batablish - ments» the alcove outlay Is px*ovJ.d«d« 11 • Buildings under multiplication and distx^ ibution of seeds. 3. Agricultural: Bxtenaion Project. (Chitlay li. 7.00 lakhs) (Outlay te.735.30 lakhs ) It is proposed to construct staff quart The Agricultural Bxtension Project is be - ers and install dehumidifiei^ to help the fa ing implemented from October 1978 with the obj rmers in obtaining quality seeds. ective of strengthening and reorienting resear ch to provide adequate new technical Imowledge, 12. Investment in State Seed Project. regarding improved agricultural practices, for communication to farmers. To meet the staff s- (Outlay Rs. 2.00 lakhs) alaries and for completing the on-going build ing works, the above provision is made. The expenditure under this scheme has to be incurred in the first instance by the StaM 4* 459 capital outlay on public works. Government which will be later reimbursed by the World Bank. (Outlay Ss.22.00 lakhs) 13. Seed Paxms and Seed Processing lAxits. Provision is made for construction of buil dings and for completing the incomplete works (Outlay, Bs. 12.00 liakhs} under this scheme. To improve the efficiency of the seed 5. loans to extehsion staff for purchase of ve farms, it is envisaged to provide facilities hicles. like irrigation wells, pumpsets, farm buildi ngs and also to undertime land developmeni (Outlay Ss. 5.00 lakhs) works.
As an incentive to the extension staff to 14. Share Capital to Karaataka Seed Certific have greater mobility to contact the farmers, ation Agency. provision of loans for vehicles has been made. (Outlay lls. 2.00 lakhs) 6, Taluk establishment. (Outlay R*.42.00 lakhs) I outlay Rs. 11.00 lakhs) Consequent upon the implementation of the 15. Buildings under agricultural farms. Agricultural Bxtension Project, posts soKJtioned under several aQheoiea have heeo. redtt^lo^ed . VOutlay te. ^ .00 Iritha) Provision is made for meeting the salaries al lowances, offices expenses, etc., of these Provision is made for construction and staff in the taluks. maintenance of buildings in agricultural f«
jbbA, 16. Buildings under agricultural farms. (Outlay Bs.53»00 lakhs) (Outlay Rs. 1.00 lakh )
7* Buildings under multiplication and distribu Provision has been made for the building tion of seeds. to be constructed in the agzrlcultural develo- pm«xt centres of Cauvery Basin and Uppir Kxl- (Outlay Bs. 6.00 lakhs) shna Project.
Provision has been made for repairs to bui 17. Agricultural Sevelopmaat Centres in Proj ldings in the departmental seed farms and other ects Areas. farms. (Outlay III. 7.00 lakhs) 8. Subsidy to Karnataka State Seed Coz^oratlon. With the objective of evolving suitable (Outlay 1*00 lakh ) crop pattern for the Cauvery Basin and Upper Krishna Projects, two agricultural dBRrelopmsnt It is proposed to provide subsidy to Karn centres have been opened. The provision is ataka State Seed Corporation for distribution to meet the expenditure on staff 8alairles,eto of certified seeds of crops like ragL, jowar, in these two centres. maize and bajra at subsidised rates' to farmers as an incentive to popvilarise hlj^ yielding va- Manures and Pertiliserat rities. (Outlay Its.20.00 lakhs) 9. Seed Testing Laboratories. 18. Construction of Pertiliser Control labo (Outlay Rs. 5.00 lakhs) ratory, It Is proposed to establish a seed testing (Outlay Rs, 7.50 lakhs) laboratory at l^rwad under National Seed Pro ject II. This laboratory will Cater to the Provision la made for completing the con needs of the farmer community in the northern struction of fertiliser control laboratory in districts of the State, the premises of the Directorate of Agricultur«. 10. Organising Production of Hybrid Cotton Seeds 1 9. Transferred scheme of Fertiliser Control Laboratories, (Outlay Ss.20.00 lakhs) (Outlay Pj . 8,00 lakhs) It is proposed to produce certified seeds of hybrid cotton. The seeds produced will be The main objective of the scheme are (a) procured by the Karnataka State Seed Corporati to c>ieok aa2 maintain the quality of fertili on which will distribute it to the cotton grow sers, (b) to enforce the fertiliser control ers, through the marketing outlets. order and (c) to take legal action against the traders who sell sub-standard fertilisers, It is proposed to take up aonla'ol measur es against pests and diseases of agricultuiral 20, Transferred scheme of Integrated Develop crops that appear from time to time. It is ment of local manurlal resources. also T3ropo!d€>d[ to supply plant protection che micals, weedicids3, plant protection equipments ^Outlay Ss. icOO lakhs) and storage bins to farmers, at subsidised rates. Provision is niade towards the payment of 30. Eradicat.ion of pesta and diseases of crops transportation, balance subsidy and grants cl in endemic areas. aimed by the Karnataka State Compost Develop ment Corporation, (Outlay Rs.21.00 lakhs)
21, Development of local manurial resources, It is pro'Trammed t o take up control of jo- war earhead midge white giub, hairy caterpillar iOutlay 8s, i,50 lakhs; attacking oil sfteds and pulaes, brown plant ho- ppei' on paddy, aphida on o il seeds and control Provision is made for taking up program of rat menace. Centre’s contribution for this mes like training to farmers in scientific pr scheme is 30 per cent. eparation of compost, award of prizes to ara - mapanchayats and Municipalities., etc. 31. Parasite iiaboratories. 22, Buildings under manures and fertiliseria. (Outlay Rs. 4.00 lakhs) (Uutlay &, 0,50 lakh ) Two parasite laboratories have been esta blished to multiply the parasite which controls It is proposed to take up construction of shoot borer of sugarcane. The parasites will buildings for soil testing laboratories and be supplied to farmers for release ia their also effect repairs to the existing buildings, fields, which is a cheap and effective biologi cal control method. The provision made is to 2?, Popularisation of the use of soil amend meet the expenditure on the staff salaries, etc ments, and to purcbda-- equipment. (Outlay Ks, 1,uO lakh ; 32. Insecticides control laboratories. It is proposed to organise demonstrations xinder this scheme, for popularisation of use (Outlay tJs. 4.00 lakhs) of soil amendments like lime and gypsum to re claim acid and alkaline soils, Under this scheme, the quality of insecti cides available in the ma:^ket will be checked, <:4. rertiliser promotion programme. insecticides control Act will be enforced and legal action, will be taken against traders who ^ Outlay Ss,0#50 lakh) sell sub-standard insecticides.
It is proposed to organise programmes l i 33. Crop protection against lur pod borer. ke field days, conducted toizrs and exhibitions to educate the farmers in the optimum use of ( Outlay Rs, 1 .0 0 lakh ) fertilisers. Commercial Crops; Hlgfa Yielding Varieties Programme; (Outlay Rs. 123.85 lakhs) (Outlay Rs,y,00 lakhs; 34. Crop Insurance,
25. H i^ Yielding Varieties Programme. (Outlay Rs.5.00 lakhs) (Outlay Us,6.00 lakhs) Provision is made to meet the loss incurr ed to the farmers when crops fail due to natu It is proposed to organise demonstrations, ral calamities. field days, conducted tours, award of prizes, etc,, to induce the farmers to take up culti 35. Development of Cotton. vation of hig^ yielding varieties. (Outlay Rs.2.00 lakha) 26, Multi-crop demonstrations. It is proposed to take up demonstrations (Outlay Ss.0,50 lakh ) of cotton cultivation in the cotton growing areas of the State. It is proposed to conduct demonstrations of two or three crop sequences to encourage 36. Intensive Cotton Development Programme, farmers to adopt multi-crop production. In centives wovild be provided to farmers taking (Outlay Gs, 31»50 lakhs) up demonstrations. 37. Intensive Cotton Development Programme T3P 27. Crop competitions. Area. (Outlay Ss.0.50 lakh) (Outlay. Rs, 19.50 lakhs)
Crop competitions would be organised on 38. Intensive Cotton Development Programme Ma- selected crops and prizes at state, district & laprabha Project Area. taluk levels would be awai*ded to farmers. (Outlay te. 9.00 lakhs) 28. Community nurseries on Ragi, The main objectives of the above three (Outlay Rs.2.00 lakhs) programmes are - (a) to increase the production, of cotton by increasing the area in rain fed It is propoaed to start community nurser and iri'igated regions; (b) to develop hybrid ies of ragi to enable the farmers to obtain cotton varieties and (c) to increase the pro quality seedlings. duction of cotton by adopting improved cultiva tion practices under rain fed and irrigated co Plant Protection; nditions. Programmes like demonstration supp (Outlay 42.00 lakhs) ly of plant protection equipments, certified 29. Plauit Protection Programme, seeds, etc., would also be taken up. For these programmes, the Centre's contribution is on a (Outlay Is. 12.00 lakha) matching basis. 39. Development of pvdses. 48. Transferred scheme of development of V.F.C Tobacco. (Outlay fe.5.30 lakhs ) (Outlay Rs.3.00 lakhs) The objective of this programme is to in- orease production of pulses by adopting packa The objective of this scheme are (a) to ge practices and increasing the area under pxil- increase production of V.P.C. tobacco by ado s#8« Programmes like demonstrations» seed pro pting improved practices of cultivation and curement , supply of plant protection equipment b) to provide training to fariiiers in curing and chemicals would also be taken up. This pro grading, processing; and marketing of tobacco. gramme attracts central assistance of 100 per ««nt for certified seeds and plant protection 49. trading of hybrid cotton. programmes and 50 percei^ on other programmes. (Outlay Rs.9.00 lakhs) 40* Intensive Cotton Development Programme Production of Hybrid Cotton Seeds. It is proposed to take up grading of hy brid cotton in the leading market centres to (Outlay 8s. 5.75 lakhs) assist the growers in getting remlmerative prices, It is proposed to introduce and popularise hybrid cotton varieties and also tc take up se 50. Development of safflower, ed pzx>ductlon of hybrid varieties.This attracts 50 per cent share from centre. (Outlay Rs. 1.50 lakhs) 41. Intensive Oilseeds Development Programme - It is proposed to increase the produc Hormal. tion of safflower in selected areas by con ducting demonstrations and supply of mini (Outlay fis.7.50 lakhsi kits, plant protection chemicals, etc., at subsidised rates to farmers. 42. Intensive Oilseeds Development Programme - Irrigated. 51. Transferred scheme of development of (Outlay fe.7.30 lakhs) sugarcane. The main objective of these two schemes is I Outlay 8s. 3.00 lakhs) to increase production of oilseeds in selected areas under rain fed and irrigated conditions • The objective of this scheme are (a) to Programmes like conducting demonstrations, sup increase the yield of sugarCane in the fac ply of mini-kits, providing subsidy for purcte- tory zones, lb) to improve supply position of ol «ii& chemicals would also be taken sugarcane to ensure efficient working of fac up. This scheme attracts 100 per cent central tories, IcJ to take up systematic development assistance for certifi^ seeds and ground spra of seed production and (d) to enstire supply ying and 50 per cent on other programmes. of quality seed materials to the cane growers. 43. Development of sunflower. Bagtension and Farmers * Training (Outlay R».6.00 lakhs) ^Outlay Rs. 163.22 lakhs) 52. Farm information unit. Under this programme demonstrations, supp Outlay SS.3.00 lakhs) ly of Aini-kits, etc., would be taken up to po pularise the cixltivation of sxinflowers. I'ublicity and propoganda are the import ant media throu^ which the latest technology »4* Devttlopment of Oilseeds. is passea on to the farmers. The provision made is to meet the expenditure on printing, (Outlay Ss.3.00 lakhs) photography, equipments and publication of as. tension literature, Programmes like training, demonstrations, :
To bring more &r*ai vaidcr th# eultivatioa 56. Training of agricultural assistants for f pulses and to increase the production, pro- degwe courses. f^uames like demonstrations, distribution of »eds, plant protection measures, conducting (Outlay ''s.3.00 lakhs) ield days etc., would be taken up. Provision is made to meet the expenditure 10 on the agricultural assistants who are deputed The provision made is for salary and trai for undergraduate oourees to improve their te ning cost as well as starting of new schools. chnical competence, Other Schemes 57. Training of extension officers for postgr aduate courses. (Outlay 's. 139.50 lakha) (Outlay 8s.0.10 lakh) 66. BIRD Project, The provision is to meet the expenditure (Outlay 'is. 2.00 lakhs) on the extension officers who are deputed for studying master’ s degree courses. This project is Implemented in Bidar dis - trict with UNICEF assistance. Under this pro 58* Orant-in-ald to agricultural unions and ject, programmes like supply of plant protect Paraer^' Forum. ion, equipments, demonstrations and training in plant protectionmeasures wouJ.d be taken up to (Outlay as. 1.00 lakh) cater to the needs of the farm youth and wo'iien* 67. 3raall and Marginal Farmers - Input Kits. (Jrant-ia-aid is being ssuictioned regular ly to the Karnataka Agricultural Museum, Lhar- (Outlay Rs.87.50 lakhs) wad and Karnataka Pradesh Krishik 3amaj» Bang alore, to render services to the farmers. This scheme envisages a number of program mes for the betterment of farm community, which 59. Training of Departmental Officers. attracts 50 loer cent central share. (Outlay Rs.o.iO lakh) 68. Investment in Karnataka Agro-Industries Co rporation under Agricultural engineering. The provision is for meeting the training expenses when Departmental Officers are sent (Outlay Rs.50.00 lakhs) for training oourses, both within the country and abroad. Tribal Sub-Plan (Outlay Rs.42.00 lakhs) 60. Buildings under extension and farmers training, To uplift the tribal farmers, programmed iOutlay Rs.27.50 lakhs) like supply of bullocks, agric\^ltural implement ts, bullock carts, agricultural inputs and sin It is proposed to construct buildings in king of irrigation wells would be taken up. Rural Development Training Centres^Faniiers Tr aining and JBducatibn Centres, Bxtension - cum- Special Component Plan Traltdjcig Oeutrea «acL Agricultural Schoola*
61. Project for agricultural training of rarm To uplift the scheduled caste farmera i> women and youth. the State', programmes like supply of agricul, (Outlay Ss. y8.42 lakhsj tural inputs, implements, etc., would be take- up. They will be encouraged to follow improve- This scheme has been introduced with DANIDA agricultural techniques. assistance with the objective of enrolling wo men and youth in the field of agricultural de (b) HORTICULTURB velopment, so that there is a rapid transferof technology to a large segment of farming popu- (Outlay Rs.304.73 lakha 1 laxlon. Karnataka is ideally suited for the deve 62. Youth Training Programme. lopment of Horticulture. Horticultural crop are being grown in an area of 9.47 lakh hecta (Outlay tts. 1.50 lakhs) res in the State. The Department of Horticult ure is engaged in the development of fruits,ve It is proposed to train 10 rural youths getables, plantation crops, spices and flower from each taliik in the training institutions by providing h i ^ quality seed and plauling ma of the Department in the latest . agricultural terial, technical advice, extension sesrvices t- technology. growers, channeling finance and developing mar ket facilities. It also maintains orchards an^ 63. Farmers Training and Education Centres. gardens in cities and towns. (Outlay Ks.22.00 lakhs) Direction and Administration. Farmers woiild be trained in effective use (Outlay Rs.62.06 lakhs of inputs for Increased prodixctlvity throu^ peripatetic-c\im-training demonstrations camps 1. Bxecutive Establishment. and specialised training courses to farmeis and convenors of charchamandals, etc. (Outlay Ss. 26.25 lakhs
64. Agricultural Schools. Under this scheme, the executive establis hment of the department will be malnta,ined. (Outlay Rsc. 12.00 lakhs) 2, Deputation of officers for higher study. 65. Starting of new agricultural schools. (Outlay !?s.0.21 lakh (Outlay Ss. 10,00 lakhs) It is proposed to depute the officers o The main objectives of the agricultural the department for higher studies. schools are (a) to impart training to fanuers sons in modem agricultural practices, (b) to 3. Landscape Division. conduct short term agricultural training pro- granune to farmers sjid rural youth and (c) to (Outlay fe. 0.25 lak> carry out extension programmes in the villages around the schools. Under this scheme the existing landsc?, division will be maintained. 11
4 * Pureh&ee of Tractors and Jeeps. 13. Development of Kadri Park at Mangalore and Pampavana at Munirabad. (Outlay Rs.1.50 lakhs) (Outlay Rs.2.00 lakhs ) It la proposed to purchase tractors and Jaeps required by the Departnent. It is programmed to develop and maintain the Kadri rark at I%ngalore and also Pampavana 3* Information and propaganda. at Munirabad.
COutlay Rs.3.00 lakhs) 14. Scheme for environmental improvement in Hospital Gardens and other places. It is proposed to disseminate information regarding improved horticultural techniques (Outlay Rs.1.00 lakhs) through publication of leaflets, pamphlets,ra- ilio talks and conducting field days, exhibit It is proposed to develop and maintain ions and seminars under this scheme. hospital gardens through out the state, except in Bsmgalore and Shimoga districts, under this 6. Statistical Cell. scheme. COutlay Bs.5.00 lakhs) 1^>. Development of ornamental gardens in Irrigation Projects. Maintenance of statistics regarding vari (.Outlay Rs.0.25 lakh) ous activities of the department is very es sential. It is proposed to continue the exis It is proposed to develop ornamental gar ting statistical cell in the department. dens on the lines of Kriahnaraja Sagar and Thungabhadra Projects in other irrigation pro 7o Training in Horticulture. jects also.
(Outlay Rs.1.35 lakha) 16. Development of Lalba^.
It is proposed to give practical training (Outlay Rs.1.00 lakh) In hoirticvature to 60 candidates belonging to agricultural fGUBilies. The amount is earraarked for maintenance and development of Lalbagh in Bangalore. ;• Construction of buildings. Plantation Crops; (Outlay a<. 10.00 lakhs) (Outlay Rs.10B.03 lakhs) It la proposed to construct buildings re- ;ttired for various activities of the depart - 17» Development of cardamom including eradica *«nt. tion of 'Katte* disease.
505 Capital Outlay. (Outlay rS.i.Ou lakh) (Outlay Rs. 14.00 lakha) Cardamom being an export oriented crop,it Under this scheme capital outlay required is proposed to raise and distribute 2*7 lakh or various activities of the department will quiallty cardamom seedlings. To eradicate *Ka- ■9 provided, tte' disease, it is proposed to continue the demonstration plots already started. 0. Incentive scheme for departmental persozmel, 18. Development of coconut. (Outlay 8s,0*50 lakh) (Outlay i?s.20.73 lakhs) Ifoder this scheno, it ia proposed to pro- Under this scheme, it is proposed to sow Ide incentives to the departmental personnel 7»3 lakh seed nuts and to distribute 6.5 lakh 0 as to encourage them to reach the targets coconut seedlings during the year. It is also ls«d. proposed to maintain old demonstration plots of manurial trials and cocoa inter-crop. ^ #loPHtfflt of lakes, _ Hill. _3 tat ions. Parks, etc 19* Bstablishment of regional coconut nursery, (Outlay fis.7.05 lakh) t. Development of lake at Lalba^. (Outlay Rs* 2,00 lakhs)
(Outlay Bs.0.50 lakh) It is proposed to establisn a regional coconut nursery under this scheme, It is proposed to maintain the island and lake at L^bagh, introduce boating and co 20* Development of Arecanut. tract boating house. It is also proposed to itroduoe nev species and exotic varieties of (Outlay Rs, if.50 lakhs) Unta* It is proposed to raise i ,77 lakh areca 2, Development of Hill stations. seedlings of 'mangala' variety during the year and also to maintain the areca farm at Thirth- (Outlay 8s*i.50 lakhs) ahally. It is proposed to provide amenities requ- 21. Development of pepper. rwd for the visitors in the K.R.Hill and Nan- 1 hill stations* It is also proposed to re- VOutlay 3s, 1,50 lakhs; :>vmte cottages at the E .R .h iU station and to intain ornamental gardens. It is proposed to raise and distribute 1.68 lakh local pepper cuttings and 1 .}6 lakh 12 hybrid pepper cuttings besides maintaining old 32. Establishment of cashew progeny orchard. demonstration plots. (Outlay te.0.50 lakh ) 22. Development of cashew, It is proposed to maintain cashew progenj ( Outlay Rs. l • 50 lakhs) orchard of 1-0 hectares in Jfysore district, It is proposed to maintain the progeny 33. Subsidised plantation of cashew. orchards already establish«4« (Outlay Iis.12.i5 lakhs) 23« AR & DU scheme for horticultural crops. It is proposed to provide subsidy for tak (Outlay Is.2.50 lakhs) ing up cultivation of cashew,
It is proposed to provide assistance for 34. Production and distribution of hybrid raising various horticultural crops under this coconut seedlings. scheme. (Outlay 8s. 1.50 lakhs; 24. Central nursery for hybrla pepper, clove seed and nutmeg. It IS proTiTsed to produce 33,500 T X D hybrid see^ coconuts and to distribute 25,000 (Outlay Ss.0.50 lakh) hybrid set lings. It is proposed to maintain progeny orch 35. Establishment of elite seed farm for ards of e i ^ t hectares of hybrid pepper, clove coconut. and nutmet and to distribute 5000 hybrid pepp (Outlay Rs. 1.20 lakhs) er cuttings and 10,000 clove ana nutmeg seed lings. The elite seed farm planted with T X T variety of coconut in an area of 84 acres in 25* Oocoa seed garden and subsidy to cocoa Bangalore District will be maintained, growers. 36. Elite seed farm for production of hybrid (Outlay Ks.3.20 lakhs) coconut seedlings. She existing cocoa seed garden of eight (Outlay Rs.3.00 lakhs) hectares In the Dakshlna Eannada District will be maintained. It is also proposed to provide The elite seed farm at Bellara planted wi subsidy to cocoa growers in the State. th D X T hybrid varieties in an area of 1601 hectares ■will be mlntalned by following pack 26. Multi-state Cashew Project. age of practices besides Improving In'igatlon facilities. (Outlay Ss.20.00 lakhs) 37. Package programme on coconut. It Is proposed to cover 2,385 hectares under cashew crop with the asslstGUioe of the (Outlay fts.3.40 lakhs) World Bank. It is proposed to maintain 400 demonstrat 27* Starting of multi-purpose horticultural ion plots started during 1983-84. tarns. (Outlay Ss.26.00 lakhs) For schemes from 31.No,31 to 37 central share is 50 per cent. It Is proposed to establish multi-purpose, horticultural farms under this scheme. Pruits and Vegetables; 28. Integrated development of horticulture. (Outlay Rs.22.93 lakhs) (Outlay ^!s.1.60 lakhs) 38. Pruits and vegetables preservations, proce ssing smd utilisation. This scheme would be taken up with the assistance of the World Bank. (Outlay Bs. 1.80 lakhs) 29. Ctoordlnated scheme for floriculture. It is proposed to conduct training classes on processing, preservation and utilisation of (Outlay as.0.50 lakh) fruits and vegetables to housewives.
It is proposed to take up cultivation of 39. Development of fruits. flowers under this scheme. (Outlay Hs. 6.00 lakhs) 30. doltlvation of Gommercial flowers. It is proposed to distribute 8.35 lakh se= (Outlay Rs.1.00 lakh) edlings of different fruit varieties so as to cover 2950 hectares of new area and to rejuven To popularise the cultivation of commer ate fruit orchaMs in 1975 hectares. cial flowers in North Karnataka area, it is proposed to conduct 70 demonstrations on diff 40. Development of pineapple. erent commercial flowers. It is also proposed to Conduct 28 field days in the growers fields. (Outlay Rs. 1.80 lakhs)
31. Demoptstratlons on cashew cultivation. It is proposed to raise pineapple suckers and to distribute the same to the cultivators (Outlay Rs.1.75 lakhs) in the pineapple growing areas of the State. It is proposed to continue 325 old demon stration plots on cashew cultivation. 13
4 1 . Oe-^lopment of Banana. 51. Bstablishment of plant protection squad. (Outlay 8s,2a20 lakhs) (Outlay Rs»7.00 lakhs)
It ia proposed to raise and distribute ba- It is proposed to establish a plant pro nai&a suckers to the growers tinder this scheme. tection squad for horticultural crops in the State, 42« Package programme of banana. 52. Investigation of yellow leaf disease in (Outlay Rs.1.63 lakhs) areca. It is proposed to lay out 62 demonstratlom (Outlay Rs.0.50 lakh) on package px^ttces of banana cultivation. To arrest the widespread yellow leaf di 43> Package programme on mango. sease of arecat it is proposed to take up in vestigation of its incidence and causee in (Outlay Ks.2.70 lakhs) areca growing regions. It is proposed to maintain 147 demonstrat 53. Marketing of horticultural produce. ion- plots on package practices of mango start ed during earlier years. (Outlay te.6*00 lakhs) 44* Package programme on citrus. It is proposed to assist horticulariats in marketing their prui ice under this scheme. (Outlay 8S.0.80 lakh) afab-P:^iR It Is proposed to maintain 165 old demons tration plots on package practices of cultivat (Outlay fis.11.00 lakhs) ion of citrus* It is proposed to take up various horti 45. Ssvelopment of mushrooms. cultural programmes, under the tribal sub plan to benefit the tribals in the State. (Outlay te.UOO lakh) SPAclal Oomponent Plan It is proposed to impart training in the (Outlay Rs.65.00 lakhs) cultivation of mushrooms to interested persons besides conducting cultivation trials. It is proposed to take up various horti cultural programmes to benefit the schedule 4-6. of vegetables and vegetable castes population in the State under the Spe seed farm. cial Component Plan. (Outlay te,5.00 lakhs) 3. m u m i o m s. It is proposed to lay out 77 demonstration plots on different vegetables, develop 17»225 (Outlay te 115.00 lakhs) kitchen ^rdens, conduct 46 field days and pro duce 11.15 tonnes of different vegetable seed The programme under land Reforms consists tuidar this scheme. of work of land tribunals to dispose consolid ation of holdings, financial assistance to Other Stehemes. allottees of surplus land and the NegLlu Bha- (Outlay Bs.28.66 lakhs) gya programme. While the first two programmes are implemented throu^ the Revenue Department, 47. Xstablishment of cold storage plant. the latter two programmes are being implement ed through the District Rural Development So (Outlay te.12.75 lakhs) cieties. It is proposed to establish a cold storage The work under land reforms is two pro plant so as to help the growers to preserve fr nged. On the one hand, efforts are being made uits and vegetables. to expeditiously dispose applications and pro vide title to the tenants and on the other» ^ 4 8 . Sstabllshment of soil testing laboratories. assistance is being provided to the poorer se ctions of the tenants, who foznn the majority,^ (Outlay fis.2»00 lakhs) the allottees of surplus lands, the wherewith al to carry on cultivation and establish them It is proposed to establish soil testing selves in agriculture. laboratories to analyse soil and water samples for reconsaending fertiliser doees and also for 1. Preparation of land records for land taking up studies on plant nutrition aspects. reforms and land tribimals.
. 49. b ir d Project. (Outlay Rs.6.76 lakhs) (Outlay fe. 0.21 lakh) 2. Sitting fee, T.A. and D.A.to members of tribunals. This scheme is proposed far undertaking (Outlay Rs.S.OO lakhs) horticultural programmes under the Bidar Inte grated Bural l^velopment Project (BIRD). 3. Legal aid to poor tenants. 50. Setting up of Agro-Industrial Complex. (Outlay Rs.3.00 lakhs) (Oultlay Rs. 0.20 lakld 4. Creation of cell for compilation of reports It is envieagsd to set up an agro-indust - on land reforms. rial complex with the assistance of Bulgarian (Outlay Rs.0.24 lakh ) Oovemment. u During 1984-35» it is proposed to take up b) Qroxindi Vater Suxrey and Livestieation. ®rea covered by stay orders of the H i ^ CJourt ^br oonsideration and distribution. (Outlay b .240.13 l&khs) Consolidation of holdings, Surwey of the area, inventory of wells (Outlay Ss. 16.00 lakhs) are takem up with a view to know the sub-suiv face, ge«>hydrological conditions, water fiel Financial assistance for the deTelopment ding oapMcities and cropping pattern under and cultivation of surpliis land. wells etcc. Is a part of this task pumping (Outlay te.30.00 lakhs) and reooTvety tests being conducted to deter mine the potential of the area for updating. *7. Hegilu Bhagya. Basic stnidles and micro water sheds studies are also> taken up. Ilhese activities create (Outlay Gi.51.00 lakhs) basis foir further development of minor Irrlj^ atlon. ^ e schemes are taken up under State l^der this scheme it 1« proposed to assi Plan as twell as centrally sponsored schem. st the «r«tenants in vhose favour agricultural ^.ands have been confirmed under Land Reforas Act and also the landless persons irho have 1) State; Plan. ^esn allotted surplus land. The scheme provi des .for subsidy assistance of 50 per cent of (Outlay b. 68.88 lakhs) Jhe cost of one pair of bullocks, not ezeeed - |ng b. 1,500/- per family of surplus land gran- Surrvey of 500 sq.kms. for resource eva and 33V3 percent of the total cost of bul- luation and testing of 8750 sites isiproposed. iocka, not exceeding Ki.1,000/- per family In Drll.lings of 360 bore wells and 640 field te the ease of ex-tenants, in amount not exceed sts are also proposed. ing lii«500/- for a package of agricultural imp- iements and inputs vould also be sanctioned to %z-tenants identified as small and marginal 11) Oentfcrally Sponsored Schemes. farmers. The proposed target for 1984-85 is no provide assistance under the scheme to 6000 (Outlay b .171.25 lakhs ) persons. T&idier this head schemes for strengthening surface,, water and ground water Phase I , new schemes for strengthening of ground water or- (Outlay Bi.3231.07 lakha) ganisatilon phase I I, and special oomponeitt plans asre covered. fhe s'trategy «nd appTO&oh for vlnor Irrl- giatloA for the year 1984-85 continues t
I) Direction and Administration*
(Outlay Bs» 175*00 lakhs)
The outlay proposed is meant for meeti ng the expenditure on Bstablishment.
II) Minor Irrigation Vorks.
(Outlay Bi.2804.00 lakhs)
It is proposed to take up construction i^d deepening of wells and tanks covering Woi'* Id Sank assisted programmes and normal works to create fresh potential of about 3520 heot*, Lift irrigation works, and other minor irri gation works are also proposed to be taken 15 8. Soil conservation on field trials (Outlay Ri.460;,3B lakhs) and dry'farming technologys (Outlay ai.50.00 lakh*? The prograome in soil and water cconservat- lon attempts to reserve valuable baslcc resour This schece is designed to supply modef^ ces f Including soil and water. While it is to agricultxiral implements like seed-cuo-fertilf'" be viewed as a resource conservation prograiaae ser drills to the farmers at subsidised rat#^ it also yields substantial return in tteras of under dry land agriculture. Increased production. This prograooe is iaple- ment«d aainly by the Department of Agrricult\;^tty 9. Pilot project for watershed in so far as it covers arable land. TThe Depar* managements tfflent of gots«Mt»Y has also a role in tthe preve- (Outlay B(.5.00 lakhs) ntioja of silting of rivers and reservooirs* To develop the watershed with overall develO[|* (a)ASgiqg.^U 48 pgP48TMBMT: ment) this scheme has to be continued at Mang* anaiialli, 3ettaduru taluk in Mysore district. (OuUay ».417.*38 l^hs) 10. lUinfed dry farming project floll Surveyt with World Bank assistances (Outlay I^.14..70 lakhs) fe*5»00 lakhs) 1* Scheme for strengthening state A token provision has been made to ope** toll » ™ « y . (Outlay ».7.iao lalch.) rate the scheme. Systeiaatic survey and class!flcattion of soils are to be carried out for better* aanageo- 11. Scheme for fertiliser transpor ent of soils to obtain mazloua yield peer unit* tation and infrastructure provision to Inaccessible areas of dry land 2, P H o t Project for remote sensingt for increasing productivitys (Outlay te.50.00 lakhs) (Outlay fb.7«t50 lakhs) Under this scheme the farmers would b? The remote sensing unit at head otffiee supplied with fertilisers at their door steps^ v l U take up the field survey and piiotco interp retation which helps in higher productlion by 12. Schemes for custom hiring services: lndleatin§ timely operations. (Outlay St.20.92 lakhsi MWAtlQn.and TraXrAngt This scheme is proposed as per the guide-* (Outlay ft.6.230 lakhs) llnea of the dovacoaent of India wtiieh atts-* acts central assistAnce upto 50 per cent. 3* Boll Conservation training Centres* (Outlay fli.4,770 lakhs) 13. Scheme for popularisation of seed- ciio-fertiliser dr 111st The training centre at Hysore w ilU train (Outlay 16.46 lakhsj the Assistant Agricultural Officers andd Agricu ltural Officers In the latest technologgy. The This scheme Includes programmes like dem>* restilta of the research have to be traansoltted onstrations) supply of inputs and seed-ou»-fe> to field functionigries* rtlliser drills at subsidised rates with 50pei? cent central assistance. 4* 8cl»me for training in minor Irrigation and water usei 14. Tribal Sub-Plant (OuUay lk. 1.660 lakhs) (Outlay 1^.10.00 lakhs) A subsidy of 60 percent would be given to The training centre at Dharwar w Ull Impart the tribal farmers for bench terracing and training to farmers and in-service perssonal* in farm ponds reshaping of paMy fields. the technology of Irrigation method andd soil and water management. 15. Special Component Plant Soil Conservation 8chemeaL (OuUay Bt.IO.OO lakhs) This scheme envisages construction of (Outlay b.396«338 lakhs) farm ponds for the benefit of scheduled caste farmers at subsidised rates for Improving thel' 5« Soil Conservation works on socio-economic conditions. watershed basiss (Outlay lb.205.000 lakhs) (b) , In order to protect the top soil £trom ero (OuUay %.43.00 lakhs) sion) programmes like contour bunding) graded 16. Soil Conservation(Afforestatidn)t bundlog) dry farming technology would boe caa- tlnued. (OuUay ik.28.05 lakhs) This continuing scheme is being implemen 6* Land reclamation schemes ted In the drier tracts« where the areas are (OuUay 10.000 lakhs) prone to soil erosion on account of barrenness of land. This involves digging of contour tr In order to reclaim the sick soils a affect- enches, formation of mounds aoa raising of pl ted by salinity, alkalinity and water hogging , antations of fuel, fodder and other economica t U s scheme helps to bring oack soil tO) norma lly useful species. This scheme helps to con- lcy. •ervemsoll and moisture and to increase the grass area resulting In the increase of fodder 7« Categorisation of wa^te land in resources. It is expected to cover 420 hects, blocks of less than 250 acres: \inder this programme. (OuUay 14.000 lakhs) 17. Scheme for soil conservation by Identification and survey of the cmiltlva - afforestation in the catchment of ble waste Itfids, permanent pasture and other river valley projects: grazing lands would be taken up to ascerrtain the (OuUay !ii
The provision is for the salary and other 14. Housihgt expenses of the CADA establishnent and C.A.D.A. (Outlay ii«US«Od lakte) secretariat* IS. Other schemes: 2 . Survey and supervision of on-Farm (Outligr lakiw} Developaent VIbrkss (Outlay flu97«S0 XaHUaB} (Outlay Idllit) i^ovislQQ is iGS Qoatinuiog the staff for swrvey and supervision of the developa«it Aulnal Busbandiry plays an impcvtAh^t rol« - work on faros. in predominantly agricultural eeonoagr,i bgr jtw - i d i ^ gainful ei^oyment to the weaker i se^tloiui 3 . Ccmstruction of field chamelst of the society besides providing food of lalgh (Outlay Ik.433.00 lakhs) nutritive value for the health and wwll b tmlpf of the people. The Primary objective pf Anlwil The provision is for constructing field Husbandry Prograume is to provide adeq^te hua- channels in the Tipper Krishna, Malaprabha and 1th coverage and breeding faeilitles to the l i ahataprabha projects. vestock population' in the State. Th« advent of the socio-ecanonic programmes for upUfting the 4 . Ifiarabandis poorest of the poor above the poverty liho Iwve (Outlay ft.30*00 lakhs) increased the activitiesy particularly ttae tee- eding programmes in order to provide the U v e * For the properand conjunctive use of water stock with higher production potentialities* and to ensure water to tail«xders in the aajor irrigation projects, warab«idi is essential. Direction and Administration: “ Toutlay li. 17*80 lakhs) S. Subsii&y to Snail and Marginal n t m e r s . 1. Scheme for strengthening of staff: (Outlay It. 14.00 lalicha) (Outlay l(*7.ao lakh It is proposed to provide subsidy to siaall The staff connected with the developaent - and marginal faraers to develop land in oi^er agencies likie DPAP, CAD, IBl^y etc. is to be to utilise irrigation facilities. continued and for that the above provisioo has been made. 6 . Adoptive trials: (Outlay ik. 16.00 lakhs) 2. Veterinary Iducation and Trainihg:
In order to encourage and train farstersy (Outlay k . 10.00 ItfEhs) irioo had been following dry land cultivation in To meet the shcj£>tage of para^veterinary - the pasty to take up new crops and technology staff training centres would be established to with the introduction of irrigation, adopti'Ve train candidates for the post of veterinary and trials are proposed to be taken up. livestock. Inspectors and Compouhd«rs with, the above outlay. 7. Project studies and research^ (Outlay 1D.25.00 lakhs) \feterinary Services and Animal Health: (Outlay ft.89.€0 lakhs) It is proposed continue the research - stuidies taken up to find solution to various 3. Scheme for eradication of problems that arise in irrigation projects. Rinderpest:(Vaccine}: (Outlay lk.2.00 Isiih) 8 . «¥»urchase of equipuenti It proposed to effectively control (Outlay ii.27.46 lakhs) this disease by carrying out periodical vaeoi- 9 . around water survey and Investigation! nations by porchasiiig the vaccine. (Outlay fii«lD»00 lakhs) 17 4. Sciieme to Control foot and 14* Sample survey scheme for estimation Qouth disease: of Milk, Bgg and Woolt (0utla7 AI.4.50 lakhs) (Outlay k .2.00 lakhs) Systeaatlc vaccination progranme will be It is proposed to conduct a survey to esti taken up to control this disease. Tfcie cost of mate the production of aniaal products like milk vaccine is subsidised in the ratio o f 25i25:50 egg and wool for this purpose, the centre's be - anong, Grovernnent of Indiai State QoMr«)rnnent & Ing SOjt share. the beneficiaries. 5. Epidemological studies of foot and! ,P.gYe3i9PBgfl1>t mouth disease: (Outlay ft(«50.50 lakhs) (Outlay ft.O)«6iO lakhs) 15. Ballikar Cattle Breeding Station at The All India Co-ordinated Projeict of the Kunikenahalli Kaval in Tuiakur district: ICAR for epidemological studies on fo 12. Hospitals and Dlsp«isaries: It Is proposed to construct a erosstoed He ifer Project at Teauedoddi^^^ (Outlay IH.7«00 lakhs) This scheme is designed to provide additi 22. Artificial Insemination Centres: onal in:ftrastructure to the two major hospitals located at Bangalore and Hubli. (Outlay lakhs) It is proposed to continue the 38 Artlfi« Investigation and Statistics: eial Insemi^tion Centres under this schene. (Outlay Bs»12»0)0 lakhs) 13. Aniaft^ Husbandry Statistics and 23« Establishment of Bharatiya Agro Live sto<^ Census: Industries foundation Cattle Breedhg (Outlay k.lOvOtO lakhs) Centre: (Outlay ft, 10.00 lakhs It is proposed to conduct 13th qulnquenlal live stock census and for that the abov'e provir* It is px'oposed to continue the SO Artifi* Sion is made. Qlal Insemination Centres already established by the Bharathiya Agro-Industries Foundation* 18 24. Scbficie of assistance to Small/Harglnal Piggery Development: Farmers and Agricultural Labourers for (Outlay Rs.3.00 lakkis) rearing of crossbred Heifers: 29. Building: (Outlay fe4.00 lalch) (Outlay Rs.1.30 lakhs) In order to Increase the strength of pigs The outlay is for the continuation of this additional accommodation is required at Kolia scheme. The scheae attracts 50 percent share pig breeding station. froca the Governaent of India* 30. Pig breeding station, Koila: Poultry Development* (Outlay Rs.2.00 lakihs) (Outlay Hs.7.50 lakhs.) The pig breeding station has to be contin 25, Transferred Scheme of national ued for producing exotic breeds to boards ^and Poultry Breeding Programme: distributing them to farmers in order to upgr^ade the local breeds. (Outlay lis.2»50 lakhs) Fodder and Feed Development: This scheme which vas started during 77-78 la proposed to be continued with the objective (Outlay Bs.2.50 lak:hs) to involve a better strain of poultry for hig her production. 31. Grass land development: (Outlay fit. 1.00 lakli ) 26, Bgg narketlng board: The outlay proposed is for the grass Land (Outlay R(«3,00 lakha) development of Amrithmahal Kavals* It is necessary to establish a marketing 32. Fbdder Bank: organisation to ensure marketability to the po ultry products and also to give higher returns (Outlay ai.I*50 lakiis) due to elimination of odddlemen* The fodder bank at Blrur has to be contin ued for procvurement and conservation of fod&er* 27. Building: (OuUay ft«2.00 lakhs) (Outlay £s.40*50 lakhs) 33. Tribal Sub-plan: ouktlay la for hatchery (OutI«y lue«QO U ktM } building at central poultry farmyilessaraghatta* The tribal population have to be asslated W99X for setting up of Dairy» Povdtry, PlggeryyStaeep and Qoat HEltSy to improve their econoBlc ccNod* (OuUay III. 15.00 lakhs) ItloQ. In all about 120 faallles are llkeljr to be benefited. 28. Large Scale Sheep Breeding H r a at Challakere: , 34. Special Component Plan: (Outlay Ib. 15.00 lakhs) (Outlay Bs*28*00 lakhs) This farm was established to produce cros In order to uplift the Scheduled Castes - sbred rams of Daceanl Corrldale rams for better popiilatlon, assistance has to be given to tlaaa. quality of wool and Increased quantity of mutt- for setting up of Dairy, Sheep, Poultry> Qoat on. It is proposed to continue this scheme, Piggery units, in all the districts* In ftU for that the above outlay is earmarked. about 530 families are likely to be benelitad. 35* Scheme of small/m&rginal farmers and agricultural labourers for poultrytplggary and sheep production prograoaie: (Outlay b*€l*SO lakha) The outlay proposed for this scheme is fol assisting the small/marginal farmers and agric ultural labourers in setting up of units of po ultry, sheep and piggary^ This schene has to be continued and for that the above outlay it proposed, iM ch attracts 50^ share firoa centre* 19 8* DAIRY DSVELOgMMT Office buildings have to be coastructed at dis (Outlay Bs. 321.00 lakke) trict level. For these the above outlay has been provided. "Bke World Baak assisted Earmataka D&i2;7 i^erelopfflent Project is liela^ Isplememted ¥7 BXTENaiOITi the Karmataka Dairy i^erelopaeat Corporatloa. (Outlay Bs. 5.50 lakhs) Ifee project corers tke districts of Baacalore, Hamiya,Mysore, CklkBa^l\ur,Eolar amd Tuxkur* 2. jSxhibltioa. (Outlay Bs. 1.50 lakhs) 1. Operatlas ezpeadlture lacludlax fodder Seed «u1ksi«y. It is proposed to arrange exhibitions for (Outlay Bs. 267.35 lakhs) hi^lightiag the Importance of fisheries deve- Ike Ualoas, irhlch or«aklse the Dairy Co- loiweat and for that the above outlay is provi op«ratiTe Societies, hare to provide artificial ded. iaseaiaatioa aad veterinary services to the ca- ttled ovaed hy the ■•ahers of the society. 3!hey 3• Aquariua also have to arrau4;e for sale of coaceatrated (Outlay Hs. .00 lakhs) cattle feed at reasoaahle rates aad fodder see 4 ds at Buhsidised rates to the farmex^ Ihey !Ehe acquariua at Oubbon Paidc, -Bangalore, also orsaaise the ailk routes for the fonatioa will be aaintained and new acquariua buil of societies aad ^tiraiiaportatioa of ailk froa ding at X.R«Sagar, is proposed to be construct the societies to the I^ries/o h illiB ^ ceatres, ed. ia additioa to'atteadia^ to exteasioa work, traiaing profraaae eto., ‘Qte Umioas are also required to aaiataia the dia^ostic laborato ries established uader the project. To fulfil 4. Construction of Fish Faras these objectIves, the above provisioa has beem (Outlay Bs. 20.00 lakhs) aaAe* It is proposed to construct 3 hectraresof 2 « Oraats to provide the aecessary equij^eats pond area and provide ancillary f&cilltis in to the dairy Co-operatives. the fara auch as stadTf quarters, laboratoigr,st (Outlay Bs. 20.00 lakhs) ore rooas, water supply etc., Repairs and aain- tenanoe of Obsolete flaxas will also be takea up !Qm State Gkrreraaeat has to aake availab with the above outlay, le as iraat to eaeh Dairy CJo-operatlve Society, aaterials 14ke ailk testiac equlpaemts. Veter- iaazj first-aid kits, office fuiraiture and ot her equipaeats. fbr this the above outlay is 5. ft.sh seed production rearing aad distribut provided. ion (Outlay Bs.20.00 isJcha) 3. Sbcpaasion of ailtoae uait. (Outlay Bs. 20.00 lakhs) It is proposed to produce 15 crores of f- Ihe ailtoae uait at Saa4[;alore Is now wor ish seed by .dnwing up various innovative aaa- king as* aa iadepeadeat utlt uader the EDDC Qie sures M d schotes. State Qoveraaeat has to provide fimds for bu ilding, transportatioa, warehousiag aad ias- uraace of equipaeat till the ooaaissioaias of the uait* Also fuads have to be provided for (Outlay Bs. 1.00 laldi) developaeat and operatioa of the project aad The ongoing research projects on the cul to aeet the aatchinc coamltaents for subsidis tural possibilities of paleoaonid pxavas and ed/free distributioa of ailtoae. for all the on food and feeding habits of puntius pulchel<^ se prograaaes the above outlay is provided. lus, will be continued. 4. Provisioa for aeetiag the deficits of the ?• Education and Training Dairy ITaits coastructed under the project (Outlay Be 3.00 lakha) aad debt servioiag. (Outlay Bs. 13.65 lakhs) Zhe training centres at E;.B.Sagar and Ha- gariboafflanahalli are to be continued besides Accordiag to the ^reeaeat with the World deputing the officezrs for various training 00- Baak, the State Ooveraaeat is coaaitted to ae urse. It is also proposed to strengthen the et the operatiag deficits of plants aad units extension cell. A coaprehensive scheae of uader the project iacluding the liabilities fisheries extension is to be launched to prov arisiag an account of debt servicing aad for ide package of extension serviees to the pub this the above provision has been aade. lic. For all these the above pzo-^sion is aade. 9 . (Outlay Bs. 337.60 lalAs) IBLAHD flSHERISSs Eamataka has very good fishery potential (Outlay Bs.28.00 lak with about 300 kas. of coastline, irtiioh has Iw ) about 25,000 square kas. of continental shelf 8. Developaeat of Reservoir ^sheries wheire aarine fishing can be done. !Qiat apa (Outlay Bs, 2 ,0 0 lakha) rt, there is about 8 , ^ 0 hectares of bJTakisk water resources and about 4 lakh hectares of Tke ongoing units of Bakaskop, Thoanur inland fishery reaources. Optiaua exploitat emd. Id.ngan«aialrkt » e to be continued. TKfii ion of these resources will provide incoae to seheae also covers the expenditure on the wefdcer sections, nutritious food to the people Level resfxiKite fisheries coaaittee. iad Tftluabie fexelga exchange througli. ezpoariia* Skia is aia«t to be aehleved azflel- tiltloa aarine resources aad ineseaal^g the 9. Development of Biverine fidieries production in the jtx inland watesa.. (Outlay Bs. 2.50 lakhs) 1. Direction aad Adaialstratioa (Outlay Bs. I 4.OO lakhs) Ike survey units at Mysore, Dharwar are It is necessary to continue the staff sa- to be provided with vehicles to ensure effect ctioaed to zonal offices, to cope with the ad ive iapleaentation. ditional work eurlslng froa new programmes like 10. Assistance to fisheraen for pzocuriag IRDP, DPiLP,CADP gmd other Geatral schemes. fishery requisites (inland) (Outlay 2.00 lakhs) 20 It 18 fropoaed to assist 485 YisAiemtfa ky chartering of sea veasela from abroad, for procurlMg fiskery requisites like coracles a»d »ylon mets. 20. Maricuilture (Outlay fis. 2.00 lakka) 1 1. Assistaace for construction of taaka for Tke miariculture unit at Earwar ia being fisli culture skifted to I>akshina E^mnada where tke existing (Outlay i 15. Deep Sea Plaheriea 24. Indo-Danlak Project (Outlay 4*00 lakka) (Outlay Ba. 139.001akk8 ) !Hie ackeme cf granting 25 per cant aukai~ Tke ackane covera tke actlvltiea Ilka war- dy on marine diesel engines ia to ke implemex ter aupply and drainage worka, comatruotlon of ted. It ia proposed to assist 8 fishermen iritk ;juartera and otker kulldinga, dlatrlkutlom of medium sized deep aea ves<^el8. It is also propoaed to grant intereat free loan to provid aeckanlaed koata pxircdiaaa of aacklnerlaa* de entrepreneuM with 95 per cent loan aaaia- 25. Sagaradaepa Sckeae tance. (outlay Ba. 9*60 laJdw) 1 5. Processing preservation and marketing Tke ackeBe covera (1) akaa:e capital capi (Outlay Rs. 2.00 lakhs) tal contirikutlon to 20 dozweuit aoolatlea (11) Bight local bodies and fisheries co.operative release of grant to tke to extend tke societies will ke sanctioned loan-cum-suksidy cold ckailn ackeae ami (111) aukaldy to 20 flidi fftxaera for taking up flak culture Im aallae in equal proportion for construction of fiak water logged areaa. marketa. The fish markets at Shimoga, Mysore and Bsmgalore are to ke maintained. 26. Braoklek water fldi farming Mechanisation and Improvement of Pishing Craft; (Outlay Ra. 5.00 lakka) (Outlay Rs 6.00 lakhs) Akout 20 kectarea will ke kroqgkt under Intenai-we krackalk water aequaculture to aug Two petrolling squads are to ke created ment tke productlom of exportable varletlea of and the existing fouS training and survey-cum- prawna and to generate aaple irural employmeMt petBBl units will be converted into petrolling opportumltiea. For tkia the Centre'a akare squads and all the units are to be equipped being 50^. with speed boats. 27. National flah seed progranae 18. Assistance to traditional fishing (Outlay Rs.2.50 lakhs) (outlay Rs. 6.00 lakka) Under the bankable scheme 25 per cent su The work on the conatruction of two kat- bsidy is to be given to 46 gillnet units bene- cheries at Siivapur and K.&.Nagar la to ke co fit t in g 114 fishermen. Also 53 members of ntinued. Per tkia Centre's contrlkutlon la the marine fisheries co-operatives will be sa 70^. nctioned loan-cum-subsidy in proportion of 2:1 for purchase of nylonri nets, boats, hooks e t c ., 28. Trilal sub plan. (Outlay Rs. 3.00 lakka) CTIIErL (Outlay -^3.207.80 lakhs) It is propaed to continue tke trlkal tra ining centre at Eakini and train 100 Inland 19. State -^isheriea Corporation tribal candidates for three months. Plakory - (Outlay iis. 10.00 lakhs) re uisltes to 50 groups conaistlng of coraolea » and ay Ion nets costing Rs. 1,500/- to eack The Corporation will be encouragedto take of two trained candi atea will ke eupplied. Tr- up on deep sea fishin;.: through joint ventures bal candidates for tank fisheries will alao ke assisted. / 21 29. Special coapoment plan -ture (Outlay as. 15.00 lakhfl) MacAtloa and Trainimg! Ikie sckeae is designed to train 200 SC candidates, to supply fishery requlsitas to (Oiitlay Bs. 4.60 lakks) 130 croups of 2 fiskermen, and to eisslst 25 groups of fishermen at 60% subsidy in tank fi 5. Training inatitution sklBg. Training centre at B.R.Project will (Outlay Bs. 4.60 laidis) ke oontained and spill orer works of Donlto- ry v i U ke oonpleted. 0111 net koat cun tra-> A large numker of trained personnel are- wlera will ke supplied to 11 groups of 5 mar required -to laplement tke various sckeaes. At ine f i r e m e n at 33Y3 per cent suksidy. present tke Bange Forest Officers are trained in colleges run ky tke Government of India. Tke foresters and guards are trained at tke 10. F O R B 3 0? training institute run ky tke State Government. To continue tkese training programmes, tke (Outlay fis. 1,3 26.58 laldis) akove outlay is proposed. Ik^e forest area, in Eiamataka, coaprlses of 20 p>er cent of tke total geographical area Fo^st CoBBervatlon and Development ? of tke State as against 23 per. cent of tke co untry &s a whole. Kuck iaportance is kelng (Outlay Bs. 44.20 lakks) given for tke dereloinent of Teak, Caskev, So ftwood, Eucalyptus, IVtel, Baakoo, Sandal, Co- 6. Behakilita'tlon of degraded forests con, Bukker, etc ,, Social forestry kas assu- (Outlay-Bs. 26.00 lakks^ aed con«iderakle Iaportance in recent y e ^ s as an effort to proride tke faraer kis requ- This sckeme triiich was included in tke fi lrep«nt of saall tinker, firewood, fodder,gr fth plan envisaged rekakilitation of forests ass, aaaure, etc. forestry operations are mostly in dry regions. How it is also propo lakour Intensive and can reduce uneaployneat sed to cover tke evergreen and moist deciduous and undereaployaent aaong tke weaker sections forests in this programme in view of tke fact of tke eociety euftd ackiev-e a acre kalanced tkat tending works are to ke taken up in ever forest crovtk. green forests after coupe working to cover tke gaps tkrou4i^ gap planting. In tke deciduooa zone tkere are vast areas of plants whlok could ke tackled under mixed plantations wltk (Outlay fis. 3.45 lakks) fast growing species. Regeneration of kamkoo 1. Streagtkening of staff in tke kead office. is deficient in tke kamkoo zone and tkis kas to ke supplemented ky artificial regeneration. (Outlay Bs. 1.15 lakks) Under tkle ackeae tt ta targetteii to cov%r 360 kectares, for wkick tke akove provision is In order to effectively laplement tke made. laportaat projects like western gkats develo- M ent, S .F .A .P ., C .A .D.A., Caehew OeveloiHBent 7. Intensification tff forest management Skikeae, Project Tiger, etc., it is necessary (Outlay fia. 18.20 l^khs?) to streagtken tke staff at tke keadquarters, wltk tke akove outlay. Ike scheme provides for proper reorganis ation of keats, rounds, tranges,etc., as tke 2. Project Poraulation, Monitoring and Bval^ existing jurisdiction of tke protection and uatlon Unit executive staff in some of tke divisions is very large and unman agekle from tke view point (Outlay Bs. 2.30 lakh of efficient management and protection. It is also necessary to provide equipment for quick A muaker of plan sckeaeS are under lapl- communication and movements to protect valu- eaentatlon kesides it is required to for- akle forest wealth. Forthis purpose tke ako aulate projects for international assistanoe ve outlay is proposed. ky following standard foraats. It is, tke- refore, necessary, to set up a unit for pro Survey of forest resources? ject foratilatlon, aonitoring emd evaluation, for tkls purpose tke akove outlay is propo (Outlay He. 18.00 lakks) sed. 8. Demarcation and survey (Outlay Bs. 18.00 lakhs) (Outlay Bs. 17.30 lakks) At present, five working plan division do 3 . Forest researck tke work of preparing working plans and revis (Outlay Bs. 15.00 lakks) ing old ones. With the transfer of C and D class of lands to the Forest Department, the ]^aearck prograaaes, for increasing tke work has sukstantially increased and it is pr outpu]k of quality tinker, utilisation of for- oposed to set up adc'itional survey parties. Jtst produce, investigation in ecological as The akove outlay is earmarked for this pur pects, as well as,activities suck as kuilding pose, with a target of 10,000 kms. up of auseua, raising seed orckards, collect ing kerkariua speciaem, developing social fo Plantation Schemes: restry and standardising plantation tecknl- ques a m proposed to ke undertaken unaer (Outlay Rs. 210.63 lakhs) this s^eae. 9. Cashew development 4. Forest statistics (Outlay Bs. 10.00 lakhs) (Outlay Bs. 2.30 lakks) It is proposed to continue the raising of In view of tke need to kuild a good data cashew plantations in coastal districts since liank for effective planning and iaple- it provides gainful employment to suk-marginal ^entatlon of tke forest projects, it is nece farmers as also a valuakle exportakle commodi ssary to strengtken tke existing statistical ty. It is proposed to cover 225 kectares un init ky appointing statistical assistants at der this scheme for which, tke akove outlay is bke circle and divisional levels as reisoaaend proposed. led ky tke Rational Coaaission on Agrlcul- 22 10. Teak plant at loiw, order to station tkem in tke strategic places (Outlay Ha. 18.00 lakhsv for ketter supervision of forest works and for effectively protecting forest wealth from pi Ike State has considera'ble area of valu lferage. Quarters are to ke provided also at able teak and it is proposed to undertake district and divisional levels. In all akout planting of an additional 5^5 kectares in 50 kuildings would ke construed and for tkis volving tke akove outlay. purpose tke akove outlay is provided. 11. Match wood plantations Preservation of wild life: (Outlay fis. 15.28 lakks) (Outlay fis. 82.40 lakhs) Tke demand for soft woods particularly 18. Nature conservation of wild life tke wood required for matck industry is ia- (Outlay fis. 50.00 lakhs) creasing year after year. In addition to tkis, several new industries like packing ca There are at present three national parks se industries kave keen estaklisked of late and 13 wild life sanctuaries In the State. !Qi0 and at present the requireaent of the exis scheme envisages develdpMemt of some of the ting industries is keing made ky harvesting sanctuaries with special eayhasls om construc the soft woods from tke natural forest. It is tion of game roadp, tourist lodges, purchase estimated -tkat tke natural forest will not ke of vans for conducting visits in the sanctu akle to su;pply tke growing demand in the yea aries hakitat. Improvements, etc., Xt is also rs to coae« So far, 47.700 hectares of si®tch proposed to create special wild life moklle wood plantations have been raised. It is squads to pvtrol vulnerable forest areas ani I»ropos«d i?o raise another 540 kectares . witk prevent paacking of wild life animals. ibl the akove outlay. tkis purpose, the akove outlay is proposed. 12. ^takliskaent of progeny orckard for ca 19. Project Tiger - Bandlpur shew (Outlfty Rs. 7.50 lakhs) (Outlay Ha. 0,35 Iftkh) Project tiger Is a centrally spoitsore^ UiS progeny orchard of cashew estakli- scheme particularly financed ky the Wild Llf~ shed earlier^ to propagate high yielding var iUnd keing laplemented pisirtlcularly for th- ieties of cashew is to ke continued. !Ihis is conservation of the tiger populatlom lA th tk centrally sponsored scheme with 50 per c#nt country and fQr creating conditions la the sc.' contrikution from Oentre and tke State contr- lected forest areas for the rapid multlpllc: ikution is as outlayed akove. atloa of the fast dwindling speolM. H i Xhr nataka, the scheme Is under lapleiiemtiitlon 1 t5* Afforestation of grassy lands (DANIDA ■Bandlpur national park. As a part of the St* Scheme) te share the akove outlay is earmarked for th' (Outlay lis. 30.001akhs) achftme. A project for afforestation of grassy 20. Bannerghatta National Park lands in Chickmagalur, Hassan and Shimoga di (Outlay fis. 5*80 laOch^ stricts 4a keing taken up on an experimental kasis to find out suitakle species tkat . can This is also a centrally sponsored sohe* ke introduced. Por tkls purpose, tke akove with 50 per cent matching grant proTldsd outlay is proposed. Atleast 100 kectares wo the Government of India. Ae a part ot the Sts uld ke covered under tkis sckeme. te contrikution, tke akove outlay la fxopose# 14 . Skar? capital to KamatsUca Forest 21. Development of zoological garden - Ilysos^ Plantation Corporation (Outlay Bs. 3.90 l i ^ (Outlay fis. 92.00 lakks) !l^e "2oo Autkorlty of Xjamataka” has ke, foned as autonomous kody to develof the zok Ike State Government has to contriknte T i n such time the Zoo Authority la akle share capital to the Corporation for the im maintain Itself from its own resources. It 1 plementation of eucalyptus scheme and for necessary to give grant-ln-ald to the said ^ this pturpose, the akove outlay is earmarked. thorlty, for which the akove provision kas V en made. 15* Share capital to Zamataka Cashew Development Corporation 22. &ad ra sanctuary (Outlay Ks. 45*00 lakhs) (Outlay fis. 4.60 lsk‘ It is proposed to invest the akove out The Government of India have coae forws lay in caskew development projects of tke to finance 50 per cent of the noi^-recurrlng Corporation throu^ equity contrikution of expenditure on this scheme and the State h skare capital. provided the akove outlay as its skare. Communicationi and kuildings: 23. fianlkennur sanctuary (Outlay fis. 34.00 lakhs) (Outlay Bs. 4.60 laWi 16. Communication The Government of India hare coae toxv' (Outlay Bs. 5.00 l e ^ s ) to finance 50 per cent of the non-TOCurrlng peaditure on this scheme and the State has ; !Qte scheme provides for improving the vlded the akove outlay as its share. existing roads in forest areas and to open up 65 kas. of new roads to tap the inaccessikle 24. Bio-sphere Beserve areas for exploitation and for ketter forest (Outlay Hs. 6.00 1 ^ ’ management. Tke akove outlay is earmarked for tkis purpose. Under tkis sckeme, it is proposed to e ect a few representatives of eco-systeas 17. Buildings tke State and declare thea as klo-spheres (Outlay fis. 29.001akks) a detailed investigation of their natural nctioning and the lapact of aaa and his ac*: Under this scheme, it is proposed to co itles on them. It Is proposed to set up , nstruct residential kuldlings for tke sukord- such bio-spheres in the State including B»;: nate staff working in remote forest areas in pur and Nagarahole sanctuaries. POr this 23 purpose, tke aliove outlay Is earaeorked. 28. Publicity (Outlay Hs, 4.00 lakhs) ..Pgggcaffiag-^. Tke need for tke publicity of tke activit (Outlay Re. 1,412.00 lakk») ies in tke forestry kas become acute specially witk tke initiation of tke social forestry pro- 25. Forestry for rural eaergy needs (MlaljavuB graomes aad tkerefore a publicity wiag kas to Needs Frograuuae} ke created along witk a mobile publicity vaa (Outlay Bs. 709.40 lalcks) equipped witk a projector and trained staff and for tkis purpose, tke above provisloa kas been aad exte&sioa forestry did aot gain made. tke required aomeatum duriag Fourtk aad Pl- U T e Tear Plaas ia tke State. Duria* tke 29. Sstabliskment of saadal-wood estate Siztk Flam, it is proposed to take up for pl- (Outlay Bs. 18.00 lakks) annia^ aTailakle vacaat laads la a pkased aaaaer. Baxrea &0Terameat waste laads, go- It is proposed to take up iatensive plaat- ■al laads, foreskores of taaks aad reser ation of saadal-wood on large scale in tracks voirs, waste laads arouad puklic sector uade- where saadal-wood is predominant ia tke past rtakia^s aad educatioaal iastitutioas ia ci aad free from spike disease. Tkis kas beccate ties and towns, eitker sides of tke roada aad aecessary ia view of saugliag of saadalwood oa caaal kaak«, etc., will ke takea up for plaa- a fairly large scale aad also due to graziag, tiag under tkis sckeae. It is, tkerefora,pr- loppiag aad fires. For tkis purpose, tke above posed to kare a aaseive prograaae of sociaa outlay is provided, witk a target of 800 kect forestry ia tke State aad for tkis purpose ares of aew plaatatioas, tke akove provisioa kas keea aade* Tlader tkis pro 1 . Ckief MarTceting O ffic er ( ^trengthenin,^ the 1 . National Grid of itural Godowns administrative set up of the Department of (Outlay Hs. 49.55 lakhs) Marketing) It is proposed to construct 25 new go- (Outlay Bs. 7.20 lakhs ) downs with a capacity of 1,000 tonnes each at different places in tke State depending Tke additional posts created for Karna upon the availability of land auad commer taka Agricultural wholesale Markets ^pject, cial importance* Engineering ^ell, and Kannada Language admin istration are to be continued. It is also pr oposed to create a Vigilance Enquiry a»d Ins 13. IMESTMSNT IN AGRICULTURAL FINANCIAL pection Cell to detect cases of evasion of ma INJTITUnONS rket fees and to prevent leakage. The posts (Outlay iis.314.00 lakhs) sanctioned during 1082-83 for the district of fices of Kodagu and Chickmagalur are to be co Assured flow of credit fromthe Instl- ntinued. t'.itional sources is of great importance for increasing production in Agriculture and 2 . Scheme fo r grading of ghee, Butter and allied Sectors. The major lending responsi edible oils, Agricultural commodities bility rests on Co-ope.'ative' Institutions and and Betelnuts. to some extent, on Regional Gramina Banks. (Outlay lis. 3.70 lakhs) a) Karnataka State Co-operative Land Develop (J-rading of agricultural commodities is ment Bank Limited being done at important regulated markets. The •AGMARK’ grading of ghee, butter, edible oils (Outlay Rs. 302.00 lakhs^ and honey etc., is beingdone by Government 3a boratories. To supervise the grading done by The Karnataka State Co-operative Land primary grading units, a supervisory grading i%velopBient Bank isoues loans for inpl«- centre has been established at Gulbarga andthe menting special schemes on Herticulture, Land posts sanctioned upto the end of sixth plan Reclamation, Minor Irrigation, Narmal Schem are to be continued. The existing 1u grading e s, ^arm Mechnisation and for iiiverslfied units are to be continued. It is proposed Purpose. The Bank gets fin an c ial ass is establish 2 more gr 'ding units at Kadur and tance from National Bank for Agriculture and Shakapur during the year. iiural -^evelopmeht (NABARD) jTor implementing these schemes. The outlay proposed is the 3. Training of marketing personnel. State Government's contribution towards debe (Outlay 1.00 lakhs) ntures to be floacted during 1984-B5. The scheme envisages payment of travell b ) Gramina Banks ing allowance to the staff deputed for train ing in different fields of Agricultural marke (Outlay P^. 12.00 lakhs) ting both within and outside the State. The Gramina Banks issues loans for im- 4. Scheme of market committees for creation plenenting special schemes as that of Kar of market Intelligence cell. nataka State Co-.operative Land iJevelopment (Outlay Hs. 0.50 lakhs) Bank. The proposed outlay is the State Go vernment's contribution towards debentures to Upto the end of 1982-83, subsidy has been be floated during 1984-35. given to 63 regulated market comnittees for market intelligence cell for getting maps, ch 1 4. Ljp^CIAL ECONOMIC P:;0GHAIi E3 arts, pictographs to depict the trends in pro duction, marketable surplus, arrivals, sales, . (Outlay -Is. 2,377.50 lakhs) stock and prices of notified commodities. It is proTsosed to give subsidy to 10 more markets For effective rural development. Special during" 1983-84. Ihirlng 1984-85 also, 10 more Economic Programmes such as Integrated Rural markets are proposed for giving a subsidy of -i^evelopment Programne, National iiural -£bploy- Hs. 5,000/- to each. ment Programme, Drought Prone Areas Progra mme, and others viz., Anthyodaya, TRYSEM, 5 . Scheme for providing expertise on Market Strengthening Block and District Level Ad ing in lADP and lAAP districts and other ministration, Tribal Sub-Plan, BIRD Project, intensive production programmes. are taken up, (Outlay Ks. 1.00 laJch) a. Integrated ^^ral Development Programme (IRDP) Ihe scheme is designed for providing, re quisite gui-.ance in the marketing of agricul- (Outlay iis, 700,00 lakhs) tur il produce in IAd F and lAAP areas. The market extension officers appointed for the The main object of the Integrated itural purpose at fiaichur, Belgaum, Shimoga, Gulbarga Development Programme is to raise the incomf and Mysore are to be continued for providing levels of families of identified target grou marketing expertise. ps above the poverty line by creating 25 eulistantiaa gainful employment. All ths 175 (State Skare) Taauke of tke State are covered under Integra ted Buval i^evelopment Frogramme* It Is pro (Outlay fls. 24.00 lakhs) posed to cover at least 600 families per year per ¥lock. . Ike beneficiaries are classified National Scheme of ^raining iJural Youth on tk« kasis of their annual income and poor for Self-Bbployment istaken up through Oia- est among the poor are selectod for aasis - trict Airal -development Societies. Th« tra tanoe. Xhe progirammes taken would lie from ining under THiSBM ia provided in selected tke sectors of Agriculture, Horticulture, 3eri- trades, areas of activity, which can lead eultujre. Minor Irrigation, Animal Huskandry, to self-employment. Ike scheme is a Cen fisheisies, C<>.operation and Marketixig* trally sponsored one and carries 5 O79 Central share. Xke % a te and Central shares would be fis. 700*00 lakhs each. The provision is baaed on (f) Strengthenin of -Block Administration: 'the moms of Government of India at the rate i^tate share) of Bs. 8.00 lakks per block. (Outlay as.44.00 lakhs ) k. National Rural ^ploynent Programme(NR£P) The strengthening of -^^ral j^evelopment (Outlay Rs, 1,040.00 lakhs) -^idministrition from state to Block level for effective implementation for Special Economic Bie National -Sural ftiployment Programme PrograoBnes in rural areas is envisaged under is taken up to create adaitional gainful enip- this scheme. Eatabliahmoit of Monitoring loymemt, durakle assets and to improve tke nu- Cells at the State and -district levels are tritloaal status of rural people. Xke Govern- being taken up. ‘^‘his programme carries 50:^ ■«Uit of India will provide tke mat eking con- Central sh-.re. txlktttl^n. Ike programmes proposed are; -Affo- reatatien. l^rinklng v^ater Veils, Community Ir (g) Tribal Sub-Plan: rigation Wells, Construction of Village Tanks, fiejttvanation of existing Tanks, flood Protec (Outlay -Ss. 10.80 lakhs) tion Works and Aati-vater Logging Vorks. The Scheduled Tribes are mainly concen o. Scougkt Prone Areas Programme (BPAP) trated in tke Districts of Mysore, Kodagu, Dakahina Eannada and Chlckmagalur, The Ta luks covered are H.D.Kote, Puttur, Udupi, Virajpet. (i) Centrally Sponsored (Outlay Hs. 525.00 lakhs) ^k) Bidar Integrated -tiural development Project*. Brought Prone Areas Progr^mne is in oper (State share) ation in 70 Taluks covering To Districts. Ibe (Outlay iis. 17.00 lakhs) Cxrouipit Srotfflng Pi^rammea, Hinor Irrigation, Boil and l^ater Conservation and Afforestation The scheme is in operation in Bidar Di Eire given tke hipest priority. SqtucQ. match- strict and is a Centrally sponsored one grant is provided ky Govemaent of India. with 50/* grant from tke centre. Zk» financing pattern la fis. 15.00 lakks per faluk. Otker programmes under -%ral Development: (Outlay Be. 514.40 lakhs) (11) State Sponsored In order to supplement rural develop ment works, otker programmes such as; Bio- (outlay Bs. 112.50 lakks) Gas, ^ r a l Bnergy, Special Live-Stock Pro duction Programme, Assistance to Small and Ike State Government kaa taken up ]>rou^t Marginal J'armers, Sprinkler Irrigation, ^i^ne Ara.ia Prograame in 15 Taluks of tke Sta- Development of women and children in rural • wltk too per cent State skare. Tke pro- areas. Drinking '‘^ater ‘^ells in Villages, and :caames taken up are similair to Centrally spo- Tribal sub-plan are proposed to be taken up. fiored ones except for reduction in outlays. (i) Bio-gas *Mter gpQgg^mefl under IflDP (Outlay lis. 10.00 lakhs) r (outlay Hs. 570.80 lakks) The Bio-gas programme has two aspects Tka otker programmes under Integrated Hu. v iz., construction of Bio-gas plants and Su *1 Bavelopaent relate to Anthyodaya, TRTS:®, pervisory andMonetoring Agency. She cost ^rangtkening of -Slock Admlnstration, Triiial of construction of Bio-gas plants is fully ^k-?lan and BIRD Project. met by Government of India and in respect of the supervisory and monitacing agency the ) iatkyodayas cost is met by tke State Government. (Outlay Hs.475.00 lakhs) (j) Special Live-Stock Production Programme . This programme came into operation au]rj>,ng (Outlay Rs. 37.50 lakhs) 983-84 under tke State Sector. lliis is mea- % to kelp poorest among the poor in the vill- This is a Centrally sponsored schane fa to kring them akove the poverty line thro- and is in operation since 1976. The • ex viable eooncmic programmes. Tke pro^ra- penditure on this.account equally shared contents broadly constitute; (a) Old age by -Jtate and Centre. . ^ e scheme is taken disability pension, (b) Allotment of land, up to increase the production of foot? of an a) %iployment (Hegular/Self/Vage), (d) Credit imal origion and to provide employment to Mttd economic activities and (e) Construction weaker sections. Tke pattern of assist if kouaea to Sokeduled Tribes and Scheduled ance to farmers in this scheme is 50 percent istea. It la proposed to cover 30,000 bene- to small farmers and SSP./3 to marginal far iclsorles. mers and agricultural labourers in case of calf rearing and rearing cross-bred heifers ^) Trekining of Haral Toutk for Self-^ploy- and in other cases, the lii^P'pattern is fo mant ^lT3af)t llowed. 26 : - (k) Ceatraaiy sponsored acheme for aisslstance garayto^iiStlliae the ^non-eommereieil^isiSuioes-fG^a ? to ismall and marginal farmers for increas- energy.: lilg the agricultural production (n); Jitinking «>a«ea? iSu^iily t (Outlay 33''*jO laktig) b-fru-- K 'in ord«r to augment the she^tage Under Qnder this prflgrainwe, reneration:'of old nfcing water suapiy tn ithe is well&, supfly endrepairrv©f pu»p-aeta, -water opdsed ;t<)^ takeitif cdpea w§l^is ^ as^'^detail^ distiri^utioii, supply of electaci«^ ,>a 99;^eme j)^pi^ored by the Oove- niment o / India during the Sixth Plan. The PEQ^gwne nis ^5s=r*by m a in t a i? i^ n ^ ^ ,;e .Q Q lo g ^ c ^Ts^lp-nQewKrHs^t^aaiai- i core.^ec’iQ# pr6^p^e^.:§,re ^%§t'’t^5^;wPi^oi: the,,,b)ei|i^fi;i.^.cl9^a>»ita^^ prog;:^HW^. -Mill,®? Irrl^'tioh, Soil and '«^ater consei*vation, De- veloMent of Plant at a n 4 ^ (putla^ 1^,929.95 lakhs) in the last year of the Five Y^r pl 5. ?armih^ gb^peratlves an, It is aimed to maxiaise benefits of co-oper (Outlay ib,0.10 lakhs) ative raoveT.ent through str^%ii%€&iiig’ rastructure, investment in marketijag, creating - Pr^bviSion for Travelling Allowance etc., to j*oE©ridtojfaget«ipacity, distruhution of consumer th^ fraine^^ of the Co-operative farming pers jgOQda* sphBwe? for. J^mproveaent ^ weaker* sect! - onnel is made. Qne, particiiilaxly scheduled caai;,:(p«, Tribes. The deta'xlg of the ^chu^^ai ts^en; up^ are 6 . j^icetin^ cd-operativea aa fpllowa, (Outlay 'Js.91.00 lakhs) 1. Direction and .Administration To undertake adequate storage capaity as well aa "transportation facilities to secure, rea ^^toutlay te*2^.|)0 lakh^ sonable prices for the agricultural produce, the provision is mMe to m^t the expenditure following programmes are proposed. Re»ea3?ch and jyal uatioa Q.ell at i Regi^trew:» s a) providing laons to Marketing Societies for ’Office, Talulc le^et Staff.ipr , inplea«ntation of pii3pehaa’e of lorries and trucks, C.S3 Programmes to-Dan Sank Cell and additional ,^pats saa«4>pefc^i*V^ Land Deiveloptteftt Bahlcs dnd Pool usiits, bold , e%e'. •fhe as si stanc e avai - lable from NCDC will be utilised to the Maxium extent. This is proposed to be achieved through d) Injection of share capital to weaiker Primary the following programmes: CQf^J^er^4.^je^ and Baiik, e) of'-Co operative land Development Banks- a) Share capital contribution to Co-operatives for establi shSent aftd improvBmenia to prpcea- f) Contribatipnf to Agrlouktiasal'credit-s^feabills- ation fund. sing units. g) oontrlbution tb AgrLbulti^ai Credit baarantee and relief fund* . ni*v.?G n/v.;;. r-— ■ i b) Financial assistance to Kruit and Vegetable h) Contrlbutj.9n to cadfie fund, Co-operatives by way of cpntribution towar ds share capital, bajlfc^irid jn^agerial cost. i ) Trainii and Si^exTlso^fl of : jji^trict 6. (!x>-operative Sugur Factories j) providing subsidy towards managerial cost to j Service Co^petfatiVea. (outlay00 lakhs) 1^ Providftig Interest subsidy on fU>dium-Tera lo- ' f ^ m ^ s » Marginal,-Papmers,,., and The existing factories are not able to uti- i^i§fit't:»ir&t Sltbotiberg. ... 14;S e; th e si ull pro4uotIon ©f sagarcan ®s fiind the- r i t >4s jprpposed to a«sis t in the establ- 1) Lonas to Credit Cp?:operative,to„bri4ge the isherant of five new Co-operative Sugar Factori short fall ‘iri■ the reddVery of blocked ov'er- es through contribution towards share dapital dues. aj^d loams. A sim ile provision is made under c, ; ‘ ■■■• "■ ■ ■ ■■ ■ ■ ' ■ Central Sector and NCDC Schemes. ’Js) Scheiaes to puEpJbiase the property 6t defaul- iWS* ' - . - ■ ) Schemes for meeting the bloc^ced over-dues of * s-4JriiBaa?y-^cNK>perative land Dev^elopment B^nfcs. 9. Co-operative Spinning ? jC TO 2t 10. Consumer Co-operatiTe b) Share capital contr Jbution and providinge u«- nagerial subsidy to Women Oo-operative Socie (outlay Hs,31*00 lakhs) t ie s . To control the consumer prices the fo llo c) working oapital loan to Baployees Oo-opera- wing assistance to Consumer Co-operatives is tive Societies. proposed, 15, Tribal Sub-Plan a) Contribution towards share capital and Main tenance capital to Karnataka Consuoier Feder (Outlay Rs. 2 6 ,0 0 laldii^ ation. AS against 20 LAMP Societies proposed to be organised under the Tribad sub-plan, 17 have be b) Share cap ital contri.bation to Consumer Indu- en started and 3 are proposed now. The follow stries/Pederation Whole-sale Stores/ Primary ing on-going schemes are proposed to be eontin- Consumer ^o-operative Societies. ued:- c) ''ssistance for rehabilitation of weeUc Cons a) Provision of subsidy for opening retail out umer stores. lets for distribution of consumer goods. ti) Provision of subsidy to whole-sale stores b) Assistance to weak Societies in tribal area and purchase of vans for rural distribution and construction of godowns. scheme. c) Contribution share capital, working capiteO. e) Assistance for constrRction of business pre and provision of managerial subsidy to LAMPS* mises* d) Share capital contribution, and assistaiice 11, Audit Co-operatives towards Membership fee and o t h » : incxdental cost to enrol the tribels to LAMPS and other (Outlay 8s. 16,00 lalchs) Societies, In order to strengthen the audit section 16, Special Qoaponent Plan Co-operatives, additiona.1 staff were sanctio ned and now provision for this staff is made, (Outlay Bi*1i8,35 lakhs) 12, Training, Bducatxon and Research m the context of new 20 point prograioBe and in view of the fact that Karnataka state Oo^; (Outlay Rs. 10.00 lakha) vernment has contemplacted 15 per cent of tht Plan outlay should be on programmes specially Specialised training and eaucation in the designed to benefit Scheduled Castes, the follo» field of Co-operaoion is sought to be provided wing on-going programmes are proposed: through Karnataka Staxe Go-opera-tive l&itoik. Tlve training is meant for inservice people. The fo a) provision of subsidy to weaker Societies foi llowing are the programmes proposed to be taken conducting petty business which will be prov- up: ded through District Central Co-operative Ba nks and urban Banks, a) Training and Qlucation b) provision of subsidy for outright purchase b) Subsidy for approved type of activities un of agricultural produce grown by Schedulied der State Co-operative Union. castes, c) Prices, Seminars, Study Tours, Publicity and c) Assistance to f»pen retail outlets, propaganda, etc, d) construction of a building for Co-operative d) Completion of incomplete houses, Training College, e) Interest free loan to Scheduled Caste nieab ers through Housing Corporation. 13. Co-operative Storage f) Assistance towards managerial cost to Conmun (Outlay fis.97,00 lakhs) ity irrigation Oo-operatives. To increase the storage capacity under Co g> provision of additional subsidy on MT, L operative sector, it is proposed to take up the loans sanctioned to Scheduled Castes* following schemes h) provision of special subsidy on loans for si a^ Constrnction Godowns by Primary Marketing s- nking irrigation wells* Societies, Apex Marketing Societies, proces sing Societies, 1) Assistance to. Leather Oo-operatires. b) Construction of Rural Godowns with a s s is t J ) Grant-in-aid to Scheduled Caste members fo ance of NCDC and NGRG, enrolment to Creait and other Co-operatire inclusive of Co-operative ^ugaar Factories c) Completion of incomplete godowns. k) interest free loan on additxonal share capi 14. Other Co-operatives t a l, (outlay >3,22.50 lakhs) 17, Central Sector Schemes Dairy Co-operative Societies, Urban Co operative Societies, Employees Co-operative So (outlay 8b, 1018,00 lakhs cieties, Women Co-operative Societies, Poultry The following on-going pro^ammes have be* Co-operative Societies, etc., are brought under proposed to be continued during 1^84-85 an<^ the this Group, The Strengthen and improve the wo are as detailed, below: rking of these co-operatives to generate some employment, the follow ing assistance would be a) Investment in Sugar Factories provided. (outlay 85,129.00 1^»'^ tl) Assistance to Milk Producsrs* Co-operation Societies for establish"! nt of Milk Process ing Plant and purcna.se of transportsktion The outlay provided^is for ei3>ansipa € vehicles, contribution towards snare capital existing Sugar Factories and setting of two n ; and providing managerial subsidy.. Factories, 29 b) Investment In Spinning Mills (Outlay Rs5.200.00 lak^s) It la proposed to expand the existing two mills to increasing their spinning; capacity c ) Qonstructlon of Godovms (Outlay te.196,00 lakhs) It is proposed to provide loams for const- ^ruction of Marketing (Jodovms, Rural Godovms by Marketing Federations, (fodowns for Processing Societies and National Grid of Rural Godowns. d) Processing units (Outlay H!3,60,00 lakhs) It is proposed to provide loams for small and medium sxzed Processing Units In c lu siv e of six new ones and 100 Fruit and Vegetable Co-ope- ratives. e) Distrubution of Consumer Articlas (Outlay Rs« i5.00 lakhs) Distribution of cunsumer articles in rural au:*eas, student consumer stores and consumer ind ustries are proposed to be taken up. These eire 1TCDC schemes* f ) Cadre Fund (Outlay «s.1X)0 lakhs ) cadre fund is provided to meet the cost of paid Secretaries of village Service Co-operat- ive Societies, g) Loans to Institutions (Outlay 216.00 lakhs) It is proposed to proTide lonas for NOG to Distruct Central Co-*operative Banks, Milk Proce ssing Societies, Fruit Processing Societies, Ce ntral Arecanut Marketing and Processing Co-oper- acive Limited for establishment of Cocoa proces sing Unit, Agricultural Machinery Service and Repair C"=ntre and jonstruction of godowns under Tribal Sub-Plan. h) Cireiit Societies (outlay lis,25.00 lakhs) It is propose! to provide ao»ey to Agricultural Orectit Societies for distribution of consumer goods in rural areas, i ) Assistance to Institutions (Outlay fe.6,C0 lakhs) The provision is for providing: subsidy for technical staff of Central Arecanut Marketing and Processing Co-operative Li;;;ited, technical cell of Marketing Federation, Graina^e-oum- cha- vki Rearing Centres by SCF and Co-operacive Spi nning Mills. J ) Margin money (Outlay *.140.00 lakhs) It is proposed to provide margin money to Karnataka State Jo-operative Mirketing Feder ation and Central Arecanut Marketing and Proces sing Co-operative Limited. CHAP!l?tR - V IRRIGATION. FLOOB OONTROL AND POVgf (outlay te.28354.00 lakha) bank Top priority has been given for the develo pment of irrigation and power during 1984-65 al so* The total outlay proposed is having the uction of the left bank cemal are in p r o g e m r n following break-ups. V. BHADRA PROJECT 1 . irrigation (Outlay Hs. 200. op laicns j a) Major and Meaium Th? prpjpct has been completed except for irrigation projects 9780«,00 2. Tlood Control 104.00 • cfcrWP ^ io irMftsJe’^^XireS^o o ^e r ' b 0%^ true tiiir. ttidet ‘ 3. power ration is being developed., a) pLw«p generation 11710,00 b) Ti^ansmission kad distribution 6/60,00 . — - ...... - .,m addition to the above outlay, an amount has almost been completed. The spill-;^\|S«t of Rs.4556.bO ilakhs has been earmarked for irri are hearing coopletion except for the er^tloa gation projecta pending approval, of crest §Bt«e».’ iof (hfts t|jkra ..... , 1, IjlAJOR AND MEDIUM IRRIGATION (outlay fis, 9780.00 lakhs) Irrigation is the main prop sustaining and iaupporting^agricultural development. The devel- The work of the daa was takeif^t^^iif '^1^73 oprae»it^«f irrigation is tne answer to the rural under the famine relief programme,^ .iPh^ problem such as poverty and unemploym^t and a estimated cost of the project is%^^zM4^or.oz^9. conse(|iient large scale exodus of rural folk to 59ie,ea,rthen cw the left l^ank and right bank the urb^ areas. Substained agricultural devel is 604^*144edt e:Std^’t somegaps. .The left bank opment is bound to have favourable impact on secondary and teritary activities and hence th ere is no gain saying the fact that rural devel opment follows the developmeat of irrigation facilities. a) MAJOR IRRIGATION PROJECTS vltl.) TAgAHI EBgjroti (outlay Rs.8902»00 lakhs) ^9.09 lakhs) i) qPPSR KRISHHA PROJECT STAGB1: or. more .iHPiaatipn w a ixor (Outlay te,5260.00 lakhs) The project is assisted by world Bank. The work.on Nairyanapur dam is completed and water ’-'ix) has been stored. The Almatti dan, Narayanap- ur left bank canal and Shahapur branch canals (Outlay 8»#200.00 l^ch^) are under progress. The project can irrigsl^-^-^afea** — ^ ’of 2i(^5yi5i^hect£ii^6 Mysore, Mandya^, Tumkur and ii) TUWGABHADRA PROJECT Ka. an Districts. Th^ dam, including erection (Outlay 8s.475.00 lakhs ) of vcre^ 3ia eosttpl^tediS' jThs eohtftruction ? of f^th^ OAfl^l ^sysfem i-s 'i^dei!^ |W?dgrfeSd/ * Ifti 'Add The works under progress are the strengthe itional potential i^^p:©gsiUl#t#ittiag^1'9®3’*84 ning and raising of the emb^kment of the Tunga- aue to non-compl.etion of Sarangihala aqueduct bhadra left bank canal to enable it to taken the ahd the tunnels. 1 :!li discharge required for the entire ayacut, the additional potential of 9.610 hecta. work of construction of aqueduct across the ri ver Ragari to take the waters of the distribut x) HARANGI PROJECT ary N0. 16A of the right back canal to bring in the balance fresh atchcut and also construction of ayacut roads. CGutl^ to«975.6Qji»kh8) iii) GHATAPRABHA PROJECT i;Caa ir3?ig t e '52,632 h a ., (Ehe dam work is completed the works of>:the-l«ft and (Outlay Rs,9 5 0 .0 0 lakhs) rig,nt bank canals» the reverse canal and the Koppa branch canal are under pr^^«3»»‘ a n Construction of main storage dam and the left bank canal is completed. The lining work xi> gA8MI.PROJECT : of the left bank canal is in progress. The con : (0^,tl;S!^ ,^i|8aQ. 00 lakhs ) structions of Ghataprabha right bank canal and CSiikkodl branch canal are under progress. The prgjeQt .©an .irrigate 42*51^ The construction of the left bemkvQSnsil is also iv) MALAPRABHA PROJECT completed. Construction of right bank caial up-to 146 K.M. is under progress. (Outlay fis. 1250.00 lakhs) The dam has been completed in all respect RjBPAjC^-i (outlay ai.250.0Q lakhs) (Outlay as«4dv90 Irakhs^;? ®ii‘8 project coaisiat'a ot ^ tight bank canal T ^ 'i o H:rika-^€i 32 , 375 na, Mysore dfjartrictls*' xhe ;work “was PiTOVi'sioJr’ has- been^ thiS^^^p##ment started 1?7^-30. Bjccayat^lon ' of pn t&yia r^fei^ed* for 'the laagl^aisiakKl^^fiii^daBl: the ca^^; ;i# jftrst, 26 Knfs., I'S und^er pro po^'i- hoii^# :initr%n1l^r^^ . gress. avat^^ ^pi%kl'^ ha^^ ft%^h'2ca#rltai0uti so f # 'o n ttte;^l^kklale'Ma4in^^^a fdrt^ of Jthe^ $& t b) M ^IIM IRRISlTION PROJEOTS; tal worK involved amd the major repairs to the dam foj? s^ali'ng' ffaalised» .(Outlay Ksi,517.00'"lalthi^ ) VajJldus ftltei^if^iv^ 4hm nfef^pd f aadc •iiap%f>X3o$ix rep^r iirorlc-%f3^Miaa'tiott9, ®y ek#«rt«m ‘ Inhere are 2a sch^ear' panel. It- ispi?&pdWM a‘^friSilh^ *-^Ikiiate? (15 tjoidw piaii, and fivd W d e r pro^erts" :p€mdl* for tfle trajil^tai'rt^^aii^-W-tli^ Siun a«Pt%i?^’ftaal4sa«*s ni.approiTiai) under cbntru6tlon idth az^ ultl-m- ti<^ afe Xrrlgaticto potential of 90,030 hectareisi 2. ZALIRADI STAGS «I ^fetha and Soxtda^io^ projects /which' were (O'tttHa^ SSi2300,0^ lakh# ^ tak^D: ap. uadej^ SPAf are about to be completed l''ii'H ' ^ 11- In the forebay data, the programme for 1984- J>andeli and Kadra dams, in parallel. 85 provides for a total embankment quantity of The programme envisages an excavation 2 .2 lakh cum % Completion of river diversion works 3 jb 4. SHIVAPUR A MALLAPUR GAmiAL DROP STATION; in Dandeli dam. These two p")>'er developments are aivisaged Excavation for foundations of dams on the Tungabhadra left bank canal and utilise to an extent of 3.00 lakhs cum rep the canal drop at Shivapurand Mallapur ” for resenting rou^ly 50 per cent of the power generation, -Both the Sche-mes are techn^ total quantity. ically oieared oy the CSA, but formal sanction of the Planning Commission is not yet received completion of excavations in the po It is expected that tais aanction would be rece wer house areas down stream of the ived in the course of the current year. As th three dams, with a total quantity of ese are small hudro stations for which emphasis about 1.0 lakhs cum. is being given under the 20 point progr rame *ind s these are also quite economical schemes, it Foundation treatment and fauhdation is proposed to take up botii the projects in' concrete in the excavated bloqks to 1984-35. The anerge contribution from the two an extent of 60000 cura. projects will be very valuable for meeting the deficits anticipated from 1987-88 onwards. Commencing the e^rth dam portion in 33 5. ALMATTI DAM-UPP5R KRISHNA PROJECT sub-transmission lines, extension to distribution systems, aj;^ementation capacities of pole mount The advauice action to be tak^a om the above ed, sub-station etc. System studies pertaining irrigation project covers the embedraemt of pens- to Bangalore ring mains have been completed and toclcs and excavations for the power house along as. envisaged in the project report, reduction of with the first stage dam construction^ with a losses, static reactive compensators are likely view to facilitate the power potential develop to be installed at Hoody 220 k? station during ment vtien the second stage dam constrmction is 1^84-85. taken.up. It is envisaged to complete erection and concreting of all the six penstocks on the i i i ) RURAL ELECTRIFICATION AND MjRGISATIOH OF power dam, I .B . SETS; 6 . &ANG-AYA1I HYDRO ELECTRIC PROJECT; (Outlay Rs»40.00 laldiis) However, the Gangavali Stage-I project wh It Is proposed to energise 60,000 I.P. sets ich was sanctioned by the .planning Coomnlssion and 1 ,6 0 0 'Villages, 2,682 hamlets under both K^« has not yet been cleared for execution by the general programme and REG programme. RBS New De St^te Government, in view of the re-examination lhi is being approached for financing the massive of the environmental aspects undertaken by the programme. 400 Harijan Bastles are proposed to B'edthi Committee constituted by the Government. beelectrified in the villages already e lectrif ied. MINI/MICRO KTPgL STATIONS; iv) K. B.B.PROGRAMMB-Tribal area gli^trifications; (Outlay Bs.55.00 lakhs) (Outlay 38,1320.00 laichs) Detailed project reports were prepared last 2Lectrification of 24 colonies under K.E.B. year for the following mini/micro hydels on the programme would be covered, one scheme in Mudig- canal drops of existing irrigation caiaala of ere taluk nas also been formed under REG progra Eaveri and Tungabhadra Irrigation Systcems, mme. v) Bhagya Jyotni Scheme; Maddur canal drop station 2MW Sirwar -do- IMW Ganekal -do- 350 KW It is proposed to energise as many as 1.7 Kalmala -do- 400 KW lakhs number of houses with single out-let and 1.5 lakhs ho ses with twin outlets. The progr mme of work is to complete the V i ) Service conneotion works; balance excavations and also take up the power house structure concreting on priority. The (Outlay Rs. 750.00 lakhs) penstock erection will also be done as a parall el activity. The contracts for the generating about 2.5 lakh new installation are likely units will be placed in the beginning of 84-«5, to be serviced. as the delivery will be less than one year for small units. It is expected that the generati vii) Other works? ng unit components w ill start arriving; by end (Outlay MS. 297.00 lakhs) of 84-85 and the installation csm be tfeaken up and completed in 85-86. The it ^ s of works uxider tnis head are, bui ldings, I and P.L.D. and communication, acquisit (C) 'PRANS^TISSION AND DISTRIBUTION; ions of generating stations miscellaneous works and investigation. i ) TRANSIMISSICr IINBS AND SUB-STATIONTS; viii) Centrally sponsored schemes; (Outlay Ss.2245.00 lakhs) Inter State transmission lines and power su It is proposed to complete out-going work pply to kudremukh are the two main items covered# and some of the new wurks identified as very es sential requirement to energise 60,000 l.p, sets Works outside the state sector; and 1,600 villages. Major 229 K V works viz* Joop line to Somanakalli. R.T.F.S.- lingasgur 51 k.M. Hoody-cowrisidam 76 K.M. and R.T.P.S.Ra- The 220 KV shahbad-Hyderabad transmission - ichur 20 Kms. are likely to be completed. The line is likely to be completed in 83-84 itself work likely to be taken up are Shimoga rural D.C leaving some miscell^eous work in 1984-85* 275 X 2 km, Shahabad. Humnabad D. C-75> x 2’ km, Munirabad lingasugaur SC-80 km and Huttli Mahali- gesur SC-120 km 220 kv transformers lik e ly to be commissioaed during 84-85 are; Somanahalli (New Power supply to KUDREMUKH; first 100 MVA, 220/86 km and Hotagalli (Modific ations) 1 X 100 MVA, 220/66 KV Tr. The other likely to be commissxoaed 110 KV stations are The main work of laying transmission lines Bidar, Puttur Udupi, Karwar, llgar, HuK.keri, Gan- has been completed. Completion of erection of gavatlii and ruruvenur. One of the important f e control panal OCB etc at the switching statipn ature of 1984-85 plan under the above -will be to at Kemar are Scheduled, since at present the con ^xve some of the trans'nission lines and sub-sta- trol is from Shimqga and Mangalore ends* ticns works to o ontr’ctors for speedy execution, i i ) EXTENSION AND IMP:iOV.i^>Ij^T AND REDUiCTION OF LINE LOSSES; (outlay Rs«805.00 laichs) The work cov^^red are au^ INDUSTRIES & MIImEKALS (Outlay Rs.5299,00 lakhs) Developtnent of industries in the state substitute raw material for paper. The Compa has been given a prime place in the planning ny has also taken up raisinc of Captive Plant area all along. The ^tate Government has sp ations in 30,000 hects of forest land allotted ecially formulated an industrial policy in by the Government. Karnataka during July 1983 for the developme nt of industries in general and small, cotta (2) Mangalore Chemicals & Fertilizers Ltd. ge and village industries in particular in the Annual Plan proposal for 1984-85. (Outlay Rs. 75.00 lakhs) A. LARGE & MEDIUM SCALE INDUSTRIES; The Company is the largest f e r t iliz e r and chemical factory in Karnataka. It has taken (Outlay Ss.ieSS.OOlakhs) up major diversification steps to produce pho- sphatic f e r t i l iz e r s . The Company is setting The prograiranes undertaken in large and up 500 TPD Die Ammonium Phosphate Plant (DAP) medivun scale industries are; the development based on imported Ammonia and Phospheric a c id . of infrastructure facilities required for in ^ purge Gas Recovery Plant is also taken up to dustrial development in various parts of the increase the e fficien c y of ammonia p lan t. The State, strengthening of the State Industrial total project cost of DAP & TCP is estimated investment and Development Corporation, and at Rs.3,427 lakhs inclusive of foreign exchange State Financial Corporation for terms financ requirement of Rs.424.50 lakhs. ing large, medium and small scale industries and strengthening of KEONICS for the ancilla- (3) Karnataka State Electronics development ries of electromic items and investment in Corporation: the Mysore Paper Mills for the speedy comple KEONICS: tion of the various projects that are undert aken. (Outlay Rs.10.00 lakhs) I. Industrial Infrastructure8 KEONICS is mainly engaged in development of various projects such as Electronic city,K- ( 1) Karnattaka Industrial Area Development EONICS Video systems, KEONICS Material Centre, Beards KEOKICS Manufacturing Division and is proposed to take up production, of colour TVs, Digital (Outlay Rs. 50.00 lakhs ) Electronic •'•‘atches and High voltage resistors, T.V. picture tubes (Black & White), two way During the year 1983-84 the K.I.A.D. Bo comitiunication system and printed c irc u it boar ard has wsquired 76S acx«s o€ land and th« ds e t c , acquisition proceedings are in progress and the Board has an ambitious programme to acqu (4) Karnataka Silk Industries Corporation: ire 6544 acres of land subject to the availa bility of funds. (Outlay Rs. 127.00lakhs) II. STATE FINANCIAL/PROMOTIONAL INDUSTITUTIO- The Corporation is executing world Bank assisted project for modernisation, expansion of silk weaving factories at Mysore, Silk fil (1) Karnataka State Financial Corporation: atures at T.Narsipur and Spun silk mills at Channapatna* (Outlay Rs. 285.00 lakhc) IV . OI‘HER INCENTIVES: The KSFC is lending term loan to srtiall, medium and large scale industries for acquis (1) State Investment Sxibsidy: ition of fixed assets. It is progfammed to increase the borrowing capacity of the Corpo (Outlay Rs.251.00 lakhs) ration for lending to more number of small scale industries as term loan. The scheme was o rigin ally introduced in the year 1975 with 10% state subsidy in respe (2) Karnataka State Industrial Investtnent ct of units set up in notified industrial are and jjevelopmenit Corporation: as. In the year 1980, the State Investment Subsidy was extended to 53 more taluks in the (Outlay Rs. 230.00 lakhs) State which are indentified as potentially vi able for growth of industries. The Government The corporation's main activities a are have further revised the package of incentives promotion of medium and large scale industri and concessions classifying the State into fo es in the State by way of extending term loan ur zones covering the entire State excluding facilities, participation in share capital of Bangalore South and North taluks. the Company, issue of guarantees etc. The orporation promotes number of joint sector (2) Loans against Sales Tax Concession - projects. ^velopment Loan/working Capital Loan: III. PUBLIC SECTOR UNDERTAKINGS/COMPANIES: (Outlay Rs.730.00 lakhs) (1) Mysore Paper Mills Ltd. The scheme envisages package of incentiv es and concessions, enhanced by the Government (Outlay Rs. 100.00 lakhs) during 1975. The industrial units with an "in vestment of Rs.lO lakhs and above fixed assets The Mysore Paper Mills Ltd. has taken up were eligible for sanction of loans against construction of Sugar factory with crushing Sales tax concession in the form of developme capacity of 2500 TCD at an estimated cost of nt loan for creation of fixed assets and in Rs.14.80 crores. The object of setting up of the form of working capital loans against sal this factory is to make utilisation of surpl es tax paid, with effect from 1.11.1982 the| us steam and captive power from the power sy revised packaoe of incentive and concession stem for the paper plant installed under the the eligibility of units for sanction of Deve expansion scheme and to u tilis e bagasse as 35 lopment Loan/korking Capital Loan has been li (5) Supply of improved looms & appliances to beralised resultino in extension of the cenef- primary Weavers* Coop. Soceities: it -to a large number of units* (Outlay te,8 ,0 0 lakhs) B. VILI^vGE & SMALL SCALE INDUSTRIES Improved types o f looms and accessories The main objective of the programme is are being supplied t o primary weavers cooperat for development of village and small industri ive s o c i e t i e s to the extent of 75% of the cost es to creat large scale employment opportunit of improved appliances to a maximum of to.25000/- ies, promote qualities of er.trepreneurship de per society. centralise and disburse industries, promote a agro-based and ancillary industries, improving (6) (a) Thrift Fund Scheme: skills is rural artisans, establishing intens ive development project in selected crafts li (Outlay Rs,7,00 lakhs) ke leather industries, handlooms and handicra fts etc., and to provide institutional support The scheme is 'to encourage the habit of for finance, raw-material, marketing etc. th r ift among the weavers who are economically backward, which would help them to extend fina I . Ha n d l o o m s : ncially in the event of necessity. According to the scheme a portion of their wages (from 6 Handloom industry in Karnataka occupies to 10%) will be deducted as subscription to the an important place and it provide employment fund and Government will bear 6% of their wages to nearly half-a-million people in the State, as equal contribution to the fund. The amount There are 1,02,834 handlooms in Karnataka as along with the interest acrued will be paid to per 1976 census. There are 262 handloom Weav the weavers after 25 years, ers* Co-op. societies covering 59,981 looms, Karnataka Handlooms Development Corooratlon (7) Collective WeavlnoCentres: has covered hearly 12000 looms. The Governme nt has given to these societies financial ass (Outlay Rs.45.00 lakhs) istance in the form of loan, grant and invest ment. The weaver who are eccnomically very poor and who are not having su ffic ie n t accoinrtodation (1) Investment in Apex Societies: in the homes, they will be covered under the collective weaveing centres scheme through wor (Outlay Rs. 5.00 lakhs) king primary weaving societies. The Society will provide basic rawmaterial required by the There are three Apex Wearvers Co-op. Soc wearvers and the wages will be paid for the fa ieties for Cotton, Wool and Silk bandlooros.Th brics woven by them on the basis of the rate ese societies are implementing schemes d)f the fix e d . handlooms industry. They also arrange for su pply of yarn to the primaries and purchase the (6) Dye Houses: fin is ed goods from them* In order to increa se the torrowing capacity of these societies (Outlay Rs.13.00 lakhs) for their working capital req\iirements. Gover nment is investing in the share capital of th The yarn required for weaving has to be be ese societies. dyed before weaving and i€ would be convenient if the societies posses a dye house of their (2) Investment in Primary Handloom Weavers own. Co-op. Societies: (9) Hc>;sina Colonies: (Outlay Rs. 5.00 lakhs) (Outlay Rs.32.44 lakhs) Government provides assistance to primary handloom weavers societies by investing in the Most Cx the handloom weavers do not posses form of share capital to enable them to incre houses of their own. Hence, it is proposed to ase their borrowing capacity. construct 400 weavers houses, (3) Share Capital loan to Primary weavers* Co (10) Training of Handloom ►weavers: operative Societies: (Outlay Rs. 1,50 lakhs) (Outlay Rs. 5.10 lakhs) The Indian Institute of Handloom Technolo-'- The scheme contemplates to bring more nu qy, •^alem offers diploma courses in handloom mber of weavers in the co-operative fold and technolooy. Every year 10 candidates are being providing loans to the weavers to the extent deputed from the State under paid stipend of Rs, of 90% of the share value repayable in 10 annu 150/- per month, al equal instalments, (11) Rebate on sale of handloom cloth: (4) Managerial grants to primaries: (Outlay Rs.200.001akhs) (Outlay Rs. 1.2 5 lakhs) This is centrally sponsored scheme where The newly formed weavers* co-operative s expenditure incurred is shared equally between societies will not be having sufficient finan State and Central Government. The rebate sche— ce to meet the expenditure towards salary of me is made to liquidate the stock of handloom the paid secretary and other staff. To enable cloth with primary and Apex i^eavers' Cooperati the society meet the above expenses, manageri ve societ’es and also Handloom Development Cor al grants is bring provided on tapering basis. poration. 1KX)16 36 (12) Startlno of woolen I.H.D.P}- main input for their craft is sandalwood which is the sole property of the Government. Sand Assistance to Woolen Apex Society: alwood is being supplied to Gudigars at conce ssional rates by subsidysing the prices to the (Otitlay Rs.40.00 lakhs) extent of 75%. For the first time in Karnataka#Govemmert (3) Investment in K.S.H.D.C: have sanctioned one Intensive Woollen Handloom (Outlay Rs.20.00 lakhd Development Project for the benefit of wool-en handloom weavers during 1983-64, The object KSHDC being a commercial organisation#the of the project is to diversity the product ra business activities are expected to expand fr nge in woollen handloom through a systematic om time to time. As the business expands, the proe®ss of modernisation of looms* providing requirements of funds for investment also inc providing preloom and postloom facilities by rease prcpori:ionately, using mill made woollen yarn. The Karnataka State Woollen H-ndloom Weavers' Cooperative Ap I I I . COIR: ex Society has been entrusted with the implem entation of this project. This project L‘s lo Government have recently sanctioned sche cated at ehitradurga with foxar sub-centres at me of coir board for co-cperativisation in the Bellary, Chitradurga, Dharwad and Tumkur, to coir industry. Karnataka stands next toKerala cover one thousand woollen handlooms over a in the quantity of coconut products and has period of three year*. vast scope for the development of coir indu stry. (13) urvey of Handlooms: (1) Assistance to Coir Co-operative (Outlay Rs. 1.00 lakh. ) S o c ie tie s : (Outlay Rs.l 1.50 lakhs) Survey of handlooms has teen undertaken by the Statistical cell headied by a Deputy Assistance by way of share capital and Director and the amount provided is far the loan as fin an c ial assistance to coir co-oper- continuation of the cell. a tiv e s . (14) ■‘■ransferred scheme of loans for intensive (2) Other coir industries: handlooms development project - KHDC & Grant in Aid in Loan: (Outlay Rs.2.80 lakhs) (Outlay Rs.200.00 lakhs) The composite coir unit at Varanasandra - near Kadaiballl has been handed over to the Ka The K.'fi.L.C. has been mainly responsible rnataka State Central Coir Coop.Development# to plan and monitor the two Intensive Handloom Production end Marketing Society to run on co— t^evelopment Projects, one at Banahatti and ot iwnercial line. The actual establishment char her at Ilkal in Bijapur district. It is prop ges incurred by the society has to be paid by osed t o re-arrange the jurisdiction of these the Government for the first three years. projects by establishing three more I.H.D.P, to cover the enti e S t a t e . Each Project would (3) Publicitv & Propaganda: have an approved outlay of Rs.200.00 lakhs wi (Ovitlay Rs.0.50 lakh) t h a target of 5000 handlooms to be covered* To in^rove the marketing facilities vide I I . H>>i>JLICRAFTS : publicity and propoganda are being done in the State , The State is well know for its handicraf ts, especially sendalwood and ivory carving, (4) Karnataka state Coir Development inlay, biariware etc. The State is also first Corporation< in the country to conveive a creaftcomplex de- (Outlay Rs.25.00 lakhd velopment project under handicrafts wheite all types of assistance such as supply of raw mat The Karnataka State Coir Development Cor erial, improved appliances, credit and market poration w ill be assisted to set up conqposite ing facilities and technical guidance etc. are coir processing Unit at Arasikere in Hassan - provided under the suggestion of a project of district for the promotion of Coir and coconut fic e r . based industries including the utilisation of coconut shells for the various industrial usa (1) Cfclfrbration of a ll India Handicrafts week: ges. (Outlay Rs.l .00 lakh ) IV. Special Component plans The Celebration is an annual feature spo (Outlay Rs.86.00 lakhs) nsored by All India Handicrafts Board since 1956. It is being celebrated generally during Under this plan provision for construct - the month of December every year. The object ion of living cum work shed and supply of tool of this feat is to bring common forum, fo r the kits for tiraining to SC artisans are proposed. craftsman, state and central government and The scheme would help the weaker section ,of various institutions. the society specially to those below the pove rty line. The amount of 50JS is reimbursible - (2) Supply of Sandalwood to artisans at by the Government of India. concessional rates; (Outlay Rs.l5 .0 0 lakhs) V . POWERLOOMS: Karnataka is the only State where a part (1) Share Capital to Powerloom Weavers' icular set of people pursuing the craft of sa Cooperative Societies: ndalwood carving and turning is living in lar ge concentration at various pockets in the St (Outlay Rs.11.50 lakhs) ate and these people are called 'Gudigars' .Thr. At present there are 5 power looms coope 37 rative societies in the State and which are 4. Common Facility Centre: located in Doddaballapura. Besides, these 5 societies, a co-operative textile proces (Outlay Rs. 0.50 lakhs) sing unit is being established at Banahatti. A Central level co-operative marketing age The amount provided is for the continu ncy for powerloom silk products is also be ation of the Common ®'acility Centre in Indu en established at Bangalore. The Powerloom strial ^states including powerloom Services Silk Weavers Society have to borrow funds Centre at Belgaum^. ftom DCC Banks to purchase silk, MINES AND GEOLOGY VI. KHADI & VILLAGE IKDUSTRIES BOARD: (Outlay Rs.75.001akhs) (Grant-ini»aid) 1. Survey and assessment of Iron Ore in the (Outlay Rs, 100.00 lakhs) S t a t e : To assist the weaker sections of the (Outlay Rs.2.40 lakhs) Society* the Khadi and village Industry Bo ard has taken up a number of schemes which Regional survey of 150 sg.kms large sc-^- include interest subsidy and working capit ale mapping of 800 hects, pitting and trenc al loan to artisans to start industries, hing of 400 cu.m. in North Kanara, Schimoga and Tumkur dists is proposed. V II. INDUSTRIAL CO-OPERATIVESt 2. Exploration of sulphide zones in the Sta t a t e : 1# Assistance to tailoring co-operatives: (Outlay Rs.3.40 lakhs) (Outlay RSo 0.45 lakhs) Regional survey of 700 sq.km large sca le mapping of 270 hects., propsecting of 500 There are as many as 50 tailo rin g coo cu-.m. and drilling of 3400 M ip Hassan# Chi- perative societies in the State assist tradurga, Raichur and Kolar districts is pr ance will be provided to meet the expenses oposed. of the salaries of the secretaries of the ne\iirly organised societies. 3 . Exploration of Lateriate deposts: (blutlay Ss.2.40 lakhs) 2. Share Capital to Industrial Coop. Socle- Regiona'l survey of 450 sq.km large sca t i e s i le mapping of 450 hects, pitting of 200 cu.m and. collection of 260 samples In North Kana- (Outlay Rs. 4.50 lakhs) ra. South Kanara, Shimoga and "elgaum distr icts is proposed. Financial assistance in the forms of investment to the co-operative societies 4. Lime & Lime store industries in the Statee are proposed. (Outlay Rs.2.30 lakhs) It is proposed to carry ©ut 750 sq.km. 3. Working capital loan to industrial co-o- regional survey* 650 hect« of large scale perativea« mapping, drilling of 3000 M and collect 100® saimples in North Kanara, Belgaum, Hassan and (Outlay Rs. 2.5® lakhs) Mysore districts. Working capital loan to industrial co 5 . Assessment of refractory raw materials! operative societies are proposed by.for su (Outlay Rs.5.00 lakhs) ccessful working. It is proposed to cover an area of 1100 sq,km by regional survey, ®50 hect. by large 4-. Share capital loan to artisan members: scale mapping. It is als<^ proposed to drill 600 M and collect 500 samples in Mysore, Ma- (Outlay Rs. 1.00 lakh ) ndya, Kolar and Hassan districts. Artisan members are being provided sh 6. Exploration of Preciong and Semi-Preclona are capital loan. Stones in Karnataka< (Outlay Rs.4.50 lakhs) V III.SMALL SCALE INDUSTRIES: I t is prograimned to cover aa area of 450 sq.km by regional Survey, 300 hect* by 1. Grant-ln-ald to SSI Association & Produ large scale mapping and prospecting of 1250 ctivity Councils: cu.m. The work will be carried out in Myso re and Chitradurga districts. (Outlay Rs. 1.00 lakh ) 7 . Exploration of Copper deposits: Grant-in-aid 'assistance will be provi (Outlay 'S.34.OO lakhs) 1. Karnataka State Small Industries Deyelo-> pment Conaoratlon The Kamntaka Leather Development Corpo ration Limited (LIDKAR) is set up to encoura ge establishnrent of leather based units and (Outlay :3.230.00 lakhs) also to assist the leather artisans in the State. The Corporation has been setting up raw-materials depots in the various parts of The K a m a t s ^ State Small Industries Develo the State providing way-side cabins to large pment Corporation acts as the agent of the State number of artisans. In addition, this has Grov^mnent takes up construction, maintenance and set up four show-rooms in the State, management of industrial sheds in the State. The Karnataka State Small Industries Development Cor 3. Dutch Credit Scheme poration has so feu? constructed 2,216 sheds in 43 industrial estates and 696 sheds =are under const ruction. During the current year, the Corporation (Outlay ?5.400.00 lakhs) has prepared a Project Report for construction of 107 sheds at a total cost of Rs.36O.3i lakhs and Grovemment of Karnataka, through the Go submitted to various Baiiks for sanction of term- vernment of India sought financial assistance lean. from the Government of Netherland for constr uction of industrial sheds for village, cott 2. Piatrict Industries Centre age and SSI units particul arly in rural areas in the State. The Project is envisaged to (Outlay Rs.180.00 lakhs) construct living-cum-working sheds for indus trial beneficiaries and common facilities Cen The District Industries Centres are provid tres under Handlooms, Handicrafts, Leather, ing adl services and support to the decentralised Sericulture and Small Scale Sectors. industrie s at pre -inve stment, inve stment and pcet- investment stages. District Industries Centres 4 . Modernisation of Training Centres have dtawn-up various schemes for the benefit of rural strtisans to start their own small units. (Outlay 8s.7.00, lakhs) 3* Interest subsidy for artisans To enable the village craftsmen to adopt new methods in various crafts and to acquire (Outlay Ss.5 .00 lakhs) adequate knowledge and techniques of trade and marketability etc., tuodemisation of This scheme in which interest subsidy is pro Training Centres are established. vided to artisans who obtain composite loans upto fis,25,000/- from Commercial Banks and financial institution to establish their own small units. 5. Afigillm . PrQgyapip 4. Central Sector for seed/margin for small (Outlay te.7 .00 lakhs) Industries This programme is to establish ancillary industries in a systematic manner keeping in (Outlay te.15.65 lakhs) view all the development of large and medium industries in the State. Seed/margiii money are being provided through entrepreneurs who take up new Industries. 6. Employment Programme 5. Tribal Sub-Plan (Outlay '^.4.00 lakhs) (Outlay Rs.13.00 lakhs) Under the Employment Programme, it is proposed to select and train about 250 candi dates in each District in respect of large Per the Implementation of Tribal Sub-Plan, and medium industries that are in existence. training programme is suggested to tribal folks. The duration of the training will be for a period of one year and each trainee will be I . BEE-KEEPING given reasonable stipend of which 50^ is being met by Grovemment on matching basis. (Outlay te.25.00 lakhs) Bee-keeping is successfully introduced in tbe District of tbe State and has not so far fa SSRICULIURS ced any problems of msorketing the honey produce. (Outlay Hs.15B2.33 lakhs) X I. OTHBR SCHEMES Sericulture provides gainful employment 1. Grant-ln-Ald to TECSOK to the rural poor. One hectare of marberry (Outlg^y iis.10.00 lakhs) plantation will provide employment to 12-13 persons directly in its cultivation, silk TECSOK was established in 1976 by the Goveim- worm reauring, weaving, twisting, etc. It is ment of Karnataka to provide consultancy services an agro-based industry which is quite suited to prospective entrepreneurs. The services of the to the rural poor. It is a World Bank assi TECSOK arranges from the selection of investment sted Project to develop the industry which opportunities to preparation, monitoring and eva contemplates production of raw-silk to an luation of Development Projects. extent of 4,400 tonnes per year and generate, additional employment to 1.Sf>-lakh persons. 39 DISTRICT 5SCT0R SCHS>3S e) Establishment of Reeling Industrial Sbe.A (Outlay fis.0.10 lakhe) 1 . Gralnages Seed Commercial The reeling industrial shed imparts a) Model Grainages training in reeling to the local enterpre nuers who come forward to take up silk ree ling and this programme will be* continued (Outlay Rs.10,00 lakhs) during 1984-85. The four model grainages already establish f) gupp3Ly ..g^ ,ijSBy,9tftd vari^tY (^5) gX ed at Shidlaghatta, Maddur, Thandavapura and Ba ngalore for production and supply of quality dis mulberry quttiUfi? S^a£gS.aI ease free layings to the Sericulturists will be continued during 1984-35 for maintenance of the (Outlay Rs.4.00 lakhs) Institutions. b) Area In the non-traditional areas of Seri culture, provision has been made for trans<- port of M5 mulberry cuttings from the plai (Outlay Rs.5.00 lakhs) ces whei« they are available at the cost 6t Government. This scheme will be continueA The Exotic Seed Area for the production of during 1934-35. Bivoltine in hybrids organised in Anekal Taluk at Bangalore District will be continued during &) Model Chawki Rearing Centres 1934-85 for staff maintenance, disinfection and tours in villages. (Outlay Rs.1.00 lakh) c) beveloPBtent of Sericulture in new areas. 40^ The programme being an on-going wil3 be continued during 1984-85. aubaidv for purchase of Reeling eQ.ulpment8 3. Assistance to Sericulturists (Outlay Rs.3,00 lakhs) Jlan The local enterprenuers who are interested in reeling activity are encouraged with subsidy (Outlay Rs.1.70 l&kha) for purghaae of reeling equijmients. This pro- graffloe will be in the North (Outlay &.3.00 lakhs) (Outlay Rs.20.00 lakhs) The scheme intends to improve the liv Two posts of Deputy Directors i .e ., at Bel- ing conditions of the tribal people In the lary and Dharwad will be continued during 1984- v5 under ISDP. ITDP blocks. The tribal colonies will get benefits of mulberry plantation and silk 40 vorm rearing. HeoeasH^ equipments will also 8 . Ugifly be provided to the Community Eearlng Houses . Supervlaloa, technical guidance, training o:f (Outlay Rs.20.00 lakhs) tribal people, marketing facilities will be provided through '^e Seps.rtment. Several programmes of controlling the spz«ad of the uzifly were taken up by the De earn ing State Sector Sohenes partment. Measures taken up by the Departme nt in controlling this pest are providing ny lon nets to the Sericulturists at 50 per cent subsidy will be continued during 1984-85. lefflsj,fttl,ffft BBfprgeffiefif (Outlay Ss.10.00 lakhs) (Outlay to. 0,50 lakh ) The raw silk produced by the reelers was being' transacted in the private silk khoties saie Project is for the development of wherein it may not be possible to assess the Bidar District. The Project envisages train a o t !^ quantity of silk produced in the St ing of the rural women folk in mulberry culti ate, fheref ore» the regulated silk exchange vation and silk worm rearing for a period of maz^et was established with the objective to one month with the stipend of Rs, 100/- per (dieek into the mal*>practices that are going month* in the silk trade. Ify enforcing the silk le- ^0latlon» the reelers and rearers are ensur 10. Vorics Programme under Sericulture Ind_u9- ed fair trade of raw silk, ^ s programme tries costing above te.UOO lakh. will be continued during 1984^5. (Outlay Rs.25,00 lakhs) Construction of new buildings taken up by the Department of Sericulture in the fatns and grainages and which are executed by the COutlay 0.75 lakhs) Public Works Dei^rtment in Karnataka are con tinued during 1984-85e She Storiculture Development Organising Sooieties will provide loans for tl^ benefit 11. of the S^lriculturlsts and silk reelers in the State tmder crash programme, jbh« two posts of OonftructlonOonstructlon of IndustrialIn sheds - Xgane Senior Xnspeetors of ^-operative Society and aAfea the allied staff with two Junior Engineers vlU. 1M o^tinued during 1984-83. (Outlay te.70.00 lakhs) 3* ISflP Sttpervlsory staff - ^ m s . The Project alms in providing financial assistance to the Sericulturists belonging (Outlay Bi.11.00 lakhs) to pazrtioularly to Sdieduled Castes and So- heduled Tribes, Sfanall and Marginal Pkrmers She Sapervlapry staff of the Joint Si- for construction of different typ«s of sheds. reotor of Seriottlture under ISDP of Ifysore fiegl 4* anf f f m The subsidy to Sericulture Co-operatives established in the State will be given as an iMMto lantiaT incentive, (Outlay k. 4*00 lakhs) Karnataka Sericulture Project The Bepairtnent of Sericulture is publis The Karnataka Sericulture Project alrea hing a.maga'sihe; oalled Beshme Erishi every dy established in the State will be continu month for distribution among the Serloulturl- ed during 1984-85. The schemes coming under sts. The publi^atlooi in oth^r things hi^ULl- this Project are as under: j^ts tSie activities of Sericulture and new te 5. W M l i K Sfrigia.tag^. (Outlay to,180.00 lakhs ) The ten grainages already established (Outlay Bs. 5.00 lakhs) for production and supply of disease free si lk worms will be continued during 1984-85. It is proposed to take up several new buildings in the Department of Sericulture in 2. Bstablishment of Technical Service Ceajaeg the farms and grainages at an estimated cost of l?ss than li«1»00 lakh. The work will be (Outlay 8*. 170,00 lakhs) ezeottted by the Public Works Department in Eaxnataka; 150 Tedlmlcal Service Centres already established in the State for imparting tech 6 . IHghanfrff nical guidance to supply silk worms, disih - faction, training and visits to the Seri cul (Outlay b.30.00 lakhs) tural Parms in the villages will be continued during 1984-85. She silk exdhange established by an Act in SittgBlope, Baaanagaram, Chikkaballapur and 3. Bstablishment of Chawki Bearing C^tr»g Koilegi^l for the transaction of silk produced in the State will be ioontinued diulng 1984-85» (Outlay te, 100,00 lakhs ) 41 1 ,700 ChaWiCi Rearing Centres for rear - 4. P2 and P3 FaruiS Ing young silk worms for about ten days inhy- genic conditions before they are supplied to (Outlay 55.00 lakhs) Seric-jlturists for being reared till the co coons are spun will be continued during 198+- The weakest link in production of bivo- Itine was that the quality seed was not avai 85. lable. i^Iow, it is proposed to strengthening 4. Establishment of Model Ghawki Rearing Qen- quality seeds in P2 and P3 farms. Ires. 5. Testing facilities at the Silk Exchanges (Outlay Rs.56.00 lakhs ) ^Outlay ^5.50.00 lakhs) The Model Chawki Rearing Gentres for the demonstration of chawki rearing will be con It is one of the objectives of the silk tinued during 1984-85. exchange to standardise the. quality of silk. Therefore, to create quality conciousness amo 5. Establishment of Cocoon Harteeta ng the releers and buyers to adopt to I.S .T standards for testing and grading of raw silk. Therefore, it is proposed to equip the silk (Outlay Rs. 25.00 lakhs) testing section with modern silk equipment at The 23 Cocoon Markets in the State will Government silk Exchange, Bangalore. be continued during 1934-^5. The transaction in the Cocoon Markets ensure reasonable price, 6. Technical Service Centres for Heelers. proper weighment to the Sericulturists. (Outlay Rs.lO.Ou lakhs) 6. S8tabli.s.hment of Departmental Filature It is programmed to establish technical service centres in the loisalities of the reel- (Outlay Ks. 30,00 lakhs) ers in the state v;ith a view of educate them To provide fair price and market facili in silk reeling. ties to th'e cocoons produced by the Sericul - turists in Northern parts of the State, reel 7« Incentives for Bivoltine rearers and ing activity has to be developed locally. So, (Outlay Rs.60.00 lakhs) the establishment of mini-fllature at Tulhu- The programmes is for production of bivo- nse, Davanagere Taluk, Chitradurga District, Itine silk in the state iind providing the rea will be continued during 1984-a5. rers and reslers with incentives. The incent ive will be in the form of subsidy to the rea 7. .Profiragfflg,3 rers and reelera* iOutlay Rs.445.58 lakhs) Bureau of Public Enterprises The other schemes like "Special Conve yance Advance to employees of Sericulture De (Outlay Rs.9.00 lakhs) partment •*, Karnataka Sericulture Project, Vo- rk progress under Sericulture Industry, KSP The Bureau keeps on monitoring the per buildings throu^ Engineering Cell, will be formance of Public Sector Enterprises, and continued during 1984-85. takes up individual studies of Public Sector Enterprises also as and when found necessary, In addition to the above on-going pro and makes recommendations to the Government regarding improving the performance of these grammes, the following fresh schemes are also Public Sector Bntexprises; proposed for 1984-85: 1. Heeling Complexeg The Bureau also conducts training cours es and seminars on various aspects of Manage I Outlay Rs. 50.00 lakhs ) ment of Public Sector Enterprises, and co ordinates the visits of i'lanagement Experts & Under the original Karnataka Sericulture Consultants visiting Karnataka from places Project, loans were provided through Banks outside the State, and abroad, so that the for establishment of cottage basins. It is State Public Sector Enterprises can derive “ w felt that the Qovemment must enter in a maximum benefit from them. _ _gger Way. So, for the construction of In - dustrial Complexes, it is^ proposed to establ ish Reeling Centres. (Prom Page No.40 - On-going State Sector Schemes) 2. Documentary Service Centre (Outlay te. 20.00 lakhs ; 7 . Dutch Assisted Project - Construction of Chawki Rearing Buildings. As per the mid-term appraisal, it is pr oposed to tsike up Documentary Service Centre (Outlay &.30.00 lakhs) muring 1984-85, for promoting publication of literature for purposes of extension work, For the benefit of Sericulturists, it is proposed to construct 60 buildings with 3. Computer Programmes well ventilation, spaciousness as per the re quirements of the Department for rearing si (Outlay Rs. 10.00 lakhs) lk worm. The saheme will be continued dur ing 1984-85. It is noticed there are periods of plen ty and scarcity in supply of egg-layings. It is proposed to computerise inventories and lanage egg layings scientifically by obtain - tng information from the various grainages and ensuring proper redistribution, if necessaiy. CHAPTER VII TRANSPORT AND COMMUNICATIONS 1 . ROADS Al^D BRIDGES 85. The estimated cost of these schemes is !?s.472.77 lakhs, of which central Government (Outlay fts.2672.00 lakhs) contribution is Rs.336.50 lakhs and State Govt, share is Rs. 136.27 lakhs, (Being State share in The provision made during 1 984-85 xinder excess of approved outlay by the Govt, of Indi Roads and bridges is proposed to be spent on The entire outlay will be met by the Central. the following schemes. Government. in lakhs) 1. State Hi^ways. (Rs. (Outlay te. 10,00 lakhs) SI. Estimated Name of the work Cost The outlay earmarked is to construct 20 No. new major bridges on State Highways. Pro.iects of Inter State Importance 2. District and Other Roads. V n 9 A Ms i X b (Outlay Ss.i350.00 lakhs) 1. Construction of bridge across Tunga River on Shimoga Under the scheme, Formation, Improvement Bhadravathi Road. 90.00 and Asphalting of roads are proposed. A len 2. Construction of bridge across gth of 250 Kms of new formation, 300 kms. of Bhadra River on Bhadravathi improvement to existing roads and 25o kms of Shimoga Hoad. y5.00 asphalting of roads will be taken up during 1984-85. 3. Construction of Chincholi - Miryan Road. 13.80 3. Rural Roads. 4. Mannur - Hosur Road, 12.16 (Outlay Rs. 756.00 lakhs) 5. Afzalpur - Dudani Road upto As many as 132 villages are proposed to State border, 11 .at be connected under aJ.1 weather roads under the 6. Construction of payyanur - minimum needs programme during 1984-85. Onder pxxlligan road connecting ICRC a length of 100 Xms will be taken up for Mudrethur - Talakavery, 25.0*, new formation and 50 Kms for improvement of (proposed under KRC) existing roads. 71 Plan >iorka 4. Railway Safety Works. 7. Construction of bridge across (Outlay Rs.20.00 lakhs) Krishna River at Manjari in Gotur-Kagwad road. lao.c- The outlay is earmarked for the constru ction of approach embankments to over bridge 8. Reconstruction of bad stretches and works connected with railway level cross of road from Chincholi ings on the State Hi^ways, Major district Raichur via Sedam Tadgir. 45.C ro&ds etc«y Total 472.7 5» Roads in Sugar Factory Areas* (Outlay Rs,70,00 lakhs) (b) Projects of Bconomic Importance. In Sugar Factory areas, a length of 60 (Outlay Rs.25.00 lakhs Kms for new formation and 60 Kms of improve - ments to existing roads will be taken up, During 1984-35 the following 6 schemes will be taken up under Bconomic Importance 6« Special Component Plan. The estimated cost of the scheme is Rs. 580. lakhs or which the committment of Govem m er (Outlay Rs.200.00 lakhs) of India is for Rs, 197.50 lakhs, and the bala“ ce amount will be met by the state Governmer Ifeder the scheme, it is proposed to con During 1984-85, a provision of Hs.25.00 lakh^ struct approach roads to Harijan Wadas for a is made as State’ s share for these works. length of about 120 Kms. (te.in lakhs) 7. Other Schemes. Estimate* (Outlay Rs.286.00 lakhs) SI. Name of the V/ork Mo. Cos The outlay proposed during 1984-85 for other schemes is as under: 1. Construction of H.L.bridge across Ghata Prabha River near Anganawadi (Ss. in lakhs) on Hubli-Sholapur road, 240.* a. Direction 4 Administration 210.00 2. Bridge across Bhima River on b. Machinery and Bquipment 73*06 Agarkhed-Mannur Road. 120. c. Survey and Investigation 1*00 3. Improvements to Hospet Msuagalore d. Planning and Research 1.00 Road via Harihar Honnali-Agumbe- e. Roads and Building statistics 1.00 Buntwal Road. 55. 2. NATIONAL HKMWAIS 4. Improvements to Karwar-Hubli Road 35 . (Outlay Rs.25.00 lakhs) 5. Improvements to Kadirudyaware Didupe-Samse Road. 50, (a) Project of Inter State Importance. 6. Improvements to road from Chickmagalur to Charmudi The following spill over schemes of V Ghat section. loo'* Plan and 71 Plan will be taken up during b4- _____ Total (§2:______580, 43 (c) Iron Or® Roads. these port3 is in the order of 11 lakhs tona- es per annum, comprising of foreign cargo of Por Iron Ore roads an outlay of Rs. 0.75 3 lakhs tonnes and coastal traffic of 3 lakh lakh is proposed which will be met by the Govt tonnes. Average number of ships and mechani of India. sed launches/sailing vessels using the ports is 150 (for foreign traffic) and 2600 per year Besides the above outlays, a provision of respectively. !?s. 1552.74 lakhs is made for National Hi^v;ays ^hich will be met entirely by the Govermient of Major part of the outlay is earmarked for the India. development of Karv/ar Port, 5. ROAD TRANaPORT In other minor ports, schemes like inves- t i^ t io n , construction and repair works, dre (Outlay .^.l724-.0u lakhsj dging and surveying,-providing Navigational aids, machinery and equipment are proposed to Karnataka State Road Transport Corporat be taken up during 1984-85. ion has a fleet of 5941- vehicles as on 51.7,33 and operating on 4805 schedules covering 14 .12 At Karwar Port, dredging work to the ex lakh scheduled Kms daily. J^rom 1980-81 to 32- tent of about 10.0 lakhs M3 covering the app 83» about 2100 vehicles were added to the fle roach channel. Turning basin and at berths et strength. During l983-84» it is programmed will have to be completed during 1984-85. Be to add »50 nev vehicles of which 420 for aug sides this, construction of General Cargo mentation and 430 for i^placement. in i984-tJ5 berths. Transit sheds providing machinery and the Corporation intends to purchase 8!>0 vehic equipment, workshop facilities', electricity les both for augmentation ana replacement pro- and water supply are proposed to be taken up. gramne. In addition to t^is, it is also pro posed to construct new bus stations and new In order to improve the facilities. Model depots during the year. Out of the likely to Studies of the ports of Honnavar Kundapur, tal resources of Ss.3060.00 lakhs of -che Corpo Malpe, Hangarkatta are in progress at Karnat ration, the Plan Component is 3s. 1724.00lakhs aka Engineering Research Station K.R. Sagar. for implementing the programmes during 1984-85. Investigation and other data collection works are proposed to be taken up for future expan The total expected resources for the Co sion of Honnavar, Kundapur, Tadri, Bhatkal, rporation's Programme during 1984-35 are indi Hs^-pe, Hangarkatta and Old Mangalore Ports. sated below: Maintenance dredging at Honnavar, dredging to gb. in lalc^ increase depth in the approaches of Kundapur Port, Wharf alongside the V/harves, dredging i. Plan Heaourcea in front of the Jetties of Belikeri Port,dre- dglrvg of Hangar^tatta harbour and approaches la) Contribution rrom State Govt. 1000.00 of old Mangalore Port and electrification of ;b; L .I.G . 220.Ou wharp area in old Mangalore port are proposed ,c) Market borrowings 264.00 to be taken up during 1984-«5. The outlay ,d) Internal resources 240.UO proposed for these works at different ports is indicated below: Total-1 1724.00 (Rs. in lakhs) 31. Proposed Outlay Name of the Port • Other than Plan Besources No. 1984-85 *; Contribution from Union Govt. 500.00 1 Karwar 505.00 b) I.D .B . 260.00 2 Honnavar 1.00 c) Loan from Commercial Banks 476.UO 3 Kundapur 0.60 d; Loan from T.D.P.C. 100.00 4 Belikeri 1.00 5 Tadri 0.10 Total-2 1336.00 6 Bhatkal 0.10 7 Malpe 0.10 arand Total(l+2) 3060.uO 8 Hangarkatta 0.60 9 Old Man^tlore 1.66 Total 590.16 (Outlay Rs.590.16 lakhs ) There are 20 porta on the 287 Kms of coa- 5. INLAND WATER THAN^ORT tal belt of the State. Out of these, 9 ports amely Karwar, Belikeri, Tadri, Honnavar, Bha- (Outlay Rs.11>.00 lakhs) kal, Kundapur, Hangartat'ta, I4alpe and Old i-Ia- galore port have been taken up foi* intensive Out of 21 schemes sanctioned during V evelopment in view of their importance and Plan by the Government of India the following »aXfic potential. Karwar port has been taken 8 achemea are on-going where feriy aervices i lor development aa an all weather port In are already introduced and 5 achemes are uader lagea . I'heae ports are functioning as fair various stages of implementation during 1905- father lighterage ports and have the basic fa- 84. illtiea such aa li^iterage wharvea, office bu- idinga, staff quarteara, electricity, water On-^oing navigation N~avigatlon Schemea ipply arrangements, navigational aida and dr- acheme under different stages *ging facilities. In addition, tugs and lau- of implementation 3hes for towage services, a dredging unit 1. Kantamangala-Ajjawar 9, Saptaaagar-Kittur >r maintenance dredging and water barge for 2. Athrabail-Kanjar 10. Halagabali-Ingalgan Apply of water to ships in the midstream an- 3. Maraawamy-Padukone 1 1 , Kadni-Mangrul lorages have been acquired. 4. Sangam-Adihal 12, Madlaghatta- 5. She^nata-Dodwad Karlahalli The ports of Karwar, Belikeri, Kundapura 6. Naribol-Chamnur t3. Nagal-Bidarahalli d Mangalore^old) handle foreign traffic in 7. Sonthi-SirwsJ. dition to coastal traffic. The traffic at 8. Bagalur-Kadlewad 44- Por introducting ferry services in S I.9 3. Tourism Promotion. and 10, boats will be acquired and ferry ser vices Krill be. introduced before 31,3.84. For (Outlay !fe. 4^.00 lakhs) the Navigational schemes shown at 3C 11 to 13 boats are proposed to be acquired during the In order to provide tourist inforaation at year but ferry services will be operated dur the tourist bureaux and act as guides and lia-* ing 1984*85. son officers in various places of tourist in-* terests. Tourist promoters have been appointed. Iftider State Sector 3 schemes are imple - The services of existing 45 tourist promoters mented as on-going schemes. will be continued. 1. Kodibag - Sadashivgad 4, Tourist Transport Servxces. 2. Dasanpura - Cauveripura 3. Ganegpur - Itge ^Outlay & .3 .0 0 lakhs> Two new schemes namely, (1) A^apur Conducted tours are necessary to meet the Qundwad, (2J Chick Manchal - Mantralaya under transport needs of tourists. This facility is centrally sponsored scheme and five new sche now available in major tourist centres. To au mes v is,, (1) I^ariir - Mandekoly, {2) Korthi- gment the transport facilities it is proposed Eolhar, l3) Tamadaddi, 14) Anagawadi and (5) to locate 30 seater coaches at Bijapur, Hospet Sidnal under State sector are proposed to be Hassan, i-Iangalore and Bel gaum during 1981--85 . taken up during 1984-85 with an outlay of 8s, 1.70 lakhs Uncludes 50 per cent central 5, Tourist Canteens, share; and Rs.i.OO lakh respectively. Iftxder State sector, out of 3 on-going schemes impl I Outlay l?s.5,00 lakhs) emented during 1983-84» one scheme namely Eodibag - Sadashivgad will be dropped during It is proposed to open new canteens at 1984-85 in view of the construction of bridge. Pattadakal, Beligirirangana hills during 1984 - In all 15 centrally sponsored schemes includ 85 besides managing the existing ones at Soma - ing 2 new schemes and Y State Sector scheme nathapur, Sravanabelagola and Halebidu. including 5 new schemes will be taken up for Implementation during 1984-85. To meet the 6, Re-surrection of Hampi. operational expenses of these 15 centrally sponsored and Y State Sector Schemes, an out I Outlay Rs,5,00 lakhs^ lay of Rs,3.75 lakhs is proposed. For Direct ion and administration, civil works (Provid It is proposed to construct a tourist com ing ramps, passenger waiting shed) machinery plex consisting of i6 rooms Restaurant and con and equipment and wozkshop facilities an out ference Hall cum Auditorium at Kamalapur. Abou- lay of as.5.40 lakhs is made. acrea of land have been proposed for acqui^ sition. The work is under progress. 6. t o m m 7, Tourist accommodation. VOutlay Rs, 139,40 lakhs) (Outlay Ri34.40 lakhs. The following schemes are taken up under Tourism during 1984-85. The provision made is to meet the mainten ance charges, furnishing of tourist lodges an 1, Publicity and production of Literature, construction of new lodges. (Outlay Bs,35»00 lakhs) The list of spillover and new works propo sed to be taken up during 1984-85 is given bel Publicity forms the backbone of Tourism indiistry. The various programmes of the Dep 1, Kitchen-cum-Dining Block to the hotel artment and the Touriism Corporation and faci Cauvery at Krishnaraja Sagar, Mysore, lities available in various places of tourist 2, Cottages at Moodbldre and Karkala. Interest needs to be hi^ili^ted. Publicity 3, Picnic Resort at itamohally, throu^ leading newspapers and travel trade 4, Picnic Resort at Muthyalmalvu. magazines at appropriate times on various fe 5, Additional facilities at Badami, stivals, hill stations, game sanctTiaiy water 6, Wayside facilities at Maddur, falls etc., are being issued. It is proposed 7, Wayside facilities at Yediyur. to bring out Tourists publicity materials on 8 , Tourist Complex at Belur. lesser known tourists spot, travel circuits , 9, Additional facility at Jogfalls. colour picture post cardja on places of tourist 10, Development of Shivanasamudram, interest albxua consisting of spot sketches, 1 1 ,Tourist racliity at Harangi. documentary on tourists inserts etc. New Schemes 2, Opening of offices at Bombay and Madras. 1. Improvement to facilities at Makedatu 2. Improvement to beach resort at Kirimanjeswa (Outlay as.3.00 lakhs) 3. Wayside facilities at Belgaum. 4. Development of Shanthisagar. In order to divert tourists from Arab 5. Development of Hessara^atta. and South, Bast Asia irtio enter the country at 6. Development of Biligirirangana Hills. Bombay and Madras, it is proposed to establ 7. Development of Banawasi. ish tourist offices at Bambay and Madras. 8. Development of Melukote. 9. Wayside facilities at Hulabagal. lO. Waysiae facixities at Hangla. 45 7* Share Capital to KSTOC, (Outlay Rs.50.00 lakhs) The programmes of Karnataka Tourism De- ▼elopoeat Corporation during 1984--85 includ es Improvement of Ulsoor lake, Oolf Project near Bangalore Airport, purchasing of 5 de luxe coaches* construction of Jimgle lodges, expansion and furnishing of hotels in vario us places of Tourist interest. The outlay provided for K3TDC is a part of the outlay under Tourism. This is provided to streng - then its capital base for implementing its programmes • 46 QHAPTSa VIII SOCIAL AND COMMUHITT SBRViCES (Outlay fe. 15014.77 lakhs) The Chapter on Social, and Community Sejrv- and also to establish new Pre-Primary centres Ices covers all important programmes like. Ge during 1984-85. The outlay proposed is meant neral Education, Technical Education, Scienti for the above purpose. fic Services and Research, Medical and Public Health, Arts and Culture, sewerage and Water (vi) Incentive Programmes Supply,Urban Development, Information and Pub licity, Labour and Labour Welfare, atipendaiy Jfor accelerating the rate of enrolment of Employment Scheme, Welfare of 3C and STs, So children at Primary level, the following sche cial Welfare and Nutrition, mes are being implemented. A. SBHBRAL EDUCATION Va) Attendance Scholarship for girls (Outlay Rs.2400.04 lakhs) (Outlay Rs.48.00 lakhs) The Sixth Five Xear Plan was prepared ke It is programmed to give uniforms to ,Crir- eping in view the thrust on the Primaiy Bduca- Is studying in primary schools and also schol tion with the object of achieving the . target arship worth of Rs.i?0/- for each. of Universal Elementary JSduoation covering all the children in the age group of 6-14 Years,In (b) Free supply of text books the context of Universal Elementary Education programme, it is essential to give importance \Outlay Rs.45.00 lakhs) to non-formal education to cater to the needs of those children who are unable to join the It is proposed to supply free text books, main stream. Universal Elementary Education stationery and uniforms to SC/ST children stu is one of th,e programmes under the Wew 20 poi dying in Classes I to VII. nt programme. The total allocations given xm- der the different sectors are as follows: (vii) Construction of Class Rooms a. Primary Education Rs,l 104.54 lakhs (Outlay Rs. 160.00 lakhs) b. Secondary Education i?s. 524.00 lakhs This programme aims at providing proper A brief write up in respect of each sche school buildings for primary schools. The me is ^ v e n below: scheme contemplates a grant of Rs.6,000/- per claaa room, the rest of the coat being met by a) Primary Education: (Minimum Needs Programme) mobilising local support. However^ in Harijan localities under the special component plans (Outlay Rs. 1184.54 lakhs) and also in tribal area -ttie grant is Rs. 12,000. (4) ^gpegtlQa Construction of buildings for Government Pri (Outlay Ks.46.00 lakhs) mary Schools and purchase of land & buildings. Under this programme, it is proposed to (Outlay Rs. 12.00 lakhs) continue as well as creation of additional posts at range level offices with a view to It is proposed during 1984-85 for acqul- strengthen these offices to meet the needs sition/piirchase of land or building for needy arising out of increased workload due to primary schools. crease In number or schools, number of teach ers etc., in the ranges. (viil) Residential Schools for talented SC/ST ohiiArea (11) .ge.aglx.4flg.3tayf (Outlay Rs.7.00 lakhs) (Outlay ks. 59':3.00 lakhs) The four residential schools established 66yO posts o f,additional teachers created in 1983-84 will be continued during 1984-85. during the previous years of the present plan period are to be continued. There »re 16,498 (ix) Part-time md continuing Education sine9.e teacher schools which are to be convert ted into double teacher schools in a phased (Outlay Rs.65.00 lakhs) manner. In addition, lower primary schools are to be upgraded into H i ^ e r Primary Schools. It Is proposed to expand non-formal educ ation programme on a large scale which is now (ill) Providing library to Primary Schools being carried on an experimental basis. (Outlay Rs. 10.00 lakhs) (x) Tribal Sub-Plan It is proposed to supply children's books (Outlay Rs.43.54 lakhs) with a view to inculaate in the children the reading habit. To each primary stihool, books The tribal sub-plan which form a part of will be supplied worth I2s, 1,000 for children. general plan, includes programmes of provld - Ing teachers to primary school establishment (iv) Providing iSQuipment to Primary Schools of pre-primary centres, providing Incentives to tribal children, construction of class rooms VOutlay Rs.40.O0 lakhs) e t c ., Under this scheme, it is proposed to pro b) Secondary Education vide blackboards, sitting planks etc., to nee (Outlay Rs.524.00 lakhs) dy primary schools. I) Direction and Administration (v) Pre-Primary Centres (Outlay Ks.i1t>.00 lakhs) (Outlay Rs.1.50 lakhs) It is proposed to continue 931 pre-prima It Is proposed to continue posts created ry centres started during the previous years for strengthening direction and administration. 47 11) c. Department of State Educational Research and (Outlay Bs.6.00 lakhs) 'Training (Teachers Education^ It 18 proposed to continue the posts crea (Outlay Rs.31.50 lakhs) ted In the previous years. The Department of State Educational Resea Ill) Starting of Government Hljdi Schools and rch and Training was carved out by bringing out appointment of additional teachers all the academic units under one umbrella. The academic wings of the department are: I Outlay Rs. 171.00 lakhs) 1. State Institute of Education It Is proposed to continue 418 Government 2. The State Institute of Science H l ^ Schools started during previous years and 3. The Educational & Vocational CJuidance 880 posts of additional teachers sanctioned du Bureau ring 1982-83. 4. The State Evaluation Unit 5. The Audio Visual Education Unit Iv) Supply of Library books, equipment and 6. The ifiducational Technologj'’ Cell fumliure 7. The Teacher Educational Section 8. The Text Book Unit (Outlay Rs.5.00 lakhsJ The following programmes are proposed for It Is proposed to provide equipment and the year l9tt4-85: furniture to schools at the rate of Rs.5»000/- per school as was done In 1982-83. 1• Development activities of State Institute of Science v) Appointment of physical education teacher (Outlay Ss.5.00 lakhs) . (Outlay Rs. 11.50 lakhs} The State Institute of Science is playing It Is proposed for continuation of 125 Gr an important role in the improvement of quality aduate Physical Bducatlon Teachers sanctioned of education particularly science education and in previous years. has taken number of programnes like science fa ir at various levels, mobile science van,modem ^1) grant to Klttur Baal ghann&ma*s Residenti maths., guided studies, integrated teaching te al School for Girls chniques, problems solving techniques, critical enquiry approach, training of teachers in scie (Outlay Rs.1.00 lakh ) nce club activities, centres for education cen tres, etc. It Is proposed to continue developmental programmes of the institution* 2. Department of PaERT Til) irafl.1?. tff PyjyajiJL (Outlay Ss.3.00 lakhs) (Outlay Rs.255.50 lakhs) It is proposed to strengthen the depart - ment. It is proposed for admltance for advance salazy grants to about 40 schools which comple 3. Schemes of Bducatlon^l Technological Pro.iect te 5 years of existance. For this, necessary grants are provided during 1984-85. (Outlay »s. 1.50 lakhs) ▼Ill) Gaaes and Sports for School Children The cell for Educational Tecftnological co nducts State Level Seminars on Educational Tec ( Outlay Rs. 1 • 50 lakhs) hnological and Orientation Courses to Assistant Bducatlonal Officers suid Teachers. It Is programmed for carry out the various sports activities at taluka, district and State 4. Audio Visual Bducational Unit leTiil* (Outlay Rs.0.50 lakh) izi Pr^-Ohlverslty Bducatlon It is proposed to make effective use of (Outlay b.60.00 lakhs) the State Film Library attachea to Audio Visu al Bducatlon Section by employing trained per It is proposed to meet the expenditure on sonnel. continuing the Government Junior (Alleges star ted diirlng the period 1979-80 to 1983-84 besid 5. le^chjiifi 4i.dg, es continuing IbO posts of lecturers cz«ated (Outlay Pi.20.50 lakh^ during 1981-82. It is proposed to provide teaching aids to Improve the quality of teaching. (Outlay Rs. 10.00 lakhs) .WC ^ F (Outlay Rs.1.00 laJch ) The spill over woik of the previous year will be completed In 1984-85. z i ) ,Hif» ^ h g a ia This programme relates to elementary edu - (Outlay Rs.2.00 lakhs) cation curriculum development, renewal and com- mxmity education and participation. The major The schools already started will be conti expenditure is met out by the National Oouncil nued during 1984-85. for Education and Research and Training and the state funds are ment for maintenance of vehicl es and meeting the cost of staff components. zll) Sgeaial MRffa-tlflflg ^ . (Outlay Rs.1«G0 lakh) Provision Is made for Dwalta Veda^tha stu-* dies and research foundations. 48 d. University Bducatloa (▼il) Building Works (Outlay Ss.416.50 lakhs) (Outlay Rs.8.00 lakha) Programmes under this are detailed below: It is proposed to take up constructions of 9 colleges during the year 1984-85. PHB-UNIVER3ITY EDUCATION (▼iii) gentrally gpgnsored Scfaeiye J o t awaging 3ti»enfthening of Directorate of Pre-Ifalverslty ^rshla S'4uca^lc The scheme will be implemented with cent (Outlay Rs.8.00 lakhs) percent Government of India assistance. During the year 1983-84, a provision of Rs.32.05 lakhs There is a separate department for pre- was made and the same provision Is proposed university education and the activities of the for the year 1984-65 also. department has been increasing and as such it is proposed to strengthen the Directorate, Collegiate Bducatloa (Outlay fis.70.00 lakhs) (Outlay as.94.50 lakha) The National Council of Sducational Ae- search and Training and the Sixth Educational (1) Strengthening of Directorate^of CoUegiatA Commission after careful analysis of the •!- tuation has recommended the Introduction of Vocatlonalisation of education and for estab (Outlay Rs. 4.50 lakhs) lishment of close limes between the education and employment. During 1983-84, 210 courses The vozk load and administration respon and 130 Institutions have been offered to 3O0» sibilities of the^ Directorate are inoreasing 4800 students. due to increase in number of colleges- private alaed and un-aided. How, this Dlz^ctorate is ‘i'he following two schemes are proposed having 45 Ctovemment Colleges, 19 Govt.College to be Implemented during 1984-85* Hostels, 184 private aided colleges and 69 un aided colleges. Due to formation of 2 new unt^ 1. Transfer scheme of Vocatlonalisation versities, one at Mangalore and another at 5u- Bducation and grant-in-aid. Ibarga, two more regional offices of the Dept, of Collegiate Bducation have to be established. (Outlay Rs.62.00 lakha) (li) o f .MS. This on-going scheme of H l^er Secondazy Bducation will be continued during 1984-85. (Outlay 85.38,40 lakhs) 11. Examinations. In Oovemment Colleges at Hassan, Kolar (Outlay Rs. 2.00 lakhs) and Sahyadrl College, Shlmoga, the students strengw exceeds 2,000 and it is proposed to provision has been made forNecessary bifurcate these colleges during 1984-«5. Fur conducting examinations. ther, sanction have been accorded for opening first grade colleges at Hudlgere, Sakaleshpur*, iii. Introduction of new Courses. Hosadurga, Belthangadi, Shahapur, Bindoor, Qu- bbi and Hsaiyal. (Outlay 8s. 6.00 lakhs) (ill) Miscellaneous providiag It is proposed to introduce 45 new cours student amenities es in 4t> collges. (Outlay Rs.40.00 lakhs ) It is proposed to provde student ameni ties like play-grounds, cycle stand, audito - (Outlay Rs.244.00 lakhs) rlum, canteen, etc., for the needy colleges. There are 6 Iftiiversities in the State in (Iv; Deputation of Teachers to Conferences cluding Itoiversity of Agricultural 3clence,Th- ere is another institute v iz ., Institute tor (Outlay i?s. 0.50 lakh ) Social and Bconomic Change which imparts hi^er education and conducts studies and researches. It is proposed to depute teaching staff Of these Mangalore and Gulbarga Ohivwrsities of Oovemment Colleges to attend seminars and are new requiring h i^er aliocatiois for their conferences in various subjects* development. The following are the schemes contemplated: (v) Conduct of coaching classes for, the benefit of SC and 3T Students (Outlay te. 0.60 lakh) 1. Assistance to Iftiiversity for non technical education, Mysore It is proposed to conduct special coachi Jniversity. 12.50 ng classes for 3C and 3Ts in Government colle ges for a period of b weeks prior to conduct 2. Assistance to lAiiversity for non of public examinations on payment of remunera technical education, Karnataka tion to the staff. University. 28.50 3. Assistance to University fornon- (vi) improving Laboratory and Library facHlr technlcal education, Bangalore ISS. University. 10. Ou (Outlay Rs.2.00 lakhs) 4. Special development grants It is proposed to improve library and La Bangalore University. 10.00 boratory facilities in all Government Colleges* 45 in lakha the welfare of the youth students and act as 5. Grant-in-aid to Gulbarga Liaison between students and authorities. University. 90.00 6. Grant-in-aid to I^angalore (vi) Oonstructioa of stadium at district University. 90. oO (Outlay Ss.34.00 lakhs) 7. Institute of Social and Economic Change, Bangalore. 3,00 The State Government gives grant-in- aid of 50 per cent of the total cost of Rs, 10.00 e. Adult Bduoatlon lakhs for consti'uction of district level stad ium. The stadiums a3re necessary for ecourag- (Outlay Rs.U2.00 lakha) ing sports activities at district level, The programme of Adult Education in Karn (vil) Construction of Rural Gvmnesium and ataka is being implemented with the guidelines i^oholarship to Rural Gvmnaati^ given by the Grovemment of India. It is pro posed to implement the following p7'ogram:ues (Outlay ^s.0.13 lakh) during i9w4-B5. Financial assistance is proposed to be Adult Literacy and Education .Programae given for construction of rural ^mnisia and purchase of equipments. (Outlay H^.1 4-2,00 lakha) (viii) Conduct of Training Programmes It is proposed to maintain the on- going scheme consisting of '^3 projects of 100 cent- (Outlay 0.40 laklj eres each with the coverage of 0.690 lakh ad ults. To inculcate leadership qualities and equipt the youth leaders with the skills#it is It is proposed to implement an expsuaded proposed to conduct training programmes, programme of 'Akshara 3ene' (LiteracyBrigade) during 1984-85. (ix) Acquisition of Land for Sports f. Youth Service and Sports (Outlay fe.1.00 lakh) (Outlay te. 90.00 lakhs) Abouli five acres of land in each taluk is required for playground and it is proposed Youth Service covers both students and to acquire land for construction of playgroutjds noh-students youths. The main objective of the in a phased manner. programme is to hai-ness the very iiuinan energy lor nation builtiing ac1;ivi1;iea and (x) Construction and development of Sporta rural reconstruction. The foXlowing programniae .4i,g,trict, are proposed: (Outlay Rs. 0.85 lakh) To encourage sports activities at the (i) Bhftrs^?;.3eva .Dfig district level, it is proposed to construct a develop sports complexes at district level. I Outlay Rs, 0.80 lakh; (xi) Construction and development of Swimming Bharat Seva Dal is a registered voluntary Pools at district levels organisation, which givvs training Tor rural youths anct students by conducting games in (Outlay Rs.0.35 lakh) rural areas. To provide opportunities to the youths, to leam swimming, it is proposed to- constru U i ) Youth Oluba ct and develop swiniming pools at district ^ Out lay 0.35 lakh) level. Youtn clubs are being orf;janised in rural (xii) Flood light and other improvement as well as urban areas to mobilise t?ie yortha in national building activities by giving (Outlay Rs.0.45 lakh) uhem approirlats programmes. A Youth J o u m ^ is also being published. To facilitate playing games during n i ^ t time, it is proposed to provide flood l i ^ t Tour of Youth Leaders from region to and other improvements for stadiums. (xiii) Awards to rank students (Outlay te. 0.30 lakh) Tours for rural youths and Yuathis leade (Outlay Rs.1.00 lakh) rs are organised from one region to another in To encourage the meritorious students,it order to provide opportunities for them to le is proposed to give cash awards of Rs, 1000/-to arn and improve their leadership-. rank holders in degree examination, Rs,600/-to first rant holder of PUC examination and :|(iv) Youths Hostel Association of India 500/- to first rank holder in SSLC. (Outlay Rs. 0.12 lakh) (xiv) Publication of Youth Journal To encourage the activities like discover India Himalayan tre'sicing, hiking etc., it is (Outlay "s.0.35 lakh) proposed to encourage the Hostel by providing Youth Karnataka was started in 1972 with fimds. a view to create forum for expression of cre (v) Students Welfare Scheme ative talents of the youth and also to give vide publicity to the activities or the dep (Outlay 0.55 lakh) artment. The scheme consists of appointment of St udent welfare officers to as'sist and lookafter 50 Xnter-Unlversltv Youth Peatlval persons, accoramodation of book bank, library , . gymnesia, sports complex, youth hostel etc. (Outlay Bs.0.50 lakt ) (xxvi) Direction Inter University Youth Jf«stlval vould encourage the exnibltion of talents In the yo I outlay lakhj uth and its useful channel to let-out xhe ene 0,25 rgies of student youth of different universlt- It is proposed to continue the sfarf. ie»« Central aector acheces with pent-percent aasis* (xTl) leenagera OLiih & Hobby Club tance (Outlay 6s. o.t>0 lakhj There are two schemes under cent percent Teenage clubs and hobby groups are being central assistance. They are, training progra formed to develop the talents of the children mme for youth leadership wilfc an outlay of below 19 years. About 18 activities have been Rs. 0.20 lakh and another for development of spo identified iror giving financial assistance. rts and games with an outlay of Rs. 10,00 lakhs. (xviij ipfgL.pnal Yoath C»ntreB_^d.J^l8.4.onfl3, (xxvii) Central Sector Scheme of Youth Leader and District level ship ProCTamme (Outlay ite.0.20 lakh) (Outlay Bi, 1.00 lakh) The on-going programme will be continued It is proposed to start regional youth during 1984-85. centres so as to provide facilities to the yo (xxviii) Development of Vidvanagar Complex uths by means of reference blocks, indoor and out door games etc. (Outlay Rs.10.00 lakhs) Per training. Nation Service Scheme studen (rviii) Youth Hostels ts, Karnataka Youth's Service Corps Volvinteers, (Outlay Its, U.50 lakh; officers and rural youth leaders, it is proposed to have the minimum facilities provided at Vidy- Youth hostels already established at Kem- anagar Complex. maaagundi vould be maintained which would pro (xxix) Kamataka Youth Service Corps vide accommodation xo youths. (Outlay Rs.7.00 lakha) A x i x ) 9t Y 9,ut^| Facilities for giving training in self - employment. Particularly for SC/ST volunteers, (Outlay Rs. 0.10 lakh) grants are provided. It is proposed to publish userful litera- (xxx) fiPBsrams. •«ure in the form of pamphlets for the benetits (Outlay Rs.4.50 lakhs) of youths. Youth leaders training programmes are pro ixx) posed to be organised for 1000 pezBons, where preference will be given to SC/ST and tribal (outlay Rs. 12.00 lakhs) youths. I6ider other development schemes, it is proposed to continue the sporvs school, cons - (g) a tfeai E a g rasiffisg (outiw 11.50 lakhe) truotion of youth club btiilding, gymnesia de - Other programmes are detailed below. velopment of play lields and psromutlng cultuz^- al activities preferably in Su/aT. It is pro 1. Karnataka Gazetteer Pepartnient posed to proviae hosxel facilities. (Outlay Rs. 7.00 lakhs) (xzi) . 3 ifMaifeyx Compilation of district gazetteer is a sp ecial scheme. It presents an alround indepth (Outlay Rs. 0.30 lakh) study made ri^^t from grassroots with historic al and research approaches and methods with a It is proposed.to establish construction view to present an integrated picture of the of indoor stadium and open air theatre. State. Except Uttara Kannada, Mysore, Belgaum, and Bangalore, gazetteers of other 15 districts (zzii) BjjMfe.iy.qB and State Gazetteers Volume 2 parts have alrea (Outlay Rs. 0.50 lakh) dy been published. During 1983-84, the chapte The exhibition woxild provide public ^im rs of Uttara Kannada district gazetteers are ps of youths service activities in the State. being drafted and compilation of remaining dis trict gazetteer namely, Mysore, Belgaum and Ba (xxiii) Pijianclal assistance to sportsman and ngalore and 4 sv5>plements is being continued. During 1984-85 the translation and printing of Part II of the State volume will be completed (Outlay Rs. 1.00 lakh) along with compilation of Belgaum District Ga - zetteers. The work of cokpilation of the info In this scheme, it is proposed to assist rmation of Mysore, Bangalore, District volumes sportsman and wrestlers. and 4 supplements will be published. (xziv) National Service Scheme ii. Sanskrit Education and Research (Outlay Rs.5.00 lakhs) (Outlay Rs,4.50 lakhs ) This is a central sector scheme which alms The Academy of Sanskrit and Research, Me- to make the schemes conslous of the probleme Ikote is a registered body established fcr con in the rural and urban areas pertaining to so ducting research into vedas, upanishads, etc., cial and economic conditions. The Govt.of Ii>* a n d its impact on society. Under centrally sp dla and the State Ctovemment share this in onsored scheme, preparation of visistadvaitha 7 :5 . kosha has been undertaken. Besides, several (xxv) CongtrHff1;io& gf BhaYaB artistic manuscripts, old paintings and diagr ams are flrro collected to exhibit in museums. (Outlay Rs.6.00 lakhs) !the project consist of construction of auditorium with a capacity to accommodation850 51 iiuiT GUi^TUitSt the Archaeology and Museum Department during (Outlay Rs.162.60 laichs) 1984'-85 and meet the expenditure on publications The following progratames are taken up: of tiic department. (2) Revision of Epigraphical Carnatlca, (Outlay fs.6.00 lakhs) Mysore University; (Outlay as. 3.00 lakhs The main objective of tha atate Archle- ves I>epartnent Is to prooot the growth of - This is a on-going scheme of 1983-84 & will archlevlal infrastructure In the atato and be continued during 1984-85 also, the specific functions are as follows: (3) Scheme for resurrection of 1. Classification and listint' of Hampi Ruins; (Outlay Ite. 11.00 lakhs) records. 2. Efficient placing and uainte- This is an on-going scheme and will be continued nance of records. during 3984-85, Excavation and conservation works 3, Preparation of reference taedia \inder the project would be continued besides pur records. chasing the required equipments etc. It is also programmed to bring out a publication entitled 4, Observation and protection of ' /ijayanagara *. records etc. The following prograaaes are proposed (Outlay Rs. 4.00 lakhs) during the yoar 1984-85. The existing Museums in the State will be !*• kArsfitloa aod ^BlaistraUofli continued. It is proposed to continue the work (Outlay its. 2.62 lakhs) regarding protection of States protected monu - aents. It is also proposed to continue the cons It is proposed to continue the staff ervation laboratory. ixnder the scheme and neet contingent charges. 3. Kannada and Culture: ii: Publications; (Outlay Rsc 122.00 lakhs) (Outlay Rs. 0.38 lakh ) To introduce Kannada as an official lax>gua- It is proposed to publish the following ge at all levels Including Secretariat level, the historical records to fulfil the long felt Department of Kannada and Culture works In close need of aaking the priciary source oaterial association with the State Level Organisation and on Karnataka history accessable to Scholars as also constituted 6 Academies in implementing <• and students. the schemes under-their respective field of Art and culture. (1) Records of Mysore Legislatuve Coxincll. The following programmes are proposed to be (2) Quarterly bulletin. implemented during 1984-85. (3) CatflogUQ of Astharagao records. (1) Development activities of Kannada (4) Letters of late Cubbon. Sahitya Parishat: ----^------(Outlay te. 5,00 lakhs) ills Machinery and Equipnents: The Kannada Sahitya Parishat has formulatedo (Outlay as. 2.50 lakhs) a Five Year perspective plan for development ot Kannada and allied subjects at a total cost of The machinery required for reprographic fis«50o00 lakhs, Government share being fls,25.00 Iks units is proposed to be acquired. The oach- at the rate of Rs.5.00 lakhs per year. Inery includes the following: (1) Portable micro film camera} (2) Academies: (Outlay k. 12.00 lakhs) (2) 121ectronic typewriter} (3) Micro fUm rolls and The six Academies organised as autonomous bodies are contributing for enrlchffleiit of Kannada (4) Pana print materials in their respective fields. The Academies giv« financial aid to poor artists who are need of ivt Conservation Units: Qedical facilities. The Academies also encourage (Outlay ft, 0.25 lakhs) the yo\xng artists. Under this scheme the following Academies It is proposed to take up repair works will be assisted, >f old documents for which chemicals,tissues, •apers, chiffron cloth etc., is required, (1) Karnataka Sahitya Academy: (Outlay Bs* 2.00 lakhs) v: Maintenances (2) Karnataka Sangeetha (Outlay ft. 0.25 lakh ) Nruthya Academy (Outlay 2,00 lakhs) Under this, it is proposed to take up - (3) Karnataka Lalltha- epairs and servicing of nadhinery and equip- kala Academy (Outlay 2«00 lakhs) -^nts in the reprogrsphic Bindeny units. J (4) Karnataka Nataka The State archleves department is naint- Acadeiay (Outlay 2,00 lakhs) Ining a library. The main objective of this (5) Karnataka Janapada s to enrich collection. Academy (Outlay Rs. 2,00 lakhs) , Archaeology and Museums: (6) ICariiataka Urdu (Outlay i«.22,00 lakns ) AcadeoQr (Outlay Bs. 2,00 lakhs) 1) Adainistratlont Publication of Folklore etc., (Outlay hs. 4*00 lakhs) by Kannaca dahitya Parishat: It is proposed to continue the staff of (Outlay ftio 2,00 lakhs) It is proposed to bring an publication entl- Polklore during 1984-85. 52 (4) financial Assistance to G; TBCBKICAL EDUCATIOK: Drataa Troupes: (Outlay fc. 2.00 lakhs) (Outlay Its. 138.50 lakhs) There are many troupes which are very - 1. Direction and Administration; old and in need of financial assistance. To improve their stage performance it is propo (Outlay 6.00 lakhs) sed to give financial assistance. Proposal-is before the Governaent for the (5) Publication of Tuiu i^exicon: creation of (l) Manpower Planning and Evaluation ^Outlay tB. 2,00 lakhs) Cell; (2) Plactituent Cell etc., and orders are await (1) Deraonstration centres 3.00 1) Preparation of Master Plans for Sewerage and Sewerage treatment (2) Heaote Sensing Technology vtnits 5.00 Surveys 3.00 2) Establishment of a Satellite (3) Science- filaa and slides 2.00 National History Museum with assistanoe frota National Museiun (4) Provision for new schemes 4.00 of Natural History, Department Total 38,75 of Enviroment, Govt .of India 3,00 3) Integrated farming systems in (B) Departiaent of Ecology ai^ Environment: dryland regions 1.50 (Outlay Bs.36.25 lakhs) 4) Environmental educational/train ing projects 1«50 The Department of Ecology and Bnvircuuae- nt came into being in ld81. The major objec 5) Establishment of an Orientation tives of the Department include co-ordination Centre at the Bandipur Game of State environmental programmest creation - Sanctuary 1.50 and intensification of public envlroniaental - awarenessy pitomdtion and support of environ 6) Eco-development project in th^ mental resewpch projectsy environmental appr western ghats 0.43 aisals of development projects and plans and pollution Bionitoring and control. 7) Study on water-hyacinth 0.50 8} Provision for new/continuing A total outlay of Bi.3d.2S laichs is prop^ schemes 3.50 osed for the year 1984-85. This includes &r- «nt-ln-c£a of fe. 15*00 Idcbs to tte )(LaRiataka 9) SaaiQ.arsA(oslcstao]^& on State Pollution Control Board. The followlt^ conservation and recycling 0*75 programmes are oontmplatsdt Total 36.2S 3 . gPIOAX iHB Pm i C HBAlffH 5. MilaL (OtttUy b.2444.67 Iskhfl) (Outlay fe.230.00 lakha) Tb* aala eBiphMla mdei' Medlesl and It la propoaed to continue 261 Primary Pabllo Health !■ an praventlon and control of Health Itaita. It is alao progranmed to supply dlwaaas, atBimoi aoada progranM, a({aippiBg drugs to Primary Health I][Blta at the rate of laboratoriaa and alao aoliama for rural and k.8000/- per annum per Health IMlt. Minor worka tribal araaa« Tha following la tha break up like construction of primary health imlt building of outlayst with quartera aplll over works would be coBpleted. i«lB IflOcha) 6. ^"t^^xgyaa at Publlg Health^ HttltAt a« MlnlaROi lead Frograna 1,342.00 b« foapltala aid Diapanaarlea 199.25 (Outlay k. 15.00 ladcba) a . Mad leal Edaoatien and Baaaaxoh 294.00 It is proposed to continue the ataff in d« TrainlBg 15.00 Public Health I&ilta and conatruct bttildinga for a. Cimtxol^radlaatlaB af 10 additional Public Health Iblta with maternity ooaoBmieabla dlaaaaaa 295.75 warda. f, Xadiajataa ot Kadielne and Honaopathy Mtdlciaa 60,47 7. Water Supply to Bural Health lagtltutinaaL g« Other pregzaaaaa 267.00 h. E .S .I . 9.20 (Outlay k . 5.00 lakha) fotalt It la propoaed to provide water aupply to the existing Health Oentrea, Primary Health ttalta e tc ., under Minimum Veeia Programme. • • MIfttiroi fffte JMii 8. .lagfcoif fP.fagfflSl (Outlay k.1342.00 lakha ) (Outlay k .12.00 lakha ) Tha fi^lowlng prograna»a oee oonteap- la-tod for tha year 1984-85* It ia propoaed to meet 309t State Share un der the Centrally Sponaored Schema. gJLl^lUh»ent of yi;l«ary Health Ceatreat b. Hospitals and DlaoeniMltf (i^.dteti. (Outlay ls.290«00 lakha ) (Outlay !b.199.25 lakha) It la^epoced to oontlnue 57 Prl • aary Health OeBtrea, It la propoaed to It la propoaed to aontiauo additional ata eatabllah additional 25 Fubllo Health Cent- ff aanctloiMd to ^ Blatrict and IbjoY Jie*pital8 rea. Spill oyer work* regarding eonatrne - and Sub-Ply ia Ion and 3?aluk Hoapltala, ataff atta tlon of bnlldinga including ataff quartera ched to SMCiallaed aeryloaa lllte Burma W d in S f frlaary Health Ceatrea ahonld be o«ap- Caauality Warda, Hospital Fharmaciea, Batabllah - latad, meat of f.B.Iaolatlon beda. It li propoaad pco- ylde x-ray planta and othor oqulpaanta to azljit - (2) BatabllahM6nt of AlH 8«b-0entjfe»i Ing Hoapltala. It la alao propoaed to oraqplsta the spill oyer worka like ooastriiotiQa of adtl* (Outlay b.230«00 liilcha) tlonal warda to district and major hoapltala sal additional S.B.Iaolatloa bade eto., It ia propoaed to oontinue 729 posta of MRia and 271 Faata of lady Ifofilth Tlal « (C) pog^lSBj tora aanctloMd ander aiJiiMnB needa progran- ■e 4orlng 6th VIto tear Flan, It la fOaa (Outlay k.294.00 Iflkha) propoaed to eonlete back by oona true tlon of S x Sub-Centrea Sub-C in rural areaa. 1 . and Adminlatratlont (3) t Qtntirfff,* (Outlay li.4.70 lakha) •TTrrn'WTrnm (Outlay k^OO.OO lakho ) It la propoaed to osatinua tho planalaig oella attached to the Diraotorato of Medical Idu It la propoaed to centlnua tha addl - cation and additional ataff of the Joint Dlreo tlonal ataff aaaotimed to 7 (up-gri^ad prl- ter and the drlyera of yehiclea. nary health oentrea) rural referal hoapltala with ainimni 30 beda* Further, It la prog - 2 . Medical Relief apd Teaching H o aait^* rasmad to oonplate aplll o-ver worka i .e . oonatruotlon of additional warda to 49 fn- (Outlay k.55.00 lakha) ral referal hoapltala and oonstruot 8 freah buildInga during 1984-65. It is proposed to proylde additional ata ff to the following hospitala as indicated be lows (4) Batabliahaent of Subaldlary health Oamtreai a. College Hoeriitals Bangalore t ( Outlay Ks«160.00 lakha) (Outlay k.14.00 Iflkha) It la propoaed to continue 50 eubal - diary health coitrea aanctlctted under lOP There are three college hospitala In d u rl^ 1983-64. It ia alao proposed to un Bangalore v l*., Victoria Hospital, Vanl Vllaa dertake nlnor building worka, additlona, al Hoapital, Paediatric Surgical Ward of Vaniyllaa teration. It la prograaaed to eatabllah Heapital. It la propoaed to continue the addi 100 more additional aubaldlary health cent - tional staff aanctlon early. rea during 1984-85. 57 b. Bowxlng_and lady Curzon HoanltaH . BingaloM: 1• Add itlonal ataff of 20 poata of ataff nur ses and 50 poata of Claaa I7« (Outlay k.2,00 lakhs) 2. Additional ataff attaohed to Medical re It la proposed to eeatlnua tha additio corda Department, nal staff of 10 poata of aursas and 20 poata of 3* Additional staff like reoeptloniat, Bleo - Claae IV and alao to continua tbe aplU - otox work of Iwlldlag. trlcian-cum-AC Operatora, c. Oollege Hospital. Mvaorat HpwitajLt (Outlay 00 lakha) (Outlay R|,0,25 laki<() It la proposed to continue tbe addltlo - It la propoaed to continue apeelalljat nal staff In the following InstltutloHa: posts and_the poata of Drlvera. 1. Cancer detection centre at K.R.Hoapltal, k. S.D.S.Sanatorium. Bangaloret Mysore. 2. 20 teded teachers ward at K.B.Hospital, (Outlay ls«0,50 1 ^ ) Mysore. 3« Class IV posts at E.B.Hospital, Mysore. It ia propoaed to contlnoe the Mdi- 4. Paediatric Surgical lb it at CheluTamba tional Class IV staff. Hospital, Mysore. 1. P.K.Sanatorium. Mysore: d. College Hospital. Bellary: It is proposed to continue the addi (Outlay S5.6.00 lakha) tional Claaa IV ataff, It la propoaed to continue the additio > 3. MEDICAL EDPCATIOM A BESBABCH nal staff In the following aeetioaa: (Outlay 8}, 10,90 lakhs) 1« Medical records CepartmflBtat 2, 240 beded additional ward. It is proposed to continua the addi tional staff la tfa» following collegest i, K.M.c^Oolleita Hoanital. Hubllx 1, Departm«it of Paychlatry in Medio al (Outlay fc,3•50 lakha) CoUeget Bangalore, (Outlay b,5«00 l«kha), It la propoaed to continue additional - 2, Department of Urology» Med load reoorda taff of the followings Poat-^aduata Hoataly ia lla4ia«l ege Myaore, (Outlay k.2,00 Idcha) I, Cancer detection oaatre* 3, Department of Urology, Blo-ohamlatry ia *• additional poata of 20 of ataff nuraea and Medical College, Bellary, 20 posts of Claaa IT to the hoapital« (Outlay b,1,Q0 lakh ) 4, Departmmt of Urology, Medloal records . Headauartars Hogpital. Mangalore i. KMC Hospital, Hubll, (Outlay Bs,1,20 lakh ) (Outlay lb.4.25 lakha) '5. Teaching staff in college of Huralag Bangalore, It la proposed to continue additional (Outlay fe,0*65 lakh ) taff attached to (Government Wenlook Dlatrlot 6, 6rant-ln-ald to medical reaearoh board oapital, medical reoorda departmfloat and 20 Bangalore, oats of staff nursarS and 20 poata of Claaa IV (Outlay to,0,25 lakh ) . PlPly ggaBltaa-ej. Bs^gsHBt 4. TRAIHIira PBOGBAMMBs (Outlay lb. 2.00 lakhi^ ( Outlay Bs,1 *00 lakh ) It la propoaed to continue the additio It ia propoaed to continue the follow al sta^^f of 10 posts of Class IV and the addl- ing on-golag aohemes undar Training* lonal staff attached to medical reoorda depar- 1, Continuation of 4 training centrea at Victoria Hoapltal, Bangalore, K,B«Hes » District Hoapltal. Gnlkar^a: pltal, Mysore, KMC Hospital, ^ b l l and Medloal Collage Hoapltal, Bellary (Outlay 8S.8.00 Ukha) (Outlay ii,0.15 l«th ) It la propoaed to continue the following 2, Be fraction let a and optlclaaa iiralniag ad it lonal ataff: courae ia Begional Inatltute of Opth- almology. Bangalore, . Additional poata of 20 Claaa IV« Additional ataff attac hid to medical recorda (Outlay B5, 0»25 lakh ) I>epartfflent. ; Additional staff 20 beded ESI annex« 3* 4 training centrea at Bangalore,Myaore t Additional staff to Increased beds la Bellary and Hubll, towarda training hospital, under i^ray, (Outlay te.0.50 lakh. ) 4, Continiiation of the training programme (Outlay Bs.6,00 lakha) of the Medical College Bangalore of re cord techniciana, It la propoaed to craitlnue the following ditional ataff. (Outlay b ,0 ,10 lakha) d 58 5. OTHBR HtOGSiOiMESl 3 . CEirPRALLY SPOHSORED SCHEME:(SOtSO) (Outlay Hs.7.00 Idchs) a. Agtigtolag Llab-Plttlag Centree; It la proposed to continue the addi tional ataff to mobile clinics under re-orles- It i» propoMd tatlon of medical education i.e. 4 Medical Col ttonal ataff attached to Victoria Hoapltal legea and 12 PHCs and provide buildings unde r Baagelore md CrovernaBnt Wanloolc Dlatrlot Medical Education. Hospital, Mangalora. 9. CENTRALLY SPOHSOBED SCHEMES (lOQgi) Staaa-¥y Gaaayatojrai 1. Hat^QBaj, Prp^yaiRm? (Outlay Br.4,73 Idciia) It la proposed to continue the follow - It la proposed to provide ataad - by Ing on-going schema with an aaount of B5»35.30- geaeratora for tbe fallowing mjor hospitals: Iflikha aa 100^ Central Sponaored Scheme. 1. W Hospital, Httbli, (1) Upgradatlon of Miato Opthelale Hospital 2* Jayadeva lastitttte of Gaxdlolegy, Ba Baagalore into Begional Inatitute of Opthalao- ngalore. logy. Bangalore. 3* K«S,Hospital, Ityeore. 4« Bowrijsg and Lady Cursou Hospital, Ba (2) Continuance of 4 mobile unite at Banga ngalore. lore, Myaore, Belgaua and Gulbarg^. 5, Medical College Hospital, Bellary. (3) Continuance of Additional staff at Madi cal College, Mysore and Hubli. (Outlay k.16.85 lakhs) (4) Continuance of Additional ataff attach It is proposed to provide eqttipnaats ed to District Hoapitals at Bellary, Belgaiai to the followiag suijor hospitalt and Crulbarga. 1 Satablishamt of iatenaive care uaita (5) Spectaclea. . air 4 sajor hospitals vis. Victoria Ifspital, Bangalore, E.B,Hospital,lfy- (6) Free By* Campa. sore, KKB Hospital, Habli and Medical College Hospital, Bellary. ^0. a m u s m m . 1. E^daBal, ^flgfftal. qmffJL ilX 2 Frovidiaf inciaieraters to aa^or hoa- LQgyi . pitalA vift. Vlotocia Hospital, Baaga- lore* KMC Hoapltal, Habli, K.S.Hoapl- (Outlay te.40.00 Ittha) tal, Mysore aad B«wrlag aad lady Cur- soB Hefpltal, Baagalore. It is proposed to contlaue this prog- • ramne as oa-golag prograaae aad the coa^paaaat Supply of anbtQ.«iee to aajor hospital uader thla prograaae are* Salary of atafft can vis. Tietoria Hoapltal, Baagalere, tiauatloa and developaaat of Library, PurohMs VevlTilaa Hospital, Bamgalore, E.B.Hos of aqtalpaeats to lastituta aad phyaioal axpatt- pital, Mysore, District Hospital, Oul- sloa of the institute. barga, Jayade-va Institttte, Bangalore EMC! Hospital, Hublij C.G.Hospltal, Bs- 2. BuUdlags uader MadiQal Bdoeatlfltti vanagere. Medical Cell#'* “■ >ge Hospital, Bellary aad GoveraMat tealoek Hospi- (Outlay b.14.13 Idchs) tal, Mtfigalore. It is proposed to ooatlaue the buUdlag Mlal-bus far 9 aad leal colleges ander works under the following iteasi BOMS Prograwa. (1) Medical eduoatioas 5. Creatloa of 4 poats of Drlvera to ia- (2) Cwtrally Spoaaored acheai (50ft share). balai^M. 3. Hottalagt 6. (mm jx m msmt (Outlay li. 1.00 lakh ) It la propoaed to contlaue this soheaa (Outlay k.1 5. OOlakba ) durlag 1984-65. It la propoaed to coatlaue the addi 11, POLLOWIBG ARB THE ArPHIOHAL PBOGSiBIMBS tional staff ia Vatioaal lastitttte of Mental Health aad letixo Sclaaoe, Baagalore ft Eidwai (Outlay k .50.00 lakhs) Heaor4al iBetitate of Qaoology, Bangalore as 1. Maater Plaa Coanlex at Vlotoria Hosattala* ea-goiag soheaa. (Outlay fti.30.00 lakhs) ^ L ^ W H G W0RE3 ARB miiiB tBACHIHS It la proposed to construct aaatar plan coaplex at Victoria Hoapltal, Bangalore. ^ha work la propoaed to be coapleted la a phased (Outlay Kf.72.90 lafchs) aaaner. fhe other worka like coaatrustioa of 2. Purchaae of Odelea Cai»r.ft.:. Moltistorejed bnildlaga, operatioa theatre pharaacy block at Bovring and Lady Curzoa hoa (Outlay fti.10.00 lakhs) pltal, BoigtGL ore, outpatiBttt block at E.R.Hoa- pital, Ityaore, artificial liab fitting centre It la propoaed to purchaae of Odelea at Govemaent Wenlodc Hospital, Mangalore dis- Camera to Major Hoapltala during 1984-65. aontllng and recsaatnuotiea of portion of Vani Vilas Hospital, Bangalore, conatraction of 3. Power generators to District aMnitalil Eitchen rooa at MedicaGL college Mysore alao proposed. (Outlsy b.10.00 lakhs) It is progransd to provide power g«ss, rat or a to 13 dlatrlct hoapltala. 59 (d) Training programme; CENTRALLY SPONSORED SCHSMB3 (outlay Rs.13«00 lalcha) It is proposed to have training for Preraitlon and Control of Diseases; multipurpose works, x-ray technicians, la boratory technicians and food inspectors in The following are proposed under the sharing- maintaining the Public Health. The follow patern of 50;50. ing schemes are proposed. 1. National T.B. Control programme; (1) Training of Senior Laboratory techn- nlcian; (Outlay Ss.8,00 lakhs ) (outlay fc.O,50 lakhs) It is proposed to provide materials like su under state Sector Scheme as well as pply of Anti-TB drugs and BCG vaccine etc. i under Centrally Sponsored Scheme, It is proposed to train 160 laboratory technici 2. Sexually Transmitted Disease (STD). Control Prr ans under Rural Health programme, ogramme; (ii) Training of Food Inspectors; (Outlay 8J.0.25 leUchs ) ' It is proposed to supply drugs to 27 ilD (Outlay Bs.0.50 leUchs) Clinics in the State. It is also proposed to pp- en one STD Clinic at any of the following major pood Inspectors are proposed to be hospitals (Virajpet, Somvarpet, Coondapur /and trained In maintaining the quality of the Slrsi. ' ' food material to be supplied to the Public and to be stocked for maintenance of the 3. National Malaria gradication programme (Rural); Public Health. (Outlay te.238.001akhs) (ill) Training and Bnployment of Multipur pose workers* scheme; It is proposed to continue State level staff (6 posts), zonal (Divisional) levels (4), Dlstr - (outlay lj.12,00 lakhs ) let level (19) and Block (PHC) level (315) and al so proposed to purchase materials, equipments and It is proposed to continue additional supplies received from the Government of India, staff sanctioned to 4 Health and PW train ing centres located at Bangalore, Hubll, 4. National Malaria Eradication Programme(Prban); Nandya, Ramanagaram under Multipurpose wo rkers* Scheme including stipends to traln- (outlay to. 3.00 laSchs) tt«e a M of pay scales and recurring expenditure of primary Health Ce It is proposed for payment of cash (Grant - ntres, etc. In-ald) to the (9) Municipalities/corporations at Bellary, Bangalore, Hospet, Ralchur, Belgaum,Tum- (e) CQntrol/^adlcation of Communicable di kur, Chlkmagalur, Bagalkot and Hassan towns under seases; urban Malaria schemes and proposed to purchase ma terials and equipments. It is also proposed to (outlay te.259.75 lakhs) open one urban Centre at I^sore. The following schenes are proposed to 5 . National pilaria^ Control- programiBe; be taken up. (Outlay 8s, 1,50 lakhs) a) Cholera Control scheme; It Is proposed to provide materials under (outlay Bs.2.30 lakhs) the above prograomie. It Is proposed for continuance of ch 6 . Guinea worm Ecadlcation Programme; olera cobat team at Grulbarga and dlarre - heal diseases cell at Bangalore for pay - JOutlay te.1,00 lakh ) nent of salaries and other recurring ex It is proposed to implement the programme In penditure, etc. 7 indaemlc Districts in the State (55 Blocks / PHCs,). ^ Pilarla Control Scheme; (outlay Rs . 4.50 lakhs) (f) INDIAN SYSTEM OF M5DICINS AND HOMaOPATHY M3 - d I c in s — ------It is proposed to continue two NPCP (Outlay 8s,60.47 lakhs) units at Bidar and Guledgud and 6 NPCP Nl- ^ t Clinics at Oulbeu^ga, Shorapur, Bhatkal, 1. Stre?ngthening of Directorate of Indian Systaa HUnanabad, Bldar and Gokarna towns. aedlcine and HomeopatJby including BBiabils- hinent or Divisional orrice; ■ —~ BBtabllshment of S.T.D. Clinics; (outlay 8^6,00 lakha ) (outlay Rs.1.00 lakh) It is proposed to continue the existing on It is proposed to continue STD Clinl- going scheme i .e ., the post of Deputy Director a- 08 at Kollegal and Karwar. nd supporting staff at the Headquarters and esta blishment of Divisional offices at Gulbarga, vty- sore. Bangalore and Belgaum. 2. Taranath Ayurvedic Vidya Peetha. Bellary; (Outlay Bs.0.91 lakh ) It is an on-going programme and will be con tinued during 1984-^5. 60 3* Degree-course in Sldha Ayurvedic. Bangalore: 14. Opening of and m^ntenapce of Ayurvedic Ho spitals at district lereTi (outlay Bs.0.09 lalch ) (Outlay as,6.00 lakhs ) It is proposed to continue the existing po Tbe hospitals are Shimoga, HUbll, Yaratge- st of Driver in the Scheme. re and Earwar with a bed strength of 40, 10, 6 and 10 respectively, will be continued and the 4* Publication Gellt outlay proposed is meant for the above puzrpose. (outlay Ba,0.30 lakh) 15. Upgrading Ayta^edic Dispensaries; The publication cell already established (outlay fis,1.50 lakhs) in the Directorate will be continued vdth the existing staff, The hospitals at Belagumba, Hooli, Alnlaun- ga with a bed strength in each and at Manchala 5, ^bvemmental pharaacy at Bangalore: Dore with five strength will be continued. (Outlay as. 0.50 lakh) 16. Additional staff to Ayurvedic/Homeopathy / unani Dispensaries; The Govemmait Central pharmacy at Bangal ore will be continued. (Outlay a^2.55 lakhs ) 6, Drugs Licensing Units: It is proposed to continue the additional (outlay Ils*0,60 lakh) posts sanctioned by the dispensaries at Bldar, RaiChur and Gulbarga during the year 1984-85. It Is proposed to continue the staff under the Scheme during 1984*^5• Bed strength in Hospitals; 7, Opening of Homeopathy College at Somawarpet; (Outlay fti.3.45 lakhs) (outlay b .2*00 lalchs) The above outlay is provided for maintena The Grovemment Homeopathy college at soma- i nce of 25 bds at Bijapur, 25 beds in Ayurvedic >«azi>et i«hich was sanctioned during 1983*84 will and unani hospitals at Sri Jiayachamaraj ^ d r a Bi- be continued during 1984-85 for payment of sal stitute of Indian Medicine, Bangalore and 15 aries to the staff and purchase of equipment eta beds at Shlmoga which are existing. This is an additional programme for the existi ng one already sanctioned. 18, Cultivation of Medicinal plants; 8 . Opening of unani College at Bangalore; (outlay Bs.0.30 lakhs) (Outlay Bs.4.00 lalchs) It is proposed to develop Harbdondl in the existing 3 teaching collies located at Bangal It is proposed to continue the unani Coll ore, Mysore and Bellary during 1984-85. ege already ppened at Bangalore in 1984-85. 9, ^tablishment of Rational institute of unanl; 19o Buildings; (Outlay Bs«1«00 lakh) (outlay 85,3.00 lakhs) It is alrejady established at National ins It is proposed for construction of ISM & H titute of unanl system of medicine and will be dispensaries and for maintenance during 1984-85. ccmtinued during 1984-85. 10. Opening of Nature Cure College; 20, Maintenance of Homeopathy Dispensaries: (Outlay Bs»3.00 laldis) (outlay Bs*1,37 lakhs ) Two Homeopathy dispensaries that are exi The Nature Cure College sanctioned earlier sting under the scheme are proposed for contin will be continued during 1984-85. uation of in 1984-85. 11* Construction of office Bolldings to the Di 21, Maintenance of unani Dispensaries: r e c t o r s ^ (Outlay 8^,5.20 lakhs) (Outl^ Us, 1 .9 0 lakhs ) The construction of office building attac Two unani Dispensaries which are existing hed to the Directorate of Indian System of Med and continuation of five unanl dispensaries wi icine and Homeopathy will be continued Airing ll be continued during 1984-85, 1984-85 for conipletion. 12, Incomplete portion of the T^anath College, 22, upgrading of unanl Dispensaries: Sellary and system of medicine(Ay^lrveda) ; (Outlay Bs*1.lO lakhs) (Outlay Sj. 0.45 lakh ) Government unanl dispensaries at Ramanaga- The Civil work of this Building will be co ram aid Ralchur have been upgraded into <0 bed ntinued during 1984-85 for completion, ded and 6 bedded hospitals. These dispensaries will be continued during 1984-85. 13. Opening of Ayurvedic Dispensaries; 23, Development of Yof^a; (outlay 8s, 1.25 lakhs) (Outlay Bs,13«00 lalchs) Five bedded Yoga wing at SJIISM, Bangalore, Go vernment College of IM & H, Mysore, TCH,Bellary There are 31 Ayurvedic dispensaries existi will be continued. ng under the Scheme and 12 new dispensaries und 24, Nature pure Dispensaries: er consideration of Government during the curre (TJutlay Es,1.00 lakhs) ' nt year. Hence, to continue this, the above pr Two Nature cure Dispensaries located at Dharwar ' ovision is made. and Shlddarahattl will be continued. 61 e) (?m r Prr>Rr#uae-§ quarters to Medical & Para Medical staff in (Outlay Rs.2. 67 lakhs) Rural Area under HUDCO through the Karnataka Housing Board, Baiigalore. Training centres The ppogpaaiaes other mentioned alK>ve are uncer the control of this Departuient (Para Me also envisaged to continued and also talten up dical personael). afresh as stated belov: c) i^acclne In^tltutq BelKauia; DfiHSLSteaak. (Outlay fe. 9.50 lakhs ) (Outlay Hs.-12.00 lalfiis) It is proposed to continue additional st The following on-going scheraes are contin aff to Vaccine Institute at Belgaum under Add ued during 10S4-»« itional production of DT & TT /accine. It is also proposed to complete the buildings taken (1) Establishcient* up for aanufacture of Anti Rabies '/accine (BPL (strengthening of Drugs Control) Inactivated) and DT A TT Vaccine etc.,- (Outlay Rs.9.00 lakhs ) ^ Re-organisation of Pood Labs, under P.F.A, Act. Qovernaent have accorded sanction of 19 (Outlay Rs. 2.50 lakhs ) posts of Drugs Inspectors so as to teve one Drug inspector for each district. The staff sanctio It is proposed for establishment 4 divis ned to the Board is quite meager to take up work ional Pood Labs., under P.F.A. and strengthe on 24 private pharaocy Institutions at present. ning of State Pood and Water Analysis Labs at Therefore, it is proposed to increase the staffof Public Health Institute, Bangalore. the Board and to strengthen the organisation. d) Farchaae of_Aabulance Vans. 2) Drug testiny Laboratorvi flaflga3.QPfi^ (Outlay Bs. 10.00 lakhs) (Outlay te.0.50 lakhs ) It is proposed to purchase Ambulance vans It is proposed to purchase equipments to the to taluk level hospitals by replaceuent etc., present drug testing laboratory for extending fa cilities of analysing drugs samples picked up by d) Bangalore Accidents Rehabilitation the Drug Inspectors* Qtlier Service^^,3ociQty. 3 ) Qovt.College of Pharamcv. BaogaXorftL (Outlay fc* .30.00 lakhs) (OutI«y au Ltltha) It is proi^aed for payment of Grant-in-aid to the Bangalore Accident Complex towards staff Tte College is providing facilities of trai and completion of work of Hospital complex of ning students in Diplomay Degree and post Gradua on-going schemes. te coursesw It is proposed to continue this sch eme during 84-85 and also it is proposed to cons ») Satt..Qf Psychitri'c cUntci^. truct second floor of the said college^ (Outlay Ri. 1.00 lakhs ) 4) It is proposed to meet the expenditure tow- (Outlay Ri.2.25 laikhs ) ^ d s staff for Establishment of two psychiatric Clinics at District Hospitals at Bidar and Karw- it is proposed to continue minor works left ar • incomplete for completion during 1984^^85, and also construction of second floor to the (jovt# a) R^tibUishment of Dental College of Pharmacy Bangalore. (Ourlay a?.7.80 lakhs) Tribal Sub-Plant proposed to contunue staff of Dental (Outlay as.30.00 lakhs) Clinics attached to taluk Hospitals. It Is programmed to continue 2 Prii-ary Hea b) Esst.of BlooA BAnk,i». th CwJtres, 6 mobile tribal health units, 3 mob- i.ie dispensaries and 31 A.N.M. Sub centres in (Outlay te.1,50 lakhs) four tribal districts of Mysore, Chlckmagalur , Kodftgu and Daksfaiaa Kannada* The Staff sanction^- proposed to continue the staff of ed under the scheme *• Diet and Nutritional survey tte establishment of Blood Banks, at ScMawarpet will be contined during 1984-85. It is also con Sir si and ThlrthahaUl. templated to start 4 additional primary dispenaaF- ries in tribal areaduring 1984-85. c) Estt. of Mobile, Nutrition, Extension ft Deaonstration T3r^x\u- . a) Direction A Adainistration* ^ (OuUay fe. 3.50 lakhs) It is proposed to continue the establlshaent (Outlay 12.50 lakhs) of Mobile, Nutrition,- Extension & Demonstration units at Belgaum, G\ubarga tfid Mysore Divisions* It is proposed for continuance of addl. stw aff attached to Plying Squad under P.P*A. and po d) Cage feeding progrange st of Driver to Planning Cell etc., Further, it is also proposed take yp spill over works towards (Outlay te. 3.00 lakhs) construction of additional accommodation to this Directorate, District Health 4 F.W. officer at 4.4 proposed for supplementation of Nutri Bellary and Mangalore under 459 C.O. on P.W.-D. tlOB Peking programme towards transportation of Food Materials and administrative charges for through 3 post Partum centres and 32 Pry.Health centres in Rural Areas. (Outlay Rs.2.00 lakhs ) It is proposed for construction of staff 62 e) school Health Services; 6, Ijumpsum provision forj Rs.in lakhs (Outlay Rs.0.10 lakhs) a) up-gradation of Dist/Major Hospitals at 5 places v iz., It Is proposed to continue the Training of Oharwad, K.C.General Hospi Teacher Tutors of Department of Public Instruc tal, Bangalore, Udipi, K6P tion in Health Education, Nutrition, Family We- and Virajpet including Staff. 11,00 I f re programme. b) purcxxase of equipments to f) Sstt. of Health Equipments, Repairs and 60 PHCs & Rs.3,000/- per Maintenance units: each PHC. If80 (Outlay ie,1,50 lakhs) Total: I. 48(.50 It is proposed to continue the staff .at State Level and Divisional levels for Health 2. National Leprosy Control Programme: equipments, repairs and maintenance units incl uding repairs etc. (Outlay Us. 178.50 f^ h s ) g) General Sub-plan for SC/ST. TSie outlay proposed is for the follo/wing components towards Revenue and Capital Bi^il^lag (outlay Hs. Oi. 10 lakh ) works, Rs.In lakhs It is proposed to continue payment of addit ional inoe tive of Rs.150/- to each of the non- 1. SEE centres (5 5 ) 6 ,0 5 Departnental SC/ST candidates undergoing Train - 2. jr.Non Medical Supervisors (32) 2.96 ing Courses in veirious centres. 3. Idst/zonal Leprosy Officer (2) 2.20 Development of/dispensaries of Taluk Board & 4. Dist/Zonal Leprosy Units Municipalimes. * New ( 3 ) ' 3 .3 0 5. urban leprsoy Centres (3) 0 .5 0 (Outlay fis.10,00 lakhs) 6 . Tempoirary Hospitalisation wards (4 ) 2.20 It is proposed to develop the dispensaries 7 . Ssunple Survey-cua-assesament taken over from taluk development Board and Mun units (1) 1 .4 3 icipalities. 8. Model Leprosy Control aentre(i) 2.20 9. Leprosy Rehabilitation FA.MILY^WgifARE SC H M E S: promotion Uhits (3) 7.20 10. BJpidemiological Survellance ( O u t l a y .12 8,0 0 lakhs) Team (1 ) 1.10 11. Matching grants to Maintenance 1, India Population Project III Karnataka, of Voluntary Leprosy bads (400) 1 .5 8 12. U3?gradation of dist,Leprosy (Outlay Bs* 128,00 lakhs) (TU>nal) Office (8 ) 6.60 13. Upgradation of urt»n Leprosy i Dadia Population Project III Karnataka with centre ( 2 ) 2.20 an o-utlay of Rs,68.51 crores has beeai finrlised 14. upgradation of Leprosy Training a ^ i t has been approved by World Bank. For the Centres (3) 3 .3 0 year 1983-84, outlay proposed is Re.10.24 crores. 15. Replacement of Microscopes (3) 0.2 6 The State Goveimment Share for the project is 16, Replacement of Vehicles (8) 6 .4 0 Rs.1.28 crores at the rate of 12i% • 17. Non Medical------Supervisofs------(5 ) 0 .8 2 18, Re-constructive Surgery Unit (1)0.20 2. Additional incentiw ^or vasectomy ft Tmtoect- oay; (^pital works - on-going: (Outlay Rs. 2.00 lakhs) 1. Construction of 20 beded Hos It is proposed to contribute for payment of pitalisation Wards at 6 Places Addl, incentives to Va«etoiny cases and pay 5 viz Bijapur, Gowribidanur, state Lottery tickets to each Sterlisation cases. Shorapur, Yelburga, Madhugiri, Ramdurga, 5.50 I I , Centrally Sponsored Scheme vith 100 percaat Assistance from Government of India. 2. Construction of Leprosy control Centres at 4 places viz Bidar, (Outlay 8s. 48,50 lakhs ) Kudalgi and Gowribidanur, Gajendragad. 7.50 1. National Programme for couatrol of Blindness. 3. Construction of Leprosy Train It is proposed for the following components ing Centre at Kollegal and “ 4et9-led. Gulbarga. 6,00 1. Continuance of opthalmic cell in 4. Construction of Leprosy Reha the Directorate 1.10 bilitation, promotion centre, Gulbarga. 20.00 2. Upgradation of Departments of Ophthalmology in 12 District Hospitals, 1,3 2 5. construe«iou of Leprosy Rehabilitation, Promotion 3* Development of Ophthalmology Centre at Khauagoan 20.00^ services in 178 PHCs. 1 9 .5 8 4* Grant-in-aid towards Voluntary b. coustruction of Leprosy organisations for payment of Rehabilitation, promotion free eye camps, 10.00 ceutre at Mudushadde. 20.00 5 ,-Spectacles 3 .7 0 63 Rs.in lakhs 3. Central Sector Scheme with cent percent 7. Lumpsum provision ror Minor assistance. Rs.ln lakhs works ror Leprosy l)uildxngs. 5.00 1. Direction and Administration 140.14 6. ETP charges required on PWD @169^.14.00 2. Rural Family Welfare Centres 9» #1696 Addl.rresh target for 1984-85 (Leprosum) 30.00 at PHS 9 5 8.5 8 3. Buildings ror Rural Family Total; (2) 1/8.50 welfare centre ?HS 35.00 4. Renovation of lUD Room iu to operation theature at , Training oX-Laboratbry Technicinas; PHC's 3.6 0 5. Urban Family ’Veifare Scheme 7 7 .0 0 (Outlay Rs.0.50 lakhs) It is proposed to impeLrt training to Labor- tory Techuiciana uader Rural Health programme. Snployers State msarance (ESI) Scheme Medical; . Training of I-ray Technicians; (Outlay Ry.9.20 lakhs) (Outlay Hs.0.50 lakh) The liSI scheme is intended to provide me It is proposed for continuance of rour Tra- dical facilities to the insured persons and .log ceutres at Hassau, Bidar, Shimoga and BiJ- their fam ilies. The total outlay required to • ur at the. rate of 6 candiates in each centre continue the Administrative Uhit, Hospital sr a period of 12 months. Unit and the Dispensary Unit is Rs.121.55 lak- h« . The outlay provided is the State share ofJlultlpurpose Works (male) and the balance will be met by the ESI Corpor ation. (Outlay Rs.13.20 lakhs) It is proposed fo r augumentixig the Addl. laff and other facilities to the existing H ft - i^ily Welfare Tralulng centres at Bangalox-e ft 'bli with a recurring cost of Hs.5.40 l-ikne and >n-reourring cost of R s .t ^ O ^ a j a m on buildings 4. tfA>PT8R SUPPLY AND SB'dERAGB rural population continuous supply of pro tected water the re;Juveaatlon of handpumps (Outlay Rs. 3,347.00 lakhs) is being implemented in the State in a phas State ^^ector only ed manner with the assistance of DAHIM and UNICBP. 7 districts were covered under this I. Rara.1 water Supp.^j progranm® during 1983-84 with a programme to replace 3530 old handpumps, with India Mark - (Outlay Rs, 1,977.00 lakhs) II handpumps. During 1984-85 it i« pro posed to replace 5787 old handpumps* (1) ^Jewells - (a) State Sector (Outlay fia. 1,051.00 lakhs) II. Urban Water Suppiv and Sewerage Borewells with Handpumps are provided to (Outlay Rs. 870.00 lal^s ) villages whose population is less than 1,000. Under St^te Sector it is proposed to sink 4505 The Karnataka Urban water Supply and Dr Borewells during 1984-85. Of which 1350 will ainage Board Is responsible for providing pr be sunk under Special component Plan for which otected water supply in all the towns i and an outlay of Rs. ^7n^no i gjrha is provided out cities of the State except Beuagalore City.241 of Rs. 1,051*00 lakhs. % i s includes an out towns/cities have already been provided with lay of Rs. 150.00 lakhs towards maintenance protected water* expenses also. 1. Piped Water Su^Jjr, _3eh_emes fo r Tqwrb with (T») Central Sectors 5570 Borewells will be less than 20.000 population sunk in villages from the outlay provided du ring 1984-85. '^is scheme has got an outlay (Outlay Rs. 220.06 lakhs) of Rs. 1,114.00 l,akhs which is entirely borne by the Government of India. Water Supply Schemes in these towns were implemented with 90 per cent assistance in (2) Tribal Sub-Plan the form of grant by the State Ctovemment.Tke (Outlay Rs. 30.00 lakhs) remaining 10 per cent will have to b» met by the concerned Municipalities. During the It is proposed to sink 150 bore wells in first 3 years of the VI Plan 41 schemes have Tribal colonies during 1984-85. been completed and another 23 are expected to be commissioned during 1983-84* Out of 3. BIR£> PHOJBCT: 64 works under implementation. Daring 1984-85 (Outlay Rs. 20.00 lakhs) it is proposed to continue the remaining 41 Ongoing Schemes and take up 12 fresh works. This programme is confined to Bidar dis trict only. Under this programme, it is pro 2. Water Sgppiy Schemes for Towns, with Popu- posed to sink 100 borewells from the outlay iftt^Qfi go.,gp,p proposed. (Outlay Rs. 200.00 lakhs) 4. gy^pplY. Schema These schanes are taken up with the loan (Outlay Rs. 760.00 lakhs) assistance from the Life Insurance Corporaticn of India. Buring the first 3 years of the This schane is implemented in villages har^ Sixth Plan 11 works were comprLeted under this ving population of 1,000 and above. This con scheme. During 1983-84 there were ,16 Ongo dition is slightly relaxed in case of Malnad ing works out of which 4 are likely to be co areas. The maintenance and operation cost of mpleted. i»uring 1984-85 It is proposed to the schemes will have to be made by the Vill take up 12 Ongoing schemes and another 10 fr age Panchayats by levying wster tax as per the esh works, Act. Villages having electricity alone will be selected under this scheme. 'iiere were 6830 3. Water Supply Schemes with loan assistance villages having population of 1,000 and above the as per 1971 Census. Of this, 1982 villages hav« been provided Piped water supply up tothe (Outlay Rs. 280.00 lakhs) end of June, 1983. During 1983-84 it is pro posed to complete 460 schemes. Under this Scheme 9 works have been co- mpleteo during the first three years of the During 1984-85 it is proposed to complete Sixth Plan, During 1984-85 in addition to 420 wfater Supply Schemes both under State(300) continuing three ongoing Scheraes and two new and Central (120) SectoTS. Bie amount pro schemes (-tiellary and Gadag-Betgerl) will be vided above is for completing .the schemes ta taken up. Apart from t he loan from the Sta ken up under ^tate i^ector including the main- te Crovemaent, L.I.*^. loan will also be ava- tanence expenditure. Besides this, an amount ixlable in implementing these schemes. of Rs. 440 lakhs is expected from the Crovem- meat of India for implementing the schemes 4. Underground Draina/ye Scheme approved under Central sector. (Outlay Rs. 170.00 lakhs) 5. Rejuvenation of Handpum&s. These Schanes are implemented with the (Outlay Rs, 116.00 lakhs) loan assistance from the Life Insurance Cor- pxoration of India. Out of 13 works 5 have Jalna,Patel and other types of Handpumps been completed during the first three years were fixed prior to 1980 to the succes.jful bo of the Sixth Plan. During 1983-84 there are rewells. Though they worked satisfactorily 18 Ongoing Schemes. Of which 3 are likely to in the ihitial stages, after a few years the be completed. During 1984-85 in addition to ware and tare was enormous and there were fre continuing the remaining on-going schemes, it quent break downs. The replacenent cost went is proposed to take up another 9 fresh worics on increasing and at the same time causing in under this scheme. convenience to the local people. In order to reduce the maintenance cost and to ensure the 65 III.Mfater Supply to i^amtalore City assistance under the scheme. Out ofthe total (Outlay as.500.0} lakhs) coat of 3-s. 4,000/- per house an amount of- As. 2,000/- is given as subsidy, Hs, 1,500/- The Bangalore ^'ater “Supply and Sewerage as loan and Rs. 500/- being the contribution Board is responsible for the supply of pro of the beneficiary. The amount provided un tected water to Bangalore city. ITie Cau- der the scheme is for giving subsidy at the very 'I'ater Supply Scheme Stage-II envisages r ite of Ha, 2,000/- per hou=?e and to meet the the arawal of additional 135 MLD. expenditure on intere-st subsidies on HUDCO loan and salaries of supervisory staff. During Ihe scheme is almost near the first three years of tie Sixth plan 1.66 ing completion. Construction of sewage pla l-khs houses have been constructed under this nts at Koramangala, Claallaghatca valley, Vru- scheme, and another 0.58 lakhs are expected to shabhavathi valley and Hebbal Valley have be be completed during 1983-84. ^>uring1'>84-85, en taken up during 1983-34. i-he work of the about 75,000 houses (55»000 untier HUDCO ;and se will also continue during 1934-85. 20.000 under ELCHS) are proffranned to be Con structed. Sven after the completion of Cauvery Wa I ter iiupply Scheme Stage-II the water scar 3. House-sites to speaker sections in Urban city problem in the city w ill not ease in Areas view of the increa:;e in population. Hence, there is absolute nece rsity to take up ^^au- (Outlay Rs. 54.00 lakhs ) very '''’ater Supply Scheme Stage-Ill to aug House sites are provided to the families ment thi water supply by an additional 270 of the economically weaker sections in muni i 3. Police Housint^ 171 .00 (a) Bhagya Mandira: 4. Jail Buildin^rs 81.J0 This scheme is implemented thjcough City/ Town Municipalities andthe assistdmce is pro- Total: 2. 606.50 videdfor the construction of houses and also for improments to the existing houses. Ibr construction of houses an amount of Rs 2,500/- 1.Housing S c h e m e s of the department as loan, and Rs.1,500/-as subsidy per house is given. J?or improvement the subsidy is (Outlay xts. 2,046.00 lakhs) Rs. 1,500/- and the loan is Rs. 1,000/- per house During the first three years of the Vl 1 . House-sites to Landless Labourers in ilural Plan 7906 houses have been constructed and , Areas 3013 have been improved. During 1933-84 it is proposed to construct 4,600 houses and (Outlay iis. 80.00 lakhs) improve 2,000 houses. The. amount provided for 1984-85 is to provide subsidy and loan -c’ree Sitesare distributed to landless agri for construction as well as improv^ent of cultural labourers in rural areas whose annu houses of utban poor. al income does not exceed R s.2^000/-, If G-o- vernment land is not available private lands (b) Munnade Scheme: ai-e acquired and developed, the de'tfelopment (Outlay Rs. 20.00 lakhs) cost being Rs.25/- per site in maidan area and Hs. 50/- in malnad sirea. Out of 12.5 This scheme is intended to improve the lakhs identified siteless families 11.06 la social conditions of the Urban poor, such khs have been provided with sites by the end as scrap collectors, cartmen, vendors of of March, 1983. "During 1984-85, it is pro waste papers and bottles, vegetables and flo posed to provide 1,00,000 sites to the site- wers, tailors, artisans etc,, This is de less agricultural labourers in rural areas. signed to help those in Town and City Muni The amount provided is for acquiring private cipal/Corporation areas. Persons whose ann lands and developing the same. ual income is not more than Rs, 4,800/- will be benefitted by this. 2. People's Housing Scheme (Outlay 1,566.00 lakhs) 5. Tribal Sub-Plan This is a programme taken up as a follow (Outlay Rs. 37.00 lakhs) up scheme of distribution of house sites in rural areas. i?'amilies whose annual income Under this Scheme construction of houses does not exceediis.4,000/- are eligible for 66 Similar to People's Housing Scheme are taken Low paid Government employees on behalf of up in Tribal Blocks of H.D.Kote, Udupi, Ponnam- the •^tate Grovernment and the Government re pet^ Futtur aad Madikeri. imburses the cost of construction to the Ka rnataka Housing Board. The amount provided Die number of houses constructed during un This Unit is responsible for collection 10. Integrated -i^evelopment of Small & Medium of primary data and preparation of the -Regi Towns: onal i^evelopment Plans, The amount provided is to continue the existing staff and for the staff to be filled-up during the year. (Outlay -Rs. 100.00 Inkhs) 2) Regional Planning Unit for 'Western Ghats iiegion: Under this scheme, 16 towns have been selected for their integrated development in' (outlay Hs. 0.801akhs) a period of 4 ./e irs between 1981 and l 385.i?'or- mation of new layouts, providing of civic ame The amount provided for this scheme is nities, construction and improvement of roads, for continuing the existing staff and also development of mandies/markets and tke esta for meeting expenditure on staff to be blishment of industrial estates are some of recruited, This Unit will prepare Regional the progreunmes taken up under this sch«ne.Tke Development Plans for the ^eatem Shat ^legion programmes aim at developing 447 hectares of land and form layouts, construct 1,742 shops, 3) Design Grroup: markets and industrial estates and construct (Outlay Hs. 1.641akhs4 about 35 Kias of road length in these 16 towns, This unit located in the Head Quarters rhe concerned Municioalities will be imoletr.e- la responsible for extending technical assis- nting the schems. % e assistance will be in ]»ance to the Bangalore UrJian Arts Commission the form of loan to these Municipalities for o»d for preparing beautification programmes, implementing the programme. The programme •rbaxi renewal schemes and other related as- for each of the towns is under various stages •ects. % e outlay is for meeting the expenses of execution by the concerned Municipalities. •f tke Office Establishment. Since this is a Centrally Sponso. ed Scheme, 'Government of India have released their sha :) The Statistical Cell: re of first instalment for all the 16 towns (Outlay Rs. 1.531akhs) and the second instalment for 3 towns. The progress in the execution is slow owin,s; to This cell isresponsible for collection, the land acquisition problems. Hence the ompilation and analysis of data required for entire programme may not be completed before laaning at different levels. The outlay the terminal year of the Vj Plan. In view roposed is towards the establishment expen of this, it maybe necessary that the scheme es of the Cell. is continued as a Centrally Sponsored Scheme during the Vll Plan also not only to complete the programme but also to take up some more ) Project X)ivision; towns under this . 'i’he amount pro (Outlay Ha. t,67 laitks) vided during 1934-85 is the share of the State (Government for imiolementing the sche This Division prepares project reports me. : ' Environmental Wing: The outlay provided to the Urban -^rts (Outlay Rs. 1.36 lakhs) Commission is for continuing its activities. This '<^ing assists the State -Bnvironmen- 1 Committee in prep^ing environmental pla- for improving the quality of life . The SLUM IMPOI?VSr^EKT: oposed outlay is for meeting the expenses the establishment of this Wing. (Outlay Rs.347.00 lakhs ) ^even Planning Units: (Outlay 5.35 lakhs) Karnataka has 807 identified slums - of which 290 are in Bangalore City alone. About A These Units have been established in di- 6,00,0 00 peoples are estimated to be living jnt parts of the State for the preparati- in these slums. The Karnataka Slum Clear of Outline and Comprehensive i>evelopment ance Board is responsible for improvement and -as to enforce the Karnataka Town and Coun- aevelopment of these slums. Under improve ^ Planning Act. Theoutlay proposed is to ment, 476 slums have been taken up of which ds the establishment. 200 have been provided with basic amenities.' Majority of the slums in cities like Banga lore, Hubli-jJharwarand Mysore are highly con- ■ftl Office at Dharwar: jested and no improvement can be effecte; in these slums. Hence they have been taken up (Outlay 1.75 lakhs) for clearance and re-development. New tene ments will be constructed with all civic ane- This zonal Office has jurisdiction over nities and allotted to the original residents ht Northern XJiatricts of the State to te- in these slums taken up for clearance and re ically scrutinize the working of different development. The outlay proposed is for tonal & I>istrict Planning Units. The out- implementing the slum improvement and cleara is! for the establishment of this Office. nce schemes and also for meeting the establi shment expenses of the Board. Buildittffs: URBAN LAND CEILINGi (Outlay Rs. 8.33 lakhs) (Outlay Rs. 22.00 lakhs) Ihe Outlay is for continuing the con- The Urban Land (Ceiling and xiegulation) ction of Department G ild in g at Bangalore. Act, 1976, is in force in 5 urban agglomera - tion in the State namely-Ban..^alo2» Mysore,Be- Igaum, Hubli iharwad and Mangalore. The 68 Gelling limit is 1000 sq.Mtrs in -Oangalore, blished under the Karnataka Imprgveaent Boards 1500 Sq.Mtrs in Mysore and Hubli Ifearwad, 2000 Act 1976 in the cities of Belgaumf^i^^pur, Da- Sq, Mtrs. in Mangalore and Balgaum. Bie Act vanagere, Gulbarga, Hosnet, Shimoga, Mangalore provides for the acquisition of land held in Hubli-Dharwad, Mandya and Hassan. In addi excess of the ceiling limit. After the land tion to this, a cityImprovement Trust Board is taken over by the Government, it is allot had been constituted under the City of Mysore ted to the public agencies and CJovemment -De Improvement Act at Mysore during .1905. These partments. Apart from this Act, there is ano Improvem«it Boards take up schemes like; ther Act called Eamataka Vacant Lands in Ur formation oT layouts and construction of hou ban Areas (Prohibition of Alienation) Act ses within their jurisdiction. i’or those be 1975, wh.ch prohibits alienation of land with longing to economically weaker section of the in urban areas prescribed in the Act. Between society, the sites are allotted at 50 percent 1976 and 1983, excess vacant land to the ex of t^ie value of the sites. The persons be tent of 53.10 lakh sq.Mtrs has been acquired longing to SC/ST, 'fhose annual income is le and 1.59 lakh Sq.Mtrs are likely to be acqui ss than fis. 5,600/- are entitled to get a site red during 1985-84. The outlay provided un measuring 50' x 40' or less at 25”/^ of the va der this scheme is for meeting the establish lue of the site. These Boards so far,have ment charges of the staff responsible for en alloted 6691 sites. The outlay proposed is forcing these two acts. given to these Boards as loan to continue the ir activities. CITY IMPHOVEMENT BO/tiiDS: (Outlay Ba, 38.77 lakhs) There are eleven Improvement Boards esta- 6d 7. PJFORMATION AND PUBLICITY! 8, Development of Filin Industry, (Outlay i?s, H5.00 lakhs ) (Outlay te* 40.00 lakhs) Pulaliclty plays a vital role in Publishing The outlay proposed is for sanctioning sub the progr mrties and policies of the Government • sidy to feature films produced in Karnataka, The d^oartTient is charged with the responsibil ity of catering to the publicity needs of vari 9, Film Purchase and production. ous GrOvei?nnient Departiieats. It has been doing this '/ork through all media of pubiicxty both (Outlay Bs.10.00 l^khs) modren and traditional. The publicity is done oy the timely Co-opdination of joint efforts on The provision made is intended for produc the part of-the depart inerxts concerned and depa ing 12 newa reels, two documentary films, to rtment of informition and publicity, purchase two cameras and one camera lens. 1. Direction and Administration 10, Publications. (Outlay ite, 26,00 lakhs ) (Outlay %.15.00 lakhs) The provision made is for bringing out the The first phase of reorganisation of the department has been sanctioned by creating four publications viz., janapada, Janapada wall News Divisional Publicity Offices. The District Pu paper ani March of Karnataka. blicity Officers/Administration, Accounts and Goram-ercial Publicity, photo and film sections 11, Research and Training in Mass Communication. have been re-organised. The outlay proposed is (Outlay fis. 0,50 lakhs) filent for this purpose. The outlay proposed is to purchase books 2. Tours o.f Journalists. for the Research and Reference cell of the depa (Outlay Rs,2,00 lakhs) rtment and for sending o ffic ia ls/o ffic e r s for training in mass communication. The department arranges press visits. Pre ss correspondents and representatives are ta 12. Tribal 3ub-plan, ken to the Developmental projects within and (Outlay fis. 1.00 lakhs) outside the State, to see and heir things for themselves and convey to the public through papers. The provision is to meet the above The provision male is for conducting Karna- tsJca Darshna Tours for Tribal Students and Bha requirements. rat Dharsan tours of Tribal adults. 3. Field Publicity through Mobile Units; 13. Special component plan for the welfare of (outlay 15,10,00 lakhs) Scheduled Caste, The provision raaie is to take ttp Field (Outlay Rs, 10.00 lakhs) publicity through mobile units. The outlay proposed is for the production of colour documentary, taking out additional co 4. Field Publicity - Rural Broad Casting and pies of documentary films, conducting femiliara- Television, tion tours of scheduled castes, conducting exhi (Outlay Ite.2,00 lakhs ) bitions, song and drama programmes, purchase of books and publications. The outlay proposed is to install commun - ity Televisxon sets in various cities in the 14. Visual publicity and Sxhibitions. State. (Outlay Es. 8.00 lakhs) 5. Field Publicity - Maas Communication at The Department has participated in all ma^ jor exhibitions in the State. It is presenting Block Level; Tableaux at the Republic jjaj parades at New (Outlay -ti.a.OO lakhs ) Delhi and Bangalore on 26th January 1985 and Ra- jyotsava Day on November 1984 respectively. Unler this scheme, the outl«(y proposed is to arrange 68 Multi-melia publicity campaigns 15. Film mdustiy Development Corporation. on different developmental schemes. (Outlay Ej. 3.00 lakhs ) 6* Song and Drania Services. The provision made is towards the investment in the corporation (i&. 1.00 lakh) and towards lo (Outlay 8S.2.00 lakhs) ans (ks.2.00 lakhs) The provision made under this scheme i s to 16, Buildings. arrange song and drama programnes in the Metro- politon c it ie s , urb?ji ani semi-arban areas and (Outlay b. 10.00 lakhs) villages. 7. Information Centre, The allotment made is meant for completion of vjistrict Information and Publicity Offices a1^^ (Outlay Ss,2,00 lakhs) Diiarwad an J Mangalore. ' 17. Talks, seminars and symposia, The State Level Inform Tjbe provision made is to meet the establis (Outlay ;s.0,7 2 lakhs) hment Charges for continuing the existing staff and for additional posts to be created for effe For irapl^.Tienting the abovi schemes the out ctive implementation of the schemes. lay proposed by the Department is Rs.4.89 lakhs but the amount is limited to R s .0 .7 2 lakhs. 2. Industrial Relations (aiforcement of Labour LaWs) c. Department of ^ployment and Training. (Outlay Rs.2y. 10 lakhs) (Ouolay .j,d2,00 lakhs) achinery in the Department of Labour for The Department consists of two wings viz; Mement of the provisions of the various acts (i) ^ployment ./ing, and ( i i ) Training ’/ing. The viz: (i) Minimum Wages Act, (ii) Workmen’s compvarious scii.imes implein nted by this department ensation Act, etc will be continued and strength is as follows: ened, The provision made is meant for the above purpose, 1, Employ'lent excnan-jes in the state 3. Scheme of 'Ashakiran' programme. (Outlay rs, 6,00 lakhs) (Outlay Rs.58,00 lakhs) inspections will be taken up by the depart mental orficjrs. During the current year 544 "Ashakiran" progr?.m:ne is an insurance agai inspections are targeted to be conducted. The nst accidents for agricultural labourers and 30 outlay proposed is to meet the expenditure on categories of labourers employed in un-organised the staff, sectors including barbers, tailors, hawkers, ha nd cart pullers, etc. The outlay is meant for the 2. Training of Graftsment/Supervisors in JTI*8 above purpose, and Apurenticeships 4. Buildings. (Outlay '.5,29.00 l;?khs) (Outlay te.5.00 lakhs) Wider this scheme, the Industrial tr .ining institute set up at Peenya, Mandya, Chikmagalur The amount provided is to meet the expendi and Honnavar have to be continued upto the end ture towards the construction of a building for of 71 Plan period. Ne irly 400 c .ndidates are the offices of Labour Dep^’t.nent including labour under going training in various trades an(i--^r cr- court at Mangalore, ftsman training scheme leading to award of Nati onal Trade Jertific te. b. Pactori.es and Boilers As per the Apprentice ship Act 1967, all (Outlay Ks. 5.00 lakhs) the establishments are requested to recrait and tr-in apprentices. Basic Tr ining and related The number of registered factories in the instruction classes are conductod for apprentic State is increasing year by year. With this the es at Government Industrial Tr uning Institute number of workers employed in the factories is at Peenya, Bangalore. Nearly 600 candidates are also on the increase. At present, the total undergoing related training instruction clashes 71 The outlay mentioned above is to meet this expe the required machinery, tools, equipment prec- n diture, cision instruments etc., as per the standard list of tools smd equipments in a phased mann 3. Strengthening the information and Guidance er. The outlay proposed is for this purpose • ichemes inaluding Gomputerisation. (Outlay i^.8.00 lalchs ) 10, Replacement of def. e^tive power Wiring. In order to regulate the working of eraploy- (Outlay Rs. 2.50 lakhs) Tient exchanges with regard to registrations, pl- -ac^'^^nts and provi Ung all statistical data from Electrical wiring of the workshops of title to time with reasonable accuraoy^- to make I .T .I s at Raicf:ur, and Hubli have become very assessment of luantura of employment in the mark defective iue to usage over a long period. et in selected occupations, it has been decided This outlay is provided to replace the defec to c^omputerise the =;ctivities of employment exc tive wiring. han es in the ntate. A modern computer will be •.urc^ased and installed at the Director?,te in 11. Making alteration to workshop cf I T I . lan^alore. This i3 a new scneme ta.cen up in the year 1983-34 a;id the provision is made daring (Outlay iis. 1.00 lakh ) the current ye r to continue the scnene. Advanced Vacational Training is bej.ng 4 . '■'lotor Driving Tr iining School conducted at I . T . I . , Hosur Road, Bangalore to (Outlay .(s, 6.00 lakhs) industrial workers. The scheme is implemented with the assistance of UNDP and ILO. In order This is also a new scheme t'^ken up during to provide accomodation to tais scheme, some t ‘ie year 1983-34 for starting Motor Driving Tra modific ition are proposed to the workshop and ining School in the 3tate. It is proposed to the outlay provided is for this purpose, «3t^-oliS'". on3 drLvin.^ t r m i n g School durin>^ the current ye’.r. The outlay provided is to contin ue tne scheme iurin,^ the .curr^iit yeir. If funds RliHABILTATIQN OF R5LMS3D BG?H>ED LABOURgiS: are available it is proposed to start 3 (t.-sree ) ore Dri’/in : "Tr-ii.aing 3chools. (Outlay Hs, 150.00 lakhs) State's Share 5. T rib il .iab-llan Under the Bonded Labour System (abolition) (Outlay b.3.00 lalc-iS) Act, 197b, the total number of 62,699 persons were identified and released in the St^te. Cut The amount provided under this scheme is to of this 69,405 were rehabilitated with the ba triin 105 Tribal candidates in v.irious I.T .I.'s/ nk assistance atvder ^rential Interest Rate T. 0. >s. ( D .I .R .) Scheme 53,296 Bonded Labourers are proposed to be rehabilitated under the Centra 6. 3uil iin 3.S lly Sponsored Scheme. Since inception of this scneme about 20,572 released Bonded Labourera (Outlay 'ij.5.00 lakhs) have been rehabiliated un-der the Centrally In order to tak:e Up construction of build Sponsored Schome by giving Rs.4,000/- to each ings for I . T . I . s locT.ted at Hassan, Honnavar, Bonded Labourer. The provision made under the and Belgaum, this amount is provided. The funds scheme is Rs.300.00 lakhs, 50% of which will are kept at the disposal of the public works De- be borne by the State Government and the Bala ■■ 'irt'nent. nce met by the Govf'r,,nent of India. 7. Instal-tion of PA'iX Telehpones System. e. 3TlP?:n)IARY gjvlPLQYM^r SCH31E: postal franking machine etc. (Outlay Ss, 150,00 lakhs) (Outlay kii. 1.CX) l-^ich ) The Scheme for providing stipends to un- The outlay proposed is neant for instalation emp}.oyed post-graducates, graduates and Dipl of a telephone system, postal franking mach oma holders '<#as sanctioned and entrusted to ine and to meet the expenses towards the Station Social Welfare and Labour Department. The Sc ery re paired at tne Mead Office of the Director heme provides fo r productive employment to ate, unemployed postngJ^aduates, graduates, and Dip loma holders who come from families having no earning member of having an income not exceed setting up of University QDployment Informa- ing its.3, 600/- per annum. tion ^nd guidance Bureaux. (outlay 1S.2.00 lakhs) There are 11,976 candidates working under the scheme as on 3 1 .7 ,1 9 8 3 , The stipendiary In order to render guidance to the employment Graduates have been urging Government to enha 3<=ikers about the ap’-ortunities available to them nce their present stipend from Ra.200/- P,M ,to it is proposed to extend the guidance activities Rg.600 P.M . The provision made above is meant jy setting, up of iSiiversity ?>nployment Informat- for payment of stipends to the unemployed gra ,on & Guidance Bureaux at universities of CJulbar- duates at the rate of iis. 200/- P.M, ;a and Mangalore will the above proposed outlays. ^uii>ing the ITIs/lTCs. (Outlay ife.18.50 lakas ) It is proposed to equip the ITls/lTGs with 72 9 . WELFARiE Qg SCHEDULED CASTES AbHD SCHEDUL provided for the Scheduled Caste students stu ED TRIBES; dying in Medical and Engineering Courses. An honorarium of Rs.2 50/- per month is paid to Pa (Outlay Rs.775.55 lakhs ) rt-time Tuitor, According to 1971 Census^ the populati 6. Award of Prize money for College students on of Scheduled Castes and Scheduled Tribes in Karnataka was almost 38.50 lakhs and 2.31 (Outlay Rs. 0.. 031«l|lis) lakhs respectively. As a result of the Sch eduled Castes and Scheduled Tribes (Amendme To encourage the Scheduled Caste studell'* nt) Act 1976, there has keen considerable ts to pass P.U.C., and Degree Examinations wi increase iri^the population of Scheduled Cas th merit and also to create the healthy compe tes and^cheduled Tribes in the State. Sev tition with other students, a scheme of Award eral schemes have been formulated and imple Prize Money in cash for students passing in I mented for the welfare of these categories class in first attempt is introduced, ®f population during the past Plan Periods in the State. Main thrust is laid on the 7. Admission to Institute like Ramakrlshnash- educational advancement of these people. Du rama ring 1984-85 also, the main emphasis has be en on the educational schemes along with so (Outlay rs, 0 .0 2 lakhd me other measures to improve their social and economic standards. o encourage the Scheduled Caste Students The objective of this echeme is to impa DIRECTION aHD ADMINISTRATION rt good education by admitting the Scheduled Caste children in standard residential Instit (Outlay Rs. 12.15 lakhs) utions like Ramakrishnashrama. The provision is for the continuance of 8. Financial assistance to Voluntary agencies ‘the existing schemes and also it is meant for construction of Hostel buildings f®r meeting t^?e establishment charges of the Research and Statistical Unit and for Tribal (Outlay Rs.0.02 lakhs) Svtb-Plan* Most of the hostels run for the benefit I . WELFARE OF SCHEDULED CASTES of Scheduled Caste students by Voluntary Orga nisations or house in private rented LuildingS; A. Education which are not found suitable to run hostels. Voluntary Orcanisations are encouraged to have State Sector Schemes: their own buildings for the hostels of their: contribution of 25% of the estimated cost of 1 . iwar6 of Pria% tRoney to the studivt-s who the building in addition to possessing a site pass S.S.L.C. in I class for the purpose. 75% of the grant is given for construction of such buildings. (Outlay Rs. 4.40 lakhs ) DISTRICT SECTOR SCHEKES With a vi^w to create necessary enthus iasm among the Scheduled Castes students, a 9. Residential Schools sum of Rs.500/- will be awarded to such stud ents who pass S.S.L.C. Examination in I cla (Outlay Rs.l2.OOlakhs) ss in first attempt* Residential schools have been opened for 2 . Tralnino Scheme for Women Welfare Organi the benefit of Scheduled Caste children study sers* Teachers and Hostel Superintendents ing in I to IV standards. (Outlay Rs. 0.66 lakhs) 10. Government Hostels for College students The members of the staff in 144 Girls* (Outlay Rs.13.75 lakhs) Hostels and 763 Women Welfare Centres are being imparted training by the Karnataka St In order to provide boarding and lodging ate Council for Child Welfare, Bangalore. facilities to the college students belonging to Scheduled Castes, 67 hostels were started 3. Award of Gold Medal or Cash to Rank during the year 1982-83 and the provision made studentiB. for 1984-85 is to mai^t^y these hostels. (Outlay Rs. 0.02 lakhs) 11. Pre-Metric <^urse^ ^^ It is proposed to award a Gold Medal or (Outlay Rsj(^4.6{ lakhs) Cash grant of lls. 1,000/- to the Scheduled Ca ste student who pass S.S.L.C. in I Rank. With a view to encourage Scheduled Caste students to take up education in large numbers 4. Award of Foreign Scholarship the progfamme for running Government hostels for the benefit of students studying in Pre-M^ (Outlay Rs. 0.06 lakhs) etric Courses has bfeen introduced. In these hostels, free boarding and lodging facilities Scheduled Caste candidates who have be are provided to the students. Other amenitie-; en helped to pass Graduation and Post-Gradu like clothing, bedding, text-books, stationeiTj ation Courses in different disciplines requ and coaching facilities are also provided. ired to be encouraged to go abroad for spec ialised courses. 12. Award of Pre--Metric Scholarship 5. Special coaching for students in Medical (Outlay Rs.25.00 lakhs) Colleges (Outlay Rs. 0.35 lakhs) To continue education without any break* scholarships are being awarded to Scheduled Caste students studying in Miadle and High Sc For better performance in the qualifyi ng examination, special coaching have been hools. 73 13. Grant-ln-Ald to private hostels (Pre-Metr 2 1 . Special courses for S.S.L.C. failed Metric) students (Outlay Rs.58,00 lakhs) (Outlay Rs. 0.16 lakhs) The Voluntary Organisations who run host As a large number of Scheduled Caste Stu els for Scheduled Caste students are encourag dents discontinue their studies after a failu ed by paying grant-in-aid. The managements re In S,S,L,C, Examination, special coaching are sanctioned boarding chages for ten months for such students will be given to re-ap^>ear on behalf of the inmates. and pass the S.S.L^iC. Examination. It 1^ Int ended to provide intensive coaching by trained 14 . Grant-in-rAid to Voluntary Agencies to run Teachers, college hostels 2 2 . Award of Merit Scholarship (Outlay Rs, 0.05 lakhs) (Outlay Rs. 10.00 lakhs) Voluntary Organisations are assisted to run college hostels for the behefit of Schedu To encourage the Scheduled Caste ptudents led Caste students studing in Post-Metric Cou to strive hard and achieve better results# th rses hy granting Rs.0.05 lakhs towards non-rec- ose in Pre-Metric Courses will be awarded Mer urrirg items of expenditure such as equipments it Scholarship \inder the above scheme* Stude e tc . nts who secure marks ranging from 60 per cent and above in the previous Examination are san 15. Supply of equipments and text-books to ctioned Merit Scholarship, in addition tb fre- Post-Metric students. Metric Scholarships. (Outlay Rs. 0.75 lakhs) 23 . Payment of extra boarding and lodging facilities! The’'object of this scheme is to see that Scheduled Caste Post-Metric sL.udents get requ (Outlay Rs. 11.20 lakhs) ired text-books for their studies from the Bo ok Banks established in the colleges, Government of India's Post-Metric Scheme will not sufficient to meet the boarding and 16. Stipend to trainees ITl/lTCs lodging charges at general hostels. Therefore a scheme for payment of extra boarding, lodgi (Outlay Rs. 3.70 lakhs) ng and establishment charges is being Impleme nted to enable Scheduled Caste students to get The object of the scheme is to enable the accommodation in general hostels and to llv* educated unemployed to acquire necessary tech with other sections of students. nical training and qualification and become eligible for technical posts and to pursue the 2 4 . Supply of dresses and pooljiB t o students avocations. oth»r than in hostels 17. Payment of eactra study tour charges (Outlay Rs. 8.00 lakhs) (Outlay Rs. 0.20 lakhs) Only those school going children from fi rst to tenth standard who vere hostel boarders Scheduled Caste students studying in Post were provided with amenitiee like dresses, bo Metric professional courses and who are requi oks and stationery. It is now proposed to co red to go on educational tours compulsory and ver all the school going chi'ldreji in phased as part of their course are paid a sum not ex manner by supplying books, dresses thereby re ceeding Rs,400/- p>er student over and above Rs. moving the desparlty between hostelers and th 100/- paid under Government of India’s Sch la- is is a new scheme proposed during 1984-85. rship Scheme. 25 . Amenities to boarders in private hostels 18. Supply of sports materials (Outlay Rs, 10,00 lakhs) (Outlay Rs. 0.20 lakhs) Scheduled Caste students studying in pri It is found essential to provide sports vate hestels are proposed to be supplied with •Mterials to the inmates of the hostels for dresses, books and stationery. This is a new ^> ir use during leisure times and also to en scheme proposed during 1984*?85, courage; tl^em to cake up sports a c t iv it ie s . 19. TCH Training for girls B, Economic Betterment: State Sector Schemes: (Outlay Rs, 0,10 iakhs) In order to Improve the economic standar T h is scheme was started to enable girls ds of the Scheduled Castes population various 3|^d women among the Scheduled Caste who have schemes have Veen taken up in the State, The :.assed S.S.L.C. to acquire the TCH Training in details of the schemes are given belows ■rder to improve their prospect of employment s Teachers in the Education Department, The (1) Supply of Sewing Machines: candidates are being helped to get admission 0 TCH Training Institutions under the Educat- (Outlay Rs. 5,50 lakhs) On I^epartment and they w ill be paid Rs,250/- ach per annum as an incentive, A Schedule Caste women traine who succe ssfully ccii.pletes examination in the Tailoring 0, Training Centres and Self-Employment Training Centre is supplied with a sewing mac Schemes hine free of cost to enable her to taken up taileriny to earn and supplemert. her family income, (Outlay Rs. 0,15 lakhs) Unemployed Scheduled Caste youtns will be (2) Subsidy to Lav, iaedical and Other Profess i^arted training in the Training Centres at ional Graduates: tate Head-Quarters and other Divisional lirrti- 1 under the above scheme. (Outlay 8s, 0.06 lakhs) Law graduates belonging to Schedule > i - 74 es are given assistance to enrol themselves as of Rs.5,000 is being sanctioned to the couples member « f Bar Goiinc to: jsake.jjqpr legil pr who contract intercaste marriage eitl^r of th ofession by sanctioning Is* 500/- a» ehro.lraent em belonging to Schedule Caste and Who are pl fee and Rs.SOO/- for ptirchase of law books. It aced under hard circvimstances* is proposed to cover Engineering and Medical Graduates* (3) Subsidy for construction of houses^ (3) Reclamation of landi (Outlay Rs. 1.54 lakhs ) (Outlay te, 0,02 lakhs) Schedule Caste families who a|De deprive^ of their houses either on account of fire, fl ^ , Schedule caste persons who are ass^igned- ood and other, natural calamities, are sanctioir lands are not able to reclaim and cultivate ed e subsidy of Rs.700/- each for construction the same. In order to help them this scheme of houses. was~ evolved. (4) Cost of acquisition of land in tarban areas (4) Ijralnina Gentres for Women» (Outlay te. 0 .0 5 la3chs) (Outlays us* 5*00 lakhs) Land in urban areas are prppoised to be , In order to earn their livelihood and su acquired for distribution of housesites ^ h o pplement their family income* Schedule Caste useless and siteless Schedule Caste families W f^n are imparted training in Taildting Trai- at Government cost. i^4^g Centres, Coir Onits, an< Lecqcuerwat'e uni- t;^; started by th< si Depiartment; W o ^ n who are (5) publicity Units ..admitted in these centres are Ngiveh ^ monthly stipend of Rs.75/- for a period of one yesir. (Outlay Rs. 0.55 lakhs) (5) Nturserv-curo-Wornen W Centres« - The study of socio-economic conditions of SChe<3uie Castes and Schedulel'ribes In Karnat . j (Outlay Rs.31.50 lakhs) aka reveals that these people especially in iniral arieas are still not aware of the oo»sti— to cvkltivA'fee the habit of school going in tutional safeguerds conferred on them and also their early .agC:*; the schedule^ baste children of the plan programmes that are taken ^ f«Bf In pom ♦ge group ©f 3 to, 6 yearsv^re admitted their advancement. Hence therie is a necessity to nursery-cum-rwomen welfare centres. These of this unit. It is also intended to publish chlXdren are provided with mid-day meals apart monthly magazine both in Kannada & English. frojn sujpp^ying 3 sets of^idtessea annually. Af ter cwnpleting the iQQurse they w ill be admitt- District Sector Schemes» e4"t* prltoary 8ch (Outlay Rs. 1.10 lakhs) In each Dist:rict one legai adviser and 3 Special Legal advisers one in Karnataka Reven- (Outlay «s* 0 . 01 lakhs) U(6 Appellate '-l-Vibunal and two in High Court of Karnataka have been appointed to defend crimi Schedule cast% #9riculturist4 who possess nal and ciy 11 cases pertaining to ^hednle Caw. le«u3 or who are asjBi^ed landv^ are proposed ste/Schediiie Tribe persons. The Legal Advise tc «M» granted assistance for piurchase of plou- rs in the Districts are paid an honorarium at , bullockij# man\:^e, -seeds etc., ttie rate of Rs. 300i p.m. and Special Legal Advi t4 takeup agricuiture* Besides this. Schedule sers are paid at the rate of Rs. 750/- p.m. ^4ste. persons are being enrolled as members to P .L .0 . l^anks and Cooperative Societies to ena- (7) Providing Electricity to Harifan Housest 1 le to get loans. (Outlay Rs. 2,20 lakhs) C , HBALTH HOUSING AND OTHERS SCHEMES: STi^E SECTOR« Schedule Caste families who desire to ha ve electric connections to their houses are (i) €o^ a<;^isitioh of land for house assisted by sanctioning a sum not exceeding Rs. - g l t ^ in^ tural areas s 500/- per family. (Outlay Rs. 2.95 lakhs) (8) Svtfcsidy for construction of houses to sweepers and scavengers» Lands are being acquired at Government cost for providing house sites to houseless (Putlay Rs. 1 ,1 0 lakhs) and siteless Scheduled Caste families, who are not covered under the scheme of providing hou Under this scheme, the local bodies are se sites tp houseless and sitaless for the ge being given Rs.2,500/- per house and the balan neral coinminity. The lands are acquired in ce cost of construction is to be met by the rural areas, where Government lands are not concerned local bodies. ’ av ailable. (9) Construction of Hostel Buildings (288-bui- (2) Scheme for remova! o f untouchabiiltv: Idlngs) (Outlay Rs. 1.10 iokhs) (Outlay Rs.15.40 lakhs) Tl)e objective of ttiis scheme is to carry 146 Hostels are run in Government Buildi on propaganda and publicity against the pract ngs. To take up improvements, additions and repairs, this ellotment is required. ice of untbuchability. Financial Assistance 75 I I . WELFARE OF SCHEDULED TRIBES matric courses are being assisted to cet text books and reference books by establishinc; book (a) Educationt banks in colleges-. STATE SECTCMR; (10) Equlprnent and clothing to c h ildren; (1) Award of prize money to prematrlc students (Outlay Rs. 2.30 lakhs) (Outlay Rs. 0.28 lakh ) Books and States worth Rs,50/- per child per year ond four sets of clothes are sanctio Scheduled Tribe students who pass S.S.L.C ned to primary school going sche^duled tribe in first class in first attempt are awarded children with, a view to encourage them to att prize money at Rs,5b0/- to each. end school. (2> Award of Gold Medal to rank students; (11) Payment of extra study tour charges:- (Outlay Rs, 0.02 lakhs) (Outlay >s. 0 ,0 2 lakh) It »cder to motivate Schedule Tribe stud Scheduled Tribe students who are studying ents to strive hard and secure rank a scheme in post-matric profess onal courses and who are •f award of Gold Medal tjr Cash Prize worth Rs. expected to under take educational tours comp- 1Q0O/- was introduced during Fifth Plan period ularily are being paid extra study tour charg es upto Rs. 400/- e^ch over and above the amou (3) Award of Prize money to college students; nt paid under Government of India Schelarship. (Outlay Rs. 0.02 lakh) (12) Stipend to trainees in ITI /ITGs; It is proposed to award cash prizes to (Outlay Rs. 0.03 lakh) Scheduled Tribe students who secure first ci»- 08 in first attempt in their examinations. The object of the scheme is to enable the educated unemployed to acquire the necessary ; (4) Special Coaching for students in Medical training and qualification and thus become el ^ ^ igible for technical posts. (Outlay Rs. 0.01 lakh) (13) Supply of Sports material; Schedule Tribe students who join Medical (Outlay Rs. 0.05 lakh) and Engineering Colleges often find it diffic ult to Gope-up with their studies. Hence spe In order to encourage the boarders of the cial coaching is given to enable them to comp- hostels to plciy during their liesure tiine and; theic c<>\ir«es imccessfully.' to participate in sports it is proposed to su pply sports materials. Digtrict. Siector (14) Training centre, for self employment (5) Ashraw Schoolsi scheme: (Outlay Rs.31.56 lakhs) (Outlay Rs. 0.10 lakh) In concentrated interior tribal areas, To provide job opportunities to Scheduled Ashrama Schools are started to iir^art educat Tribe unemployed youngsters, it is proposed to ion ^ Schedule Tribes children from I to IV open training centres to impart training. standards* ■ ■ (15) Award of merit Scholarships; (6) Fre-atatric^Hostels t (Outlay te. 0.80 lakh) (Outlay us. 5.00 lakhi Scheduled Tribe students, studying pr- Schedule Tribes students studying in pre- ematric courses who secure S6% or more marks matrJ-c courses are provided with free boarding are sanctioned .merit scholarships. an4 lodging facilities in the hoSt^ls. In ad dition./ amenities like dresses» bedding, text (16) Grant-in-aid to private Hostela:- IS and stationeries, are also provided. (Outlay Rs, 0 ,0 1 iliakh) "\'i) Award of Prematrlc Scbolarshipt Voluntary organisation which are running (Outlay Rs.8.00 lakhs) prematrlc hostels for the benefit of^Scheduled Tribe students are encouraged by Sanctioning Schedule Tribes students studying in Pre- grant-in-aid to-wards boarding Charge;®, matric co\irses are sanctioned scholarship with a view to coyer every students cither under B. ECONOMIC BETTERt^^NT hostel prograqnne or under scholarship program- r - ■ - STATE SECTOR ' (8) Payment of extra boarding and lodging 1 • Svtbsldv for prdfessionaj. graduates; charges: (outlay Rs. 0.02 lakh) (Outlay Rs.3.00 lakhs) Law graduates- belonging to Scheduled T r i Sibhedule Tribe post-»matric students who bes are being given assistance to ehrol.thems- jfoin genleral or recognised hostels and who are elved: as members of Bar council to take up le eligible for Government of India scholarships gal profession by sanctioning l&iSOO/- as enro are id extra boarding and lodging cViarges lment fee and Rs. 500/- for purchase of law boo ttoto RS.150/-PM inclusive of Government of Ind ks per graduate, ia scholarship. DISTRICT SECTOR (9) Supply of eguipment and Tax Books to post 2. Nursery cum-women welfare centres; matric Students;. (Outlay Rs. 4.28 lakhs) Scheduled Tribe students^stXdyIng*^fn^posl In order to inculcate the school going 76 h abit among the Scheduled Tribe ch ildren,nur sufficient knowledge in the administration pf sery cum-women welfare centres have been star justice. Stipend of Rs.500/- per trainee per ted. In these centres, the children are prov month is being paid during the training period. ided with mid-day meals in addition to pre-pr- imary education, children in the age group of 2 . ASHARM SCHOOLS (DENOTIFIED TRIBES) 3 to 5 years are admitted in the centres. (Outlay Bs. 1.59 lakhs) ) 3. Revival of Agricultural colonies; One ^shram School was transferred from (Outlay Rs.0.39 lakh) Backward Classes and Minorities Department. For maintenamce of this school this amo\int is Agricultural colonies were established in px&vided. the earliar plan periods in order to settle landless Scheduled Tribe families some of the 3. Construction of hostel buildings jLisa. colonies have not come up well far want of ir- hapital butiayji regation facilities etc. These colonies have to be revived in order to permanently settle (Outlay iis.24.00 lak^s ) the Scheduled Tribe families. As many as 564 hostels started by this 4. Supply of agricultural inputs, enrolment of department, are running in private rented bui members to PLD Banks and cooperative ldings and many of them are not suitable f®r societies: ^ the purpose. It is essential to construct bu ildings to house the hostels properly ipi perro-^ (Outlay Rs.0.55 lakh) anent buildings. Agriculturists who possess land are given CENTRALLY SPONSORED SCHEMES financial assistance far purchase of plough bullocks implements, manure e tc . They are also 1. Award of post matric Scholarships for assisted to become miembers 'of PLD Banks and Scheduled fastest Co-operative societies to get loan. (Outlay Rs.250.00 lakhs) C . HEALTH, HOUSING AND OTHER SCHEMES; This is a centrally sponsored scheme for STATE SECTOR which 100J6 fund will be provided by the Qevier- ment of In d ia . 1) Acquisition of lands in rural areas; 2. Post matric scholarship for Scheduled (Outlay Rs.0.02 lakh) Trib es; (Outlay Rs. 6.9Q lakhs) Lands are being acquired at Government The Scheme of awarding Government of Ihd- cost, for providing Ywuse sites to houseless i& post nAtric Scholarship %iill cont.lim« to 1m and siteless Scheduled Tribe families who are a Centrally sponsored one and funding will be not covered xinder the scheme of providing hou 100% by Government of India. ses sites to houseless and site less families irrespective of the community to which they 3. Coaching and Allied Schemes belong. (Outlay^. 8.90 lakhs-) DISTRICT SECTOR One Pre-Examination Training Centre was 2) Subsidy for construction of Houses; started during the Fifth Give Year Plan to pr ovide coaching facilities to Scheduled Caslbes (Outlay Rs.0.02 lakh) candidates who appear for the Coi^petitive minations which are conducted by the National Und^r the above scheme# it is proposed to ised Banks, Kamataka Public Service Compissi- construct houses for Scheduled Tribes in remo on. Union Public Service Coimnission and ether te forest areas. Recruitment Committees. Pour Pre-Examination Training Centres were sanctioned and GovemiDe^ 3) Providing electricity to houses; nt of India have accorded administrative appr oval to the State GOverniQent. This is a Cent (Outlay te.0.06 lakh) rally sponsored Scheme, 50 per cent of 1:he ex penditure has to be met by the State Govenune- Scheduled Tribe families who desire to nt. have electricity to their h6uses are assisted by sanctioning an amount not exceeding Rs.500/- 4. Pre-Matric Courses to children of those to each family. engaged in unclean occupations. Other Programmes; (Outlay Rs. 0.55 lakh ) State Sector Schemes; The scheme is intended to impart good ed ucation to children of those engaged in uncle 1. Training of Judicial Officers of Scheduled an occupation by admitting them to standard Caste/Scheduled TribeT; residential Institutions like Ramakrishnashra- ma. This is a Centrally sponsored Scheme takip The advocate Gneral for Karnataka en up on share basis. (Outlay Rs.3.301akhs) 5 . Const-ruction of hostel b u ild ings (488 Caplt- The advocate General for Karnataka is ad al O'jtlay) ministering a scheme of training of Law gradu State Share ates belonging to Scheduled Caste/Scheduled (Outlay Rs. 7.70 lakhs) Tribes and other Backward classes. Under this scheme 23 SC and four Scheduled Tribe law gra This is a centrally sponsored scheme for duates are being trained in a batch of 100 tr- which arriount is teing provided by State and anees with a view of enabling them to acquire Central Governments on 50-50 sharing basis. 77 Most of the hostels started for scheduled cas 1. Direction and Adminlstratlon< te girls are housed in private rental buildin gs which ere not suited for inning hostels. (Outlay Rs. 4.00 lakhs), Therefore Geveminent buildings are required to be constructed* The provision is for the continuance of the 40 posts of Inspectors of Backward Classes <$• Construction of Girls Hostel Buildihgat at the Director Headquarters to assist the Di strict Officers in the implementation of the (Outlay Bs. 1.10 lakhs) programme. State share WELFARE OF PENOTIFIED TRIBES. NOMADIC/SEMI.“ This amount is provided as state share NOMADIC TRIBES» fer ^ e construction of hostel buildings fer Scheduled Tribe Girls students. The balance 2. Maintenance of Denotified Tribes Hostels» aaettnt ( i . e . Ri.1.10 lakhs) w ill be provided by Oeveznnent of India. (Outlay Rs> 2.50 lakhs) 7 . I^ k Bank fer SC/ST students in Medical/ The scheme is intended for maintaining ineineering degree colieaes (SO^ State three hostels started during the previous year ■ffe&Sg) ^ for the benefit of the denotified Tribes. (Outlay Rs. 1.10 lakhs) 3» Women Vxelfare Centres! The object of the scheme is to see that (Outlay Rs.3,922 lakhs) SC/SS students studying in Medical and Engine* erinf colleges get the required text books and It is proposed to maintain three women equi|Mnent8 for their studies from the Book Ba- welfare centres for the benefit of Denotified Okf established in Engineering and Medical Co> Tribes (Rs.1.10 lakhs) and for maintaining sev lieges. This is a centrally sponsored scheme en women welfare centres for nomadic tribes which attracts 50 percents of the central sh (Rs.2.822 lakhs). are (i.e. b.1.10 lakhs) 4. Craft Training Centrest t. Research and Training (CSS SOX) (Outlay Rs,0,498 lakh ) (Outlay Is. 0.66 lakh ) The provision made is for giving stipend A Tribal Cell in the Directorate of Soci to Senotified ^ribe Students in the craft Tra al Welfare has been established*under Tribal ining Centres. Sobplan programme. This scheme is being impl- •iM nted under the centrally sponsored scheme 5, Carpentry -cum-Productlon Centres: •a 54^ slvarlnf basis. (Outlay Rs, 0.09 lakh ) 9 . fer enforcement of protection of ASM The outlay provided is for paying the tr ainees in the production unit on piece \f&x^ (Outlay te.iG«45 lakhs) b a s is , OTHER WELFARE OF/BACKWARD CLASSES? Civil Rignts Bnforcement cell was establ 6, Study Tour charges to Backward Tribe ished to effectively deal with the cases comm Students: itted against Schedule Castes and Schedale Tr ibes and for strict enforcement of Civil Righ (Outlay Rs, 0.11 lakh) ts Protection Act. This is a Centrally Spons ored Scheme to be taken up on 50% sharing bas The provision made is for the Study “^^our i s . charges to Backward Tribe Students. The-sche me is to benefit 35 students. 10. Scheduled Castes a;nd^cheduled Tribes Dev Develewaent Corporation« 7. Establishment of Book Bankst (Outlay Ss.52.55 lakhs) (Outlay Rs, 1 ,9 8 lakl)d With a vi#w to in^rove the economic cond The scheme is to establish 40 Book Banks itio ns of Sche<^uled Castes and Scheduled Trib- in colleges for the benefit of Backward Class a develoi^aeiit corporation exclusively for students. ;^eir benefit has been set up during 1975. The Gerporatien ^as been extending loan facilities to members •£ Scheduled Castes and Scheduled Tribes to take up various avocations. 8. Award of Prematric and Post-matric Scholar ships to Backward Classes including Baclcwa- rd Tribesi WILFARE OF BACKWARD CLASSES AND MINOIITIES (Outlay Rs. 69.00 lakhs) (Outlay Rs.325.44 lakh^ The scheme is intended for the award of Much littention is being paid towards the prematric (Rs.34,00 lakhs) and post-matric (Rs. tmelieraticn of Backward Classes and Minoriti 35.00 lakhs) scholarships to students of Bac es in Karnataka. Several measures have alrea- kward Classes including Backward Tribes and iiy been taken by the Government for the educa the provision is meant for the same. tional «nd economic advancement of the Backwa- ifd Classes. The amelioration programmes are minly Aimed at inculcating the spirit of selr* freliance amongst weaker sections of the soci- fity by proyidijeg facilities for their educati onal and economic betterment. 78 o f .•x la t ln a pre-.iBatrlc and 18. Supply of Sports materialsi llli (Outlay Rs. 1.00 lakhs) (Outlay Us, 155.50 lakhs) The scheme is to provide sports m aterials Th« prevision Is meant for the maintena- to the Boarders of Pre and Post matrlc Hostels. ac« «f 150 j>rematric hostels (Rs.l,28*00 lakhs) 19. Stipend to Trainees* and 25 lostmatric h<»s^ls (Rs.27.50 lakhs) st- airtcd during the previous years. (Outlay Rs. 2.00 lakhs) i~ald to other Backward Classes 10. About 400 Trainees in Typwwrlting and Ste nography will-be awardstipend under the ^sove (Outlay Rs.25.00 lakhs ) scheme. ea The provision made is towards the grant- 20. Grant-in-aid to Denotlfled Tribe Hdstelsi in-aid to other Backward Classes hostels. (Outlay Rs. 1.50 lakhs) 11. a and Leading charges to M b ribe atudentsi The outlay provided is to meet the extra (Outlay Rs. 4.00 lakhs) requirement of live hostels of Donotitiea Trib es - The scheflM Is Intended for providing ex- tJCft lioarding «^d lodging charges to about 400 21. guidance Bureau-cuwKEmployment. Snf or^gi^iit Backward Trite Students. 12. l|a|iPtoni^ce of existing Tailoring Traln- (Outlay Rs. I.IO lakhs) (Outlay R». (6.04 lakhs) The amount provided is to maintain the ce ll for providing guidance to the Edjmcate^d unem The amount proposed Is for maintaining ployed youths of Backward Classes in regard to 12 Tailoring Training Centres started during Job reservations. the previous years. It is expected to benef it alM»ut 240 trainees. Besides, it Is also KARNATAKA EACKWARD CLASSES AND MINORITIES proposed to award stipends to the trainees of recognised Tailoring Training Centres. DLV1:.L0PM1:nT CORPORATION (k BC & MDC) t ■■ 1 3 . Trminlrtp o f Ju d ic ia r y O ffic e r s of Back 22. Share Capital Assistaoce to KBC i>g}C» ward Clause at (Outlay to. ) (Outlay b. 5.00 lakhs) The Corporation has been estab 4or - The oiKtplay. proposed Is for giving stipe the economic development of Backw^d nds to t ^ tcaiimes belonging to the Backward and Minorities. The provision made is t irds Classes at t^e rate of Ri.500/- per month. the share capital of the Corporation. COyy^inq t 23. Ch^t^anya^cfe^j (Outlay Rs. 5.00 lakhs) (Outlay Rs.l0.00, lyak^is) The outlay proposed is for the maintena nce! Of five coaching centres Started during Under the "Chaitariya" scheme i t is propos t ^ year ldSS-84* for the benefit of other ed to cover about 20000 beneficiaries thsough ttackward Ciaisses. theCorporation and the provision made is. meant for this purposei 15. Incentive awards to Hostellers» (Outlay Rs, 0.50 lakh ) 24. Self-Employment for Youths of the Backward Classes« The scheme is intended to give incentive awards to Hostellers securing first class In (Outlay Rs. 2.00 lakhs the annual P^llc Examinations. About 500 boarders will be benefitted under the above To increase the avenue of employment (Outlay Rs.3.00 lakhs) (Outlay Is. e.56 lakhs) Th« provision ma#e Is for the construction It is proposed to develop the exietisf of an occupational Institute at Gowrlbldanur, schools for deaf and blind by startiag Kolar district. tional crafts and posts required. 1 0 . SCX:iAL WELFARE 5. Scholarships and FinagiFinancial Aasistaace te physically handica»pe4 (Outlay Rs.300.00 lakhs) (Outlay Ri.6.00 lalc|hs) The Department of Women and Children Wel> Scholarships will be provided te f&r* has got several programmes to alleviate disabled -students studying i a I te V I Z I the sufferings of women/ children, disabled and assistance will else be flven te pr#Jeet pei^sens, eld and age, from the weaker sections aids like gadgets, artificial lind»s, txl-> ef the seciety. It envisages safeguarding the cycles etc. interests ef these people and to help them.With the increase in population and on account of 6 . Seed Money for Disabled entrepr^ftuirie the developmental activities in the fields ef Industry and urbanisation, social problems like (Out).ay Rs.3.00 l^khs)- delinquency, beggary, destitute, etc., crop up. Several schemes are being implemented by the The scheme is taken up w ith a view Department for ensxiring children better facili extead lean facilities to the disa)»led eatr^re* ties of health services, nutrition, education , neura to start Small Scale Industries er training, etc., to help healthy development ef Cottar industries for self-enpleymeat. ThM the children. loans will be provided for investaent Rs.25,000 through Karnataka State Fiaaaee Ce~ 1. Dlrectien and Administratlen ri>eration. The subsidy^ available is 2S per cent and the loan is given at the rate e£ 1 (Outlay Rs. 30.50 lakhs) per cent interest. In order to have a close supervision over the iiqplementation of the various schemes and '7* Bte.at.io|ial Training uader pirogrlpnies o f the Department, twelve l^istrict precrramme for physicallv/meatallv h e a l* Lever Offices have been opened. The provision m ^ e is for inq^lementing the schemes and pro- gtwiKfts in these districts. (Outlay to.2.G0 lakhs) EDUCATION AND WELFARE OF HANDICAPPED Ubder this pregramne (Outlay Rs.6.00 lakhs ) under this scheme, physically and mentally handicapped persons are eligible for maintenan ce allowance of Ss.50 per month. It is proposed to cover nearly 2,000 beneficiaries under this and the provision is for payment of allowance. 3. Qovernment School for Physically Handicapped (Outlay Rs.4.00 lakhs ) At present. School fo r Deaf at Belgatim, aehool for blind at Davanagere, high school jtion attached to school for blind at Gulbar- ge and additional posts attached to bifurcated spnoox for deaf at Mysore are being continued under plan. The provision made is for meeting €he above purpose. Chapter Contd...) 80 8. 3<^ool for Deaf Children needy women tovfards the tuition fee^materials required to undergo short term job oriented I Outlay Rs,2,00 lakhs) courses in recognised commercial/industrial training institutions. The outlay is provided The school for deaf children is function for this purpose. ing at Bellary. In order to continue this in stitution for providing education and train 17. Setting u p of a Women Training Centres - ing, this outlay is provided. State Share 9. Twtfisn Home for the disabled I Outlay Rs.5.00 lakhs) (Outlay iJs.S.OO lakhs) This is a Gfovemment of India scheme giv ing grant-in-aid to the registered voluntary The Transit Home provide boarding and organisations working for the welfare of women. lodging facilities and also the medical expen As per the scheme yO per cent of the schematic ses to the disabled persons who come for spec expenditure w ill be borne by State and Central ial treatment from outside the cities» At pre Governments oh 50 per cent basis. It is pro - sent there are three such Homes located at posed to give grant-in-aid to 21 voluntary or- Bangalore, Belgaum and Oulbarga. This amount gsinisations and an outlay of ??s.i5.00 lakhs is is provided to continue these three Homes. required. The provision made is to meet tne State Governments share. 10. lQ8.tel8 for working disabled men and women 18. Gruha Kalvana llidhi (Outlay Rs. 1.00 laUch) I Outlay P3.3.O0 lakhs) There are two hostels one for working di sabled men and another for working disabled The outlay proposed is intended to create women at Bangalore pirovldlng accommodation. In a welfare fund for women of the weaker section order to continue these two hostels this amou of the community, destitutes, fallen women and nt is provided. widows for their rehabilitation and self reli ance. (Outlay Rs. 1.00 lakh) FAI4XLY AHD CHILD IF ARE There is a Braille Press at Hysore, to 1 9. Care and maintenance of destitute/orphan supply writing material for academic purposes children and Qiaterlal for general knowledge in Braille. (Outlay Rs. 18.00 lakhs) In order to continue the Press this amount is provided* Voluntary Organisations running Destitute Children Homes will be given grant-in-aid to 12. Training Programm_e in Agriculture. Seri- wards maintenance, salary of the staff and rent flalture and gortioalture to the deaf pers- as per the Govemment of India Scheme. SSSL8, (Outlay Hs. 1.00 lakh ) 20. Integrated Child Development Services This amovmt is provided to continue the Scheme scheme of training progranane in Agriculture, (Outlay Rs.80.50 lakhs) sericulture and horticulture at Agriculture Tliis is a Govemment of India scheme wher Based Oertified Schools in Bijapur. ein a package of services like immunisation, health check-up, referral services, supplement ary nutrition, and non-fortral education for the children and nursing mothers and pregnant women 13« Sruha Kalvana Scheme covering 10,000 beneficiaries in a block are (Outlay Rs. 15.00 lakhs) provided. There are +8 ICD3 Projects in the State. This scheme is fully funded by Govt, The scheme aims to promote income genera of India except for nutrition component which ting activities in women of weaker sections or has to be met by the State Govemment. the society. It envisages to provide a subsi dy to an extent of 25 per cent of the loans se 21 . BIRD Project cured and arranged from the Nationalised Banks. (Outlay Rs. 8.39 lakhs) 14. Financial assistance to Train Women in Bidar Integrated Rural Development (3IRD) vocations for self-employmwt Project is taken up to mobilise women in the development process and to integrate social de (Outlay &. 1.00 lakh ) velopment inputs with that of economic benefi ts. * The Swiss Government have offered financ It is proposed to give assistance to the ial assistance of 1.1 million US f th ro u^ registered voluntary organisations working in UNICEF. The Departments of Horticulture, Ser the field of Women Welfare to provide Training iculture, Agriculture, Animal Husbandry and in Crafts to the desrring women for self- emp Veterinary Services, Adult Education, Industr loyment. This amount is provided in order to ies and Cominerce, are involved in this progra continue the scheme and to provide assistance mme . to Voluntary Organisations to Train 100 Women. 22. Development of Child V/elfare and Recreat- 15. Widow Bemarriage i ons (3albhavans) (Outlay Rs. 0.50 lakh) (Outlay 5.00 lakhs) Ifeider this scheme financial assistance to an extent of to.3,000 is given to destitute wi The Jawaharalal 3al Bhavan at Bangalore dows and Bevadasls for mg.rriage. This amount along with the Assets and Liabilities has been is provided for implementing the above scheme. taken over by the Government, under the control of this Department. In order to continue this 16. Financial assistance to needy women for Balabhavan and to provide assistance to the ta&jtiK m taraininp; District Committees to improve Balabhavans and - development of recreational activities, this (Outlay 'S . 0.50 lakh) amount is provided. Financial assistance will be given to the 80 gghP-Ol for Deaf Ohlldren needy women tovfards the tuition fee^materials required to undergo short term job oriented IOutlay te.2,00 lakhs) courses in recognised commercial/industrial training institutions. The outlay is provided The school for deaf children is function for this purpose. ing at Bellary. In order to continue this in- stltation for providing education and train 17. Setting UP of a V/omen Traininf; Centres - ing, this outlay is provided. State Share 9. Trnne^t Home for the disabled (Outlay Rs.5.00 lakhs) (Outlay Rs.2.00 lakhs) This is a Gtovemraent of India scheme giv ing grant-in-aid to the registered voluntary The Transit Home provide boarding and organisations working for the welfare of women. lodging facilities and also the medic^ expen As per the scheme yO per cent of the schematic ses to the disabled persons who come for spec expenditure will be borne by State and Central ial treatment from outside the cities. At pre Gtovemments on 50 per cent basis. It is pro - sent there are three such Homes located at posed to give grant-in-aid to 21 voluntary 03>- Bangalore, Belgaum and Oulbarga. This amount ganlsations and an outlay of Rs. i5*00 lakhs is is provided to continue these three Homes. required. The provision made is to meex the State Governments share. ^0. HQ_ateX.s for working disabled men and women 18. Grruha Kalvana llidhi (Outlay Rs. 1.00 IsUch) I Outlay "s.3.00 lakhs) There are two hostels one for working di sabled men and another for working disabled The outlay proposed is intended to create •women at Bangalore providing accommodation. In a welfare fund for women of the weaker section order to continue these two hostels this amou of the commixnity, destitutes, fallen women and nt is provided. widows for their rehabilitation and self reli ance. 11. BxsUiSJbSSS i Outlay Rs. 1.00 lakh; FAJ4XLY AND CHILD V/ELFAHB There is a Braille Press at Mysore, to 19. Care and maintenance of destitute/orphan supply writing material for academic purposes children and material for general knowledge in Braille. (Outlay Rs. 18.00 lakhs) In order to continue the Press this amount is pxovi4«d* Voluntary Organisations running Destitutp Children Homes will be given grant-in-aid to 12. TxalnHxg Programme in Agriculture. 3srl- wards maintenance, salary of the staff and rent Horticulture to the deaf pers- as per the Government of India Scheme. (Outlay Hs. 1.00 lakh ) 20. Integrated Child Development Services This amount is provided to continue the Scheme scheme of training programme in Agriculture, (Outlay Rs.80.50 lakhs) sericulture and horticulture at Agricultural Tiiis is a Government of India scheme wher Based Certified Schools in Bijapur. ein a package of services like immunisation, health check-up, referral services, supplement W0MR1I*3 tfHLPAHB ary nutrition, and non-fortral education for the children and nursing mothers and pregnant women 1 3 . Sruha Kalyana Scheme covering 10,000 beneficiaries in a block are (Outlay Rs. 15.00 lakhs) provided. There are 4-8 ICD3 Projects in the State, This scheme is fully funded by Grovt. The scheme aims to promote income genera of India except for nutrition component which ting activities in women of weaker sections or has to be met by the State (xovernment, the society. It envisages to provide a subsi dy to an extent of 25 per cent of the loans se 21. BIRD Project cured and arranged from the Nationalised Banks. (Outlay Rs. 8.39 lakhs) 14. Financial assistance to Train Women in Bidar Integrated Rural Development (BIRD) vocations for self-emoloymmlt Project is taken up to mobilise women in the development process and to integrate social de (Outlay Rs. 1.00 lakh ) velopment inputs with that of economic benefi ts. The Swiss Government have offered financ It is proposed to give assistance to the ial assistance of 1.1 million US f throu^ registered voluntary organisations working in ITMICEF. The Departments of Horticulture, Ser the field of Women Welfare to provide Training iculture, Agriculture, Animal Husbandry and in Crafts to the desrring women for self- emp Veterinary Services, Adult Education, Industr loyment. This amount is provided in order to ies and Commerce, are involved in this progra continue the scheme and to provide assistance mme. to Voluntary Organisations to Train 100 iiforaen, 22. Development of Child V/elfare and Recreat 15* SUiAgy gemarriaffl ions ( 3albh&vans) (Outlay Rs. 0.50 lakh) (Outlay 5.00 lakhs) Tftider this scheme financial assistance to an extent of Rs.3,000 is given to destitute wi The Jawaharalal Bal Bhavan at Bangalore dows and Devadasis for marriage. This amount along with the Assets and Liabilities has been is provided for implementing the above scheme. taken over by the Government, under the control of this Department. In order to continue this 16. Financial assistance to needy women for Balabhavan and to provide assistance to the tlLe. t.riain3,ftg District Committees to improve Balabhavans and ^ development of recreational activities, this-w (Outlay s. 0.50 lakh) amount is provided. Financial assistance will be given to the 82 Hoatels for rescued vomen and gLrle (Outlay Rs.0.10 lakh) (Outlay Rs. 1186.70 lakhs) Grant-in-aid is given to voluntary orga Under Nutrition, there are two schemes nisations on 50 : 50 matching basis to zun namely; ii) Mid-Da/ Meals Programme and (ii) hostels for women and girls who are rescued Pre-School Children J?'eeding Programme. The fz^m moral danger and destitute and who need Mid-Day Meals Programme is being implemented shelter and protection. The outlay provided in the State by the Department of Public Ins- is for this purpose. tinxction and the other is being implemented throu^ the Department of Social V/elfare. The 39* Cells for Enforcement for Bi-adication of details are discussed below: 1. Mid-Day Meals Programnie (Outlay ii5.2.00 laJchs) (Energy Pood Programme by the Department IPhis scheme provides for giving legal of Public Instruction) assistance and wide publicity to the provision under various social legislations which.would (Outlay '2s. 444.00 lakhs) help women get redressed from -Uieir pexsonal grievances in their married life. A cell has The provision made under the above sche been created at the Directorate with two mini me ^s intended to reed about five lakhs chil cells to combat the social evils like, dowry dren in the age group of 6-11 years in the system, Devadasi system, child marriage etc.. selected taluks of the State, The provisions made is to continue these units. OTEBR 3CSHEME3 IiyCLUDINg BUILDINGS 2. Pre-achool Children deeding Programme 4 0 . 408 Capital Outlay (Outlay '-s, 742.70 lakhs) (Outlet Ss.45.00 lakhs) The outlay proposed under the above sch eme is to provide nutritious food to the chi The department intends to have own depa ldren of the age group of 0-6 years and ex rtmental buildings to house various institut pectant women and nursing mothers in urban ions started by them. Administrative approv slums and tribal villages where severe mal- al has al3^ady been accorded by the Govezn- nurishment is fovind. At present, the scheme ment for construction of State Home for men is being implemented in 85 Towns and 27 Tri at Hubli and State Home for Vomen at Sulbarga bal Sub-Blocks, covering 3.67 Idkhs benefici Reception Centre and Remand Home at Shimoga. aries. The scheme is included under the re It l8 aXao proposed to take up the wqz^ of vised 20-P6int Prosramme and targetted to co Eeceptlon Centre at Bijapur, Institution for ver 60,Q00 more berericiaries in 30 Towns.The nente^.ly handicapped children at Bangalore. nutrition component of the 69 IPVS/ICDS Pro State Home for Women at Udapi during the year jects has also to be met rro'n the State bud 1983-tH* The provisions made for 1 984-85 is get under this Head of Account. This scheme to continue the above works and t(3 take up is taken up under the Minimum Weeds Programme. fresh works like Certified Schools, Remsmd Homes, Schools for deaf children etc. CHAPTER IX ECONOMIC AND GENERAL SERVICES A. ECONOMIC SERVICES 3. Computer Centre: (Outlay Rs,83.80 lakhs) (Outlay Rs.20.00 lakhs) This sector comprises of secretariat Ec- The Karnataka Government Computer Centre onimic Services, Economic ^dvice and Statist has 3 computer systems, viz., (i) I.B.M. (ii) ics, Computer Centre, Economic and Plar.ning UPTRON (i i i ) B .P .L . The amount is proposed to Council apd ^eights and Measures, Provision utilise for maintenance of the existing system has also been made for taking up studies. and also for the purehase of fast and powerful 16 bit system with capabalities to handle proje 1, Secretariat Economic Services; cts spread across the State, (Outlay Rs.30.00 lakhs) 4. Studies: (Outlay Rs.lO.OO lakhs) The Government of Karnataka has streng Various research studies on specific probl-» thened the planning machinery along the lines enis required for policy formulation have l»een suggested by the Planning Commission at the entrusted to University Research Institutions, State level, as well as, at the District lev Consultancy Organisations and Individual Resear el, Accordingly, the Planning Department has chers. The areas covered include, evaluation of four d iv isio n s, v i z ., 1) Policy and Programme Government programme sociological studies, e s t ir Division, 2) Administrative Division, 3) Te mates of the implications of the legislative pr chnical Division and 4) Command Area i^evelop- ogrammes. The outlay proposed is rrteant for this ment D iv is io n . The proposed provision is to purpose, meet the establishment charges. 5. Economic and Planning Council: 2. Economic ^dvice and Statistics: (Outlay Rs.10.00 lakhs) (Outlay R';.10.30 lakhs) The State Government have constituted in The Bureau of Economics and Statistics January, 1983 an Economic and Planning Council is providing data support for the preparation for Karnataka. The Cor.ncil is to advice the Go of plans as well as for general purpose. It vernment on various issues in development. These is necessary to strengthen the organisation . include periodic assessment of the planned prog With this object in view, the above provision rammes with the suggestions about the changes in is made. The schemes taken up are given be po lic ies and programmes of Government, review of low : central and state relations and making recommen dations on matters referred to by the Government (a) Strengthening of planning machinery -cre The outlay proposed is meant for this purpose. ation of Economics Division, State Income Unit and Publication Unit - State share; OI'HEa GEI'JEi'.AL ECONOMIC S£-RV1CLS (Outlay Rs. 1 .8 9 lakhs) 6 . >> The Economics Division is to undertake (Outlay Rs. 3.50 lakhs) analytical studies in respect of different aspects, the State’s economy and periodical The Deportment of weights and Measures is assessment of the progress of the State and to ensure the laws of weights and measures and preparation of Annual Economic Reviews and to undertake verifications of weights and measu publications. The State Income Unit is crea res in the State. The Department provides esse ted to prepare the estimates of state income ntial service to the farmers, consumers and pla and d is tric t income and economic c la s s ific a t ntation labourers, etc, by undertaking the veri ion of State Government Budget. The Publica fication and stamping sophesticated,weight and tion Unit is to bring out the puulications of measures instruments in accordance with the emp the Bureau and the District Statistical Abst hasis to laws so as to ensure the accuracy of racts. The outlay proposed is to maintain t- the weighed or measured p^roducts to serve th« he above three units. interest of the receivers. The outlay proposed is meant for this purpose, (b) Timely reporting of estimates of area and production of principal crops - State sh- B. GENERAL SERVICES are: Stationery and Printing: (Outlay Rs. 7.31 lakhs) (Outlay Rs.51.00 lakhs) The scheme is intended to obtain re liab le and timely estimates of the area and pro It is necessary to strengthen the Governme duction of principal crops during different nt Printing Press, Printing works such as prep three crop seasons viz., kharif, rabi and su aration of text-books and others have been cont mmer. The proposed outlay is for continuance inuously increasing. For speedy implementation of the scheme during 1984-85. of the scheme of establishing sub-urban press at Ke: chenahally near Bangalore which was sanction (c) Scheme for improvement of crop statistics ed 10 years ago, it is proposed to equip the pr - State share; ess witr. modern machinery. The outlay proposed is for establishing the press at Kenchenahally (Outlay Rs. 1.10 lakhs) and to strengthen the existing branch press at Gulbarga. The scheme is entitled to effect improv ements in the quality of crop estimation sur vey data by exercising sample checks over the field work of the primary workers indipenden- tly. The proposed outlay is for the continu ance of the scheme during 1984-85. CHAPTER - X DISTRICT PLANHINS - 1^84-85 res for these programmes during 1983-84 is Rs. 47.90 crores. Hence the District outlay during 1983-84. is Rs. 203.21 crores as indicat A second phase in the field of decentral ed below: ised district Planning was launched during 1983-84, vhen the efforts to streamline the Rs. in cro-^ea district planning process initiated during 19- 82-83 horne firuit and the Governaent took a Prom Centre's share Total major decision to keep a lump stun as discre State for District District tionary outlay at the disposal of District I>e- Plan level schemes outlay ▼elopment Councils for taking up any programme Outlay of local importance. The discretionary out lay has gener^ted^onsiderahle enthusiasm im the ^strict i^evelopment Councils amd these 1. District CoTUicils have addressed themselves to the task Level of identifying local needs and satisfying them Schemes 123.78 24.0^ 147.81 through these outlays. 2. District !Qie first step in implementing the dis Level trict planning process w%s taken in 1978-79.To Sub-Plan 7.50 7.50 ^egin with, the sectors were demarcated for District and State level Planning* In the sub- 3. Special segment year, even within a given district se Programme 23.50 24.40 47.90 ctor, the schemes were bifurcated into dis trict level schemes and State level schemes. Total 154.78 48.43 203.21 Ba^ed on the objective criteria, a lumpsum was allocated to each distri6t for formulating the district plans till 1982-83. Against this out £bccept Co-operation Village and Small Sca lay District i>evelopment Councils formulated le Industries and Sericulture, the rest sectors the districts plans. At the State Level, the contribute more than 50 per cent of the outlay State Heads of Departments scrutinised the se provided for that m«jor-head in the State's an ctoral programmes of all districts and made nual Plan, the actual percentage varying from necessai^ modifications to suit the State pri 50 in case of Animal Husbandry sector to 100 in . orities. In this process the plans formulated case of Drinking Water Supply. An anlysis of by the District Development Gounciln underwent share of different sectors within the total out-; through modifications due to differences in lay for district level schemes indicates that priorities determined at district and State le the major contribution comes from,Housing,Roads vels, lack of co-ordination between depart- and Bridges, Minor Irrigation,Drinking Water ; memtal heads at the district and State level, supply and Primary and Secondary Education,whi- : lack of thorough scrutiny of the draft district ch together account for 58 per cent of the to plans at the district level etc.. tal outlay for district level schemes. Table- 1 gives the details. In Table-2, the outlays provided for different sectors in different In order to overcome these problems and districts during 1983-84 are presented. to make decentralised district planning more meaningful, the district planning process was streamlined during July 1982 for formulating 1983-84 District Plans. Minor heeuiwise out Majority of the district level schemes lays under each sector were indicated to each are in the nature of on-going schemes and that district instead of a lump sum allocation. The the District Development Councils have very li ]^strict Development Courpils were given a fr ttle scope to propose new schemes/works within ee hand to select any scheme/ schemes or evo outlay for district level schemes. There are lve an altogether new schemes best suited to a number of smaller works and schemes which their circxuastances, subject to the ceiling on are of localirjportance and could not be acco the outlay indicated under the minorhead after mmodated in the district plans, further, the providing necessary outlay for spill over wor- people's participation and involvement can be ka. In the case of disagreement between the better mobilised through the encouragement of State Heads of the Departments «9d the Dis their initiative and responsibility for taking trict ^velopment Councils on the termination up their urgent needs. In view of all this of on-going schemes or the content of new sch it was felt necessary to provide a discretionajsgf emes, the vovenanent was required to take a outlay to the i^strict Development Councils.For decision. the first time during 1983-84 it was decided to provide Rs, 7.50 crores for this purpose. This A second look at the District level smd outlay is shown under the head 'i^strict Level State level schemes was taken with the object Sub-Plan', in the ^tate Budget. ive of brinsing more schemes under the fold of District Plans. As a result of this exercise, The District Level Sub-Plan outlay is dis the district plan outlay during 1983-84 has tributed to districts on the basis of objective risen to Rs. 131.28 crores includive of dis cretiria. The share of each district in this cretionary outlay of Rs. 7.50 crores forming outlay is shown in Table-2. The District i^eve- about 22.8 per cent of the total State Plan lopment Councils are free to take up and scheme outlay of Rs. 575 Crores. In addition to against this outlay. Hovrever the schemes sho thi6 an outlay of Rs. 24.03 crores is also av uld not involve creation of additional posts, ailable as Centre's share for centrally Spoh- purchase of vehicles, subsidy content during 1 3= sored and Central Sector schemes of district 83-84 in future years. 30 per cent of this level schemes increasing the district plan outlay should be earmarked for the Welfare of outlay to Rs. 155.31 crores. Districts are Weaker Sections, of which 18 per cent should be also assigned outlays specifically under spe for the welfare of SCs and STs. Subject to cial programmes like Western &hat Development these conditions, the District Development Cou Programme, Integrated Rural Development Pro ncils can take \xp any scheme wiih the technical gramme, Drought Prone Area Programme, and Na- sanction from the competent authority. The re tionsd. fiural j^ployment Programme by treating gular government departments will implement the them as Residuary State Sector Programmes. The schemes under the applicable rules of implemen outlay comprising of i>tate's and Centre's sha res for these programmes during 1983-84 Rs47.90 tation, i>he allocation of an untied outlay an,' crores. Hence the District outlay during 19- 83-84 is Rs. 203.21 crores as 85 th^ delegation of administrative sanctioning rection of greater decentralisation of dis powers to the District JJevelopment Councils trict planning process* Instead of minor are the two main features of the i)istrict Le head-wise allocation under each sector, Sec- vel Sub-Plnn* ffliiB is a major step that the torwise allocations are indicated giving fu G-ovemment have taken in the direction of fu ll freedom to the districts to have their rther decentralisation of the Planning JPro- priorities within the sectoral allocation, cess. -Efforts are also being made to give some po wers of reappropriation to the %etricta, Di The provision of discretionary outlay scretionary outlay at the disposal of the with full discretion to the District Deve districts is being contiaued. Proposed in lopment Councils in the selection of schane-s crease in the outlays of MinimujB Needs Pro against these outlays has evoked considerable gramme also give greater freedom to the dis enthusiasm at the district level. It has tricts in the formulation of district plans been made possible to identify many mission during 1984-85, Strengthening of distript links which have been hither to left unatten planning machinery on the lines suggested by ded and provide the outlay for the same. The the Planning CouBiissicn with a view to give general consensus at the district level has adequate technical support in p l ^ formular*- been that, this procedure should be extended tion, monitoring evaluation, is also under to the normal district planalso. way. With„theexperience gained so far eia- ce 1978-79, Karnataka will be well set for Out of fis. 7.50 crores placed at the dis implementing a more meaningful district p3^a- posal of District Development Councils. the nnicg process from the very first year of large portion nearly 20»7 per cent (refers to the beventh Plan. 17 reporting districts out of 19 ) went to Ed ucation. The next Priority was fiural iioads Out of the Proposed Outlay of 6 ^ ,7 4 with 18.8 per cent followed by Hural Water crores for 1984-85, am amount of Jfe, 196,2® Supply with I7 .I . per cent, ’Welfare of SGs crores is determined i.s the outlay for 'dis and STs with 8.0 per cent, Health aad i'amily trict level schemes including an outlay of vi^elfare Services with 7.1 per cent and Minor i^s. 7.50 crores for district level Sub-»Plam. Irrigation with 5.7 per cent. One of the This formas 28.7 per cent of the total out interesting features of the pattern of distri lay as against22.8 per cent during 1983-84, bution of outlay by the Dj.strict Development Table-5 gives the details. Besides this the Councils i« that the sectoral priorities di districts also get about Rs, 30 crores as ffer from the priorities decided at the Sta Centre’ s share for Centrally Sponsored amd te Level for normal ^strict Plan Schemes as Central Sector Schemes of district lefvel Sc can be seen from Table-3. While the District hemes, Inaddition to this outlay, the dis- Development Councils have allocated 77 per trics are also allocated an outlay of about cent of the outlay covering 6 sectors,namely ^ Priorities should emerge from the priorities The district planning team must be re decided at the local level or the National and sponsible for plan formulation of not only and ^Priorities should be decided first and the district level schemes but also for special local priorities should get adjusted to such programmes like D-i?AP, IRDP, NiiiSP, »v'estern priorities is the question to be answered. Ma Ghats -^development etc., at present this king lump sum allocations and asking districts is not done. Promthe point of providing to forjBulate plans based on their priorities required infrastructural back up from the is aa ideal situation from the point of view district level schemes for special progra of deeaeatralised planning* But to what ex mmes and to establish proper linkages sec tent the machinery at the district level is torally and spatially such a step is a must. capable of assessing the resources, potentials, A strong district plaaining machinery when requirements, constraints and formulate pro established should be in a position to take grammes la__^the' proper perspective is the real up the plan formulation work of all the pro* issue. As thiiigs stand today, the plans for gramnes which are at present formulated by mulated by the districts may tuisi out to be different agencies. brick and mortar plans with more emphasis on a fev sectors at the cost of others. The Planning <^ommission is finalising the Guidelines for i>lstrict Planning. Some Alternatively, the sectoral ceilings may of theabove i:aued may also be^lven tho be communicated to districts with full free ught to. After the I s s u a of Sidelines, dom to decide the priorities within the sec it is better that one district"in each St toral celling. This is nothing but deciding ate la selected for plsm formulation on the tke sectoral priorities at State Level. This lines suggested in the Guidelines by the approach seems to be more moderate at least State Governments. The experiences of to begin with provided the districts are given different states may be pooled bybringing some powers of reappropriations, both within together different State representatives by the sector and between the sectors. Mded to the Planning (Commission for making necess this, i f some discretionary outlay is also pr ary modifications to the ^Juidelines, if ovided to the districts, whatever distortions necessary. This in itself will be sort of that may arise in the prtorlties could be wi training to the officers of the State Go- ; ped out or reduced to the minimum. Karnataka vemment. The model plan so prepared will is attempting to follow this approach. What be a guide to other districts in the State. ever the anproach, there is need for a compe Before Vil Plan work starts, this exercise^ tent technical machinery for plan formulation may be thought off. at the district level. Tables are appended at the end. CHAPTER. ^ MIKIMUM NEEIIS PR OCR AMUR Baaed on a thorough scrutiny of the ob The overall approved outlay during Sixth jective a, outlays end phyaical targets of the Five Year Plan (1980-83) on HinimuD NeeSs Prog lULnimum Needs Frogranme, the State has conside ramme is Bs,220,68 crores, as against which by red it necessary to substantitally increase the the end of 1983-84» it is anticipated that outlays for the programme in the final year Bs«202,49 crores woiad be spent (or 92^ of the of the Sixth Five Year Plan v iz., 1984-85, It Sixth Five Year Plan outlay would have been spe was felt that the minimum needs must be met in nt), During 1984-85» an outlay of Bs,126,12 cro minimum time, VarioiK alternatives of resource res would be spent. Thus, the Sixth Five Year ‘allocations were examined end it was conclu ded Plan expenditure will be te,328,61 crores whlo h that even a marginal pruning of certain other will exceed the approved allocation of fis,220*68 sectors requiri^ heavy allocations, could lead crores by 49^. to a substantial rise in the facilities and ame nities aoxight to be given to the urban weak and rural neglected. THe following table gives the Sectoral outlays and achievements; TABLE OUTLAY AND iSXIENDITURE; MINIMUM NiCEDS FROGRAMIHE ( E?,lakhs) SI Nalne of the programme Sixth Expend Iture Col,(4) as Proposed plan from 1980-81 % of Col,3 outlays outlay to 1983-84 1984-65 (antic Ipated) 1 2 3 4 5 6 1, Rurnl Electrification 140,00 33a, 60 242 2664.00 2, Rural Roads 4500,00 2553,66 57 956.00 3, Elementary Education 2500,00 1596,68 64 1205.04 4* A.dult Mucation 500,00 209.69 42 ■V42.00 5. Rural Health 2003.00 1091.57 55 1342. 16 6. Eiural Water Supply 1900.00 6650,02 350 2053.50 7. Rural Housing 5500.00 4944,68 90 1777.00 8. Environmental Improvement of slvims 1500,00 555.42 37 .347.00 9. Nutrition 2243,00 1449.50 65 1186.70 10, Forestry for Rural Energy Needs* 1282,10* 859.40* 67 938.10* TOTAL: 22068,10 20249.22 92 12611.50 Adopted by the State as MNP The special features of the programme wo- 2, In 1984-85* it is proposed to extend th« talA include not merely stepped up physical targ rural road net?n>rk by 1500 Ems, as «gain8t ets, but also some additions to the programme 600 Kms, targetted during 1983-84. content as can be seen from the following: 3, As against 9000 adult literacy centres 1, This includes electrification of 1600 vi functioning during 1983-84» it ia proposed to llages aid 60000 I.P.sets together with a massi run 17000 Adult literacy centrea during 1984- ve programme of electrifying poor people’s houses. 85, ^be participants strength will also rise Is proposed to electrify 1,7 lakhs poor peop- from 2,70 lakhs In 1983-84 to 5.10 lakhs dur =-‘s houses with single outlet 1,5 lakh twin out ing 1984-85. lets under the Bhagya jyothi programme. Further wherever electricity is taken, the Harijan Basil 4, Under rural health prograiaiBe, the intensi Ls necessarily soiaght to be electrified. This is fication sought to be brought about can be 9 maaaively increased and diversified programm e seen from the fact that as against 10 PHCa ft compared with MNP 1983-64 wherein electrification 50 subsidiary health centres sought to be st jt 140 villages in certain backward districts arted during 1983-84» it ia proposed to stas4 ?as targetted. 25 PHOs and 100 subsidiary health centree dur ing 1984-85. LikeHKrise there 1s substan tial increase and diversification of the MNP as can seen from relevant GN statesenta attached to this plan. GHAMBR - XII Special CoDapopent Plan for Sckeduled ^aetes: duriiig previous years (Outlay Rs. 21.26 laJchs) (Outlay Rs. 7,086.86 lakks) It la the loHg term olijective of tke plan (5 ) Establishment to eaat^l® 50' percent of tke Sckeduled Caste of new Y2 acre faaliiea or 5.50 lakks families to cross tke fruit coconut poverty line in a period of five years i . e . , plots (Outlay Rs. 55.95 lakhs) 1980-85. luring the Aaaual Plan period 1 984- 85* During the Annual Plan period 1984-85 it ( 4) supply of is targetted^to uplift 1.50 lakk families abo 2 to 4 cofconut ve the poverty line. The Special component aeedlings to plaa is formulated for sm outlay of Hs. 157.90 SC families (Outlay Re. 2.79 lakhs) chords. Out of this, the State share is -Hs. 70,87 crores. 4. Special Prograames for Rural Develop Ihis ohjective of removal of poverty is ment; (Outlay its. 635.00 lakhs) so u ^t to he achieved lay taking up family ori ented prograanes primarily in tke agricultural (1) Integrated Rural aad allied sectors including sericulture. In vevelopae»t a»d addition to this, in the secondary and terit- thyodaya pro iary sectors involving industry, leather cra grammes (Outlay Rs. 605,00 lakhs) ft s , handicrafts, haadlooui and services etc., the participation of Scheduled Castes is also (2) D.P.A.P. (Outlay Rs. 50.00 lakhs) soitght to he increased in order to enhance In come of their families, 5. Minor Irrigatio n: (Outlay Rs. 57.00 lakhs) The plan also recognises tke need for st- (1) Ground water sources rencthealBf the social infrastructure hase (Outlay Rs. 12.00 lakhs) co&sisting of schools, kealtk-centres and ha- slc amenities likewater supply, housing etc.^ (2) ESCLDB PrograiHrae in the hahitations of Scheduled Castes both (wells allied in urhaa axid rural areas. programnia®) (Outlay Rs. 58.00 lakhs) . La&d Refonts: (Outlay Ss. 52,50 lakhs) (5) Surface water ( Irrigation i^epar- (1} Legal aid to tment) (Outlay Rs. 7,00 lakhs) Scheduled Castes (Outlay 1.50 lakhs) 6. Soil andi*^ater (2) Assisting tenants 'Conservation; (Outlay Rs. 10,00 lakhs) hy giving necessa ry inputs, plough (1) Soil water con bullocks etc. (Outlay i<3. 17.00 lakks) servation dry laud (under (5) Negilu bhagya (Outlay Ha. I4.OO lakks) ICRISAT) techni ques 2, Agriculture; (Outlay Ra, 110.00 lakks) •‘^gea I*evelopment: (Outlay Rs. 180.00 lakhs) (1) ftree training of (1) Uevelopmeat pro- scheduled caste ■ graaanes ( field farmers (Outlay Hs. 2.00 lakks) channel) (Outlay P.<3. 100,00 lakhs) (2) Itee supply of (2) jfinancing ineli Agricultural in gible farmers (Outlay Rs. 80,00 lakhs) puts (seeds a^d fertilisers) 8. Animal Husbandry; (Outlay Rs.56,CX3 lakhs) with transport- ation charges (Outlay fts. 45.00 lakhs) (1) Supply of milch animals (Outlay Rs. 59.00 lakhs) (3) Supply of Agri cultural imple (2) Supply of sheep ments (Outlay iis. lakhs) 29.00 units (Outlay Ra. 4.68 lakhs) (4) S u p p l y of Bullock (5) Supply of goat carts with Bullock (Outlay iis. 26,00 lakhs) units (Outlay Hs. 5.24 lakhs) (5) Supply of PP ( ) Supply of poultry equipments (Outlay fls. lakhs) 4 5.00 units (Outlay Rs. 5.08 lakhs) (6) Free supply of (5) Supply of piggery storage bins (Outlay Hs. 5.00 lakhs) units (Outlay lis. 6.00 lakhs) (7) ^ield Demoastra- i?'isheries: tion conducted tours (Outlay Rs, 2.00 lakhs) ( I ) -^‘raining of SC candidates (Outlay Rs. 2.00 lakhs) 5 . Horticulture; (Outlay Bn. 85.00 lakhs) (2) Supply of -fishery (1) 3Jraining progra requisites mme (uew) (Outlay Hs. 5.00 lakhs) (Outlay Rs. 5 .00 la’chs) (5) An::ist;;,nce for (2) Maintenance of }'2 tank fisheries acre fruit/ coco development (Outlay -Rs. 2.58 lakhs) nut garden raised 89 (4) Aasistance for Heservoir (9) Managerial cost of Fisheries deve- community irriga lopnent (Outlay Rs. 0.66 lakh) tion Co-op.Socie ties (Outlay Rs. 1.00 lakh ) (5) Continuance of (10) Additional sub training Centre (Outlay Hs. 1.14 lakhs) sidy on medium and large term (6) Construction of loan sanctioned dormitories (Outlay its, 2,00 lakhs) by Co.op.credit institutions (7) ^ p p ly of gill net under IRDP to Sch. boats (Outlay Rs. 3.62 lakhs) castes (Outlay Rs. 36.00 lakha) 10. Forest; (Outlay Hs. 47.751akhs) (11) Enrolment of i3ch. Castes (1) ^Eassar silk cul members in tivation (Outlay ils . 2.00 lakhs) Co-op.sugar factories ( Outl^ Rs. 5.00 l^ikhs) (2) Silvi pasture (Outlay Hs. 1.00 lakh) (12) Assistance to (5) -Pree houses for SC Leather Co-op. labourers (Outlay iis. 14.00 lakhs) Societies ( Outlay Rs. 3.00 lakhs) (4) Training in logg (13) Subsidy for pro ing; to B.C. labo viding Crop in urers (Outlay as. 3.00 lakhs) surance Premium amount to SC (5) Establishment of persons ( Outlay Rs. 1.00 lifchs) Co-op. societies for forest labo 12. V/ater urers (Outlay iRs. 0.25 ladch Power i>eve- (6) Raising of -Bamboo lopment: (Outlay Rs. 1,687.50 lakhs) plantations (Outlay -tis« 6,00 lakhs) (1) Major medium (7) Free supply of irrigation (Outlay Rs. 436.50 lakhs) seodlitvgs (Outlay Bs. 7.20 lakhs) (2) Rural electri (8) Social security fication aad plantations (Outlay llg. 14.30 lakhs) energisation of I.P .se ts (Outlay Rs. 1,166*00 lakhs) t1. Co-operation; (3) Bfeagyajyothi (1) Grrant-in-aid to Scheme (Outlay Rs, 85.00 lakhs) enrol as a Sche duled Caste numbers in sJ.1 13. lsdjiatjC2_asd t/pe of co-op- Mineralsi (Outlay Rs. 566.73 lakhs) elratives (Outlay Hs. 10,00 lakhs) (1) -SstabliBhaeat (2) Srants for com of small scale pletion of in industrial complete houses units loan ass for which loans istance by sanctioned Karnataka state S.C. housing Financial Corv Co-operatives (Outlay Rs., 4.55 lakhs) poration (Outlay Rs,24.50 lakhs) ;) Loans towards addi (2) Area Develop tional share capi ment for Indus tal contribution (Outlay Rs. 10.00 lakhs) trie s ( Prepara tion and allot (4) Interest subsidy ment of Industri on short terw loan al plots) (Outlay Rs. 25.60 lakha) advanced by the Co-operative cre (3) Subsidy notified dit institutions Industries (Pre to Scheduled paration and Castes (Outlay i ■(7) Collective wea (4) Residential ving centres (Outlay Hs. 1.5 0 lakhs } Schools for talented 3C (8) ^iiig centre ( Outlay Hs.0.50 lakh ) girls (Outlay K's. "^.00 lakhs ) (9) Subsidy for (5) Spl.coachir^ improved appli- clasn for SC £UQCes ( Outlay iis.0.60 lakh ) students in collegiate (10) Mam^erial grants educatioa (Outlay Rs. 1.00 lakh ) to operative societies (Outlay -cis. 0.20 lakh ) (6) Adult education progra.'n e (Outlay Rs. 14.70 lakhs) (11) Investment in Primary t^o-ope- ' (7) Youth services (Outlay ^^s, 9.00 lakhs) rative Societies(Outlay Hs. 0.60 lakh ) (8) Construction of (12) -^sistance to School Buildings ^tailoring Co for SC Girls (Outlay Rs. 40.00 lakhs) operative so cieties ( Outlay Hs. 0.80 lakh ) (}) Supply of dra wing materials (13) draining aad to SC students employment in in teaching rural arts and education (Outlay Rs. 2.50 lakhs) crafts (Outlay iis.25.88 lakhs ) 16. Medical and Public (14) Living-cum-worshed Health: (Outlay 340.40 lakhs) scheme (Outlay xtg, 38,00 lakhs) (1 ) jEs ablishment (15) Assistance to of ANM siab-cen- Coir Co-opera- tree tive Societies ( Outlay Hs. 0.40 lakh ) (Family wel fare scheme) (Outlay Rs. 20.00 laldis) (16) IQiadi and v i l l (2) -Establishment of age industries (Outlay Hs. 61.50 lakhs ) primary health units (outlay Rs. 80.00 lakhs) (17) Training Progra mme for upgrad (3) ^tablishment ing the skills of subsidiary in leather in health centres (Outlay *is. 40.00 lakhs) dustry (Outlay Hs.^ 2.00 lakhs() (4) Bstablishmeat n a ) Wayside caliins of P.H.centres (Outlay Rs. }0.00 lakhs) ' to cobblers (Outlay ite. 2.00 lakhs) (5) Upgraiaticn of (19) Subsidy for su PHCs into rural pply of tool referal hospi kits to cobblers (Outlay Rs. 2.00 lakhs) tals (Outlay Rs.110.00 lakhs) (20) Investment in (6) Schemes under Share Capital medical educa of KIDC (Outlay da, 5.00 lakhs) tion ( Outlay Rs. 0.40 lakh ) (21) Assistance to 17. Sewerage and rural tanners (Outlay fls. 1.50 lakhs) Water ^ p p l y : (Outlay Rs.574.00 lakhs) (22) Study tours for (1) i>rinking rfater leather artisaas (Outlay Rs. 1.50 lakhs) wells (bore- wells and piped (23) Sericulture (Outlay tis, 555.00 lakhs) water supply (iiural) (Outlay iis.280.00 lakhs) 14. Communication and Transportation Rural Roads: (2) Piped water (Outlay Rs. 257.00 lakhs) supply (Urban) (Outlay Rs. 60.00 lakhs) (1) Construction of (3) Urban * (2) Approach roads (4) Undexground to harijan wadas(0utlay Rs. 207,00 lakhs) drainage sche- (Outlay Hs. 20,00 lakhs) mes facilitiea (Urban, 15. Education; (Outlay Rs. 204.20 lakhs) (5) Bangalore water supply (1) Pre-priraary Centers and drainage (Outlay Rs. 78.00 lakhs) board scheme (Outlay H s.110.00 lakhs) (2) -tJree supply of Text books (Outlay Rs. 30.00 lakhs) IS. Housing; (3) Attendance scho (1) People Hous lar ship for ing schene girls (Outlay ^is. 20.00 lakhs) (including HUj GO and 91 --HUDCO 23. Social ./elfare and Bonded Labour ..-sis t.ance) (Ou-^.lay Hs.. 6'"^5.0'^ lakhs) rOutlay 'Hs . 1 45.00 lakhs) (,2) ijistribution of sites for Sche ( ! ) vJruhsikalyana (Outlay jfe,. 4 .0 0 lakhs) duled Caste la- nJlen;' labour (2) i'lnancial -^sis- ers (Outlay its . 2.00 lakhs) ‘ance to trained women in a voca i'j) Housin,;' for Urban tion for self poor (Ou':lay dn, '*5.00 lakhs) employment (Outlay ^is. 0.15 lakh ) (4) -distribution of (3) House keepers sites in urban training to areas (Outlay . 30.00 lakhs) Scheduled Caste jlirls (Outlay -vs. 0.15 lakh ) 1 ). ^lum Clearance: (4) Integrated child {1 ) Improv^^ment anci ■'eirai’e sei’vices provioing tena- (Ou ■; lay -is. 12.00 lakhs) men to slum dwellers i Out lay '.s. 7 3 .5 0 lalchs) (5) ■‘■iehabilitation of bonded 20. Information and laboueres (Outlay iis. 128.70 lakhs) p u b lic ity ; (Outlay 15 .00 lalchs) (1) iixhibition (Outlay Hs. 2.00 lakhs) 2 * Nutrition; (Out lay iis, 220.00 1 .okhs) (1) Special nutri (2) Son-'s & ^rama (Outlay iis, 2.00 lakhs) tion prograane (Outlay its. 120.00 lakhs ) (3) Publications (Outlay Iis. 5.00 lakhs; (2) Midday meals prog-.:amme (Outlay Tis. 100.00 lalchs) (4 ) Ima (Outlay Hs, 4.00 lakhs) 25. Stipendiary Ijraplo^inaent Scheme; (5^ i’our for iiche- (.Outlay -tis. 33.75 lalchs) duled '•-^af?te'5 rnutlay i'^s. 2.00 lakhs) (1) Stipenuiai-y 21 . Labour and Labour 4nployment Welfare; (Outlay its. 15.50 lakhs) Scheme (Outlay Iis. 3-^.75 lakha) 25. i^ational ^i^jiral %ployment Pro,gramme; O ) Indu s' r 1 a 1 ’i' rai - (Outlay Rp. 350.0n lakhs) ning Institutes providing free (1) Creation of training, stipend asneto in etc., to train Scheduled ees (Outlay it3. 12.50 lakhs) '-as 22. welfare of Scheduled Caste;' ' Toutlay iie.3!92.031akhs ) (1) Education (Outlay iCs.2'75.35 lakhs) (2) -Sconomic ment (Outlay its. 42.09 lakhs) (3) Health,Ho sing and other schemes (Outlay Lie, 21.04 lakhs) (4) Investment in Sche uled Oaste/ Scheculed Tribes *>evelo 50ient Corporation (Outlay its. 52.55 lakhs) (Outlay Rs,493.98 lakhs) The population of Schoduled Tribes in the 5, Pisheriess (Outlay 3.00 lakhs) State according to 1971 census is 2>31,268 which works out to 0*80 percent of the total (1) Inland fishery popxaation of the State. The percentage of li- training (Outlay fls. 0.96 lakh ) eracy aaong Scheduled Tribes according to 1971 (2) Supply of fishery census is 14,69 as against the general literacy requisites (Outlay Hs, 0,75 iakh ) percentage of 31,54 of the State. Economically also the Tribals are a backward group. (3) Assistance to Tribal Societies (Outlay Rs, 0,22 lakh ) Though the Scheduled Tribes are spread all over the State, they are mainly concentrated in (4) Continuation of tra the districts of Mysore, Kodagu, Dakshina ining institute (Outlay Rs, 0,60 lakh ) Kannada and Chikaraagaliir, The State aovernnent (5) Assistance to ST is considering the inclusion of other areas families for tank also under Tribal Sub-Plan after finalising ne fisheries development (Outlay Rs. 0,47 lakh ) cessary formalities. About -53 percent of the State Scheduled Tribe population is covered 6. Minor Irrigation; (Outlay Rs. 9,00 lakhs) \inder the Tribal i^b-Plan, (1) Cr^iation of irri 1, Agriculture: (Outlay Rs«45,00 lakhs) gation potential (Outlay Rs, 9.00 lakhs) (1) Supply of plough 7, Co-operations (Outlay 85,48.00 lakhs) bullocks. (Outlay Hs, 10,00 lakhs) (1) Managerial subsidy to existing i*AJ4P (2) Supply of bullock Societies (Outlay Rs. 1,00 lakh ) carts (Outlay fc, 7,00 lakhs) (2) Subsidy for opening (3) Sinking of indivi purchase points of dual wells (Outlay Bs. 9.00 lakhs) retail outlets (Outl^ Rs. 5,00 lakhs) (4) Supply of inputs (3) Assistance towards free of cost (Outlay Hs, 6,00 lakhs) construction of (5) Supply of agricul god owns (Outlay Rs. 5.00 leOehs) tural inpleuents (Outlay Rs, 6.00 lakhs) (4) Investment in share (6) Supply of Plant pro capital assistance tection ei^uipcients (Outlay Rs« 3,00 lakhs) to iiiiMPs (Outl<^ Rs. 6.00 lakhs) (7) Training and Demons (5) Share capital contri tration (Outlay Rs,0,40 lakh ) bution for enrolment (8) Loans to S,T« (Outlay fts* 0,60 lakh ) and incidental cost of tribal members (Outl^ Rs. 3.00 lakhs) (9) Continuation of staff(Outlay Hs, 3«00 lakhs) (6) Assistance to weak 2, Soil Conservation; (Outlay Rs. 10.00 lakhs) DCC 13ank Co-operatives (Outlay fts, 5.00 lakhs) (1) Contour bunding (Outlay Rs, 3,00 lakhs) (7) Margin money assis tance for working (2) Graded bxindiug (Outlay Hs, 1,00 iakh ) capital of (Outlay Rs. 3.00 lakhs) (3) Bench terracing (Outlay fts, 1.00 lakh ) (8) Interest free loan (4) Reshaping of paddy for additional fields (Outlay Rs, 3,50 lakhs) share capital con- trioution to ST (5) Distribution of families, (Outlay Rs.20.00 lakhs) iapleaents. (Outlay Rs, 1,50 lakhs) &, Rural ElectriflcatlQQL (Outlay Rs. 15,00 lakhs) 3 . Horticultures (Outlay Rs. 11,00 lakhs) (1) Maintenance of aodel (1) Extending electri- orchard developed ficiation to tribal in the previous years(Outlay Rs, 4,9o lakhs) colonies (Outlay Rs. 15.00 lakhs) (2) Establishment of new 9, (Outlay Rs.28.75 lakhs) model orchards (half acre unit coconut or (1) Construction of 1 acre perinial houses for scheduled nature) (Outlay 3,50 lakhs) tribe forest workers (Outlay Rs. 7.00 lakhs) (3) Training prograrane (Outlay 2,60 iRkhs) fti. (2) Training in improved 4. Animal Husbandry and methods of logging & supply of logging Veterinary Services: (Outlay Hs. 6,00 lakhs) equipments (Outlay Rs. 7.00 lakhs) (1) Supply of milch (3) Maintenance and rai animals (Outlay 2.00 lalchs) sing of Minor Forest (2) Supply of goat produce plantation (Outlay Rs. 5,00 lakhs) units (Outlay Rs. l.OOlakhs ) (4) ija’oour Co-operative (3) ouppiy of pigjery Societies (Outlay i^, 1,00 lakh ) units (Outlay YS. 1.00 lakh ) (4) Supply of poultry (5) liaising of poly unih::* (.■Jutlay 1,00 lakh ) thene bagged seedlings (Outlay Rs, 5,00 lakhs), (5) Health co/era^je (Outlay It. 1,00 lakh ) 93 (6) Free suply 6f (Outlay Rs« 1.75 lakns) (3) Supply of free text baaboo to artisans books stationery & (Outlay Rs. 6.00 lakhs) uniforus (7) Conatruction of cooBon labatorles (Outlay 2*00 lakiis) (4) Attendance scholar ships for girls (Outlay 5.00 lakhs) iQ. Industries and Coiaaerce: (Outlay 15,00 laldis) (5) GIA for construct ion of class rooms (Outlay Rs. 12.00 lakhs) (1) Contlniuuice of indus trial units & cantr03(Outlay %«7.00 lakhs) (6) Adult Literacy scheue (Outlay Rs. 2.94 lakhs) (2) Continuation of car- pentary units (Outlay Rs, 8.00 lakhs) 14. Health: (Outl^ fe.31,00 lakhs) (3) Bee-keeping train (1) Continuation of PHC ing centre (Outlay 2.00 lakhs) at Bankal.jMudlgere taltjk (Outlay Rs. 1.50 lakhs) (4) Assistance to trib- (2) Continuation of PHC als in cane and Herlya,Belthangadi bamboo works (Outlay 1.00 lakh ) taluk (Outlay Rs. 1.50 lakhs) (5) Finance Assistance (3) Maintenance of exis for purchase of ting Mobile Health raw-oaterials (Outlay Bi» 1*00 lakh ) Units (Outlay fls. 4.00 lakhs) (4) Continuance of Mobile (6) Collection of mediei- Ivispensary at Mlthlgo nal plants & hurbs (Outlay Rs. 2,00 lakhs) Chickatholalu, H.D. Kote, taLuk (Outlay Rs. 1.50 lakhs) 11, Sericultiaret (Outlay Ib*21,00 lakhs) (5) Continuation of Aux- (1) Maintenance of Erl lliary-cuQ-aidwife Silk Faro and Erl sub-centres (Outlay fe. 1.50 lakhs) Sub-Centre at Koila Belthangadi (Outlay as. 2«65 lakhs) (6) Creatioii of staff at Head garters (Outlay Rs. 0.50 lakh ) (2) Maintenance of Tas- sar grainage cum (7) Continuation of Mob faras at Hir^atte, ile liispensary »t Hunsur tali^ (Outlay Rs. 0*70 lakh ) Peradur, Pakshina Kannada district. (3) Maintenance of las- (Outlay Rs. 1.00 lakh ) sar Faras (Outlay fis. 0.90 lakh ) (8) Diet and Nutrition (4) Maintenance of Tas- sxurvey and streng aar Sub-centres (Outlay as. 1,00 kakh ) thening of staff (Outlay fis. 3 .00 lakh ) (5) Maintenance of Tas- (9) Continuation of Mob sar grainage at ile Health Unit at Basavanahalli (Outlay Rs. 1,05 lakhs) Biintwal) Dakshlna Kannada district. ((Outlay Rs. 1.50 lakhs) (6) Maintenance of 24 (10) Establlshraent o f one coaiQon rearing QObile Tribal Health houses (Outlay Ik. 9.00 lakhs) Unit at B.a.Hllls, Chamara^nagar and (7) Maintenance of Mul one at Chickoagalur berry nurseries (Outlay Rs« 2.iO lakhs) district. (Outlay Rs. 2.50 lakhs) (8) Organisation of (11) Sstablishaent of study tours (Outlay Rs. 1.00 lakh ) Mobile Nutrition, Education and (9) Free supply of cha- i^rikas and rearing deaonstratlon vinit at Dakshlna eqxilpment to tribals (Outlay id. 1.60 lakh ) Kannada dlst. (Outlay Rs. 2.00 lakhs) (10)Strengthening of (12) Sstablishiaent of staff (Outlay Rs* 1.00 lakh ) one MTHU at Kani- (Outlay Rs.30.00 lakhs) yan area of both 12. c?o.mvffl4<«atlQnL at Putt\ir and Sullya talukt (1) Foroatlon of roads (Outlay Rs* 1.50 lakhs) in Tribal Sub-Plan D.K.distrlct. areas (Outlay its.3o.00 lakhs) (13) Capital works (Outlay Rs. 11.00 lakhs) 13. Educatiom (Outlay Ri*50.94 lakhs) 15. HQU^jngi (Outlay Rs.37.00 lakhs) (1) Appointaent of School Mothers- (1) Construction of continuation (Outlay Rs. 5.50 lakhs) Houses for Tribals under people's (Outlay te.37.00 lakhs) (2) Additional Teachers- housing scheiae continuation (Outlay Rs. 19.50 lakhs) 94 16. Water Supply (3) (Drinking Water bullocks (Outlay Rs. 3*60 lakhs) JgESiJLal (Outlay Rs.52.00 lakhs) (4) Providing of bull (1) Sinking of open ocks carts (Outlay Rs. 2.00 lakhs) wells (Outlay Hs.22.00 lakhs) J Decionstration plot (Outlay Hs* 0.25 la^h ) (2) Sinking of bore (6) Providing of agri- wells (Outlay Bs,30,00 lakhs) cultviral inplewerits (Outlay Rs, 1.50 la^hs) 17. Enploynent and (7) ZJiaJLlllllg: (Outlay ftSo 5.50 lakhs) aeasures (Outlay I^* 0,25 lakh ) (1) Continuation of (8) !3stablishment of training centres (Outlay Rs. 5.50 lakhs) i^ation puaps (Outlay Rs. 3.00 lakhs) (9) Sinking of irrigi 18. Information and tion wells (Outlay Rs. 3.00 lakJis) Publicity: (Outlay Rs. 1.00 lakhs) (10) Providing poultrj vinits (Outlay fe. 1.00 lakhs) (1) Conducting tours for tribals (Outlay Rs. 1.00 lakh ) (11) Providinjj piggerj units (Outlay fts. 1.00 lakh ) 19. Social Welfare (12) Providing cosaraon Department - (Outlay Rs, 11,00 lakhs) cilities centres with cattleslied (Outlay Hs. 2,50 lakhs) (1) Continuation of (13) staff under bal lariguage and Tribal Sub-Plan (Outlay Ks. 11.00 lakhs) culture. (Outlay fis. 1.00 lakh ) (14) Developuent of 20. ajilferitApiu (Outlay fis. 9.00 lakhs) Horticulture (Outlay fis. 1.00 laiih ) (1) Special Nutrition 22. Karnataka SC/ST progracuAe (Outlay Rs, 9,00 lakhs) Developiaent Corpo- (Outlay fis, 12.76 laKhs) 21. (Outlay Rs,26.60 lakhs) (1) laplementation of Cl) Supply of Biilch Qoney scbeae anliuals (Outlay Rs. 5,00 lakhs) through Karnataka SC/ST Developcient (2) Providing of sheep Corporation (Outlay Bs.12.76 lakhs) units (Outlay Rs. 1.50 lakhs) 23. (Outlay fs. 15.43 lakhs) (1) National Rural Emp- (Outlay It, 15.43 lakhs) loyraent Progranme CHAPT3R-XIV NEW TifENTY POIM' PROGRArC^S The :srew Twenty Point Progranime represents drinking water to problem villages, allotment a balanced blend of programmes and policies v^i- of house-sites and construction assistance to ich aim at increasing production and at the sa rural families, environmental improvement of me time providing benefits/facilities to the slums and houses for weaker sections in urban weaker sectioTLs-in an ample measure. Agricul areas are some examples. Further, arresting tural production, is sou.nfht to be increased by of unwarranted increase in land prices and increasjed , irrigation and increased production, rapid electrification of villages are also ai of oilsfeeds and pulses coupled with dissemina med at. tion of^ dry land technology. The emphasis on dry"land is due to the obvious reasons that diy In the social services sector, prograanes lands stretch over far greater an extent ofarv* of helping the weak both in Health and.Educa able area, than irrigated tracts. Power gene tion sector are emphasised. Improved public ration and effective distribution, coupled wi health through augmentation of primary health th liberalised investment procedures and stre care facilities, control of leprosy, T.B. and amlined industrial policies, pin point tow ^ds blindness and family planning are emphasised. rapid, industrial growth planned. The public It is also recognised that mere programmes of sector undertakings are sought to vrork effect health without nutrition have no meaning. Th ively. Handicraftsj handlooms and village and erefore, accelerated programmes for women and small industries are being given all fa c iliti children with emphasis on nutrition for chil es to grow and update their technology. Thus, dren, pregnant and nursing ■iTOmen, specially in production, both agricultural as well as indu tribal, hill sind backward areas are taken up. strial are sought to be increased. Universal primary education for age group ' 6 to 14 years with special emphasis on girls ed*t Programmes and policies aiming at impro - cation and adult literacy programmes are in ved and secure income to the weak, such as the cluded. Integrated Rural Development Programmeg,IIiiBP., RLBB, rehabilitation of bonded labour, Isind re In order that the weaker section consum forms, enforcement of minimum wages for agric ers are not overburdened by rising prices,the ultural labourers and accelerated programmes public distribution system and Consumer move for development of SCs/STs are an integral part ment are sought to be strengthened. .Strict of the 20-point programme. For the Developme action against smugglers, hoarders and tax nt of SCs and STs a substantial amount has be evaders is sought to be taken. Particular car en earmarked separately out of the general pl ve is taken of students' needs like availabi an outlay by the way of formulation of special lity of text books and exercise books etc., at component plan for SGs and Tribal ;3ub-Plan for cheap rates. STa. Provision of basic minimum amenities gen The financial and physical targets of the erally to the weaker sections in both the urb programme are given in the accompanying stat- an and rural areas is also planned. Supply of ments to this Plan vide TPP-1 and TPP-2. CHAPTJBH - XY BMPLOYMEMT 35ie progressive reduction in the incidence per cent. Though, nearly 7.23 Idth persons of poverty" emd unemployment are the major ob were on the employment registers as on J»ly jectives of the Sixth flan. Plan programmes 1983, the estimated number of such persons in Karnataka have been designed with a view to would come to about 4 lakhs, since some of inore'ise employment opportunities. i^evelop- the rence studies have indicated that nearly meat programmes in sectors like agriculture , 45 per cent of the registeants in the em animal hunbGmdry, soil conaeirvation, sericul ployment exchanges are already in employment ture, irrir^ation, road development, housing in some or the other job. etc., have been taken up with a view to create more employment opportunities. Besides these Wage employment in ozganised sectors, programmes, special employment ofiented pro as on March 1983, was 11.92 lakhs compared grammes like IRDP., DPAP,, CADA,, etc., have to 11.72 laldis as on Mearck 1982. Women em- also been taken up with the similar intention. loyment hsis increased from 1.52 lakhs to Snphasis is also placed on creating self em 1.57 lakhs during the same period. The ra ployment opportunities since the opportunities te of increase was 3.1. t>er cent as a,£rainst for creating the wage employment are limited. 4.6 per cent during the previous year. This is mainly because economic activity csin generate only a limited number of salaried and The ^>tate is implementing all the nar- wQge employment opportunities. Ihe problem tional programmes in creating more employ of seasonal unemployment and under employment ment opportunities with a view to alleviate among the rural people is being attended to the poverty of the peonle especially in the by creating opportunities under NREP and also rural areas, ^ong the national programmes under RLSGP. Thou^pi, substsmtia-l progress that are being implemented in the State, the has been achieved under various programmes due Integrated JSural i^evelopment in all the tal to lack of sufficient data on the employment uks of the State. However, in some of the created, both direct and indirect, it is not taluks, the anthyodaya programme, which en possible to indicate quanti-tatively the pro visages upliftment of the poorest of the po gress achieved, or, is being implemented. The Drou^t pro ne Area Programme is also in operation in OP EMPLOYMENT; 85 taluks of the State, of which 70 taluks are under central sector and 15 t?.luks are Utilising the NS3 32nd round labour par under ^ a t e sector. The National itural ticipation rates suad estimated labour force ^ployment Programme is under implanentation of 1081 census, it has ;een estimated that5-38 in all the 175 taluks of the State. Durii^ lakh persons were chronically unemployed in 1933-84, 59.21 lakh mandays of employment the ^tate. Under the daily-status measure have been generated. ment the number of unemployed dn an average was 13.34 lakhs, whereas, under the weekly- At the instance of Government of India, status measurement, the unemployment was 6.22 the ^"mral Landless Jbpioyment Gusu:antee pro- lakhs. is being implemeated during ihis scheme has twin objectives namely ( O to Statistics on the registration in the improve and expand employment opportunit ieSv^ live registers of eraployTnent exchanges provide for rural landless with a view to providing a rough ide • about the unemployment situation. guarantee of employment to atleast one member However, this data sui'ers from certain limi of the landless household. Upto 100 days in tations like double registration by the a year, and (2) to create durable assets for employed, etc.,and non-registration by the un- strenthening the rural infrastructure ^hich e'm"! oyed. willlead to rapid growth of rural economy. The position of the registrants on the Under this programme the worics can be taken live registers of employment exchanges inKar up during any part of the year taking care nataka is given in table- 1. to see that the labour intensive operations are concentrated during the lean agricul 'Jable - 1 tural periods. Apart from the above national programmer, Category No.of registrants as on intacklins the problem of unemployment, the i:i>tate Government hastjiken a decision to im plement -fiural ^ployment Guarantee Sch«ne fr July 1782 July 1983 Percen om 26th January 1984. lliis scheme shall in tage itially cover 40 taluks with high concentra increase . tion of poor unemployed, under employed with particular reference to scheduled castes Mid scheduled tribes. It is envisaged that du 1. Pos t-grad .! ates 5,902 6.71 0 5,531 ring the next two years the whole of rural L • Graduates 72,183 72,614 0.60 Kamatalca will be covered under the scheme. 3. ■Diploma holders 7,276 8,356 14,98 4. ITI/.-ipprentice It is expected that the annual plan wo and other certi uld .generate with a reported outlay of ^bout ficate holders 10,511 12,832 22,08 its. 528.00 crores, 968.71 lakhs person-days 5. Matriculates 3,28,761 3,60,898 9.78 of construction employment and 715.34 thous 6. ■Below matricu and person-years of continuing employment lates includ opportunities during 1984-85. ing illiterates 2,32,904 2,6P,489 12.70 Total: 6,57,166 7,23,1 i* 10,00 Source: -Pirectorate of ■*^ployment and i’raining Between July 1982 and July 1983, the nu mber on the live registers of the employment exchanges has increased by 10.03 t»r cent, ih- ough the increase is not uniform in all the categories, in the case of I I I / apprentice and other certific ate holders the'increase was quite substantial to the extent of 22*08 per cent. . Though, nearly 7*23 lakh persons were on the employment registers as on July 1983, the estimated number of such persons would come to about 4 laQchs, since some of the re- P .4 R T - II 3 T A T 3 M H T S contents PAST II Page Nos. 1, OH - 1 Heads of Development - Outlay and Sxpenditure 1- 2 2, UH - 2 Development achemes/i^rojects - Outlay and Expenditure 3-19 3, (iU - 3 Targets of Production and Physical Achievements 20 - 36 4, ON - 4 Minimum Heeds Programme - 3 7 - 3 8 Outlay and Expenditure 5, UN - 5 Minimum Needs JrTogramme - - 4l Targets and Physical Achievements 6o Cffl - 6 Centrally aponsored Schemes - 4 2 - 5 6 Outlay and expenditure under central sector only. 7. TSF- 1 Tribal aub-Plan - 5 7 - 5 8 Outlay and Expenditure 8. TSP- 2 Tribal Sub-Plan - 58 - 60 Physical Targets and Achievements 9. EMP- 1 Employment content of Sectoral 61 - 62 Programmes - Outlay and Expenditure 10. BMP- 2 Employment content of SectoralProgrammes - 6 3 - 6 6 Physical Targets and Achievements 11. SGP- 1 Special Component Plan for Schediiled 67 - 70 Castes - Outlay and Expenditure 12. SGP- 2 Special Component for Scheduled Castes - 71 Physical Targets and Achievements 13» TPP- 1 20-Point Programme - 72 Outlay and Expenditure 14* TPP- 2 20-Point Programme - 7 3 - 7 5 Physical Targets and Achievements 15. DP - 1 District Plans 76 - 77 16. PSU- 1 Basic data relating to Public Sector 78 - 81 Undertakings 17. District Planning (Tables 1 to 5 of 82 - 86 Chapter X) SffATBMMT gg 1 AggJM. ..19e4-g5.JMI)8 OF DWBIOPMBn? OUfhkJ M D TOffllDiroBB lAjMTATm 3TATB (b lakhs) Sixth Head/Sub Head Code Ptre 1980-81 1981-82 1982-85 1983-84 1984-85 of A.etttal Actual Actual Ho. Tear Bxuen- Outlay Anti- Propo- of I)«YelopaeDt Flan Bxpen- Expen dlture diture outlay . .4 thieh (80-85) budgetted ted outlay dapital agreed (R8) BxpenI outlay content 2 3 4 5 6 7 8 9 10 11 100 25851.00 4430.66 5014.19 6494.52 6868.90 6682.15 7286.60 8601.61 1421.15 Beaeareh A Bdue- ation 101 850.00 90.31 101.12 125.00 150.00 150.00 250.00 160.00 54.00 Crop Husbandly 102 3854 .00 773.40 919.44 1511.80 1386.00 1557.78 1337.78 1825.85 160.00 Soil & Water Conserratioa 103 2080.00 480.41 823.40 478.72 465.00 465.00 465.00 460.38 - Area Dev’elopnent (other than CAM) 104 - - > c _ • Food 105 ————_ — Animal Husbandry 106 1334.00 117.20 142.47 223.98 242.00 229.31 265.49 248.40 19.50 Dairy Denrelopment 107 845.00 317.75 104.79 269.20 320.00 320.00 286.00 321.00 Fisheries 108 1505.00 135.66 124.74 223.11 551.40 357.21 537.21 357.60 145.20 Forests 109 5075.00 461.61 528.16 652.57 948.55 884.15 884.15 1526.58 174.90 Inrestment in 110 Agricultural 650.00 82.88 157.82 175.00 175.-00 175.00 175.00 514,00 502.00 Financial Institu* tion Naxiceting 111 160.00 27*45 3.te ae.oo 55.20 32.75 15.00 15.20 - Storage * Ware housing 112 275.00 0.34 1.40 55.00 49.45 49.45 49.45 49.45 49.45 Sub Total 101 to 115 14426.00 2487.01 2886.52 5522.38 4122.40 3980.65 4065.06 5056.56 905.15 112 ^^oigL.Pjroffraim|>yg tst ) i) Integrated Rural 20 9155.00 1805.82 1816.04 2644.55 2954.50 2549.50 3071.54 3398.24 500.00 DeTp.prograame _ (IRBP) 121 5115.00 597.24 511.25 740.00 1007.00 721.60- 721.60 ‘1010.80 ii) K.R.B.P 122 4240,00 751.87 871.54 1500.00 :040.00 1040.00 1040.00 500-00 iii) D.P.A.P. 123 1800.00 607.40 624.56 539.00 510.00 440.00 600,00 657.50 - iv) Other progra- ames 125 • 49.31 8.89 65.55 57.50 347.90 709.94 709.94 a) TRYSEM 16.64 16.00 ** 24.00 ^ 4 .0 0 24.00 b) Strenghening ■ of Administration Monitoring cell i) State lev^el 2.00 4.00 4.00 4.00 11) Diet. Lerel — -- 25.00 - 40.00 40.00 40.00 - ^ ) Biogas -Remunera- ^ tion etc. - - - 4.90 - 10.00 10.00 10.00 - d) Oerelopment of women and Child ren in Rural - - - 6.65 - 15.40 15.40 15.40 - Areas KABHATAKA 3T4TB (Us« lakhs) Sixth Tive 1980-81 1981-82 1982-83 t983-84_..______1984-85 H«ad/aab Bead of Code T ©ar Actual Actual Actual Jta^^lopaent jj Y ©ar Actual Actual ^tual Outlay^^Antl- Propo- Of Plaa Bxp«n- Bxpen- fepeo- cipa- Bed eed Out- Out- which (80-85) diture diture ditur© ©utlay Bud«©- ted Ix- lay capltsCl agxt>ed (RB) tted --p«adi- content outlay ture 1 10 It A»thyodya 175.00 175.00 175.00 - Kcu'al ]&ergy 13.00 25.00 25.00 25.00 C.3«S for Asaist- ance to SP/M? for 350.00 350.00 - iaof^cuare la Aipril productIrity j) C.3.S for encourg- lag through solar pumpe, wind Bills 8prlnkj||nr etc. 12.04 12.04 - k) Hinor irrisation aubsldy for Areas 29.92 1.17 outside 3pl. pro gram© areas 1) Area planning for full eaploya^t in non-special progi?aia»es Areas 2.75 7.72 e«ssasilt9 & Panehayats 130 250.00 41.60 140.85 124.39 37.00 T7.00 31.00 31.8A \€.00 Land Betoras 131 2020.00 96.03 170.78 203.00 115.00 115.00 115.00 115.00 II, S02225Sm2S 200 5000.00 1012.62 511.98 1002.36 1088.50 1068.95 1068,95 929«95 7^2.80 m . m i m m 23768.53 28635.37 32573.13 ^ 9 m m ft f ^ m 300 115670.00 , ^ 20031.12 24640.70 28364.37 28945.00 30084.00 Hultipurpose river vally project a) Irrigation pttstion 301 b) Pov«r portion 302 aab-Total (a 4b) ^ 3 " e)jtfater D»Telopn«nt I t8airrey»InT©stlgatlott 304 180.00 8.92 26.94 37.00 I 26.00 26.00 50.00 aa&d Be search) ‘ d)Major ft Medium Irrigation projects 305 45870.00 7261.24 7952.95 8447.97 8690.00 8764.00 8764.00 9764.00 9764.00 Sab-Total (c 4-d) 306 44050.00 7270.16 7979.89 8484.97 8690.00 8790.00 8790.00 9814.00 9764.00 ¥otal Irrigation J07 44050.00 7270.16 7979.89 8484.97 8690.00 8790.00 8790.00 9814.00 9764.00 (a + ) Kinor Irrigation 308 10000.00 1685.02 1328.36 1617.23 207^.37 2233»37 2199.00 3219.13 1790.«0 Cot^sand Area Devp. 309 1 3C0.00 393.85 482.47 556.50 1000.00 1000.00 1000.00 1000.00 Flood Control Project 310 180.00 14 . 29 41.59 - 70.00 70.00 70.00 70.00 70.00 ssass (9) PO'ower Development 311 250.00 40.00 70.00 § 80.00 80.00 80.00 70.00 ( 3arvey,investiga- tionftSse©arch 11640.00 f) Power ProJect(Gen’n) 312 40890.00 7459.35 9303.22 9861.10 16796.00 11751.00 11751,00 11640.00 g) Transmi8slon& Dist ribution 3131 ti) Sen.(including 6750.00 Rural Blectrigica 314119000.00 3208.50 4593.00 4050.90 4440,00 5055.00 6750.00 tiea) Sub-tot al( e-»-f+g+h) 315 60140.0010667.85 13936.22 13982.00 16271.00 16886.00 18470.00 18460.C ______■•6726^02______fotal Power 16796.00 (b+tt+f+g+h) 316 60140.00 10667.85 13936.22 13982,00 16271.00 16886.00 18470.00 18460.0* , . STATEMHfr (» 1 Contd... DRAFT ANNUAL PLM i 1984«8S HEADS OP DEVELOPMENT OUTLAY AND EXPENDITURS KARNATAKA STATE (Ks lakhs) Sixth 1983-84 1984-85 Head/Sub Head Code Five 1980-^1 1981-82 1982-83 Year Actual Actual Actual of NO. App Outlay Anti Propo 0£ Plan Expen- Expen Expm- Development roved as cipa sed which (80-85) dlt\ure diture aiture outlay budge- ted outlay capital agreed (RE) outlay tted Expen. content 1 2 3 4 5 6 7 8 9 10 11 IV INDUSTRY 400 16268,00 3762,66 4038.75 4839«27 4984.iX> 4957J3l 4522.23 5308,00 2383.25 AMD MINERALS Village 401 7400,00 945.81 1488.28 1746.23 3014.00 2914.81 3026.11 3366.00 1347,00 & Small Indus tries Medium 402 8660,00 2799.70 2533.84 3075.27 1895.00 1968.00 1421.12 1;867,00 1014.00 & Large Indu stries Mining 403 208.00 17 .15 16.63 17.77 75.00 75.00 75.00 75 ,00 22 ,25 500 14521.00 2575.15 2730.82 3906.54 4016.16 4333.16 4096 a 6 5161.56 4739.41 & COMMUNICA TIONS Minor Ports 501 660.00 186.50 168.32 159.60 355.16 355.16 355.16 590.16 590,16 & Light Houses Shipping - 103.28 ------Civil Aviation 503 ------Roads & Bridges 504 6600.00 1681.58 1561,37 1865.46 2100.00 2416.00 2416,00 2697.00 2411,00 Road Trans port 505 6800.00 518.73 947.00 1731.00 1435.60 1436.60 1199.60 1724.00 1724,00 Inland Water Transport 506 51.00 17,00 8 ,9 8 10.35 11 .00 11,00 11.00 11 .00 3,85 Tourism 507 410.00 68.06 44 .65 140.13 114.40 114.40 114.40 139.40 10,40 VI SOCIAL 600 488j40.00 6869.69 8189.23 12341.81 11774.20 11184.11 12606.18 15014.77 5103,27 & COMMUNITy SERVICES BJucatlon General 601 5060,00 790.59 926,67 1758.13 1419.00 1316.00 1967,00 2400,04 80»00 Education Art and 602 150,00 27.64 50.78 139.44 150.00 158.00 158,00 162,60 - Culture Technical 603 550.00 127.00 84.00 104.00 100.00 100.00 100,00 138.50 2 0 ,0 0 S:3ucatlon Sub-total 604 5760.00 945.23 1061.45 2001.57 1669.00 1574.00 2^25.00 2701.14 100,00 B^Sucatlon SCIENTIFIC SERVICES & RESEARCH a) S&T Pro- 605 grannie b) Environ- 606 80 ,00 21.00 33.00 30.00 45.00 60.00 60.00 75.00 mental pro gramme c) New Sour- 607 ces of Energy programme 2(b) D8Arr m i m , ham I984»(i5 HBM)S of MWlIiDHBHT « OPTLftar AMD gfKHPITOBg Ok.Ukhs) Sixth five 1980.81 1981-82 1982-83 1983-84 Head/Sub Head of Code year plan Actual Actual Sevlsed iippirovea outlays Antici- m po- ot Development (80-85) Sjipendi- Xxpandi- expenU- Outliqr as bud- patad sad v U ch agreed ture tUM titre getted expand- Outlay ca^i- outlay Iture tal, conta* nt 10 11 d) Sub«Total:Scien- tific Servl^s & Research) 608 80«00 21.00 33*00 30.00 45.00 60.00 60.00 75.00 Medical(exclu> ding SSI) 6091 FuMlc Health & sanitarian 61U6509.00 663.03 931.66 1226.13 1 1567.00 1471.43 1509.20 2435.47 KSI 610 44.00 3.31 6,20 7.80 I 9.20 9*20 9.2P Sub-Total(Health) 612 6553.00 663.34 937.86 1233.93 1567.00 1480.63 1518.40 2444.67 1141*^ Sewerage & Water 613 13200*00 2365.58 2541.64 3842.02 3288.00 3149 .50 3849^.50 3423.50 2990.60 H o lS i^ (Sxc ludlng police housing In* 614 10010.00 1438.13 1717.06 2384.651 2060.50 2071.50 2435.50 190.50 eluding Jail telId- 2327.50 Ing) Police Housing 615 500.00 113.65 106.16 126.001 126.00 126.00 171.00 171.00 Urban Develtoment 616 3000.00 159.39 245.01 498.50 542.70 436.37 436.37 534.27 339.77 State capital Projects 617 m- Information and Publicity 618 520.00 100,13 76.67 112.00 120.00 U8.00 120.00 145.00 12.00 Labour & Labour 115.00 5.00 Welfare 619i 709.00 8.17 11.35 88.34 75.00 SBDloyntnt Schanec 6201 36.79 47.98 48.37 53.0& 82.00 28.00 m f a r e of SC, ST & other Backward 621 4200.00 358.75 468.83 922.68 863.00 789.74 789.74 1100.99 90.20 classes Social Welfare(In cluding Bonded 622 700.00 IS7.92 262.97 328.75 439.00 427.67 449.97 450.00 35.00 labourT Nutrition 623 2258.00 184.57 365.29 408.00 538.00 516.70 516.70 1186.70 Other S b d a l Conaaq- nlty jtervices 300.00 300.00 300.00 150.00 {Stlpendary nwploy- 624 1350.00 334.04 313.96 317.00 ment scheme) V Il.SC(aiCHIC SSRYICES 700 250^00 31.17 41.49 65.65 81-92 831.92 831.92 833.80 Secretariat Economic Services 701 120.00 18.35 21.31 24.00 50.00 50.00 50.00 50.00 Scoiwmlc Advice & Statistics Including 702 115.00 12.20 17.94 38.65 28«42 28.42 28.42 30.30 coB^ter Centre. Weights and Meamres 703 15.00 0.6i 2.24 3.00 3.50 3.50 J.5 0 3.50 Other General Econo mic Services-Dlstrict 704 750.00 750.00 750.00 level Su-plan Vlll GSNEBAL SEaVICSS 800 100.00 4.00 8.00 9.00 51.00 51.00 51«00 51.00 Stationery & Printing 801 100.00 4.00 8.00 9.00 51.00 51.00 ‘51.00 51.00 GBAND TCIAL»STATKPLfcN 900 226500.00 3gri7.<7 44302.S9 53299.65 57500.05 57473.45 59408.04 68473.82 44473.80 Irrigation Projects pending approval 13500.00 25ni48 2555.27 3510.31 4431.00 4431.00 4556.00 4556^00 TOTAL Q£V£L0PmNT - 240000.00 41234.55 SS809 ^ 6 57900.05 63839.04 7302^.82 49029 .88 0UTIA7 46858.26 619 -oOo- aofcnovledged. 5 STATEMENT GN - DRAFT \NNUAL PLAN 1984-85 - DEVELOPMENT SCHEMES/PROJECTS OUTLAY AWD BXPMDITURB KARNAT\gA STATE (Bs . lakhs) Sixth 1«83-84 1984-85 Name ef the Scheme/ Fire 1980-81 1981-82 1982-83 Actual Prefects* Tear Actual Actual Prepesed Of Expen Expem- Plan Exp«i- Outlay whlck diture diture 1980-85 diture capital Agreed (RE) Budgeted cemtent Outlay 1 2 3 4 5 6 7 • . 9 I AGRICULTURE AND AT.T.TUTi SERVICES ----- 1. Agriculture a) Agricultural Educatiem 650.00 52.31 61.12 85.00 120.00 216.00 125.00 54.00 b) Agricultural Research^ ^ _ 200.00^ _38.00_ _ 40.00 _ _ 40^00 _ ^ 50.00 ___ 34.00_ . 55.00 Su¥-t*ta^(2)_, _ ^ _850,00 90.31 101.12 125.00 150.00 250.00 160.00 54.00 2. Cr«p Husbasdry a) Africultural scheaes i) Direct*a a»d Adalaistraticm 303.56 344.78 536.65 572.50 572.50 815.55 35.00 ii) Multiplication and Distribution of Seeds 22.12 58.14 70.. 50 42.10 42.10 64.00 10.00 iii) Agricultural Farms 8.71 5.62 10.11 11.00 11.00 11.00 3.00 ±r) Manures and Pertiliaers 18.77 16.50 12.94 15.50 15.50 20.00 \7.50 ▼ ) H i^ yielding Varities Progr- ; amaies 2454.00 9.20 6.27 7.00 9.00 9.(00 9.00 - ▼i) Plant protec tion 37.10 23.16 98.08 39.05 39.05 42.00 - ▼ii) Commercial crops 73.86 70.10 96.67 100.00 100.00 114.85 - ▼iii) Extension ft Farmers train ing 53.87 50.63 86.28 108.90 108.90 163.22 25.00 ix) Tribal 3ub-Planl_ 23.57 15.03 33.00 42.00 42.00 42.00 - x) Special Component Plan 18.56 84.50 80.00 100.00 100.00 100.00 xi) B I R D ' — 1.82 2.00 2.00 2.00 - xii) Others ______-- Z--- -- Z---- 16.67 ■ — --- r . -___ — Total (a) Agricult ural schemes 2454.00 569.32 674.73 1049.72 1042.05 1042.05 1521.12 80.50 b) Horticultural Schemes:- i) Direction and Admini st rat ion 101.57 5.69 12.74 21.00 30.80 30.80 27.07 - ii) Coamerclal crops 369.18 51.73 45.10 43.00 71.65 71.65 56.23 30.00 i i i ) Other Horti cultural crops 363.14 98.28 95.70 102.58 67.87 67.87 88.69 20.00 iv) Buildings 140.52 25.47 9.48 17.00 24.00 24.00 24.00 24.00 ▼) Tribal Area ftxb-Plan 50.14 6.12 17.56 11.00 11.00 11.00 11.00 2.75 ▼i) Special Com ponent Plan 239.13 8.02 31.71 31.00 64.95 64.95 65.00 ▼11) BIRD 0.62 --- -- 0.21 - ▼ill) Public gardens 38.35 3.14 6.34 7.50 5.55 5.55 7.05 2.75 ix) Other Schemes 97.35 5.63 ^6.08 29.00 19.91 19.91 25.48 - Total (b) Horticul tural Schemes 1400.00 204.08 244.71 262.08 295.73 295.73 304.73 79.50 Sub-total (2) Crop Husbandly 3854.00 773.40 919.44 1311.80 1337.78 1337.78 1825.85 160.00 3. Agricultural Market ing 160.00 27. 45 3.18 28.00 32.75 15.00 13.20 4. Storage ^ d Ware housing 275.00 0.34 1.40 55.00 49.45 49.45 49.55 49.55 co**td,.. . . 4 STATBMBNL- 1)R\FP ARNUAL PL\H 1^84-85 - DW^LOPMENT SCHEM'BS/PROJECT5 OUTLAY AND BXPBWDITORB KkBS^TkKk STA.TB (is. i lakhe) Sixth 1980-81 1981-82 1982-83 ____ 1^9 83 i-84______1984-85______Name of the Scheme/ Five Actual Projects* Actual Actual Outlay ^ntici- Proposed Of Tear Expen Expen Expen Plan as pat ed outlay which diture diture diture Budget tfrd Expen capital 1980-85 (RE) m Agreed diture content Outlay 1 2 3 4 5 6 7 8 9 9. Land Beforms- a) Land Ceilings 88.27 150.74 73.00 34.00 54.00 34.00 b) Pinancisil Assi stance to New 2020.00 7.76 20.04 30.00 30.00 30.00 30.00 Assignees of Land c) Vegilu Bhagya 100.00 51 .00 51.00 51.00 Sub-total (5) Land 2020.00 96.03 170.78 203.00 115.00 115.00 115.00 Reforms 6. Soil Mid Water Conservation. a) Agriculture Dept. I) Soil Survey and Testing 4.56 8.38 9.11 21 .84 21.84 14.70 I I ) Research 0.03 6.30 ill) Bducatlon and Training 1872.00 3.15 4.35 5.32 5.68 5.68 Soil Confter- vation Schemes 453.98 743.92 355.79 334.48 334.48 386.38 v) Tribal Area Sub-Plan 7.86 11.06 8.50 10.00 10.00 10.00 vl) Special Com ponent plan for Schedule castes 21 .61 70.00 vii) Others -- - 50.00 50.00 - a) Agriculture Department 1872.00 469.58 789.32 448.72 422.00 422.00 417.38 b) ?orest Depart ment 208.00 10.83 34.08 30.00 43.00 43.00 43.00 Total-6: Soil and 2080.00 823.40 478.72 465.00 465.00 460.38 Water conservation 480.41 7. Animal Sasbandry a) Director and Administration 29.00 0.40 - 2.00 1.32 5.00 7.80 - b) Vertemary Education and Training 13.50 1.35 0.16 6.00 9.00 - 10.00 - c) Veterinary Services A Animal Health 543.68 23.42 26.29 42.25 47.21 81.84 109.60 5.00 d) Inreetingation and Statistics 12.25 0.32 0.49 5.24 11.45 11.00 6.50 e) Cattle Development 311.00 22.36 21.27 34.86 54.85 64.35 46.00 10750 f) Poultry Develop- m Da AFT ANNUiAL PLAN 1984-8*? - DEV2LOPM3SMT 3CHBKES/PR0jaCTS OUTLAY AND EXPBNDITURB KARlHTAgA 3TAT3 lakhs) Sixth 1980-81 1981-82 1982-83 1 9 8 3 ;8 4 1 984-4I5 Name of the scheme/ Five Actual Actual Actual Outlay as Antlei- Propoeefi 0? which P t’o je c t * Ye«r Expend1-Bxpe n- •iSxpen- Bud/?etted peted Ex- Outlay capiteil Plan ture dlture dlture penditure content. 19*0 (RE) -85 Agreed outlay^ 2 O. FISHSRIB3 DirectTon “nd A'1m 10. 7 SiM § S •) D ir ec tio n and Admini- str» tion 10.00 0. 10 1,1 5 1.1 5 1 .1 5 Research 5 7 .5 0 2 1 .1 7 1 9 .1 3 15 .50 15 .3 0 '1 5 .3 0 1 7 .3 0 - Bducatioa and Training 47.00 1.06 0 .2 5 3 .0 0 4 .6 0 4 .6 0 4 .6 0 - ;d) conservat-?on end Development 24 0.5 0 112.68 4 2 .0 1 6 4 .0 0 6 1 .4 5 6 1 .4 5 30,00 - «) Survey of Forest resources 54 .5 0 1 .4 8 5 .S 8 1 2 ,0 0 1 8 .0 0 1 8 .0 0 1 8 .0 0 Plsnt<»tion schemes 31T’.55 64. 14 131.69 80.02 1 3 9,8 3 7 2 .1 3 “ P^>rm ores try 4 0 .0 0 3 9 .2 0 I) Fovast paroduoo 1 .7 4 - -- Communications aAd b uildings 153.50 14.57 1 8 .1 8 2 3 .7 5 2 3 .5 0 2 3 .5 0 4 6 .0 0 3 4 .0 0 ;3) l:’reservRt-f on ot w ild l i f e 280.00 4 6 .3 8 50.T9 71.87 65.90 65.90 72.55 3,90 k ) T .S .P . 100.00 13.31 27.23 25.00 28.75 28.75 34.25 l) %1.Component plan ,250.00 21.59 35.00 47.75 47.75 47.75 Others 1524.45 1 4 5.8 8 211.61 302.23 477.90 477.90 982.85 137.00 m ...... rOTAL -10 F0RB3T 3075.00 461.61 528.16 632.57 884.13 884.13 1326.58 174.90 11.TNVE3TKENT IN AGRl- CULTURAii FINAMulAii Iir.gTSgPTiQMS---- 650.00 82.88 137.82 175.00 175.00 1 7 5 .0 0 314.00 302.00 12. SPECIAL PROGRAMME FOR RURAL DBYELOPMENT Integrated Rural Deve- lopment Programme I.R.D.P. 397.24 311.25 7 4 0 .0 0 7 2 1 .6 0 7 2 1 .6 0 1 0 1 0 .8 0 TRY3EM J 16 .64 16.00 2 4 .0 0 2 4 .0 0 2 4 .0 0 Minor i r r i ^ t i o n sub- 5 sidy for mr^ma Out- | 3 ^ 1 5 .0 0 side special programme y areas 29. 92 1 . 17 STATEMENT GN -2 DRAFT ANNUAL PLAN 1 984-8S - DEVELQFMSNT 3CH£ME S/PRO JaCTS KARNATAKA STATE OUTLAY AND BXPBNDITUR.B (fe.laWia) Sixth 1980-81 1981-82 1982-83 1 98?-S4 _____ 12®lr?5______A.ctunl Actual Actual Name ot th* ecjieme/ Five Outlay as Anticipated Proposed Of which P ro je cts* Tear •®*x:3en- Exr>en^ Expen Budge tte(^ ®XT>end iture Outlay car^tnl Plan diture diture dfture content 1980 ( h e ) -85 Agreed outlay 3 d) Are a plannlng tor fu ll employment In non»spe- e ls l proiorramme areas 2.75 7.72 Bstablishment of Moni toring cell for I.R.D.P, 1 I State level 2.00 4.00 4 .0 0 4.00 11 District level 2 3 .0 0 4 0 .0 0 4 0 .0 0 40. 00 t ) Remunerations to llo-sas supervlsons ft office expenses 4 .9 0 10.00 10.00 10.00 • ) Development of women and children In Rural Areas (dw cea) 6.65 1 5 .4 0 15.40 1 5 .4 0 h ) Bldar Integr^tsd rural project ( b i r d ) 1 7 .0 0 17 .0 0 1 7 .0 0 1) %>eelal Livestock pro duction proerejome (SLPP) 3 7 .5 0 3 7 .5 0 3 7 .5 0 Anthyodaya 175^00 1 7 5.0 0 1 7 5 .0 0 Rural saergy 1 3 .0 0 2 5 .0 0 2 5 .00 2 5 .0 0 CSS of assistance to small and marginal farmers incre asing Agricultural produ ction Minor irrigation ft fruit pl&Qtatioa schemes 3 5 0 .0 0 3 5 0 .0 0 CSS for encouraging irri gation through solar pumps wiad-mills, sprinklers etc. 1 2.04 1 2 .0 4 Sub Total 12(l) 3115.00 446.55 320.14 a05,59 1069.50 143f.54 1720^74 ll)H a t io n a l Rural Bmploy- msnt programme 4 2 4 0 .0 0 751.87 871.34 1300,00 1 0 4 0 .0 0 1 0 40 .00 1040.00 500.00 1 1 1 ) d .P.A,P. 1800.00 607.40 624.56 539.00 4 4 0 .0 0 600.00 6 3 7 .5 0 TOTAL -12 SPECIAL PROO^ SAMMB f o r r u r a l DBVSLOP.9155.00 1805.821616.04 2644.55 2549. 50 3 0 7 1 .5 4 3398.24 500.00 MBNT 1 3 . CQIflifflBm ggVUifgf- MBWT AHD PASCMATATS RAJ a) Community Develop ment and Panchayats i)Dlr«ction and Admi 2 5 0.0 0 n istratio n ii)Training 1 .4 6 1 .0 6 3.00 3.50 3.50 3 .5 0 - lil)A s slsta n o e to P. Raj Institution 7 .2 0 9 .8 4 12.00 16.00 16.00 1 6 .0 0 1 6 .0 0 iv )O th ers ...... 53.14 ^ 129. 95 1 0 9 .3 9 1 7 .5 0 17 .50 12.31 ' • • • • • • • ^ « ------TOTAL » 1 3 COMMUNITY DB- TBLOPMBNT ft P.RAJ 250.00 41.80 140.85 1 2 4 .3 9 3 7 .0 0 3 7 .0 0 3 1 .8 1 1 6 .0 0 INSTITUTIONS TOTAL -I AGRICULTURE ft 25851.00 4430.66 5014.19 6494.32 6682.13 7 2 8 6 .6 0 8601.61 1421.15 ALLIBD SBRVICBS II.£2rfimA$ifiH 1. Direction ft Admlnl- stratio a 152.00 7 .3 4 1 0.59 9 .5 0 2 2 .4 6 2 2 .46 2 8 .0 0 - 2. Audit Co-operatives 5 0 .0 0 2 .1 4 1 .3 6 3 .2 0 16.00 1 6.00 16 .00 — - 3 . Credit Cooperatives 1500.00 1 4 6 .2 8 3 8 .7 2 4 1 6 .1 1 ai8.52 218.52 322.80 2 2 8 .0 0 4 . Faniag Cooperntlves 2 0 .4 0 0 .9 3 0 .4 6 0 .5 0 0 .5 0 0 .5 0 0. 10 - 5. Marketing Cooperatives 300.00 63.42 7 8 .8 3 10 1.6 5 1 0 1 .0 0 10 1.0 0 9 6 .5 0 96 .5 0 6. Storage Cooperatives 350.00 4 .0 9 2 6 .2 6 4 7 .5 0 1 1 4 .5 0 1 1 4 .5 0 2 7 .0 0 2 0 .0 0 7 . Troosssing -do- 325.00 2 9 .0 5 3 .5 9 3 4 .4 0 4 0 .0 0 4 0 .0 0 3 5 .0 0 3 5 .0 0 8 . Sugar FfiCtories 250.00 2 7 4 .5 4 4 9 .3 2 3 3 .0 0 129.00 129.00 129.00 129.00 C o n t d .. . DAAFT -ANNUAL Pi*AN 84-85:DE/ELOPiCSlJT iSCHE3-HS/^itOj:XTd:OUTiuiY & (iUm^ATMvAj>M Iks. Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 Maua* of the sehame/ Flv* Actual Actual Actual Outlay as Anticipated Proposed Of whi- Pro ^«ot»* Te&r Sxpen- Ezpsn- Bxpen- Sud^etted Expenditure Outlay oh ca Plan dlture diture dltura pital 1980 • (SB) content -85 Agreed Outlay 1 2 3 4 5 6 7 8 9 CO-OPBRATIONfCONTD.) 9. Spinning l^ills 5 7 5 ,0 0 3 7 1 .8 0 2 1 4 .7 8 2 3 0 .0 0 2 0 0 ,0 0 2 0 0.0 0 1 3 5,0 0 135.00 10, Consomer Cooperf»tives250, 00 1 0 .3 0 2 5 .2 7 3 0 .0 0 2 8 .0 0 2 8 .0 0 3 1 .®0 26 .75 11, Other Cooperatives 20 0,0 0 53.21 2 0 .9 3 15.00 2 0 .4 7 20.47 2 2 .5 0 1 5 .0 0 1 2 , Sousinir Cooperatives 5 0 .0 0 1 5 .1 6 15.65 22.00 13,00 13.00 17.55 1 7 .5 5 13, Labovir Coopers t ive a- 16 .3 5 2 .0 0 1 ,0 5 2 .5 0 2 .5 0 2 .5 0 2 .5 0 2, 00 14 . Bducation | 5 0 .0 0 4 .5 5 1 .0 0 1 0 .0 0 10 .00 1 0 .00 1 0 .00 15, Research ft,Training! «.« _ . _ 2 6 .0 0 16. Tribal Sub-Plan ^ 1 1 1 .25 1 2 .6 3 8 .3 9 22 .0 0 2 6 .0 0 2 6 .0 0 2 6 .0 0 2 0 .0 0 17, Special Component Plan 8 0 0 .0 0 15.18 1 5 .7 8 2 5 .0 0 12*^. 00 127.00 3 1 .0 0 18 .00 TOTAL - II CO OPERATION 5000.00 1012.62 511.98 1002.36 1068.95 1068.95 929.95 742.80 III ■ IRRISATTON FLOOD CONTROL AND POWBR 1. Watjr Developoaent a Survey Inveetigation 180,00 8 .9 2 2 6 .9 4 3*7. t>0 2 6 .0 0 26.00 5 0 .0 0 b Major * Medium Xrrig -ation l] Major Schemea 39183.00 6516.02 7 0 9 5 .8 7 7 4 6 6 .2 7 7 9 9 1 ,0 0 7991.00 9213.00 9213.00 11, Meditw aohemea 4522.00 7 0 6 .6 7 8 3 5 .3 6 9 5 4 .7 0 7 3 9 ,0 0 739.00 517.00 517.00 i l l , Direction ft Admini stration and Bu- pportins schemea 165.00 38 .5 5 2 1 .7 2 2 7 ,0 0 3 4 .0 0 3 4 ,0 0 3 4 ,0 0 3 4 ,0 0 c, Minor Irrigation 1, Surface Vfeiter 9400,00 16 55 .78 1300.16 1460,00 2 0 7 9 ,0 0 2079.00 2 9 7 9 ,0 0 1 7 4 5 .0 0 11, Inrestlcatlon ft development at grormd water ^ 600.00 2 9 .2 4 2 8 .2 0 1 5 7 ,2 3 15 4,3 7 120.00 2 4 0 ,1 3 4 5 ,0 0 d) Coamand Area Deve lopment l ) C A D A ^or *un«abhadra Pro ject 8 9 .5 0 7 5 .5 0 7 5 ,5 0 7 5 .5 0 11) CADA for Malapra- hha ft Ohateprabha Project 1 2 4 .5 0 2 7 6 .5 0 2 ^ 6 .5 0 2 7 6 .5 0 - 111) Cauvespy la e ia Project 129.50 128.00 1 2 8 .0 0 1 2 8 ,0 0 - ^ v ) '^Q^er ICrishna Y Project 13 00 .00 3 9 3 .4 3 4 0 9 .1 0 18 2.0 0 4 7 1 .0 0 4 7 1 .0 0 4 7 1 ,0 0 - v) Development of ihadra croject 3 0 .0 0 2 0 .0 0 20.00 2 0 .0 0 vl) Construction of Roads ft land de velopment 10 T .B .P iarea with asslst^noe of wo**l c) Flood Control Drisna -*e Anti-Water Irrl- iratlon ft anti sea •rrosion Pfojeots 180.00 14.24 4 1 .5 9 '^0.00 '^0.00 'TO. 00 7 0 .0 0 wrter*piJilopieit^ 55530,00 9363,27 9832.31 10658-’^0 12093.37 12059,00 14^103.13 11624.00 8 3TATBMBNT GH >2 BgAFT um jkL PLAH 1Q84->85 DSVBLQPMSKT SCHBKES/PB0JECT3 OtJTLAY A!TD BXPBKDITnRB KAHRATAKA ST A3? 8 (Rs. lakhs) Sixth IQ81-82 1984-85 Kaae of the Schemey riv © 1980-^1 1982-'83 1983-84 Actual Actual Outlay Antici- Proposed Of Projects* Tear Bxpen- Plan Bxpen- as pated Outlay which diture diture 1980-85 /o?:? Bud«etted Bxpen- capital Agreed diture content outlay 1 2 3 4 5 6 7 8 9 2*Fover Derslopaeat a) Pover D«rrpt-Survey InTestigatloa and Bssearch 250*00 - 40.00 70,00 80.00« 80.00 80.00<^ 70.00 b) Power Projects (&^aration) 40890.00 745f.55 9 303.22 9861.10 11751.00 11751.00 11640.00 11640.00 c) Tranemission and Distribution 19000.00 3208.50 4593.00 4050.90 4440.00 5055.00 6750.00 6750.00 d) General (Including l».ral electrifie a- tioa) - « - Sttb-Uotal-IIK 2) Pover Development 60140.00 10667.85 13936.22 13982.00 16271.00 16886.00 18470.00 18460.00 Total XII:oIrrigation, Flood Control and 115670.00 20031.12 23768.53 24640.70 28364.37 28945.00 32573.^3 30084.00 Power ______( • Generation Rs. 70/- lakhs and Transnission and Distribution Rs. 10.00 lakhs) IV IgmSgBT ft III1ITOAL8 1. Village ft Sttall Industries a) Direction and Adainistration - 0.03 b) Staall Scale Indust xles 65.00 20.73 46.28 20.10 49.10 27.94 257-00 200.00 0.1 Industrial Estates 400.00 166.68 258.64 260.50 410.00 410.00 - - d > Hand looB Industry 750.00 104.00 226.75 129o70 240.49 381.51 674.79 431.00 e' 1 Power looK Indus<* 50.00 3.00 •» 1.00 11.50 11.50 I t .50 10,00 t f Ehadi tsy I 350.00 75.13 14.43 20.00 20.00 20,00 100.00 — S.! Village Industry | 1 Hahdi Crafts 100.00 6.86 45.52 25.00 80.00 79.22 96.00 70.00 i a«fle!ultare 4800.00 416.18 638 .85 947.00 1526.33 1596.33 1582.33 410.00 h 1 Oeir Industry 100.00 15.22 2.62 4.44 8.90 8,87 40.70 27.00 T.S.P. 8.04 9.87 12.00 13.00 13.00 13.00 «i l[ S.C.P. 23.08 22.01 78.96 57.22 55.48 86.00 B, 1 Others (Leather 785.00 106.86 223.51 247.53 498.27 422.26 504.68 199.00 Indnstrial Cooper atives, St ate aid te Industries, self •■plcysent progra- ame BUtoh assisted projects and ncv sohenes aab-Total(l) Village sad Staall industries 7400.00 945.78 1488.28 1746.23 2914.81 3026.11 3366.00 1347.00 2. Mediua it Large InAmatrles a) State Finance Copn.500.00 75.00 120.00 210.00 235.00 250.00 285.00 285,00 b) State Industrial Derpt. Corpn. 1200.00 307.97 245.00 256.50 240.00 210.00 230.00 230,00 e) Other Corporations 400.00 160.00 932.29 456,77 145.00 145,00 137.00 137,00 d) Industrial Area 1000.00 119.36 80.65 60,00 50.00 33.88 50.00 50.00 (Acquisition ofland) e) 9epart«ental Bnt- 2460.00 1725.75 307.35 315.00 425.00 385.00 175.00 175,00 eirprises Public under takings STATEMENT 6N-2 D m m PLAN 1984-85 - DSVELOPMBNT SCHBMSS/PROJECTS QTTTLIIY AND BXPENDITUBB KARMTAKA STATE !. In lakhs) Sixth Five 1980-81 1981«82 1982-83 1935«eyt —, ‘*^8i“ 85 Name of the ScSeme/ Te-r Wtual ^ t u a l ^ u a l ' L t ic i- Proposed Of Projects* Plan Bzpen— Expen- Expen- 1980-85 ditur© dlture ditur© outlay Agreed (RE) „ ss capital outlay Budgetted diture content 1 2 3 4 5 6 7 8 9 f) Incentive and Concessions 3100.00 244.85 735.98 1715.00 831.00 355.24 981.00 137.00 g) Bur«9a of Public Bnterprie8s(BPS) 1.75 4.56 7.00 9-00 9.00 9.00 h) Others - 162.02 10&.01 55.00 33.00 33.00 -- Sub total (2) Medium and Large Indus- 8660.00 2799.70 2533.84 3075-27 1968.00 1421.12 1867.00 1014.00 tries MINIHO a) Geological Survey 2.85 3.91 5.99 7.40 7.40 7.40 2.25 b) Mining Explora tion 208.00 12.34 7.70 7.78 26.60 26.60 26.60 20.00 c) Others 1.96 5.02 4.00 41.00 41 ,00 41.00 - Sub-total (3) Mining 208.00 17.15 16.63 17,77 75.00 75.00 75.00 22.25 Total I? -Industry and Minerals 16268,00 3762.66 4038.75 4839.27 4957.81 4522.23 5308.00 2383.25 10 STATMENT GH .g SCHEMES/PROJ|gf8 (Karnataka State) OUTLAY AMD (II* lakhs') Name of the scheme/ Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 ProJ«cts * Five Actual Actual Actual Year Expen Expen Expen Outlay Anticipated Propos- Cf.ifh:*.ch Plan diture diture diture as Bud- Expendi ed outlay capital 1980-85 (RE) getted ture Content Agreed outlay 1 2 3 4 5 « 7 8 9 V. TRANSPORT AND COMMXJNICATIONS* !• Ports lieht houses and shlppitie (a) Ports and Pilotage (1) Developaent of Minor ort a fnvestleatlon 17.89 129.71 3*71 1.88 2.11 2.05 2 . U 2.11 (lii) Construction and Rejpairs 434.39 « 163oU 107. 74 81.00 105.00 81.00 81.00 (iv) Drodsine «Bd Sur veying 155.«0 50.31 0 ,47 47.51 26«.€7 242.61 503.67 503.67 (▼) Poyyy services (vl) Others 38,42 0.25 1,23 2.23 3.18 2.50 3.28 3.21 Sub-Total 1 (a) 645.7V 180.27 168.52 159.36 354.96 352.16 589.9C 589.06 (1») Light liauses and light shi|is (i) Construction and IDovelopvent of light muses tm (ii) Construction and 14.30 6.23 0.30 0.24 ♦,20 3.00 0.20 0.20 Dovelopaent of other Haviga- tional Aids (iii) others .- - - Sub-Total 1 (b) 14.S0 6.23 0.30 0.24 0.20 3.00 0.20 0 .20 (c) SHIFPlMGt (i) Training and Sducation (ii) Shipping Services “ “• - - “ “ - (iii) Aequisition and age - _- - - - cm ion .. a. rations Cv) Corporations (vi) Others Investaent in Karnataka shipping 103«28 - SdlKTotal 1 (Ci? Corpora- 103,28 - - tion. ---- SttboTotal (1) Ports and «o 289.78 168,82 159.60 355.16 3S5«I6 590.16 590,16 light Bouses and Shipping * (a) National Highways 11.49 19.01 20.40 25.00 25.00 25.06 25.00 (b) State High vays 20*00 5.63 11.54 9.72 10*00 10*00 10,00 10.00 Cc) District and other Roads 1480.C0 815.16 774.81 1049.92 1405,00 1405.00 1400.00 1400.00 (d) Machinery and Eqniiffiients 185.00 50.00 41.50 47.00 73.00 73.00 73*00 (e) Rural Roads (i) R M H P U71.00 214.02 2^.46 315,31 362.00 362.00 519.00 519.00 (i i) Other than RMNP 3329.00 476,54 372.94 288.39 307.00 307.00 437.00 437.00 (f) Planning and Research 5,00 0.37 1.00 0.08 1.00 1.00 1.00 1 1 STATEMENT GN - g mELjmAL tm. r, B.Ey5IiB£Miai£ g^BEM^g/PROJPCTg QUTIAY AND SXPENDITURE (Hr* lakhs) Name of the schcn®/ Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 Projects ♦ Five Actual Actual Actual — — -- Year Expen- Expen- Expen- Outlay Anticipated Proposed Of vt^lch Plan dlture dlture dlture Budeetted Expenditure outlay capital 1980-85 (RE) content. Agreed outley (ff) Survey and Investlja- , ^ tlons 5.00 0,27 1,17 0,51 2.00 2,0C 1.00 Ch) Railway safety works 60,00 7,86 7.72 13.81 20,00 20,00 20.00 20,00 (1) Others Directions and Adminis tration 345,00 100,14 108,22 120.28 211.00 211.00 211,00 Tot»l (2) Roads * Bridjes. 6600.001581.58 1561.27 18^5.46 2416.00 2416^00 26»7e00 a411o00" 3. BfiAflg lyiBsport ssu i£ ^s » (a) Road Transport 6800,00 518,73 947.00 1731.00 14^®60 U99.6C 1724.00 I7a4«00 (b) Water Transport (1) Direction and I Adninlstration J - 3,33 7.24 8.40 8.?6 8,?6 7,15 (ii) Assistance to > Transport Services* - « - - - (ill) Trainine and » Research » 51.00 - „ . - _ - « iiv) Acquisition of | Fleet } . . . 1,00 1.00 1.85UBS U!oA »tvd . 0.59 0,5® 1.00 1.00 (vi) Workshop facili- ! ties I « . . * _1,00 UOO (vll) Loans to Enter- 1 - <>». .. prenures | (vll I* Others (Machinery I and EauiDments Equipments J 1 13,67 1.74 1,95 0.65 0.65 Sub-Total 3 (b) Water 51,00 17.00 8.98 lO.SS 11.00 U.OO 11.00 3.85 Transport ___ 4. T m m (a) Direction and Adminls-! tration 1 - 0,80 1.00 3.00 3.00 8.00 - (b) Tourist Transport- i Services I - 1.00 1.00 2.00 2.00 2.00 - (e> Tourist Aecomaoda- I tion I 5,46 8.96 4.00 7.00 7.00 10.40 10,40 (4 ) Survey and Statistics ' («) Tourist centres i - - -- - 15.00 410.00- ■^f) Tourist Information i and Publicity I 23o57 31.52 49,00 25,00 25.00 25.00 •• (f) Others (specify) I 39.03 2,37 85.13 77,40 77,40 79,00 Total - 4 - Tourism 68.06 44.65 140.13 114.40 114.40 139,40 410.0010,40 COMMWICATIOn!°^'^ 14521.00 2575^.5 2730,82 3906.54^4333,16 4096.16 5151.56 4739*41 12 3T>,TISMBNT GN DR\FT kmUkL VLKS 1^84-85 -DBV^LCPMEN? SCHSMSS/PR0JBCT3 QU'^'lY KWD HXPBNDITURB KAHH\T\g'l ST\TE (»?s. lakhs) Sixth ?ive 1980-81 1981-82 1982-8 3 Naaa of the Scheme/ Tear A.ctual Actual Actual Projects* Plan Exptn- Bxpen- Bxpen- Antici- Proposed 1980-85 diture dlturediture outlay as pated outlay Agreed (RB)Budgetted Expen- out laj* diture 1 8 VI S o c l^ A OoBununlty ServiceV “ 1) Bduc^tion at) General Bducntion i) Blenentery Bdu- cation(Prittax7 2500.00 265.29 158.34 466.05 601.00 707.00 1184.54 80.00 ft Middle) II) Secondary Edu cation 800.00 168.36 233.46 578,411 262.00 807.00 524.00 I II) Teachers Edu cation 67.00 4.40 2.10 4.50 15.00 15.00 31.50 Iv) University Edu cation (Includ 922.00 258.28 433.30 612.86 320.00 320.00 416.50 ing Pre-Univer- slty Colleg iate Voc ational and Unl’Jeraity Bdn.) T . Adult Bdttcation 500.00 40.08 44.61 55.00 70.00 70.00 I42i00 - 7 1 .Sports ft Youths Services 173*00 45.99 46.67 32.85 40.00 40.00 90.00 YIX. Other Programmes ( Gazeteers, S'^ns- krit Bdun) 98.00 8.19 8.19 8.46 8,00 8.00 11.50 - Sub-total -1(a) Gen. Muc at ion 5060.00 790.59 926.67 1758.13 1316.00 1967.00 2400.04 80.00 / b) Art and Culture: (including Archives Archapcolgy and 150.00 27.64 50.78 138.44 158,00 158.00 162.60 Museums, Xannada and Culture, libraries etc.) c) Technical Mucatlon (Including school nn of m ine^ 550.00 127.00 84.00 104.00 100.00 100.00 138.50 20.00 Total -VI(1) Bducatloa 5760.00 945.23 1061.45 2001.57 1574.00 2225.00 2701 .14 100.00 2. Scientific Services ft fiesearch a) Ponaation of Scientific and Technology Council/Bodies b) SnTironmental 80.00 21.00 53.00 30.00 75.00 Developmentals 60.00 60.00 Scheaies c) Prevention of M r and Water Pollu tion Total -VI(2) Scientific Services ft Basearch. 80»00 21.00 33.00 30.00 60.00 60.00 75.00 ^ 5 STATEMENT GN-2 DR.A.FP ANNUAL PLA.N 1984-85 - DEVELOPMENT SCHBMBS/PPOJBCTS OUTLAY BXPBNDITURB Sixth Name of the Scheme/ Five 1980-81 1981-82 1982-83 1983-84 1984-85 Projects* Tear Outlay Antici- Proposed Of Plan Expen- Expen Expen 1980-85 diture diture diture as pnted outlay whiclU Budgetted Expen capital Agreed (Rl) outlay diture content 1 3 , MBDICAL,PUBLIC HBALTH AND SANITATION ; a) Bfiniaun! needs progrannae 2003.00 165.31 148.40 169.65 600,16 608.21 1342.16 829.00 b) floepitals and dispensaries 2307*70 166.00 307.41 324.35 314.19 344.01 354.14 226.75 (Medical Relief) c) Medical Bduca- 214.30 37.97 20.36 21.61 35.22 32.72 35.00 8.00 tion and Rese- ajpch d) Training progra- mmes 14.85 0.57 0.60 0.30 1 .00 1.00 1-.00 e) Control/Eradica tion and Communi«p Sub-total (k) Family Welfare 130.00 33.0c ^ tal -IV(3):M«dical etthlic Health and Sanitation and 6553.00 666.34 937.86 1233.93 1480.63 1518.40 2444.67 1141.20 Family Welfare ______4* Severage and Water Supply A, Urban Water Supply, Sewerage and Di^inage Board I) Schemes of Urban Water Supply and Drainage Board i) Direction and 450.00 103.40 104.45 138.00 115.50 115.50 130.50 Administ rat ion li) Surrey and Invest igat i on 300.00 68.94 69.64 92.00 77.00 77.00 87.00 ili) Hesearch iv) Training 60.00 13.79 13.93 18.40 15.40 15.40 17.40 u 9?at3MB|JT DRAPT ANNUAL PLAN - DBVBLOPMENT 3CHBMB3/'lRQJSCTg_ Q V T m Ayp ijX^?NP|TM KARNATAEA STATE (b .l a k h s ) Sixth i980"€i 1981-82 1982-83 12?5r§l - ___ —12®lr?§___ Kama ot the sehame/ iflv® P r o j« « t a * Actual Actual Actual Antloipa- Proposed Of which Xaar Bxpan- Expen- Bud^etted ted Expen- Outlay capital Plan diture dlture ditura content 1980- IRE ) 85 A^ead outlay 3 4 5 6 7 8 9 ” / ■' ------“ - - “ ------” " - ” ” ” ▼ Machinery and Eouipment 1200,00 2 7 5.7 4 278.55 3 6 8 .0 0 3 0 8 .0 0 3 0 8 .0 0 3 4 8 .0 0 3 4 8 .0 0 ▼i 130.97 1 2 5.3 4 1 6 5 .6 0 1 3 8.6 0 138.60 156.60 1 5 6 .6 0 rli)Uirl>an Water Supply Schemes -Orlgtnal «»nd Augaien- tatlon 24T.50 9 6 .5 0 104.45 1 3 8 .0 2 1 1 5 .5 0 11 5.5 0 130.50 130.50 Sub-Total -A (a) 6 8 9 .3 4 69 6.3 6 9 2 0 .0 2 7 7 0 .0 0 7 7 0 .0 0 8 7 0 .0 0 6 3 5 .1 0 b) Bangalore Water Supply and Sewerage Soard 1 ) C^uvery tfa.ter Supply Sc- heate. Stags - II and III 3720.00 415.00 717.00 6 0 0 .0 0 i 1 4 1 .0 0 1 1 41 .00 5 0 0 .0 0 5 0 0 .0 0 (water supply and Drai- na«o ). Total - A . Urban Water Sup ply Sewerass and Drainage 6 7 2 0 .0 0 1104.34 1413.36 1520.02 1911.00 1 911.0 0 1 3 7 0 .0 0 1 1 3 5 .1 0 Schemes. S . Rural. Water Supply Sohames ^Uadar Normal Prograaime and MNP) l) Due wells 4 8 0 .0 0 1 0 1.1 8 7 2 .7 2 8 3 .0 0 7 6 .5 0 7 6 .5 0 *^6.50 -^6.50 ^li) lore wells with Hand I'umps 3 8 0 0 .0 0 7 8 3 .9 4 683.91 15 69 .00 7 8 0 .0 0 1 3 30 .00 1 2 1 7 .0 0 1 0 9 5 .0 0 m ) Rural Plpe<^ Water Su pply Schentes 22 00 .00 3 7 6 .1 2 3 7 1 .6 5 6 7 0 .0 0 3 8 2 .0 0 5 3 2 .0 0 7 6 0 ,0 0 6 8 4 .0 0 tO»AL (B)R w,s.S. 6480.Q0 1(1^61.24 1 1 28 .28 2322.00 J238*|P . lL^-50 _2053.50_ t855j50 _ 3842.02 3149.50 3423.50 2090.60 afea W%tlr" Supply 13200.00 2365.58 2541.64 3 8 4 9 ,5 0 5 . lOUSING a) Inte^Ated Sxibsldlsed Housing schemes for Industry al Workers and Bconomlcally Weaker Sect:f.ons -ot the Community 7 5 .0 0 0.9 1 2 .0 0 1 0 .0 0 b ) Low ft Middle Income G^^up Houeins Scheme (laeludlnc Assistance to K .H .l. tor development) 3 7 4 .0 0 64.61 4 0 ,1 7 82.00 126.00 1 2 6 .0 0 1 3 0 .0 0 9 1 .0 0 c ) Rental Sousins Scheme 3 6 6 .0 0 23 .27 11 .0 0 4 0 .0 0 15.00 2 0 .0 0 14 .00 - d ) Rural Housing Scheme 95.00 6 1 .5 6 2 5 .0 0 2 .0 0 - - -- a) Internal Respurces of E.H.l for the above scheoiee (a ) to (d) 5 5 .0 0 55.00 5 5 .0 0 6 0 .0 0 6 0 .0 0 6 0 .0 0 15 statement GW ~2 ( KARNATAKA STATE) DRAFT ANNUAL PLAN ~ DEVg^^jEN^^CHRM^S/PRCJ^XnT (Jte. lakhs) Name of the scheae/ Sixth 1980-8L 1981-82 1982-83 Projects * Five Actual Actual Actual 1983-84 1984*86 Year Expen- Expen- Expen------Plan diture dlture diture Outlay Anticipated Proposed Of which 1980- (RE) as Bud- Expenditure outlay capital 85 getted content Ajreed Outlay 1 23456789 ) Vlllaee Housing projects Scheme (Peoples Hous ing scheme) Inclusive of payment of dlffe- 6100,00 852,25 955,37 1507,00 1274.00 1274.00 1660,00 rence in instalments under HUDCO - Loans to KHB (g) Tribal Sub-Plan (h) Provlsien for sites to Rural 200,00 33,84 34,74 37,00 37«00 37»00 37.00 workers In Rural Areas 250,00 49.82 22,66 69,00 72,00 72.00 80.00 (1) House sites for IJrban poor 450,00 4e64 59,08 60,00 43,00 54,00 54,00 (j) Houses for Urban poor 1000,00 273,13 450,45 300,00 234,00234,00 234,00 (k> Residential Quarters to village level functionaries 200.00 1,00 12,12 90,00 45,00 45.00 45.00 (1) House sites to small and Marginal farmers - - 5,00 ^ , 0 0 24*00 5.00 Ca) Conversion of Thatch- roofed houses to Tile roofed Houses. «• « - 37,50 25,00 25.00 5.00 (n> Munnade Scheae - - „ 29.25 20.00 20,00 20,00 (o> Police Housing fcheme , , , 500,00 113,65 106,16 126,00 126,00 126,00 171,00 171,00 (p) Jail Building includ ing other public ^OTks 900,00 18,10 49.47 60.90 85.^ 85,50 85,50 85.50 tOTAl VI (5) HOOSING 10510.00 1551,78 1823,22 2510,65 2186*50 2197,50 2606,50 ' 361,5jD” 6, .toaXLBeielSQaegt (a) Financial Assistance to Local Bodies (i) For Remunerative X (11) lor"otr.m..n«atl«{ * " lOO.O® 38.77 38.77 38.77. 38.77 Schemes i ) Town and Regional ; Plaaning 100,00 4,82 13,27 21,50 25,25 25.25 26,50 6.00 U ) Integrated Development of Small and Mediuo Towns (State Share) - - 47,05 107,00 204,75 204,75 100,00 (d) Snvironmental Improve- ment of,Slums (MNP) 1700,00 139,37 132,45 138.00 145.60 145.60 347.00 295,00 » B^GAIORB DEVEIiOPMaMT (Integrated Urban Dev) 1100,00 « » 112o00 « %) Ifcban land Ceiling 100„00 15,20 17.41 20.00 22,00 22,00 22.00 TOTAI-VI (6) Urban ----- DEVELOPMENT 3000,00 159.39 245,01 498.50 436,37 436,37 534.27 339,77 1 '• INFORMATTON AND PUBLICITY «> Direction & Adran,, 37.00 » 0.01 7.00 20.00 20.00 25.00 b) Press Infr., Services. 12.00 1,54 0.77 1,50 1,00 1,00 1,00 c) Field Publicity. 41.50 5,32 7.20 10,00 10.00 10,00 10.00 16 STATEMENT GN-2 DRAFT’ annual PLAN 1 - DEV73L0PME»T sc h e m e s PROJECTS o u t la y 'ATto EXpEKI)ITOB KARNATAKA STA^E (R s e la k h e ) Name of the scheme/ Sixth five 1980-81 1981-82 1982-83 1983-84 1984-85 Projects year plan Actual Actual 1980-85 Expendl- Sbtpendl- Expend 1- Outlay Antici- Proposed Of which Agreed ture ture ture as bud- pated outlay capital outlay. getted Expend!- content, ture 1 2 3 4 5 6 7 8 9 (d) Song and Drama services. 9.00 3.06 2.72 1.00 1.50 1.50 1.50 (a) Advurtialng and visual publicity 27.00 6,75 5.01 6.50 6.00 6.00 13.50 (f) Information centres 6.00 1.57 2.05 1.00 1.00 1 .00 1.00 — (g) PllBS 272.00 72.80 39.84 55.00 49.00 49.00 49.00 — (h) Heseerch and train ing In mass conmu- cloationa, 3.00 1.05 0.23 1.00 0.50 0.50 0«50 — (1) Publications 34.00 5.98 6.67 9.00 8.C0 8.00 15.50 — (3) Tribal Sub-Plan 5.00 1.20 1.03 1.00 1.00 1.00 1.00 — (k) Special Component Plan. 30.00 4.02 8.00 8.00 8.00 8.00 — (1) Otherai (I) Talk, Seminar8 & Symponltsn 2.50 0.22 0.70 0.50 0.50 0.50 0.50 ( I I) Buildings 18.00 0.64 1.42 5.00 6.00 0.00 11.00 11 .00 (lii) Karnataka Film I&dua- triee Developmeiit Corporation. 23*00 5.00 5.00 3.00 3.00 3.00 1.00 (i'v) Karnataka Press Academy 0.50 4.50 4.50 4.50 — TOTAL-VI (7) Infor- 520.00 100.13 76.67 112.00 120.00 120.00 145.00 12.00 nation & Publicity ------8. Labpar & Labour W e i f w ( a ) (1) Sire'reotlon and AdmlBls- tration. 1.18 0.30 1.30 1.30 1.30 17.90 (11) Industrial Relatloas 6.52 10.42 24.04 25.70 25.70 29.10 (ill) Sroup personnal aoei- ? dent insurance of non- (f 709.00 organised labour (A Shakir an) 58.00 58.00 58.00 58.00 — ( It ) ischeme-bulld ing for Labour Dept- at Mangalore 5.00 Sub-Tctal (a)Labour 7.70 10,72 83.34 85.00 _85.0^_1J^.^ 5.00 (%) Workisig condition and safety 0.47 0.63 5.00 5.00 5.00 5.00 (c) ;^alSffiaejlt-anl.Tl,ala» ( 1 ) Direction and Training 0.19 0.06 0.50 6.00 6,00 6.00 (i i ) Easployment/Exchange/ Services 0.07 2.37 4.00 4.00 8.00 (ili)*2ralnlng Craftsman, Supervisors in IT Is (Including Appren- tloftship training) 20.63 32,46 27.50 29.00 29.00 29.00 (Iv) Other Programme( In cluding buildings, SOP aid TSP) 15.90 15.46 18.00 14.00 14.00 14.00^ 5.00 17 Name of the ^ciierae/ Sixth five 1980-81 1981-82 1982-85 1983-84 1984-85 Projects year plan Actual Actual Actual ______1980-85 Expend1-Kxpendl- Expendi- Outlay Antic 1- Proposed Of which agreed ture turo ture aa bud- pated outlay capital outlay, get ted ISjcpecdi- contaat ture 7 (v) New s cheines-viz, purchase of equip- Bent, setting of university employ ment guidance Bureau equipping ITIa/t!entrea acco- nmodatlon of advan ce training. _25_.qp._ _ 23_,Op Sub Total-*^-Employ ment and Training 56.79 47,98 48.37 53.00 53.00 82.00 28,00 Total VI ( b ) Labour and Labour 'vVelfare 709.00 - 136.71_ M 3 .0 0 _ _U_3,^0q _ 1_97_.0p_ _ 33_.Op _ 9 . Welfaje of Bch.Oaatea iSch.Tribes and Other Backward Claasea; (a) Direction & Admlnle- tratlon | 0.51 3,00 2,21 2,45 2,45 1.15 - (b) Welfare of Sch.Castea ( 1 l e g .78 186.20 413,04 371 ,07 371,07 648,10 47.10 (c) Welfare of Sch.Tribes | 1 6,97 10,59 35.17 33.86 33.86 58.35 1.10 (d) Welfare of Denotified ( and Nomadic Tribes ( 4200,00 4 ,8 0 9.89 11,26 11.67 11,67 11.67 (e) Welfare of Other Back-1 ward Classes ; 131.42 153.73 295.60 291 .64 291 *64 304.77 4 2 .00 (f) Tribal 3ub-Flan i 14 .50 8,91 10,00 11.00 11.00 11.00 - (g) Sch.Castea and Sch.Tribes 0 Development Corporation 0 7.5 0 25.50 131.90 52,55 52,55 52,55 (h) Backward Classea and 0 Minorities Development 0 c Corporation, 6 ,0 0 59.00 14.00 5.10 5,10 5.00 0 l) Other schemes (Book Banks 0 for Sch.Castes, Sch.Tribes 0 8tu(fents nnd training of 0 Judicial Officer etc.) fi 7.2 7 7,01 9.50 10,40 10.40 8,40 TOTAL VI(9 )-V/elfare of Sch.Caatea Sch.Tribe a and Backward Classes. 4200,00 358.75 468,83 922.68 789.74 789.74 1100.99 90 ,20 18 STAl'EMa-NT GN-2 DRAFT ANNUAL PLAN 1984-»85 - DEVELiOPMENT SCHEMES PROJECTS OUTLAY AND EXPENDI'TURE KARNATAKA STM;E Name of the scheme/ Sixth Five 1980-81 1981-82 1982-83 _____ „i§ § 3"§ f______i2§il§§______Projects * Year Plan Actual Actual ^ t u a l ^.pproved Anticipa- Proposed Of which 1980-85 Expend- xpen- Expen- outlay ted Expen- outlay capital Agreed iture. diture. diture. diture. content. _ ___ 1 2 3 4 5 6 7 S 9 ^0 • We^^are, £ Bonded Labour (a). Direction & Admi 53.90 1.58 9.04 7.5 5 8.4 0 15.40 47.16 — nistration (b) Education and ^^e- 84c30 2.81 12.30 29.66 29.50 34.50 29.50 mm Ifare of Handi capped (c) Womens Welfare 46.60 3.23 3.85 24.53 25,00 31,00 25.00 - (d) Family & Child 266.41 37,80 84.45 95.36 142.29 140.59 135.86 - Welfare (e) Welfare of Poor & 7.40 0.05 0.11 1.10 1.00 IcOO 1,00 - Destitute (£) Correctional 106.39 4.56 10.17 13.45 20.48 26,48 20.48 - Homes (g) Buildings 135.00 1.07 23.05 11.10 35.00 3S.00 35.00 35 ,00 (h) Gruhakalyana -- - 6o00 6.00 6.00 6,00 - Schemes (i) Rehabilitation of - 86.82 120.00 140.00 160.00 160.00 150.00 - Bonded Labourer TOTWL* -VI (10^ -Social Welfare & Bonded Labour 700.00 137.92 262.97 328.75 427.67 449.97 450.00 35.00 11. NUTRITION (a) Special Nutrition , Programme (i) Programme in ICDS 458.00 147.47 134.92 153.00 191.70 191.70 742.70 - (ii) Programme out side ICDS (iii) Restructuring the Special Nutrition' Programme (b) Mid-day Meals prog-^QQ^^QQ 25.94 221.47 250.00 325.00 325.00 444.00 - (Energy food) (c) Applied Nutrition - 11.16 8.90 5.00 - -- - Programme TOTAL -VI(11) NUTRITION 2258.00 184.57 365.29 408.00 516.70 516.70 1186.70 - - . - - » ------12. Other Social & omrnunity Servi ces, (a) Stipendary Emplo- 1350.00 334.04 313.96 317.00 300.00 300,00 150.00 - yment Scheme TOTAL V I - Social 48840.00 6869.698189.23 12341.81 11184.11 12606.18 15014,77 5103.27 and Cornmunity V I I ECONOMIC SERVICES (a) Secretariat Eco nomic Services (i) Functional Divisi- 110.00 17,19 21.13 22.00 48.00* 48.00* 48.00* sions and Plann ing Board includ - ing _^5tudies & EPC * Includes Rs.20 lakhs for Studies iSc E .P .C . 19 STATEMENT GN-2 Name of the scheme/ Sixth Five 1980-.81 1981-82 1982-82 __19 83 ;84 _____i2§lr®§______Projects * Year Plan Actual Actual Actual Approved Anticipa - Propos- Of whi- 1980-85 Expen Expen Expen- outlay ted Expe - ed out- ch cap- Agreed diture . diture dittire outlay nditure. lay ital centent 1 2 3 4 5 6 7 8 9 (il) Research in 5,00 0 ,8 4 0.1 8 1.00 1 ,0 0 1.00 1^00 Planning & Development (ill)Modernisation 5,0 0 0.32 1.0 0 1.0 0 1.00 1.0 0 of Administra tion (b) Economic Advice 35.00 7.02 7,94 8 .6 5 8.42 8.42 10.30 and Statictics (c) Computer Centre 80.00 5.18 10.00 30.00 20.00 20.00 20.00 (d) Discretinery 750.00 750,00 750.00 Outlay for de~ centralited Planning Dis trict Level Sxib-Plan. (e) Other General 15.00 0.62 2.24 3.00 3.50 3.50 3.5 0 Economic Ser- vices-weights & Measules TOTAL V I I Economic 250.00 31,1? 41.49 6 5 .6 5 831.92 831.92 833«80 Services V I I I GENERAL SERVICES Stationery & 100.00 4.00 8.0 0 9 ,0 0 51.00 51.00 51.00 Printing TOTAL V I I I GENERAL 100.00 4 ,0 0 8 .0 0 9 .0 0 51 .00 51.00 51 .0 0 SERVICES______ Grand Total-STATE 226500.00 38717.07 44302.99 53299.65 57473.45 59408.04 68473.82 PLAN 44473.88 Irrigation Projects 13500.00 2517.40 2555.27 3510.31 4431.00 4431.00 4556.00 Pending Approval. 45 56 .00 TOTAi^EVELBPMENT 240000.00 41234.55 46a58.26 56809.96 61904.45 63839o04 73029.82 OUTLAY 49029.88 STATBMBHT DRAFT kSmSkl PLAH 1^84-85- f^BGE^S OF FHOPqCTION AND FHTSIQAI ACHIKV^MBNTS (Unlese othenrlse Indicated, target/achievement under columee 7-12 sh.ould be for the respective year only and not comulative) Karnataka State Sixth Five 1980-81 1981-82 1982-83 Code Unit year plan \chiev®- Achieve- achieve- --1983-84 1984-85 SI. I ten No. No. 1980-85 ment ment nent ?ar- Anti- Praposed 1979-80 1984-85 get ach Ta5*get Base Termi- year nal yr. level target 10 11 12 ' agriculture & MLIBD SER7ICBS yo^d-graing. Rice Oil 000 To- 2231 2920 21 68 2207 2062 2730 2600 2920 Wheat 012 nnes 256 365 178 238 202 33 5 255 355 Joif^r 013 1666 2220 1398 1467 1586 2035 1944 2220 Bajra 014 246 430 123 201 199 410 201 430 Maize 015 445 1175 397 431 380 780 814 1175 Other’ Cereals* 016 1646 1890 1135 1602 1445 1860 1761 1890 Pulses 017 595 1000 376 599 459 925 925 1000 * Including Ragi_ ___ . Total-Pbodgrains 018 " " 7085 10000 5775 6745 6333 9075 85b0 '10,000 al Crops Cotton "Bales 706 1200 506 538 654 1050 850 1200 Jute ft Mesta 022 "Tonnes 9830 14700 12706 12550 I415T 1400 14000 14700 d) Oilseeds i) MajorOilseeds i) Groundnut 024 M N 724 1160 458 618 561 1050 1052 1160 ii) Coster seed 025 It M 18 17 19 19 30 ill) Sesaisaat 026 « «l 43 38 38 25 60 iv) RapseedftMustrad027 M n 1 340 1 1 1 350 3 340 v) Linseed 028 n ft 20 11 14 13 14 2 ) Others 029 M n 80 111 119 151 256 WaJgy HQrtlcultur,^..cr2.Bg 1. Banana 031 ” •• 919300 1061975 974825 966475 996475 1028475 1028475 1061975 2, Orange 032 " " 358260 401330 377376 383364 389352 395340 .395340 401330 3. Mango 033 " 255988 512079 317191 343413 399635 455857 455857 512079 4. Grapes 034 ** " 119825 168750 129650 139425 149200 158975 158975 168750 5. Others Sapota 035 " " 149700 196960 162640 171220 179800 188380 188380 196960 6. (Apple 036 « " - >. - - - -- Others(Specify) b) Pine-apple intonnes 68810 109000 72415 81445 90475 99775 99775 109000 c) Guava " 84252 98720 90924 92868 94812 96766 96766 98720 d]Coconut (in millions) 772 5470 810 1975 3140 4305 4305 5470 elCashewnut (in tonnes) 34171 83620 35420 47470 59520 71570 71570 83620 f)Cocoa 1943 2320 1999 2079 2159 2240 - 2240 2320 g) Arcanut 77495 175215 81619 105018 128417 I5I8I6 15 I8I6 175215 h) Pepper 5337 5700 5424 5494 5564 5634 5624 5700 i) Cardamum 3603 3780 3659 3714 3769 3724 3724 3780 ^ Chemical Fertiliaersi a) Nitrogenous (H)041 " 204 420 193 211 326 285 381 420 b) Phoaphatic (P)042 ” 87 178 80 92 147 135 162 178 c) PotasBic (K)043 ** 76 135 70 79 112 91 123 135 Total(NPA) 044 " 367 733 343 383 605 521 666 733 5* Plant Protection; a) Technical grade material 051 " " 2331 3470 2630 3190 3224 3400 3400 3470 b) Area coverage 052 " H®ct. 3800 4900 3380 3958 4582 4800 4800 4900 6. Area under Distribution of a) Fertilisers 061 ** ** — Not available - b) Pesticides 062 ” " 3800 4900 3380 3958 4582 4800 4800 4900 21 s t a t e m e n t GK -3 DRAFf AiWUAI 1984«eS - YAROaTS OF PRODUCTIOH AND PHYSICAl ACHIEVEMBNTS (tteless otherwise laiicatei, tare«t/achieveffi«nt under colunns 7-12 shoulfi b« for th« respective year only and not cumulative ) KARNATAKA STATE SI., Itea Code Ohit Sixth Five 1980-81 1961-82 1982-83 1983-84 1984-85 Wo . Ho. year plan achieve- achle- achle- — ------— 1980-86 ment veraent vement Tar- Anti- Proposed -- -- gch- tarjet 1979-80 1984- Base 85 Year Ter- level mlnal year tarjet 3 4 5 6 7 8 9 10 11 12 7.- a Ilem Bg iMlatl^ «) Slce-1. Total Area Cro- 070 •OOCHe li46 1102 1101 1130 10 7G 1116 1109 1102 2, Area laider HYV 071 « w 751 940 726 849 790 930 924 940 h) Wheat-l.Total Area 072 « w 379 352 312 342 335 354 354 352 2, Area Uhder HYV 073 m m 137 220 104 120 126 220 178 220 cr) Josrerl* Total Area Cropped 074 w « 1931 2050 1754 1744 2074 2086 2062 2050 2* Area under HY7 075 « N 437 1000 508 481 536 1000 750 1000 4 ) BaJra-l^Total Area cropped 076 « m 661 402 504 509 411 m m 515 416 402 2,Area under HYV 077 111 275 125 278 176 250 319 275 tt) Raize-l.Total Area cropped 078 tt a 145 325 144 153 158 278 300 325 2,4rea under HYV 079 « » 189 300 244 222 251 300 281 300 r) Rafl- l.Total area cropped w n 1182 1001 987 N « 1063 1123 1023 1068 1001 2 .Area under HYV 907 955 694 944 1075 950 966 955 & • Sail lLt«tk cowerede N ti tive. 081 2652 3209 2832 3160 3203 3189 3208 3209 ©. iTrigatlon ^ Flood Control: Cumulative «) Major Irrieatloa i) Ground Vatert Potential 091 H m 358 399 364 369 378 387 380 399 a) m m b) Utilisation 092 358 399 360 355 370 387 373 399 11) Surface} m) Potential 093 m • m 854.329 917.686 876,331 880,331 901*311 913.59 913.59 917,686 b) Utilisation 094 m « b) Major ft Median Iirrlcations 1) Potential created 095 « m 975 1228.41 996,82 1024,11 1077,01 1119.61 1162.331228.41 11) Utilisation 096 N « >,11 1149,09 837,76 864.40 906,72 1001,47 1096,22 1149.09 e) Flood control Area pro vided with protection 097 - - - Note available - - ConaiukI Area Develop- ■ent prosranoe: I) Area covered by field channels 098 M m - 50000 13040 16170 35130 50000 50000 50000 il) Area covered by land {MN levelling 099 - 27500 20220 10220 9830 25000 25000 27500 10, Channelled Area a) Net 101 «« 10335 10335 9899 10335 10390 10415 10415 10335 b) Gross 102 m « lllBO 11458 10660 11294 11330 11403 11403 11458 11, Acrlculturing A Market!ne •) Total No. of narkets at Bandi level 111 m « --... Nil — — b) Regulated markets 112 M N 115 130 114 113 113 126 136 130 c) Sub-aarket yards 113 •t N 203 239 204 210 212 223 223 239 d) Sub-market yards developed 114 N m 32 77 35 45 60 67 67 77 12, storases Ovned capacity with *000 Cuwulative N « 1) State Warehousing 121 107 25 - 43 43 25 II) Corporation 111) Cooperatives 122 -- Note available -- Iv) State Governaent 125 " "1 13, Anlaal Huafaandry and 1) Milk 131 •000 Tonnes1150 1900 1154 1202 1350 1400 1400 1900 11) Bscs 132 Million 800 880 808 810 830 850 850 880 111) Wool 133 Lakh Kcs.. 31.50 39.00 32.14 34.80 36.50 38.00 38.00 39.00 22 8RAFT AMWgAI PLAN Ifle4-8S - TARGgfS OF PROBqCTIOH AW) PHYSICAL ACHI: (Ctal08« oth«ri«l8e isailcati»d, tarset/aehl6TeB«nt un4«r coIvmds 7-12 shouli be for tt» r«sp«et 79ar only and not et»ulatlv«) K&MATAXA STAKS SI, Item Coda Bhlt Sixth Piv« 1980.81 1981-8 198S-83 1983-84 1984-85 Ho. No. ya«r plan acMe- aehie- achle- 1980-85 vMMot ▼•Bi«nt Taaaat Tar* P r ^ os«i 197^80 lisil {a»- Bas« 85 fet Taay ^ar- lev«l alnal y«ar tarjat 3 4 5 6 7 8 9 10 11 IS 14. ^Aalaal Eiflcgamst* 1) I.C.D. Projects 140 Nos. (Cumulative) 11) Ho, of Frosen Sesen(bttll) 2 1 — •> — — — stations 141 - 2 2 S 2 2 2 2 s ill) No, of inseminations Per formed vith eatotlc bull 142 In lakhs 5,00 12,00 5.85 5.91 5.62 10.00 10,00 12.C semen annually iv) ^3tablis)aient of sheep breedine farms 143 Nos N 9 9 9 9 9 9 9 9 v) Sheep A Vool ISxtensios Centres 144 Hos n 9 9 9 9 9 9 9 9 ▼1) Intensive Sheep Dev. projects 145 Nos m - 2 - « - - - - vil) Intensive Egg. * Poultry product ion-cuK-markekins centres 146 Nos N 5 6 5 5 6 6 6 6 vill) Bst. of fodder seed pro- diet iom farmi 147 Noa w 16 17 16 16 16 17 17 XT ix) Veterinary hospitals 148 Hos M 33 33 33 33 33 33 33 33 *) i>l8penearle8 149 Hos a 453 saB 4*J4 497 528 928 52B 528 15. P ain frpgrftMgfii , 1) Fluid Milk plants (includ ing coBposite & feeder/ balancing milk plants) 151 Nos * 4 6 3 ----- in operation, il) Milk products factories 152 Nos n — Hot available— — ill) Dairy Coop, unions 153 Hos « 4 4 4 4 - - - - 16. Fiaheries i) Fish Productions! (a) Inland 161 *00d Toaaet (e«> 40 85 45 48 44 80 80 SO (b) Marine 1^2 K « ■ ISO 160 2160 145 107 150 150 180 163 B m m 830 815 205 193 151 200 200 22iS 11) Mechanised boats 164 Bos • 1934 2967 2193 2487 284 1 2787 2897 2967 ill) Deep-sea fishing vessels 165 • 4t 10 4 4 4 10 6 10 Iv) Fish Seed Produced: (a) Pry 166 Million •> 54 75 55.50 46.^ 51.70 78 75 78 (b) Finger ling8 167 « * 27 37,10 27,75 23.62 25,85 37,10 37.10 37.10 (a) Fish Seed Farms 168 Nos •• 42 45 42 42 42 44 44 48 (b) Nursery area 169 Hectares • 36*5 47 39 41 42 45 45 47 17. Plantation of quick growing species 171 9000 He 89,6 4.7 4.7 4.26 6.® 6.2 6.2 4 .7 (b) BcoDomic & C(«mer- clal plantation 172 « n 188.7 7.2 9.7 5,37 6.5 5.1 5.1 7.2 KARNATAKA STATE S I, Item Code Unit Sixth Five 1980-81 1981-82 1982-83 1983-84 1984-85 No. Nos, Year Plan achie achle- achle- 1980-85 vement ment ve««nt Tar- Ant- Pro- eet ach 1979-80 1984- tar- Base 85 get Year Tar- level Minal year Target 6 10 11 12 (d) Retail sale of fertili sers 183 Crores 28 75 47.20 43,76 51,36 70 70 75 (•> Ajricultural product marketed, 184 " 65 146 75 82 114.53 140 140 145 (f) Retail sale of consumer goods by Urban consumer cooperatives 185 190 75 22 50 55 70 70 75 (g) Retail Sale of consumer goods through coopera tives in rural area. 186 " 20 85 200 40 75 45 45 85 (h) Cooperative storage 187 lakh tonne< 2,14 3,08 2.19 2,35 3.20 3,20 - (1) Processing Units 1) Organised 188 No.(cun) 202 254 213 213 245 343 943 254 11) Installed 189 * * «— — - ' o m _ 2. SPECIAI PROGRAMMES OF RURAL DEVEIOPMRNT 21. 1) Beneficiaries 210 Hos 81764 23000 138535 105000 193000 155157 155157 230000 11) Beneficiaries assisted 211 « 68137 160800 115446 88175 178856 105000 105000 160800 ilDSeJ-i^duled Caste/ Scheduled Tribes 212 n 13627 536000 23089 15471 50301 35000 35000 53600 beneficiaries lv> Beneficiaries assi sted under ISB (In- 213 dustries, Service and Business v) Youths tralned/belng trained under TRYSEM214 7000 8032 4532 7000 7000 7000 vl) Youths self-employed215 7000 5339 14599 14599 7000 vil) Scheme for strengthen ing of Administrati ons PRArf ANNUa I p l a n ia84»85 - TARGETS OF PRODUCTION AND PHYSICa I ACHIEVEMENTS (Dhlfess othei'vlse indicated, tarfet/achievemant: under columns 7-12 should be for the respect year only and not cumulative) K/iRNATAKA s t a t e S I . Item Code Unit Sixth Five 1980-81 1981-82 1982-83 1983-84 1984-85 No, Nos. Year Plan achie achie achie 1980-85 vement vement vement Tar Anti- Proposed get ach Target 1979-80 1984- Base 85 Year Tar- level minal year Target 5 10 11 12 24. Desert D^^vclopiafeRt Progr«HimeM>OP^ 1) Blocks covered 240 Nos 11) Minor Irrigation 241 Area covered ( ’000 ha. cijan) i l l ) Soil and Water 1 coQs©rvation 242 -do- I Iv) Afforestation 243, -do- 1 v) Pasture Develop ? ment 244 -do- I vi) Beneficiaries Nos, i —— Identified 245 -do- 1 vii)Beneficairies 1 assisted 246 Nos. \ Furnish descriptive notes showing the position with respect to adoption of the Watershed approach. 25, LaM..M£ 2 ZBi& 1, Celling surplus land a. Area declared surplus 250 Hects(CuB) 133189 141202 272759 296044 - 296046 * b- Area taken possession 251 -do- 42444 71778 99542 148341 - 148614 - c* Area allotted ^2 - Area consolidated 255 Hects icvm) S . £aagx D-Installed capacity 310 MW (C u b) 1210 1886 1345 1615 1750 1885 1885 188S 8340 11) Sleetrieity generated 311 KWH 5745 8340 6858 7837 8339 7872 8094 ill) Slectricity sold 312 KWH 5346 6918 5607 6193 6413 7000 6293 6918 Iv) Tran,smlssion line C220 10/ (Sc above) 313 I^s 2916 212 408 236 338 433 338 212 v) Rural Eleetrificatlon: 22636 a. Villafe «leetrifle4 314 Nos (Cum)* 16366 22636 16792 17626 18381 19381 21036 383113 428113 488113 b, Piaspsets energised 315 • • 2,90,308 488113 308719 332416 358113 c« Tube^ells energised by electricity 316 ft N ---Nil . V, VIIIAGE and SMAII. I^^DSTRIES 4 1 , ______8. Units funetioning '41D ( 000) 24,75 7 4 5.93 27.5•:-3 30,929 37.025 45.929 b. Production 411 W'a lakhs Note available. c , persorfs employed 41^ Nos (»000) 305,632 500*0C 324.796 37€ol71 422.651 466,171 *3hc»ul'i correspond to Census 25 STATEMENT CJN-3 (COWD.) Sixth Five 1980-81 1981-82 1982-83 1983-84 1984-85 31, Code Item Unit Year H a n achiere- achie\)e-achieve- — a«+ "” Proposed No, No. 1980-85 .nent :.ent tnent target 1979- 1984- 80 85 Base Termi Year nal yr, level target 10 11 42. Industrial Ba-t'ai'es/ Ireaa; ' Nos. a. Estates/ Uot available „ - Area func (Ounaula- otlre) tioning 42 b. Nos.of Units « 1 Ho. 1254 2709 1554 1854 - - - « 0, Production 422 Rs.la- khs d. Employment 423 No. •000” 60 70 65 71 - « 43. Handloom l^ustry; , M.Me- a. Itoduction 430 tres" 935 1273 1025 11 15 1093 1200 1100 1273 b. Employment 431 No. 'OOO" 2.51 3.09 2.72 2.90 2.84 3.11 2.85 3.09 44. Powerloom Industtry: a. Production TKO M.Me- tres” 198.70 45 8.00 15 32 40 36 45 441 No. •000" 51 12 3 4 8 10 9 12 45. 3 eriovilttire; i . «oduction of 450 '000 W ^ s i U c ^ 2699 4400 2878 3000 345» 4020 4020 4300 i i . Bmployment 451 No.,, 000” 2345 2525 2399 2422 2454 2509 2509 2525 46. Oolr Industry i . i*roduction of ^ *000 Yam ton 460 683 600 nes 120 loo 500 600 550 600 (Cumulative i i . Production of other items 461 '•« 2886 7500 4710 5800 6000 7100 7000 7500 Lii. Employment 462 ‘000 Nos.” 7000 1500 1076 1200 1300 1450“ 1400 1500 47. icrafts i . ‘oduction 470 Rs.lar- khs* 8.46 30.00 9.19 12.99 22.12 26.00 12.48» 30.00 l i . Bmployment 471 No.of families 900 1400 930 975 1020 1200 1050 1400 Village Indua- trieet a. WH5iIn the ptarvlew of A K7IC Production 480 ,R».la^ khs” 1855.53 4846.95 2400.48 3304.87 3645.45 4358.00 1008.5^ 4846,95 i i . Employment 481 No. •000” 65.31 84.51 63.71 89o87 89.87 75.35 22.63 31^51 b. Outside the purview of K7IC i . Production 482 Rs. la khs" Employment 483 No. •000'* C o n td .. . . 26 TATEIfflTTT (JN-3 (GOITTD.) Sixth ?iv8 1983-84 1984-35 Code Year Plan 1980-81 1981-82 1982-83 SI. Unit Tar- Ant, Proposed Item No. 1980-85 achie achie achie No. vement get ach. target T979-"T984«" vement vement 80 85 Base Termi- Year nal yr. level target 1 10 11 12 49. Diatrict Indaa-fcriea Centres i . IJo.of xinits assisted 490 Nos, (Cuani- 8000 6638 5573 7375 7500 7500 8000 lative) i i . Ho.of arti sans assis ted 491 N o.'000*' 10.00 5.67 3.50 7.80 8,00 8.00 10.00 i i i . Financial Assistance rendered to indtis- trial tinits 492 a. lakhs 1050.00 431.00 1040.00 945.00 900.00 1168.00 1050.00 50. l^iianaport and iaioaiion-S 51. Roads i . State High- waya a. Surfaced 510 (Cumu 7802 8200 7813 7813 7912 7817 8000 8200 lativa2 b. Unsurfaced 511 - - - - - “ - - N li 0 . Total 512 7802 8200 7813 7813 7912 7817 8000 8200 i i . Maior District a. Surfaced 520 Kjns. n 12753 15000 12748 12765 12787 14500 14500 15000 b. Unsvirfaced 521 It It 159 - 153 136 114 - - - II n c. Total 522 12912 15000 12901 12901 12901 14500 14500 15000 i i i . Other District Roads a. Surfaced 530 n n 8604 9500 8634 8686 8714 9500 9500 9500 b. Uaaurface4 531 ft n 444 2500 415 363 335 500 500 2500 n N c. Total 532 9048 t2060 9049 9049 9049 10000 10000 12000 (J5 -5 DRAFT ANmJA.L PLA.N 1984-85 -^\RGETS OF PRODUCTION \ND PHYSICAL ACHIEV^WBNTS (Unless otherwise indic*^ted, target/achievement under columns 7-12 should be for the respect year only and not cumulative) Sixth Five Y«ar Plan 1980-81 1981-82 ,,82-ai SI. Item Code Unit No. Wo. achie achie r lW h = m vement vement vement Tar Ajiti- proposed Base Tar- get ach target Year minal Level year target 10 11 12 iv) 540 km (cumu- 18651 23000 19589 20529 21731 21500 22000 23000 Unsurfaced 541 " lative)14122 13500 13508 13335 12686 12753 13000 13500 c) c) Tot al “ 542 “ 3^500" '32^91 “ 3 3 ^ “’34253” “^ ^ 0 0 “ 3 S ^ 0 v) Total Roads a| Surfaced 550 47810 55700 48584 49793 51144 53317 54000 55700 b) Unsurfaced 551 14725 16000 14076 13834 13135 13253 13500 16000 c) Total 552 62535 71700 62660 63627 64279 66570 67500 71700 52. Minor ports 560 000 Tonnes Traffic handled 1. Karwar part N n ft 42800 800 344 262 310 500 400 600 2. Honvar port 25 200 21 22 22 100 30 50 3. Zundapur port m m It 42 200 55 78 56 100 50 100 ^ « n 4. 2^9 6t)0 417 322 179 200 200 200 5. Tadri port ti It ni 1.5 10.0 1.0 1.0 0.6 5.6 2.0 5.0 6. Bhatkal port M tl H 0.1 5.0 0.3 0.2 0.8 1.0 1.0 1.0 7. Malpe port tl M • 7.8 25.0 8.0 10.0 14.0 10.0 20.0 20.0 8. Hangarakatta port " ti 4.8 25.C 6.0 6.0 5.0 10.0 10.0 20.0 9. Mangalore port It ft It 178.0 500.0 218.0 160.0 153.0 200.0 200.0 300.0 Total 906.2 2365.0 1070.0 816.2 740.4 1126.0 913.0 1293.0 toarists arrivals570 No. b) Domestic tourist arrivals 571 " Rot available c) Acconmodation araila le 572 No. of looms beds s . j s w m m \ Blementary Education \ 2172 2124 2239 2238 2295 b) Girls 611 1S46 18751697 1680 1693 1763 1763 1875 612Total enrolment 612Total 3'59 4170 3832 3869 3817 4002 4002 4170 ii) Percentage to'age” group" a) Boys 613 97.3 100.2 98.7 94.4 97.2 97.2 97.3 b) Girls 614 77.9 78.7 77.6 75*6 78.0 78.0 77.9 c) Total ^15 ~ 89^8" 87T6 ^8^ .f “ 88T2 IsTl” 28 SI. Cod* Sixth Plvo 1980-81 1981-82 1982-83 _ ^ 1 983-84 _ 1 9 8 4 ;8 5 . Itmm XJnlt Tear Flan aohieve aoh-fevo achiove Ho. Ho. Tar Ant, Fropoa« a) Boya 616 *000 274 325 302 302 320 320 316 325 b) airXs 617 m 190 251 213 212 226 226 223 251 o ) Sotal 618 m 464 5-^6 575 514 546 546 539 576 !▼) farooantac* to a«a-croi9 a ) Boye 619 M 8 9 .4 94 .6 9 6 .3 94 .0 9 4 .0 97.4 97.4 94.4 h ) a ir la 620 6 1 .7 7 1 .4 6 8 .3 66.4 68.3 69.2 69.2 7 1 .4 o) total 621 N 7 5 .9 8 2 .9 8 2 .3 8 0 .3 8 2 .3 8 3 .4 8 3 .4 8 2 .9 ▼) Barolaant of SohO' dulad Xrlbaa M a ) Boya 622 47 60 54 54 55 58 58 60 i ) Glrla 623 m 31 41 37 37 38 41 41 41 o) Zotal 624 M 78 101 91 91 93 99 99 101 ▼i) Poroontiftiro to m.gm , Group ») Boys b) Olrls 626 Hot avallabla 0) S»tal 627 U±12) 1) Imrolaont « ) Bora 630 741 860 761 768 794 840 840 860 b) Olrla 631 449 570 470 473 537 560 560 570 e) Xotal 632 1190 1430 1231 1241 1331 1400 1400 1430 11) Faroaataca to a«a- crovp a) Bojra 633 4 5 .9 4 7 .5 46.1 4 5 .5 4 5 .9 4 7 .4 4 7 .4 4 7 .5 b) Olrla 634 27 .5 3 1 .0 28.1 27 .7 3 0 .6 31.2 31.2 31.0 3 8 .2 3 0 .2 3 9 .2 o ) Sotal 635 3 6 .7 3 9 .2 37 .1 3 6 .5 1 I 3 9 .2 ■ / 111) Inrolaant of 1 Sohadulad Caataa 1 a) Boys 636 74 84 79 79 80 81 81 84 b) O lrla 637 38 45 42 42 43 44 44 45 a) fetal 65S 112 129 121 121 123 125 125 129 2 9 STATEMENT &N-3 (Conta). 8 9 10 11 12 lv) Pereentp :o v.ge-sx-ovLp n) Boys 639 3 1 .4 3 1 .8 3 2 .8 32.1 3 1 .7 3 1 .3 3 1 .3 31.8 b ) G irls 640 15 .9 1 6 .8 17.2 16.8 1 6 .8 1 6 .8 1 6 .8 16.8 c ) Total 641 2 3 .7 2 4 .2 25 .00 2 4 .4 2 4 .2 2 4 .0 2 4 .0 2 4 .2 v) Enrolment of Scheduled Tribes a ) Boys 642 *000 13 17 15 15 16 16 16 17 6 s i4 ii m 19 ^ d 2t 2I 2I 2? ▼4) Percentage to a«e-group a ) Boys 645 bJ G irls 646 Not available ----- c ) Total 647 B. Seccndary BduCAtion 1 . Clagsee IX-X Enrolment «) Boys ,, 650 •000 338 510 443 476 47 2 490 490 510 G irls 651 n 229 280 233 270 275 280 tt 245 275 Total 652 567 790 676 721 742 765 765 790 2. Claosea XI - XII (General Cl-^sses) Enrolment tt Boys 653 49 125 30 52 123 124 124 125 b) « l r l s 654 tff 17 45 17 14 41 42 42 45 e ) Total 655 m 66 170 67 66 164 166 166 170 C. Enrolment In ▼oC?>tlonal -ssmziasa Poet elementnry stage Tot 1 ) Age-ffoup 6-10 Total 670 Nos, G irl a 671 • 48000 4835 3418 47906 30000 30000 48000 ii) A^-group 11-13 a ) Total 672 b) G ir ls 673 B« Aaul-fc Eduoation a ) Number of participants (age-group 15-35) 680 »000 214 510 145 132 203 270 270 510 b) ,yg,,ot 9vam^jm^9is. 1 ) Central progrsmme 681 Nos. 5686 8800 3173 4072 3897 4800 4800 8800 : II 1 1 ) S t s t e 's programme 682 2380 8200 1200 2479 2989 4200 4200 8200 111) Volxintary A^renoies 683 a Nil F. TeaChera tt 1 ) Primary ol«>i^se8 I-V 690 33597 NP 34063 34876 368*^6 36876 NP It 34153 1 1 ) Middle Cl«sseB VI-VIII 691 NP •▼6777 83543 78402 78402 78402 NP II 74763 H i ) Secondary Cl«sees IX-X 692 22429 NP 22866 24302 25682 25982 25982 NP Iv) Higher Secondary Cl«sseB II XI-XII 693 7194 NP 7753 7569 7440 8000 8000 NP 7. HEALTH AMD FAMILY WEUAHE '<• g9?,g4^a3- PigP9nQa?=*igg Urban 7l0Nos.(cum 462 462 462 464 463 ^► 463 463 463' ula- tive N Rural 711 " 1138 1309 1201 1258 1259 1259 1259 1309 Contd.. . . 30 STATEMENT CrN-3 DRAPT ANNUAL PLAN 1984-8S - TARgSTS OF PROPqCTIQW AMD PHYSICAL ACHIBVBMSNTg KARNATAKA STATE (Unless otherwise Indicated, tar^et/aohlevemant under eoltums 7-12 should be for the respectlre year only and not cumulative) SI. Cod« Sixth Plve 1980-81 1981-82 1982-83 1983-84 1984-85 Item Unit H<^. No. year plan aehleve achieve achieve — --- -— 198085 meat ment ment tar- antlr* Proposed «•* “ '*• 80 85 Bose Terml- year nal yr. _level_target ______5 6 7 8 9 10 11 12 2, Beda Sl) Urban hospital «nd dlspenserles 712 N o .( cumul atlve 28392 29100 28574 28754 29100* 29100 29100 29100 b) ^ural hospital ^nd dispeneerlee 713 3638 4069 3767 3843 4019* 4019 4019 4069*(2) c) Bed population ratio 714 " (per 1:1049 1:1065 1:1064 U1019 , 1000) 3«Nurae Doctor Ratio 2*3 3*3 3*3 (k 715 (per 2*3 4. Doctor population •716 (per Ratio 1000)118679 1*9442 1*9409 1*9293 5. m m a) Commvmlty Health Centres 720 "(Cumul 11 46 32 39 42 42 42 46 atlve) b) Primary Health centre 721 269 321 300 305 315 325 325 335 c) Sub-Centre 722 3617 4214 4314 4514 4814 5314 5314 5411 d) Subsidiary Health 723 • 200 50 50 100 150 Centre ■ JiMCBttsWld In s titu te s «730 19 19 19 19 19 19 ‘•9 19 Annual Intake 731 5T0 U 4 0 1710 2280 2850 - 3420 Annual Outturn 732 230 — ■ 439 923 1413 1883 - 2383. 7. .SaatSflJ. Plfffagyg • ) I. B,Clinics 740 19 19 19 19 19 19 19 19 b) Leprosy eontrol umita 741 21 21 21 21 21 21 21 21 e) Pilarla tmits 742 7 . 7 7 7 7 7 8* d) SET centres 743 615 670 665 665 670 670 670 670 e) District eeatrea 744 19 19 19 19 19 19 19 19 t ) T.B.Isolation Bede 745 194 254 194 204 204 254 254 254 g, Cholera oombat teams 746 4 5 5 5 5 5 5 5 h, STD c lin ic s 747 26 28 26 27 27 27 27 28 i) yilsrla control units 748 2 - 4 6 6 8 8 8 j) National seheme foT Prevention of Blindness i)Moblle un'^ ts set up 750 4 3 4 4 4 4 4 ll)p,H,Cs assisted 751 - 178 105 178 178 178 178 178 iii)Opthalmlc Department Aes^ sted 752 - 24 13 19 19 21 21 24 8 . Maternity and Child than FH^ ^Cs 10. Village Health Suides Scheme a) V.H.G.» b Selected 780 " 2611 2611 18436 18436 7895 b) V.H.G.'S Trained 781 " - - - 2611 2878 18436 18436 7898 c) V.H.G.'a Working in the field 782 " _ .- 2611 2878 _ Contd. . . . 31 81, Cod« Sixth F1t « 1980-81 1981-82 1Q82-83 X t M Unit ___ 12?5r§l. ___12§4r85, Ho. No. ye«>p plan AchlT«- achlT«- nchleveo tar- anti, Proposed 1980-85 ment ment ment get aeh. target 1 979- 1984- 80 85 finaa Termi year nal yr. 10V«1 target 1 4 5 6 7 8 9 10 11 12 faally a) R ural 7W oentree Noe.(Cumu 226 3 1 f t 1 25 25 21 lative ) Platrlots FW Bureau 791 19 C ity FW oentrea 792 It m 2 Hrb*a rw Centrea 793 M • 5 3 3 m •! 1fi1 171 10 6 34 34 m m n T6«'% par turn oentree 794 23 45 - 11 11 - -« FW Training M CmmtTm 795 m 2 2 ------«) Training ■ « Seheela . 796 19 19 “- - - - 8 . a « t m & l A WATBS 3UPPLT* A . Vrt»aa Water 8upply- ^•Nr«er« City (Aug) ilOapaelty 810 MLD 6 7 .3 3 9 4 .4 0 6 7 .3 3 88k02 8 8 .0 2 88.02 88.02 94.40 ii)Popul«tloB oorered 811 lakha 4 .6 4 5 .2 5 4.-^6 4 .8 9 5.0 1 5 .1 3 5 .1 3 5 .2 5 2. Balgaua City (Aug) i)Cnpaclty 810 MLD 13.03 90.00 13.03 13.03 13.03 1 3.03 1 3 .0 3 13.03 11 Population oovered 811 Lakhs 2 .9 0 3 .4 3 3 .0 0 3.1 1 3 .2 2 3 .7 3 3 .3 3 3 .4 3 3. Hubll-ifkarwae Muni cipal Corporatlon(Aug) l)Capsolty 810 MLD 5 4 .7 2 -^5.06 5 4 .7 2 5 4 .7 2 7 5 .0 6 7 5 .0 6 7 5 .0 6 7 5 .0 6 ll)Popul«t'f on Covere<9 811 iiakha 5.11 5 .8 5 5 .2 6 5.41 5 .5 6 5.71 5.71 5 .8 5 4. Menr^lore City (Aug) l)CapBOlty 810 MLD 3 2 .6 5 4 0 .5 0 3 2 .6 2 3 2 .6 5 3 2 .6 5 3 2 .6 5 3 2 .6 5 4 0 .5 0 ll)Populatlon covered 810 Lakhs 2.91 3 .6 2 3 .0 6 3 .2 0 3 .3 4 3 .4 8 3 .4 8 3.< « 5* Gulbarga olty (Aug) i)Capaoity 810 MLD 19 .0 2 3 3 .4 0 1 9 .0 2 1 0 .0 2 1 0 .0 2 1 0 .0 2 1 9 .0 2 1 9 .0 2 il)Popux^tion covered 811 Lakha 2.11 2 .5 5 2 .1 8 2 .2 6 2 .2 3 2.41 2,4 1 2 .5 5 SUB-TOTAL NIC 186.75 33-3.36 186.75 20 7 .4 4 2 2 7 .7 8 2 2 7 ,7 8 2 2 7 .7 8 242.01 _Lakhs_ _ J'^-57 10 _ 1^8 .J?6 .20.. 36 ^ .20.. 3 6 . _ .2 0 . 7 0 . _CnttJ 1/Augmentation o^ Water Supply 810 MLD 11)Populatlon covered 811 Lakhs jathgg, iQWng a) Orglnal achemea l) Towna covered 812 Nos. 4 25 10 16 22 22 25 11) Population oovered813 Lakhs 0 .5 0 2 .4 0 — 0 .9 9 r. 64 2. 26 2 .2 6 2 .4 0 b) Augmentatlon achemea l) Towna overed 814 Nos. 10 123 45 54 73 91 91 123 11) Population covered815 L»k:Jba 1.23 18 .8 8 7 .8 3 8 .9 7 12. 16 18.88 18.88 18.88 II* fflgban Sanitation** 1. Jtaacaga Cfizj2£X£_&loJLJs22ma llg-HB. yjjga-L i ) Augmentat-fon capacity 820 MLD Lakhs 3?flyaff a) Original schemes 1) Towns coverd 822 2 .3 5 ■9 12 17 17 23 Lakha - 9.8 9 2 .9 7 6 .3 2 7.89 9.89 9.89 9.89 Contd, 32 81. Cod* Slxtli Fi>« 1980-81 1981-821982-83 ^1984-85, Xt«n Unit Vo. Mo. Jmar plan aehi«T« aehi«7« aohlev* Tar. Antl.- PropoMd “ ®“ * m«nt ment cet aoh. tarir*t 1979- 1984- 8 0 85 Ba«« leral- T«ar nal jrr. 1®T«1 5 6 7 _ 8 _ _ _ _9_ _ . 10 11 12 b) Ausaaatatloa soh»oi«a i/ Sowna oovwrad 824 Nos. N il 4^. l l ) PopviXatlon oovarad 825 Lakbs 2. ftralBftlt a)0rlc ia a l aohamaa 1 Towns ooTsrad 826 Nos. N il 11 Popuia'ftioa 1) Towaa oovarad 828 Nos. NH lii ; P-opulntion eovarad 829 Lakhs 3. lftltiiaa_a$aMisfiian Qcfioaiu l ) X^trlnaa «onT«rta<1 830 Nos. 1200 1200 11,1 Towns eovarad 831 Nos. 1 1 111) Population eoTarad 832 Lakhs 0 .5 8 0 .5 8 4. gaat gttaitatl9B Lairlnas oonstriietad833 Nos. 11 Towns ooTsrsd 834 Nos. N il 111li Population ooTsrad 835 Lnkhs C. Imeal Wetsr Supply 1. Miainun Nasds Prosyamna 8tata Ssetor (during ths yaar) Plpad Vatsr Supply} ▼lllacas oo-vwirad 840 Nos. 60 300 74 111 233 260 260 300 Population eoirerad 841 Lakhs 128 3.00 1.23 1.41 4.80 2.60 2.60 3.00 1») Powar-puap Tubawalls l) Villages oovarad 842 Bos. Not In 0parat-?on ll) ropulfttlon covorad 1343 Lakhs e ) Hand-punp Tubawalls l) Ti.llacas eoTsrad 844 Nos. 3233 4755 3434 3940 37?5 4693 4693 4755* il) Population eo^arad 845 X«icas 20.68 11.88 20.00 22.22 12.26 19.00 1 9.00 11.88 d) Sanitary Walls l' yillagas eoTsrad 846 Nos. N il 11) Population oovared 847 Lnkhs a) Opan :&uc Walls l) yillaeas eoTsrsd 848 NOs. 29075 32591 29539 31091 32591 32591 33577*-^ lij Population eoTarad 849 Lakhs — --- — Not avallabla ---• XI. Ssntral Sactor (ARP)I a) Piped wa'tar supply (during tha yaar) 1 ▼lllecas ooTarad 850 Nos. 62 120 56 63 110 200 200 120 11 Population eovarat 851 Lakhs 0.98 1.20 0.92 1.16 1.4i 2.00 2.00 1.20 b) Powar-puap Tubawalls i) Tillasas ooTarad 852 No Not in oparatlon -- 11i) Population oovarad 853 Lakhkhs“ * I( a) Band-puaps tubawalls: l) Tillacas eoTsrad 854 Nos. 399 5570 426 1392 1835 2575 2575 5570*^, li) Population ooTarad 855 Lakha 1.46 13.92 0.93 6.04 6,19 1.15 1.1 5 1 3 .9 2 ’ Contd. . . 33 ai. Cod* ItttB Unit Sixth ?!▼« 1980-81 1981-82 1982-83 ___i2?5r?l. ^_1984-85. Ho. Ho. Tear Plaa aohleT* aohleTO-mohleTe T«^r- Ant. Proposed _1980-85_____ aaat ment ment ^•t aoh. target 1979- 1984- 80 85 Ba«« Torml- T*ar jsal yr, l*v*l target 1 2 3 4 5 6 7 8 - 9 10 11 12 d) Sanitary Vellet Villages covered Nos. S 8S« --- N il 11 iPopulntion covered 857 Lakhs 1 e) Open Dug Wellat 1 ▼ill«ges Covered 858 Hos. 0 11 1 ?6pul«tion covered 859 lekhs g --- N il 2. ^g.tgr SttBBiLy frgffraffl'fff e) piped wi-tar supply* l) yillec«« covered 860 Hos. 11l) Population covered 861 L»kh9 rllst l) Vllln^s covered 862 Hos. No othar prosr^mme other than MHP soheaes, slnoe 11) Population covered 863 Lakha 0) Rand ptuap Suoevellsr the entire R^u>al tfa^er Supply ! • oeasldersd as 1) Tillages covered 864 Hos. M.H.P. by the State. 11) Population covered 865 Hos. d) Sanitary wellst l) Tlllaces oovered 866 Hos. li) Population covered 867 Lakhs e) Open Due Wellst i) 7111aces covered 868 Hos. 11; Populatlaa covered 869 Lakhs lase specify) i ) Tlllaffss coir'sred 870 Hos. il)Populatlon oovered 871 Lakhs B. Eural sanltatloa 1 880 Hos. 11 Tillages covered 881 Hos. i l l Population oovsred 882 Lekhs f . HOUatHO A,. Hurt! gffttftffii 1. Provision if House-Sites-oua- oonstruotiom^scheme for ruvsl land-less wbrkerst a) AllotBsnt of sites 910 Hos. 8 .8 3 11.95 9.27 9.69 11.0? 11,82 11.82 12.82 4 j^ u l a b) Construction assl- stanoe 911 177 5.77 2.40 2.89 3.43 4.01 4.01 4.87 2. Tllladrs Housing pz*ojeots 912 5 .1 7 2500 2234 4251 4553 4553 4553 4553 ttrban Housln* 1. Subsidised Indust rial Houslnc scheme920 706 2275 1452 2276 2464 2464 2464 2464 2. Low Income aOFOtup Housinc schene 921 3. Middle -Incoae 804 croup ousinic 4074 1613 2460 2488 3288 3208 3788 soheme 922 4 . Hlffh-Income croup housing soheme 923 5. Rsntal Housing Scheme 924 254 2455 538 863 953 ,1028 1028 1078 6. Xand Acquisition and crea Developed (Area Development) 925 7 . Slum Clearance 926 534 4000 718 782 1002 3502 5002 7002 Coatd. . . . 34 giAfuffjn ^w.T2,(eofnro,i] 81. Cod« Sixth F1t « 1980-81 1981-82 1982-83 1987-84 1984-85 I t M Unit Vo. Ho. y«ar plnn •ohl«'r* AOhl«T« ------1980-85 m«nt mat mmnt Tar- Ant. Proposed — --- aoh. tarc«t 1979- 1984- 80 85 Bas« Terai- Tear* aal yr, leval _tBrgat ______4 ” ” 5 * 6* 7 8 9 10 12 13 8. Bttlldlac AdTane* 927 Nos. - « to OoTarnaant Sarraat (Cuaula tiTa) 9m ?e lie « Hottslns 928 • • 19175 2057f 19410 19«60 196TS SOIff 28T09 20325 10. Othars (Qpeelfy) 929 • • 8690 14441 3827 991 74f1 10100 9100 10100 to. maftM »ITMfiTMiT 1. Fiiiaaylri titigtiaft I a, b) Kewaaaratlva Sehaaaa l ) Am p* aad Markat eantraa 930 ■ • 11) Otkar Saaaaartt tlra ■ehaaaa 931 " ” h ) Wmn^Kmmunmrmtfrrn Sohamaa 1 Ooaatruotioa of Bonds 932 Kma. - 3 4 .6 4 7 .T 9 25.23 2 5 .2 3 11 Coaatruct^on of Parks 933 ScMta. - i l l Baautlf.leatibn Sehamaa 934 Nba Igia t itilflml naanlng 1 Naatar plan prepared 935 Noa Cumulateva 7 7 7 m m 11 Kactonnl Plana prepared936 2 1 1 1 *2 1 2 3. InTlroaaaatlul laprovmant •# Sluaa (m p) paraoaa banaflttad 937 rr 400 101 177 259 916 316 379 N etkars (Spaeify) 938 ■ — - ail - - - - - 4. 1. ■o.of lndtt«%»lal fralala« Xaatututa (ZfX«)^ 940 • • 18 24 18 21 21 24 24 24 2. Zataka 0apa«llV 941 • " ^420 3900 3552 3544 3292 3500 3500 3900 3 . Vo.of paraaae a M W e H * « training 94> ■ ■ 4012 5800 4504 5*709 3776 5500 5500 5800 4 . Outturn 945 • ■ 1600 2500 2100 2200 2100 5000 2200 2500 B. 1. tralninc Places l#eate« 944 ■ ■ 8867 10000 8764 8645 7^48 9000 8900 10000 2. fvalnlnff plaoao utllisoA 945 ■ • 6014 9000 5864 5612 4654 7000 6000 9000 3 . Apprantloaa trained 946 ■ 1. ■ 2571 2500 2127 2031 1689 2200 2000 2500 947 e ; Vo. of Baployaeat Vaaluis** • ■ • 540 420 540 200 540 1. Vo.of labour Welfare Centres 950 m ^ • - m _ • 2. Bonded Laboxar *551 N o .of peraona a) Idf^nt^f^ed 951 ■ 62699 b) Salaaaad 952 • 62690 ------a) Eahab-* lltatad __ 11 Under on-eoiac procx**'mmes ill 1 Under the ee*rally . . . , 9944* 52755 9042 10336 12311 10800 10000 10000 aponaoref) achemaa of rah^bllltatl on o t Bondad labour * 9403 wara rahabllltatad undar DIB loan* 35 Giu 3 (Contd,.) 1 2 3 4 5 6 7 8 9 10 11 12 13. Welfare of Backward Classes I. Welfare of Scheduled Caste 1) Prematric Siucatj.on Incentives 1) studaats 960 Nos 43343 66800 48308 48257 50737 54039 54039 54039 ii) Other incentives like boarding, grants books/stationery and uniforms 961 Nos 3624 1173Q 3624 5235 131W 23084 23084 23084 iii) Asharam School/Resi dential Schools (Children) 962 Nos 800 450 ♦50 800 800 800 800/ ^ ~r,r>^niic Aid a.Por ,^^-iculture 963 Nos 9067 NP 888 50 50 50 50 50 b. For Animal Husbandry 964 Nos ------c. Cottage Industry (Sew ing Machines ) 965 Nos 1042 800 - 895 714 647 647 647 d) House Sites 966 Nos Nil NP 449 569 804 NP NP NP e) Drinking Vadk«r Wells 967 Nos ------II. Welfare of Scheduled i^lbes 1. Pre-matric Sducation incentives. i ) Students S60 Nos 7193 17060 6800 5381 15260 13366 13366 133t>6 i i ) Gtner incentives like boarding grants, books stationery, and Uni- 961 Nos 223 405 123 123 6175 4775 . 4775 4775 forms (Boaraers) i l l ) A8hstt*m Schools (Cnildrens) 962 Nos 100 725 100 100 575 575 575 700 2. DBonomic Aid. a) For Agriculture 963 Nos 769 115 158 101 200 250 250 250 b) For Animal Husbandly 964 Nos ------ c ) Cottage Industry 965 NOS - - -- m - d) House ^its 966 Nos ------ e) Drinking Water Wells 967 Nos - - - , - - . I I I . Welfare of Backward Community: H Pre-matric Sducation Incentives 1) Students 960 Nos 35502 53968 4531^ 58613 48210 49306 49206 ii) Other incentives like 961 Nos 219 725 243 242 395 510 510 boarding, grants A books. Stationery, and Uni-forms iii) Asharm School (Children) 962 Nos - - - - - •> - 36 QNt 3 (concluded) 1 4 5 6 7 0 9 10 11 '12. 14. Social welfare 1. Cailld Welfare a) ICDS units 970 No. 5 63 8 17 31 48 48 63 Beneficiaries 971 To t al ( Oumuiftt 630000 28117 51832 146502 480000 480000 630000 b) Balwadles units 972 - Not available - - If Beneficiaries 973 Totail(C5ufflulative) | c) Creches i) units 974 No. 80 10 24 7 0 70 80 ii) Beneficiaries 975 Total (Cumulatiye ) 2000 250 600 1750 1750 2000 ~^»'^¥oaen Welfare , a) Trainins-c um-1} units 976 No. 4 5 4 4 5 5 5 5 production 11) Beneficiaries 977 Total(CCunuia%ive) 88 160 113 122 155 155 155 160 centres b) Hostels for units 978 No. 10 20 11 13 16 16 16 20 working 11 Beneficiaries 979 Total( Cumulative)815 1230 900 986 1105 1105 1105 1230 Women i] 15* Wlfare of the Handicapped a) prografflmes fori) unit NO. 3 4 4 4 4 4 4 4 the Blind 11) beneficlaj Tots^ Cumulative ) . b) prograrames fori) unit No* 2 4 the Deaf 11) beneficiaj Total (Cumulative ) 3 3 4 4 4 4 c) Programmes 1) uait for the Nos , - Total(Cumulative) T -- -- ically hand' ieapped d) Pr^grftwnes 1) u ^ t 986 No. . fo* 2 2 2 2 2 2 2 .1) B«ieflciari es 987 Total (Cumulative) mratally retarded e) Soholarisiips (Beneficiaries) 988 " 3594 41950 4748 6428 6774 8000 8000 8000 f) Supply of prostiietl4prostiK aids (Beneficiaries 989 " 235 2003 203 420 380 500 500 500 IS* ipelfare of destitate and poor a) Pinahcial lassistance to i) Wottem (Beneficiaries) No, of iMtns. 3 3 3 3 3 3 3 3 Beneflclarxes 71 60 66 71 60 60 60 60 b) Old age pension(Beueficiaries) 992 » NO. 254710 450000 311999 349914 382490 400000 400000 450000 1957.24 inoqnt (latkhs) 1181.35 2775.00 1485.59 1717.24 2500.00 2500.00 2500.00 37 STATB1ENT GM 4 DRAFT ANWUAL PLAN - 1984-85 - MNP OUTLAY AND EXPENDITURE UNDER STATE PLAN ^ E M E S (Rs.ln Lakhc) KARNATAKA STATE Sixth 1980-81 1981-82 1982-83 19d3-84 1984«eS Name of the Code Five Actual Actual Actual Progr«nme/Schenie No. Year Expen EXpo)- Edcpeno Approved A n tic i outlay Plan diture diture diture outlay pated 1 (1980-85) (RE) expen. 1 2 3 4 5 6 7 8 9 ; 1. Rural Electrlfl- 01 14 0.0 0 5 3 .3 4 50 .26 7 5 .0 0 1 6 0 .0 0 1 6 0 .0 0 2 6 6 4 .0 6 cation 2. Rural Roads 02 «} Rural Roads and CoQwunlcatlon 1171.00 21 4.0 2 223.46 315.31 , 36 2.0 0 5 1 9.0 0 b) X n t^ r a te d Compre 2100.00 251.85 258.49 2 2 3 .9 3 11 0 00 .00 1 0 0 .0 0 1 5 0 .0 0 hension Rural CoRHiu- nication prograome 1 c) Master Plan for 1229.00 2 2 4.6 9 114.45 64.46 i 5 0 .0 0 8 7 .0 0 Rural Roads, 1st Phase CD work and side drains d) Approach Roads to Harijanwada - - -- 1 5 1 .0 0 2 0 0 .0 0 Total (2 ) Rural Road 4 5 00 .00 690.56 596.4 0 6 0 3 .7 0 10 00 .00 6 6 3.0 0 3» El«tientary Edu cation i) Appointment of 5 2 5.0 0 33.82 3 8 .5 0 6 2 .4 3 7 0 .0 0 78.00 115.00 Nursery School Teachers ii) Appointment of 1000.00 4 4 .3 6 6 4 .6 3 243.20 350.00 450.00 5 9 3 .0 0 Addl.Teachers 4n Primary Schools iii) Residential schools •• • 0 .3 0 6 .0 0 3 .0 0 7 .0 0 for Talented S.C. g ir ls i¥) Supply of free Text 1 5 .0 0 5.0 8 8 .5 0 1 5 .0 9 2 2 ,6 b 22*00 4 5 .0 0 Books and stationery v} i^ttendance Scif»lar- 30 .00 4.31 4.15* 1 2 .1 7 2 4 .0 0 *24.00 4 6 .0 0 ships for girls vi) providing Libraries 15 .00 0 .6 7 0.99 4.92 5.00 5.00 10.00 in Primary Schools vii) Providing Equipments 40 .00 1 .6 3 1.4 1 17.01 2 0 .0 0 2 0 .0 0 4 0 .0 0 in Primary Schools viii} Programme for part 1 0 .0 0 1.3 0 0 .9 6 5 .1 5 1 5 .0 0 1 5 .0 0 6 5 .0 0 time of continuing Education ix) Grant-in-Aid for 57 0,0 0 1 1 8 .3 9 2 1 .9 9 5 9 .4 4 7 2 .0 0 72.00 160.00 . construction of Class Rooms x) others 295.00 55.73 17.21 46.24 17.00 18 .00 1 2 2 .0 4 * Total (3) Elementary 2500.00 2 6 5 .2 9 1 5 8.3 4 4 6 6 .0 5 601.00 707.00 1205.04* Bducation * Inclusive o f Rs.20. 50 Itfchs for Teachers Bfiucation. 4. Adult Education 04 500.00 4 0 .0 8 44.61 55.00 110.00 70.00 142.00 38 STATEMENT Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 Name of the Code Five Actual Actual Actual ______proposed Progranine/Schane No. Year Approved Ant^l- outlay outlay pated (1980-85) expenditure 5, Rural Health 05 a) Establishment of Prlnary Health caitre 198.50 13.16 39.80 60.68 55.00 6 2 .OQ 100.00 b) Backlog constru- 200.00 12.65 13.33 9 .8 3 6 5 .9 0 6 5 .9 6 1 9 0 .0 0 ctlon of PHC B ld g ., with Staff quarters e) Establishment of 146.50 29.93 3.64 12.57 72.91 7 2 .9 0 8 0 .0 0 8ul»-plan d) Ba^log constru- 225.00 43.64 27.38 23.48 30.00 30 .00 15 0 .0 0 ctlon of sub-cmtre Buildings •) Up-gradation of 530.00 14.94 26.22 40.38 161.00 16 1 .1 0 4 0 0.0 0 PHC's into Rural Refleral Hospitals f) Istablishment of 200.00 - - - 30.00 30 .00 110.00 sviMldy Health Centre g) Water Sui^ly of 30.00 4.7 5 4 .7 5 5 0 .0 0 Rural Health instn. h ) istablishment of PrisMTy Health Units - - - - - 131.00 1 3 1.0 0 185.16 i) OoSHunity Health M « i t e « r s Scheme 4 0 0 .0 0 16.57 1 8 .0 5 12.00 J) Multipurpose Wor kers scheme 7 3 .0 0 34.42 19 .98 22.71 10.00 11 .06 k) Maternity vaH Annex - - 1 5 .0 0 1) SIP Charges for - - - 39.44 39 .4 4 50.00 P.WJD .Works iy»tal (5 ) Rural Health 2003.00 165.31 1 4 8.4 0 169.65 600.00 608.21 13 42.16 6. Ru^al Water Sw >d 1v 06 a) O p ^ Wells (Dug Wells) 101.18 7 2 .7 2 8 3 .0 0 7 6 .5 0 7 6 .5 0 b ) Bdre-wel'ls with 783.9 4 683.91 15 6 9 .0 0 1330.00 12 17 .00 ; 19 00 .00 :hsad pumps, 1 3 77 .00 e) Rtiral piped water 376.12 371.65 6 7 0 .0 0 5 3 2.0 0 760.00 supply Total (6) Rural water 19 00 .00 1261.24 11 28 .28 2322.00 1377.00 1938.50 2053.50 suDoly 5 . R^al Housi^ a) pfqples Housing 08. 8 5 2.2 5 95 5.3 7 1 5 0 7 .0 0 1274.00 16 60 .00 ^heme b) Distribution of 07 49.82 22 .66 6 9 .0 0 1590.5a 7 2 .0 0 80 .0 0 55 00 .00 House-sites to Rural laadJLess e) Tribal sub-plan i 33 .84 34.74 37.00] 37 .00 37.00 Total (7) Rural 09 Housina 5500.00 935.91 1012.77 1 6 1 3 .0 0 15 90 .50 1383.00 1777.00 S.ERvixnunental Imp- 10 1500.00 139.37 13 2.4 5 13 8 .0 0 158.70 145.60 347.00 rovement of Slums 9 . ilutrition 11 a) SNP Nutrition , programme 147.47 134.92 1 5 3 .0 0 j 191.70 742.70 b) Midday meal ; 2243.00 661.0 0 programme 25.94 221.47 2 5 0 .0 0 ! 325.00 444.00 Total (9) Nutrition Moaramme 22 43 .00 173.41 35 6.3 9 403.00 661.00 516.7 0 1186.70 10.Forestry for* * ♦ * • Rural Energy Meeds 1 2 82 ,10 141.85 182.78 189.27 345.50 345.50 938.10 TOTAL MINIMUM NEB>S J^OGRAMME 2 2 06 8.1 0 3866.36 3810.68 6 0 34 .67 6603.70 6537.51 12611.50 * Adopted by the State Government as MNP 39 lcAHNAi?AKA Si^Ai^B &N-5 CBAFr ANNUAL PLAN 1^84-^3 x'ABUEi'S AND PHYSICAL ACHiSVEMENt'id-MNP Sixth H v e Year 1y80-«l-19«2 1985-64 1984»'B5 Head of Seyelopaent Unit Plan 81 82 83 -Car- 1979^0 W5‘ ‘'“I Base reriiinal Year Year Lerel target 5 6 7 8 9 10 1 • Rural Electrification Villages electrified Ro. (Cum) 16266 21836 16792 17626 18381 19381 21036 22636 2 . Rtxral ^oada a) Length Kme 32773 36800 32897 3386434417 34253 35000 36500 b) Total No.ofYillagea connected by all Weather *oada No. (Cu») 7380 8059 7448 T725 7tt5t 8100 8040 8220 e) Tillages connected^ (i) With a populat ion of 1500 and above Ho. (Cun) 2153 2412 2204 2316 2376 2456 2456 2531 (ii) Witjh a popul ation between 1000-1500 No. (Cum) 1170 1273 1170 1239 1289 1>20 1320 1321 (iii) With a popul ation below 1000 No. (Cu b ) 4057 4354 4074 4166 4192 4324 4263 4290 3. BLBMEHgARY EDUCAjJlON x (a) Classes I-V (Age Group 6-11 Years) enrolment 000*s 3759 4170 3«32 3869 381/ 4002 4902 41T0 (b) Classes Vl.¥lll(age group 11-14 years) enrolment. 000*8 1190 1450 1231 1241 1331 1400 1400 1430 4» Adult Education (a) Number of partici pants (15-35 Years) 000*8 214 510 145 132 ii03 270 270 510 (b) No.of Centres (i) Centre No. 5686 8800 3173 4072 3897 4800 4800 8800 (ii) State No. 2300 8200 1200 2479 2989 4200 4200 8200 5w Rural Health (a) PHCs No. 269 321 300 305 315 325 325 360 (Cum) ^ont d* • • •2/"» 40 StatwB^nt C«ntina«d Sixth T i y Tear 1980-81-1982 1983-64 1984-85 H«ad of Develo^«nt Unit ^lan • m on a% ma...... Achl Target 1979-80 1984-85 Aehi Aoh Achl get Baae Terminal Tear . Level ^ ,------j--- ^ ^ ------5 — ^---7------— TO---- l b) nSttt'aTJrary "Heaiih---T ------Centres — 200 — 50 50 100 200 (e) Sub-Centres Vo, ^Co b ) 5617 4214 4314 4514 4814 5314 53 U 5411 (d) Coaaunlty Health centres ■©. 11 46 32 39 42 42 42 46 (e) PHCa eovez«d tmder Tillage Health Oaides Scheme Vo* — lot available — isaEti-Katss-^aEtiz (a) Problen vlUagea existing a) the begining of the Tear lo. 20005 — ‘•5456 13393 10487 4987 4987 — (b) Population qOO's ~ — 55302250 2250>- (o) Other Villages lo...... Vil ...... » ...... ( i ) Piped Water Supply ft>. 60 300 74 111 233 260 260300 (ii) Dug Wells (Cu b ) lo. 29075 32591 29539 31091 32591 32591 32591 — ( v) Other (Specify) lo. --- NIL —------ I ) . t«^il guaber. 9t (i ) Piped Water Supply lo. 70 3OO 81 110 229 260 260 3OO CU) Hand-P«p-*i*e WeUs 10.4927 5000 4968 5430 3781 4693 4693 4795 (i l l ) Power Pim p fube Wells lo...... lot in Operation ...... ( iv) Dug Wells eonpleted lo. (C^. >33873 37389 34337 34809 35889 3 W 9 37389 38375 (v) Other (Specify) lo...... HL ...... Contd...3/<- 41 8TATa4B«T GN-5 (Contd.) Sixth Fiv« Y««r HM d of D«v«lopBB«nt Unit --- P i l S _ --- 1 9 7 9 ^ 1984-«5 I960- 1981> 1982- 1983-84 1984- Baii« Tttrmlml 81 82 83 " 85 Ymmjc Y9t Achl, Achl. Aehl. Target Achl, Target L«v«l T«rg«t 10 2 .Central Sector (ARP) a)problenn Villages No. b)Populatlon 000*8 Inclvided Under State Sector c)Other villages No, Nil k. Environmental Improvement of Slxms a) Slums covered Nos. (cum) 76 567 136 171 200 280 280 340 b) persons bene- Lakh No. 0,77 4 ,0 0 1,0 1 1 .7 6 2 ,5 8 3,1 5 3.15 4 ,4 3 fitted 10. Poresterv for M Rural £yiercrv Need a) Farm Forestry & 000 Fuel Plantation Hect. - 30.00 13,90 23,27 22,00 21,80 21,80 30,00 b) Avenue Planting Kms. 230,2 680.00 193.00 736 736 736 736 736 42 STATEMENT GIi-6 DRAFT AMNUAL PUN 1964-85 CENTRALLY SPOMSOHED SCHEMES-ABSTRACT (Outlays~*and Expenditure u n ^r Central Sector » GOV'illiWMEiMT OF IKfilA SltARE ONLY) (R& in lakhs) 1983-84 Patterns Sixth Actual Actual Actual 1984-85 Expdtr. proposed of shar plan Ej^dr. Expdtr. Alloca- Anti. NaiM of the Scheme 1961-82 ing ex Outlay iseo-81 1982-83 tion Expdr. outlay pendi 1980-65 (R.E.) Budgetted ture (i.e. 50*50, ^ 100^ etc) 1 2 3 4 5 6 7 8 9 I . Agriculture & Allied Services 11593.66 1170.71 2152.25 3569.06 3583.18 4214.37 7056.87 I I . Co-operation 2633.83 639.57 470.38 1060.70 1033.05 1033.05 1085.05 III. Irrigations Power (i.e* 108.60 Water & Power 949.61 299.34 1201.40 1275.00 1295.00 1296.38 Bevelopment) IV. Industry & 691.00 Mineral 1342.00 232.66 391.01 495.00 691.00 1057.50 V. Transport & 34.76 42.80 67.16 67.16 67.16 Communi cation 1102.47 36.99 VI. Social & Community Services 142T3.86 1531.63 2281.67 3589.06 5470.85 5295.85 6467.80 VII. Economic Services 315.32 42.68 45.67 54.80 48.79 48.79 41.54 Total 32208.75 3760.61 5677.31 10012.82 12169.03 12645.22 17072.30 I . AGRICULTURE & ALLIED SERVICES 1. crop-husbandry i) Agriculture 1) CSS Communities - mrseries on 100?( 50 7.65 15.00 15.00 15.00 15.00 pad^ 2) CSS-Sradication of pests and diseases on crops iD!en«aeffiic areast- 30*70 159.00 10.46 21.00 9*00 9.00 9.00 Contxt)! of pests of .import ance 3) CSS-IC» ralnfed 50*50 204.00 15.75 17.63 27.03 28.00 28.00 31.50 4) CSS-ICCP Tunga- bhadra Project 50*50 131.00 5.03 11.56 1.50 15.00 15.00 19.50 area 5) CSS-ICnP Mala- prabha Project 50*50 60.00 2.01 6.65 7.00 7.00 7.00 9.00 6) CSS-ICIP-Pro- duction of 46.00 4.10 Hybrid Cotton 50:50 3.10 4.79 3.00 3.00 5.75 seeds 7) CSS-Dsvelopment of Pulses 7 ..7:73.3 91.00 3.29 6.83 10.36 11.00 11.00 14.70 8) CSS-for develop- ment of Oil seeds lOlP Noreal 12^88 209.00 10.63 10.97 27.18 35.t?0 33.50 54.50 9) CSS for deve lopment of Oil seeds in new irrigated areas 33*67 71.00 3.56 12.67 9.60 8.00 8.00 14.70 10) CSS-IOIIP-Sun flower Dave- lopiaa nt 50:50 45.00 2.20 2.03 3.50 5.50 3.50 6.00 11) Project for training of Agri N,.A M.A 2.46 23.00 cultural women 43 STATEMENT GN-6 DBAFT AMKUAL PIAH 1^4-65 CBMTRALLY SP0M8OREI) SCHEMES-ABSTRACT (Outlays and Esqpeaditure unoer Central Sector - GO#RHM£Nf INDIA SHARE ONLY) (Rs. la laldis) Patterns Sxxth Actual Actual Actual ______1984-85 of shar proposed Flan Expdr. Expdtxt. expdtr. Alftoca- Anti, Naune of the Scheme ing ex Outlay 1980-81 1981-82 1982-83 outlay pendi tion Expdr. 1980-85 (R.E.) Budgetted ture (i .e . 50*50, 1009( etc) 1 2 3 4 5 - 6 7 8 9 12) Tribal Sub-Flan- Central additive 10091 N.A 6.80 5.00 12.50 12.50 12.50 13) Special Component Plaa Central Additive N.A N.A 3.79 19.33 10.00 10.00 10.00 lOiOO 14) CSS-Community nurseries on Ragi 10(K « m 5.00 15) CSSrSmall and Marginal Farmers- Input kits 50*50 • 26.25 81.50 TOTAL .l2§§rQO-.42iHJJja;-J?A— U ltS I ___ 1§ 1-1§ ___ ^224. 65. li> HORTICULTUHE 1) CSS for Estatoli- shaent of Ellite 50:50 0.84 0.97 1.20 1.20 1*20 1.20 seed farm*Ksooo- nut 2) CSS for produotloB & Distribution I A 50*50 D Hybrid Coconut 1.16 1.66 1.75 1.50 1.50 1.95 seedling 3) CSS for package rogram&e for ?oconut 50*50 2.33 2.26 2.50 3.00 3.00 3.40 4) CSS for establi- shaent of the Bllite seed Fam 50*50 1.89 2.46 2.75 2.75 2.75 3.00 for produotion of l&T seedlings 3) CSS for Package progrsfflBie for pepper 50*50 6) CSS for Establish ment of progeny Or- 50*50 0.09 0.30' 0.50 0.50 0,50 chflurd for cadiew 7) CSS for laying out denanstration Plots 50*50 0.04 1.20 2.00 2.00 2.00 1.75 for Cashew 8) CSS for the Subsidi sed pleUitation of 50*50 1.50 9.15 9.15 12.15 cashew in non-depart- nental areas 9) lew-scheaes for pro- daotion of quality coconut seedlings - - - - - 3.00 strengthening of Exi 1009( 84.33 sting coconut nurse ries spOAserd by coco nut BB^elopaent Board 10) Tribal plan Central Additive 3.79 - 7.00 7.50 7.50 7.^ t1) Special Coiqponent plan Ceofcral Additive 12) New Scheoe for develop* aent of cashew plant 10C9( - 2.00 protection measures TOXAL-HORSICULTUHE 84.33______lllli 2. MAHKEIING ij Central Sector Scheae for Development of 100.00 - 26.00 50.00 50.00 50.00 25.00 selected regulated Market 11)CSS for development of regulated Market A Q f A ______IIS-OO. _^JOO_____ |OjOO___ ^0.00__ 50.00 25.00 TOTAL-2-MARKETING 225.00 37.00 100.00 100.00 100.00 50*00 STiiTEM£NT-GN-6 0BAFT ANMUiO. PLAN 19a4-85 CSKTR^LLY SPONSOgia) SCHEMSS (Outlays and £xpendlture \uider Central Sector only) (Ks.Ukhs) Actual Actual 1983-84 Patterns Sixth Plan Actual 1984-8S Expdtr of sharing Outlay Esqpr. Expdtr. Ailo<^- Anti • proposed name of the Sch^ne 1982-83 tlon Bu- Expdr. esqpenditure 1980-85 1980-81 1981-82 outlay (i.e .,S O : (R.S) dgetted SO, 100% etc.) I 2 3 4 5 6 7 8 9 3 lAND REFORMS DCSS for financial assistance to new assignees of land on liq>osltlons of 50^50 240.00 20,04 30.00 30.00 30.00 30.00 celling of ^rlcu ltural holding 4 SFBOUL PROGRAM^S FOR HUBM ’ DSVBIgWBfir' •^850 .00 1 )1 .R.D SOtSO 3062.50 154.09 254.30 681.00 772.50 772,50 1072.00 11)D. P • A,P • Central Sector 30*50 862.50 315.36 204.46 460.35 382.00 382.00 629.50 UDN.R.B.P 50150 4240.00 412.34 871.34 1300.00 1024.57 1024.27 1024.57 lv)BIO-GAS Setting of Bio,Gas Plants 100 m - m 20.00 75.00 75.00 75.00 v)Develop!Dent of Ubmen and Children SOiSO m - m m 15.40 - 15.40 In Rural Areas v l );^ c l a l Llvestodc production progra- 50150 m -— m 75.00 37.50 37.50 vtl>TSTSSM 50«50 m •* 24.00 24.00 24.00 «d.ll)IRD Tribal Sub p U n 5 0 ;5 » m • m 10.80 10.80 10.80 liOfistaiblLshBent of Monlterlng cell at 50;50 m m - 2.00 4.00 4.00 4.00 State level for IRD x)Sstabllshnent of Monlterlng cell at 50^50 m - m 23.00 40.00 40.00 40.00 D1St•level for IRD xi)Rural landers Snp- lovment guarantee 100 m - m - 250.00 2350.00 scheme xil)Scheme for Small and Maxglnal far SO iso m m - - - 350.00 350.00 mers xlll)Scheme for Sprink ler irrigation 50^50 m - m - m 12.04 12.04 xlv)N.R.E*P.Trlbal Sub-Plan 50*50 m - 15.43 15.43 15.43 xv) BIRD PROJECT 50;i50 m m m 17.00 17.00 17.00 3cvl)Speclal Central Assistance for 100 m ei 306.25 417.94 400.00 400.00 500.00 Irrigation wells icvii)Dlrector for DPAP SOiSO m 11.17 3.09 7.15 8.00 8.00 8.00 TOTAl^SfBCIAL PROGBt^MMS FOR RURAL DSVE» 9Q15.00 892.96 1639.44 2911.44 2863,70 3422.84 6185.24 IjOPMENX 5 SOIL AND MATER COK- SERYATIOH a) Agriculture: 1) CSS for Soil con servation on the «*tchment of River 100 150,00 33.98 76.39 95.00 110.00 110.00 110.00 Valley Projects 11) Special conDonent Plan Special Cent m --- • 10.00 10.00 10.00 ral Assistance H i ) CSS for custom 5o;so - - - 99 m 20.92 20.92 (Nw ’^icheme) iv) CSS for propagation of Water Conserva * m m tion harvesting 100 8.42 8.42 Technology 45 DRAFT A>MJAL FLhN 1984»85 CSNTRALLY SPONSORED SCHSMSS STATiiMSNT-GN-o (Outlays and Expenditure under Ctentral Sector only) (Es, lakhs) Patterns Sixth Plan Actual Actual Actual 1983-34 iQQ/_ac fhc Sharing Outlay 2xpdr. Expdtr. Expdtr. TTToca:: /inti. Naiae of the Scheme expenditure 1980-35 1980-31 1981-32 1982-83 tion 3u- Sxpdr. (i.e.. 50: (R.B) dgetted 50, lOult etc,) v) CSS Scheme for populari sation of seed 50i50 16.46 16.46 «QBI fertilizer Drills, vl) Soil conser^- tion forest CSS for Soil conser 50«50 65.60 9.94 22.40 13.00 14.95 14.95 14.95 vation in catch ment of river vally project TOTAL * SOIL & m m i COI^SSRVATION 215.60 43.92 98.79 108.00 134.95 180.75 180.75 6 ANIM^^L HUSBANDST 1) CSS for Bradica- tion of Under- 50550 pest In Border 18 .00 2.88 3.13 3.00 4.00 4.00 4.00 areas il)CSS for control of foot & Mouth 5Q;5Q 2*00 0.2 5 diseases 111)CSS for Establl- shment venderpest survlllance and 50;50 1.50 0.13 0.71 0.25 0.50 0,50 0.50 containment of vaccination pro gramme lv)CSS for controit of foot 6( Mouth diseases by vaccl* 25:25:50 11.25 nation of cattle 4.15 3.45 2,00 l.U 1.13 1.50 & Buffaloes in (50% Share selected areas by benefi ciaries) purchase of vaccine v)A11 India Co ordinated re search product of I Q « for 25:75 2.00 0.75 - 0,75 0.75 0,75 1.80 demlologlcal stu dies on foot & Mouth diseases v1)CSS of syatematle control live stock 50:50 diseases of natio 3.00 3.00 3.00 nal Importance Vll)Central Sector Scheme of Small/tnarglnal 50:50 ^ farmers & Agrl.lab 24.53 20.46 20.00 6.25 6.25 6.50 ourers for poultry piggery, sh e^, pro duction programme lll)CSS of assistance to S&MF & Agrl. 50:50 labourers for rea 9.52 4.98 6.50 1.25 1.25 1.50 ring cross breed Heifers 46 STATBMBNg QH-6 TOATiy AWMIIAT. OT.AW lQ tU-8^ f^BITffALLY SPOHaOHBD SCmMlS (Outlays andl Sxpendlture under Central Sector only) (Rfclaliha) Patiexns 1983-84 of sharing Sixth Aftteual Actual Actual Alloca- 1934-85 ^ ^ expenditure Plan Sxpdr* Bxpdr. Bxpdr, tion Anti, proposed Haae of the Scheme (i .e .# 50i Outlay 1980-81 1981-82 1982-33 Budge- Bxpdr. outlay. 50, lOQjt 1980-65 (R .B .} tted etc.) 1 2 5 4 5 6 7 8 9 Ix) Tribal Sub plan 2.27 7.77 5.00 10.00 10.00 10.90 C«ntral Additive z) Speeial eoaponent plan central Addi 47.94 54.19 40.00 40.00 40.00 40.90 tive z i) Strengthening of State Biological 50i50 6.30 0.90 1.76 - Station cii) Central Sector Sche- ■e of cross breeding 1.00 of cattle with aza- tive diary breed z iii) Sample Survey Scheme - 1.00 1.00 1.00 Bgg & Voel 50i50 - - - SOtAL-Aniaal Husbandry 45.55 93.07 96.45 78.75 67.88 67.88 7 1 .6 0 u a a s M i 1) ew tni 8»otot SeliW( •z riah roraers Deve- lepaettt Agency for 18.00 1.29 2.50 4.00 InteattiT# ]>eTelopient 83*17 0.87 3.00 3.00 UiUikA liifti eoltur* * i i ) Central Sector Schwae for pilot project for BeTelepvent of Bra- 5O15O « - 0.90 2.90 8.00 8.00 5.65 Kish \rater-f iih cul ture i i i ) CSS of Brakish tfater m 7.00 fish-fazaiag 50150 - - - 7.00 5.00 It ) 088 for. Fishing 94.42 41.66 10.00 Harbour at Malpa 50*50 23.35 30.50 15.00 15.00 ▼) eS8 of Fishing Har 5*68 1.00 1.00 - bour at HonnaTar 50150 7.09 6.77 3.50 ▼i) CSS orrishing Har 10.00 10.00 10.00 bour At Mangalore 5O15O 26,25 - - 0.25 T il) CSt of othet Fishing 16.52 1.95 5.00 Harbours 50*50 - 5.00 3.00 3.00 fiii) Hatioaal Fish-seed pregriaile (conirtruc- 70*30 - - - - 14.00 14.00 14.00 tion of Hatcheries) iz) Special eoaponent progr^taae-Special 10.00 20.00 10.00 10.00 10.00 Central Assistance 100 - - SehMe fOTikL-FISHBRIBS 162.28 49.30 41,17 64.65 71.00 71.00 63.65 (lor#St Scheaes onlT) i ) CSS-«»«iAl Forestry ^# 60.47 70.00 88.00 80.00 100.00 for Buzttl Fuel Vood 50*50 6.50 - plaatations i i ) CSS lieTelopaent of 100 0.71 9.20 9.20 9.20 Bhad^ Saactury -- 4.07 l i i ) ess BeTeloineBt Bane- mm 2.11 4.60 4.60 4.60 beanur Sanctury 50*50 - 3.03 47 STATEMENT GN-6 DRAFT AHNUAL PLAH 1964-8^ C2MTRALLY SIOWaORED SGHEMBS (Outlays and Expenditure under Central Sector only) (RSilalchs) Patterns TSsT-sT M e x ^n l Actual Actual Actual Aiioca- 1984^5 Name of the Scheme dlture Expdr, Expdr. Expdr. tlon Anti. pro poeed , Outlay 1980-81 1981-82 1982-83 Budge- Expdr. outlay. 50, lOOjt 198T-I5 (S«E«) tted etc.) iv) OSS-proiect Tiger 50*50 65.00 Mysore/Bhandipur 6.28 6.81 - 6.30 6.30 6.30 ▼ ) CSS for Bannerugha- tta*4!ational Park 50*50 89.00 “ 2.99 3.00 5.75 5.75 5.75 vi) CSS for eatablish- 50*50 2.40 aeat Monitoring Cell *0 0.02 0.30 0.35 0.35 0.35 vii) Special Component Plan-Special Central 100jt - - 4.90 10.00 10.00 10.00 10,00 Assistance fiii) Tribal sub-plan - - - -« 5.90 5.50 5.50 ix) CSS for Expansion of area under cashewnut 50*50 36.00 0.29 2.84 2.25 2.50 2.50 2.50 x) CSS of establishment of progeny orchards 50*50 1.00 0.01 1.01 0.30 0.35 0.35 0.35 xi)Cenfrl!f®lector Scheme cf 50:50 - 29.47 9.54 TOTAL - lORBST, 539.90 32.05 91.40 92.95 132.55 132.55 "”"144755 TOTAL-AOBICULTURS AHD ALLIED SERVICES 11593.66 1170.71 2152.25 3569.06 3583.18 4214.37 7056.87 TT OO^PERATION Agricultural Credit Stabilisation fund lOOjt 300.00 30.00 40.00 20.00 100.00 100.00 100.00 Margin money require ments for marketing co operatives for procure ioa( ment stocking & distri 65.00 ------bution of fertilisers & other Agril. in-puts. financial assistance to Dept.Stores and large size retail outlets for 10QK 440.00 2.10 - 109.45 90.45 90.45 91.00 common kitchen centres ft consumer federation. iv) Investment in Co-op. lOOjJ Sugar Factories 250.00 65.00 33.00 129.00 129.00 129.00 v) Investment in Co-op. ^ Spinning Mills 100 575.00 33.805 165.63 230.00- 200.00 200.00 200.00 vi) Loans to Marketing Societies for cons lOQH 38.64 7.845 5.16 18.90 18.90 18.90 19.00 tructions of Grodowns vll) Loans for construc 10C5t ting Rural (rodovns 333.75 81.394 54.28 90.00 132.00 132.00 132.00 ivlii) National Grid Pro 100^ gramme - - 35.75 83.00 45.00 45.00 45.00 ix) Cadre Fund for mee ting of cost of paid 10056 185.00 46.396 41.59 1.00 -- 1.00 Secretaries of VSS8H x) Loans for providing lOOjt 10.00 N.O.C. to D.C.C.B.S. 51.25 - 5.00 5.00 5.00 5.00 xi) Loans for construc tion of Godowns by lOOjt 70.28 2.52 12.00 10.00 10.00 10.00 Market ing Federations 48 :iT.iX:iMENT-GN-6 Di^FT ASBUAL PLt^ 1984-85 C£NTl Patteras Sixth Plan Actual Actual Actual 1983-84 I^aine of the Scheme of sharing Outlay Expr. Expdtr. Expdtr ;xitoca“ ’ :sntr: 1984-85 expenditure 1980-85 1980-81 1981-82 1982-83 tion Bu- Expr. proposed (l»e,.50: (R.S) dgetted • outlay 50,106x etc, T 3 4 5 6 7 8 9 xll) Loans for constru ction of Godowns 5.10 6.60 7.50 7.50 8.0 0 by processing so 100 52.50 2.40 cieties x ll l) Margin Money to Agrlcl.credlt so cieties for distri 100 210.60 40.35 9.15 29.00 25.00 25.00 ?5.00 bution of consumers goods in rural areas xiv)Loan for saall and 100 19.27 60.00 60.00 60.00 ^ . 0 0 Medium sized proce 274.19 27.33 ssing units xv)ABslstance for te chnical staff to 100 5.00 0.226 m 1.00 1.00 1.00 l.OO CMIPOD Muigalore (subsidy) xvi)Asslstance for te chnical cell marke ting Federaticm 10^ 5.00 m m 1.00 1.00 1.00 l.OO (subtfldy) xvli) Share capital, con tribution to CAMPCO 100 60.00 17.00 31.00 31.00 100.00 100.00 100.00 ( Margin Money) xviii)Share capital contri bution to Marketing 100 60.00 m • 15.00 40.00 40.00 40.00 xix)Di8tribution o^ Consumer Articles 100 2«5.17 51.63 11.59 5.00 36.40 36.40 37.00 in Sural ariiAS, xx)Students consuner * 4.00 Stores 100 14.55 0.13 0.25 3.75 3.75 xxi>C6asumer Industries 100 17.50 m m 3.50 3.50 3.50 4.00 xxii)loans to Milk Piroc«<» ssing C.S.in other than KDOC Area for 100 m 2 A O 14.00 1^.00 15.00 15.00 Milk processing 70.00 JPlants & Tran ^o rt vehicles xxlil}Loans for service & r«^alrs centres for 100 m m 1.00 l.OO 1.00 A|^l,inechlnes xxiv) Loans for fruit processing socle* 100 32.50 30.00 30.00 30.00 30.00 tiea(HCDC? xxv) Loans for establish* OKnt of processing 100 45.00 2 .2i 6.17 100.00 160.00 160.00 160.00 inputs units byCAHCtlX) lacvi) Assistance for esta blishment of ^ana- 100 18.00 13.50 m 3.00 3.00 3.00 3.00 es-cun-cho«ki centres ?y SCPSCS xxvii) Co-operative spinning Mills(subsidy) 100 m 1.28 5.00 1.00 1.00 l.OO xxviii)Loan for construction of Godovns under spe* 100 m •• 5.00 m • cial coo^onent plan xxiiOLoan for construction m of Godovn tribsl 100 m - ^ - 4.00 5.00 5.00 5.00 Sub-plan xxx)Margin Money Assistance to SPSCS & Silk Twist- 100 m - m 16.27 . m - ^ era C»S xxxl)Margin Money to KSIMPOO 100 m m 36.00 -- m xxxii)Loan8 to Oil Processing fiS.Binkadakatti and 100 - - 108.00 m m Dharwar Money xxxi 11) Loans for construction o f godowns by PACS/MRTS Societies Marketing Fe- 100 m m m - - - 22.20 derati Patterns 1933-64 of shari ng expen- Acttal Actual Actual Alloca- 1994-85 Name of the Scheme dlture Plan Expdr. Expdr. Expdr* tion Anti, propo sed (i.e . 501 1980-81 1981-82 1982-83 Budge- Expdr. outlay. 50, lOOjt 1980-85 (R .E .) tted etc.) 1 2 3 4 5 6 7 8 9 XXXV) Assistance for setting up of Bull ies colles & Ice Fa 100^ ------1.75 ctory by Milk pro ducers (Loan) xxxvi) Additional Share Capital Loan to )( - LAMPS under NCDC 100 - - - - 10.00 ScheBie cxxvii) Revitalisation of Marketing co-opem- lOOjt tlves assistance ------15.00 fron NCDC TOTAL- OOOPERAilON 2633.83 639.57 470.38 1060.70 1033,05 1033.05 1085.05 » M M M 111 IRRIttATIDN FLOOD CON.. THQL« CAD & POWER 1 COMMAND AREA DEVEIOP- SlffT I) CADA - TBP Q 49*50 3^.00 51.00 51.00 11) CADA - Malaprabha andz ahataprabha projects ! 84.50 195.00 195*00 195.00 60s40 949.61 H i ) CADA - Cauvery Basin | 106*54 117.97 84.50 100.00 100.00 projects 0 100.00 iy) CAM - UKP 9 91.00 341.00 341.00 341.00 v) CADA - Secretariat 50*50 - - 0.68 1.00 2.00 2.00 2.00 V i ) Loans for purchase 10QK 28.00 of equipments 21.T9 28.00 28.00 ▼ii) Central Sector Scheme for Development of lOOjt - - 94.61 Ismd fOTAL-COMMAND AREA 949.61 717.00 DSVELOBISHT 106,54 140,44 405.11 71T.00 717.00 2. VATBB DBVSLO01ENT 1) Central Sector sch«ne for research applied 100){ 0.06 1.00 1.00 to River Valley proje - 0.53 1.00 1.00 cts 11) Central Sector . scheme NSCT programme of stu lOOjt 1,06 1.00 1.00 1.00 dies on vater resour - 1.53 1.00 ces KERS SUB-TOTAL-WATER 2.06 2.00 2.00 DEVELOPMENT -- 1.12 2.00 2,00 3. MMOl-IRRIGATIOH (Ground Vater) 1) CSS for strengthening of surface vater and - • 7.78 25.41 _ 21.38 ground water orgn. 11) Special C STATEMENT GN-6 gRAFT AMliUAL PIAM 1984-65 CEliTRALLY SPOMSORBD SCHEMES (Outlays aod Expenditure under Central Sector only) (Rs. In lakhs) 1983-84 Patterns Sixth Actual Actual Actual 1984-85 propo sed of shar- Plan Expdr. Expdr» Expdr. Alloca- Anti. 1961-8S2 outlay liaoe of the^chenw ing esqpe- Outlay 1980-61 1982-83 tion E^qpdr. nditure 1960-85 (R.B) Budge- (i.e»50t tted 50, lOOjt etc.) 1 4. POWER a) Power Projects- 1) Loans to KPC for ohakra scheaie 654.00 395.00 395.00 395.00 (Kudureoukh ?r o J fio t) Trans'tiission & -Dis. Schemes. i) Inter State Transnission lOOjS 150.00 52.88 150.00 170.00 150.00 ii) Loans to KEB for Chakra scheme(Eudure - lOOjt 62.00 5.00 5.00 5.00 ffiukh project Sub-TOTAL-POWER ^ ^ ______^I2;22— —55o . o o _ Total-III-IRRIOAl “ " ^a q si ion lo . 1296.38 UOH.GADMk POWER______299 34 120 1.4 0 1275.00 1295.00 I Y .IM13USTRY & MINERALS i) Iw©Bta»ot“ in Karna taka State Financial Corporation*^ 100)1 15.00 15.00 15.00 tral assistance ii)KEOtiICS 10QK 29.10 Total -1 ______..._22tio ______: ______r______U i q q „ _ i s .q q ______2. VILLAGE ft SMALL INmSTRIBS(ex» cludlBg SERICULTURE) i) Central Sect;or scheae for sub sidy towards In 100^ 155.85 337.72 350.00 350.00 350.00 500.00 dustrial units started in seleeted backward distrioss ii)CSS for 2>ICS 50:50 ( 47.71 53.29 75.00 107.13 107.13 107.13 7.50 10.00 iii)Rebate on sale 50:50) 7.50 of Handloons 50:50J ; 25.00 25.00 200.00 iT)Supply of iaproved appliances- 50:50j - - -- 8.00 8.00 8.00 Handloons ▼)Mamigerial grants 1324.20 to primary Hand- looe; weavers 50:50j “ - - 1.25 1.25 1.25 societies ▼i)Investments in primary weavers 50*501 - - - - 5.00 5.00 5.00 society vii)Special oompooent plan-toolkits ft construction of living cum-work- 40:60 - - - - 75.00 75.00 114.00 shed* under Handloons ^ i)T r ib a l sub plan Industries ft crafts 67:33 - -- » 7.50 7.50 7.50 ix) Construction of Old buildi^s 50:50 - - -- 10.00 10.00 10.00 x)Seed money/Margin i^ M y s^emes for 50:50 _ - - 15.62 15.62 15.62 51 ?foyy>gS...gS a y » § (Otttlaja and Sjqp«ndltar« tand«:r Central Seetor oaljr) (Rfclakba) Patloma 1983-84 of Aarl* ng oz^on- Sixth ▲otnal Aetoal Aetual AUoca- 1984-89 laiaa of Hx9 ScImro dltoro n o a Xzpdr. Bipdr. Bzpdr. ttoa Anti. propoaod (l.Oi,90t Oatlajr 1980-81 1981-82 1982-89 Biid^- Izpdr. OMtlay 50,10QH 1980-89 (1.1.) ttod oto). 1 ■2 9 4 9 6 7 8 9 3* awicciMfqai Spoolal Ooatxal %QOIk • Aaalataneo 70.00 64.00 64.00 64*00 f»fA&-IT«-ZIB83fBr 1942.00 ft KXnB4L8 292*66 991.01 499*00 691.00 691*00 1097*90 A j s m z 1 . gNtfg Aff> i ^ a i s j c i) 8ts of 8t*t* read* •£ latar-stata iapoz^flttea i n 78 9««0 12.99 12.90 12.90 12.90 1&) eS8 «f b7lic»« of Xartor-otato Ispoztaato 10.89 9.6S 9*09 29*10 29«10 29*10 Lii> 088 Of Stato zoada of 50«50 B«o «m 1o iaportaatto 0.04 0.32 0.07 0.07 0.07 0.07 1102.47 iv) eS8 of terUfOo of oooaoaio iafortaue* 5©i50 11.49 18. €9 20.95 9««94 24.94 24.94 v) Q88 Of I m oso O M SN^O 3©i30 UU ▼1) Xto« OM soad-kotoo* 100|l ■akk ^ j o o t 0.09 4.<9 9.50 9*90 9*96 1102*47 94*12 99*4« 42.49 iW91 S«*91 6i»9l k) »Ag^ ^AgqgM i ) Hodotf^oon^B of •sioliac fonUft 90i90 0.64 1*99 0*99 0.€9 0.69 0*89 f0m-^B#ii8i0Bf a s 1102.47 94*78 3 ^ 9 9 42.80 67*18 67*16 67*1€ eoHimoAsxo* »■■■ — »■ II II ■IMM MIMlM W .i ^ IIIJM ■ n VlMatiiol oaaiatiii^ to awnakrlt 100)1 0.09 1.79 1*99 2*16 2.00 2.00 2*00 it) ^ iokolarahlfo t o atiiioBio of HU M * 100^ 8o«^«xf aohoola 0.97 0.24 0.24 0*24 0.24 •oBokvlii lit) fvovUliis fiioUltloa M toofSlac oanolDrlt 10<^ - • • 0.18 0.18 0.18 0.18 Itt oo^adflupf adioolo !▼) V m o t i O A of aanakr&t 9MvMc«tiop ft vaUlL* oatiApi of Tioklohta- lOOJl 0.90 0«90 0*90 0.90 0.90 0.90 M i t a te«l» v) H)Moi|atioa o f aonok- l ^ t a * a l a » 1 0 ^ - • - 0.07 0.07 0.07 0.07 52 STATEMEMT GS-6 DHAFf AMflUAL PU M 1984-65 GEfcrRALLT SPOMSOHBD SCHEMES (Outl^s and Expenditure under Central Sector only) lakhs) Patterns Sixth Actual Actual Actual ^ 983-84 l984-«5 of shar Plan Exp dr, Expdr. propoised lame of the Scheow ing expe Outlay 1980-81 1961-82 1 § & 3 Alloca- Anti outlay nditure 1980-85 (R.E) tion Expdr. (i.e.50t Budge- 50, 100^ tted etc.) 1 2 3 4 5 6 7 8 9 Vi) Aoadeay of Sanskrit Research-Melkote 50:50 5.00 5.00 5.00 5.00 b) Collegeate Bdn: i) G.O.I National loan sUiolarship lOC^ 0.86 50.09 52.05 52.05 52.05 52.05 c) Technical Education: i) Post Graduate courses and Ele- 5.00 5.00 search work at 15.00 5.00 3.00 SKSJTI .Bangalore d) Adult Edna i) Strengthing of Adam. 100 4.55 7.08 8.12 8.12 8.12 ii) fiural Funotiooal literacy project 100 320.00 65.59 68.63 70.00 70.00 70.00 142.00 •) Youtli vfelfare scheaest i) national Service corps 40)60 11.55 12.61 6.30 7.dO 7.00 7.00 il) Ibvelopaeat of sports k games 100 1.50 5.66 10.00 10.00 10.00 10.00 totaX-SajQATlOii 355.05 81.59 123.92 136.58 138.16 158.16 210.16 8* MB1>1CAL,PQBLIC HBALIH & OTHBfi STSTBMS or mmcjsE a) Health & Medical soheaess 1) lational XB 2.50 13.25 control prograome 50*50 30*00 2.60 3.73 14.75 14.75 Material supplied toy tt-o.i ii) owning of V.D. elinios-Material cost supplied to 50*50 2.30 0.23 0.06 0.25 0.25 0.50 0.50 0 .0 .I. iii) lational prograame of prevention and 50i30 104.00 0.62 7.47 32.90 37.70 control of blindfiess iv) Establishaent af Training sector of 100 27.50 27.30 Opthalaic assistants r) ▼olanteers 100 800.00 9.66 18.^09 -- - - ▼t) Cancer research & treatment 100 - 24.52 2.75 4.00 4.00 -- rii) Re-orientation of medical education 100 m — 2.25 5.00 -- ▼iii) Bational maleria ei*ad ic a t i onprogra- 50t50 1179.00 115.81 520*71 219.15 296.65 296.65 296.65 mme (rural) ix) 0]!i>an maleria 50:50 68.50 5.07 6.00 6.00 6.00 6.00 eradication programme x) National Lepracy control programme 100 104.00 20.26 18.99 55.00 59.50 59.50 59.50 xi) Buildings 100 > 2.98 2.90 2.50 1.00 1.00 1.00 xii) national n ie ria control progranme 50*50 12.90 » 0.51 2.00 2.40 2.40 2^40 xiii) Guiena worn Eradi cation programs 50«50 -— 1.00 1.00 1.00 1.00 xiv) Training & Employ ment of multipur 50*50 507.50 54.97 19.97 17.08 10.00 10.00 12.00 * pose workers 5.55 100 - 4.29 4.80 5.55 5.55 7cr±) xmder 100 - - - - 1.50 47.00 47.00 47.00 53 3TATEMBHT GH .6 DRAFT AWlfUAL PLAN 19e4re5__CMTRAIXY 3P0HS0RBP 3CHBMBS. (Outlays a«d Expenditur* nnder Central Sector only) (fc. lakhs) Pntterna Sixth plan Actual Actual Actual ___12§5-84^_^__ 1984-85 Mama of the Sohama of sharing Outlay Bxpdr, Sxpdtr. Bxpdtr, proposed Alloca- Anti, axpaadltur< 1980-85 1980- 1981- 1982- outlay tion Bu- Bxpdr. ( i . e . ,50* SI 82 83(RB) 50, 100^ etc.) d S9tted 1 3 4 5 6 7 8 9 rril) Trainin«r of Labora tory Technician 100 --- ... 0 .3 0 0 .3 0 0 .3 5 xrill) Training of I»Hay Technician 100 - - -- 0 .4 0 0 .4 0 0 ,4 0 Total - Medical A Public Health 2608.00 21 4.5 2 399.47 358.21 5 1 5 .3 0 4 4 5 .0 5 44 7»10 b) .fig miciNS ii) PG Medical Bducation in Indian Systems of .Medicine 100 - 3 .7 8 3 .8 8 5 .2 2 9 .3 2 9 .3 2 9.3 2 ± i ) OevelopmMit of Pharmacies 100 0 .7 0 0 .8 2 1.00 2.00 2 .0 0 2 .0 0 ill) Bstabllshaent of natural Rustltute of Vananl system 5 0 :5 0 1»00 1.00 1.00 Total I^S.M. - 4 .4 8 4 .7 0 6. 22 12 .32 12 .3 2 12.32 c) Drugm Controll 1. Central planscheme of DeT'elopment of PO Coixrse in pharmaioes 100 - - - 6.00 6.56 6.56 6 .5 6 d. fAMIi^T, WBLPAHB 8CHBMB3. Direction A Administration 513.48 104.87 7 2 .9 8 117.16 10 7.0 2 107.02 107.02 ®ur«l ■'^amlly Welf»»re scheme 1846.85 27 0.7 6 3 0 9.9 3 49 4.3 3 66 6 .1 3 66 6 .1 3 666.13 ill Urfraa Family Welfare 3«rvlo«« 3 3 0 .7 S 55 .9 1 3 7 . ^ 4 4 .2 8 4 9 .3 5 4 9 .3 5 49 .35 It) Traaspdrt 37 5.0 0 3 7 .5 6 38.76 5 9 .3 5 62.'▼7 62 .77 62.77 ▼) Meter^itac A child health 100 300.00 3 0 .1 6 37.16 1 0 .0 0 30 .00 3 0 .0 0 30 .00 ▼i) CompesatioB 1700.00 17 b .40 286.05 4 0 1 .0 0 80 1 .0 0 8 0 1 .0 0 8 0 1 .0 0 ▼ll)0ther servicea it suprlies 1399.70 6 0 .5 7 7 1 .7 8 7 0 .0 9 7 9 .3 8 7 9 .3 8 7 9 .3 8 ▼iliiMass education 300.0 0 13.53 12.87 18 .10 18.10 18. 10 18.10 lx)Trainins, Research A Statisfied 4 5 .0 0 7 8 .6 2 18.41 5 5 .3 3 6 5 .3S 6 5 .3 5 6 5 .3 5 x)Health Guide scheme 83 .3 4 20 0,0 0 6 0 0 .0 0 9 0 0 .0 0 60 0.0 0 xi)0ther Bxpenditure 3 4 0.0 0 7 6 .6 6 x il}H e v Soheme-IPP Phase III- World Bank Assisted Project 12.88 7 0 0.0 0 Total-Family Welfare 7150.81 825.05 964.17 1469.64 *479. 00 247900 3179,00 Total - Medical 8t Public Health A Family Welfare 9758.81 1044.051368.34 1840.07 3013.18 2942,00 3644.98 DBklf AHHOy. HJLH 1984-85 Centrally"Sponeor»^ Soh^OM. (Outlays and Sxp«nditur« under Can trail Saetor only). (Ba.lakha) Pattams ^Ixth Flan Actual- ActualActual 1983-84 1 984'-85 Hama t f tha Schioa of aharing Ixpdr* Szpdtrr Bxpdtr» ------— - -c axpandltura 1980-81. 1981-62.198*-83 All»* ( I .a . 50* 1980-85. n ^ SJSlii 50, lOOJJetc). (R.B.) judgat-lxpdtr?®!**** tad. outla#. ------1 2 3 4 5 6 7 8 9 3* SEWBRASB A WA3BH SUPPLY (a) Direction & Adniniatrat- ion Monitoring & Inveati- gation Unit 100 - 10.85 1*13 3.00 5.00 5.00 5.00 (b) ARMS Pzogranna-Rural . Piped Water Supply 100 1161.00 110.58 123.04 400«.QO 440.00 440.00 440^00 (o) ARWS-Bore Welle 100 1296.50 96.34 348.06 500.00 800.00 800,00 1114.00 2457.50 217.75 472.23 903.00 1245.00 1245.00 1559-00 Integrated BevelopMent of Saall and Meaiua Towns ^ 107.00 204.75 100.00 100.00 3. M BOUR M m Agg 1) Subsidized Housing Schene for Plsotatlon work.8100 _ . 0.^5 ^^^0 4.00 86.55 2) Loans for subsidi|es housing scheme for Plantation Workers 100 - - « 10.87 5*00 5.00 9.00 Total-Labour & Labour - Welfare - - 0.45 ^S.W 9*00 9.00 97.35 6. WELFABE OF SCS A STs (a) Direction & Admioi- stration — — — 9.18 22.00 22.00 22.00 22.00. (b) Welfare of SCst- (i) Coaching & allied Scheme 50<50 B.OO 0.59 0.64 1.00 8.90 8.90 8.90 (ii) Post Matric Scholat*- «hip»to sea 697.00 20.45 0.20 1.00 200.00 200.00 200.00 (iii) Post Matric Scholar ships to O^iidren of those engaged in unclean occupations50450 4.00 3.09 - 0.50 0.55 0.55 0.55 (iv) Machinery for enforcement of Untouchability offences Act 50.50 57.00 8.^6 >9450 10*45 10.45 16.00 (v) Special Central assistance under Special Component Plan ® 100 — — — 38.00 33.00 36.00 38.00 (vi) CSS>Works(IMMftag)50:50 30.00 0.05 0.10 8.10 7.70 7.70 7.70 Contd... 55 (Outlay iind Bxpenditure and»r Central Sector onlj) GN ~ 6 (Bs. lakhs) Patteras Sixth Actual Actual 4ctual Vane of the Scheute of Shar Plan Bxpen- Expen Expen 1983--84 196>' ing expen diture Outlay diture diture Alloca Anti. Prot-c diture 80-61 81-82 82-83 Outl< (i.e . 50: 1980-85 (RB) tion Expen 50p100?6 et Budg**- diture c) tted 2 3 4 5 6 7 8 9 are o ward of post Matric Scholar- shlpa 100 127.00 23.39 30.10 i25.00 50.00 50.00 50. ft Matric students ii) Oirls ho stela 505 50 6,00 0,07 0.51 1.00 1 .10 m o 1 ,10 ill) fieeesrch & Training 50:50 3.00 0.40 0.59 0.60 0.66 0,66 0.66 ments and Text Books to post matric 8tud®at 50l50 1.50 0.29 0.10 d) fribal Sub-plan Adainistration 5.00 5.00 5.00 5 .0 0 e) Premetiv© tribes 9.60 15.00 15.75 15.75 15.75 f) Book Banks forSCa ft STs in Medical 25.00 1.17 2.76 0.50 1.10 1.10 m o ft Bngineering Colleges g) Special Soctural assistance for 19.51 8.55 Agriculture Colonies h) InTestments in Karnataka SC « 50»5Q 7.50 25.50 13t.90 41.79 41 .79 41 g® Dev.corpn for SCs i) Investment in SC ftST Dev.Corpn. 50:50 10.76 10.76 10.76 for Tribal Sub-Plan j) Special Central assistance to SC ft 100 8.00 8.00 8.00 ST Dev. Corpn. Total Velfare of 30, an? 958.50 57.00 107.55 267.75 421.76 421.76 427.31 a) Social Welfare 1) Piinctinal liter acy of Adult Vonen 100 27.50 0.88 1.02 10.00 10.00 10.00 10.00 ii) WbBten Training centers for ire- habilntion of 100 33.00 3.00 3.48 3.00 3.00 3.00 3.00 Vomen in distress lii) Taluk level federation of 100 1.00 1.00 1.00 Mahilamandals iv)I.C.D.S. 100 152.00 22.91 34.64 154.00 235.00 235.00 235.00 v) Training of Argan- awajdi women works 100 16.00 4.00 10.00 10.00 10.00 56 Statewnt - GN - 6 (Outlays and Expenditure under Central Sector only) Patterns Actual Actual Actual 1983-84 1984-85 of shari- Si*th £?q>dr. **xp VI)Care & Mainten- 50 .5 0 1 6 .5 0 17.52 2 .B 9 5 .0 0 20.00 2 0 .0 0 2 0 .0 0 ance of destitu tes/orphans b)Rehabilitation 50.50 519.00 8 6 .8 2 120.00 140.00 160.00 160.00 150.00 of bonded Labor- ors. Total-Social Welfare 76 4.0 0 131.24 162.13 316.00 439.00 439.00 429.00 & Bondod Labour TCTAL-VI SOCIAL AND - 22 81 .67 3589.06 5470.85 5295.85 6467.80 CC»®«JNITY SERVICES 1531.63 X I I . ECONOMIC SERVICES a) Economic ^vise & Statistics: i)Strengthening of 33.67 1 7.12 3 .0 1 2.33 2.64 3.3* 3 .3 4 4 .3 8 Planning roachinory« Creation of Econo mic Division - Sta te Income Unit 11) Agricultural Census 4 ,1 0 2 2 ,4 0 2 3 .2 2 18,68 1 .4 4 1 ,4 4 - Census iii) Timely reporting 50.50 2 5 .5 5 5 .2 8 5 .8 8 6.4 1 5 .8 9 5 .8 9 7 .0 1 of estimates of Area & production of Crops iv) Economic Census 100 2 0 .8 0 1 .9 2 1 .9 2 3.5 5 8.2 1 8 .2 1 - & Surveys v) Improvement of 100 5 .7 5 0 .8 4 0 .8 1 0.9 2 0.8 6 0.8 6 1 .1 0 Crop Statistics vi) Improvement of 0 .1 0 0 -- - 0 .9 0 2 .0 0 2 .0 0 2 .0 0 Irrigation Sta tistics viDCrop estimation 0.100 ___ 4.0 0 6 .5 0 6 .5 0 6 .5 0 survey on Fruits Vegetables & Minor Crops Tetal Economic Advice & Statistics 73.72 33.45 34.16 37.10 28.24 28.24 2 0 .9 9 k) SECRETARIAT ECONOMIC SERVICES^ i) Central Sector Schemes of State Planning Board 33i67 3 .2 5 3-79 5.23 6 .5 0 6 .5 0 6 .5 0 & Dist.Planning Committees 2 4 0 .0 0 ii) Central Sector Schemes of functional Restructuring 33*67 5 .9 8 7.72 12.47 14.05 14.05 14 .05 of Planning Department Total Secretariat Economic Services 240.00 9.23 11.51 17.70 2 0 .55 20.55 20 .55 Total Economic Services 313.32 42.68 45.67 54.80 4 8 .7 T 48.79 41.54 Lxv 1^84-as - vT" C Ul^LT^ii X ’B-Pi [a XwjL_^.iTn) Tc>Ps I (Rs*ln laJchs) SI Sixth ?ian-1980-S5 1980-81 Actuals 1981-82 Actuals Ho. Head of Departnent Agreed Plow X to otate radw ji to dtate Flow Ji to otate- to total Plan to total Plan to total Plan Top. plan outlay T6P. plan outlay TiiP plan outlay outlay (Divi outlay (Divi- outlay (Divisible) sible) sible) 3 8 10 11 1. Agriculture 1915«00 250.00 13.00 272.00 26.00 9.56 306.95 22.54 7.34 2 . Soil Conservation 1252.00 50.00 3.99 211.00 8.00 3.79 200.00 11.06 5.53 3. Horticulture 1355.44 75.00 5.53 155.96 10.00 6.41 203.43 7.28 3.53 4 . Anloal Husbandry 425.93 100.00 23.48 143.67 13.00 9.05 179.61 17.63 7.79 6 . Fisheries 1196.00 70.00 5.85 88.11 7.00 7.94 208.73 3.83 1.84 6. Minor Irrigation 4210.00 200.00 4.75 656.00 28.60 4.36 741.40 21.55 2.91 7. Co-operation 632.00 111.25 18.00 132.06 20.00 15.00 108.10 5.96 19.00 8. Rural Zlectrifica-tion 4645.00 180.00 3.88 957.00 0.88 0.09 825.00 4.01 0.49 9 . Fbrest 3075.00 100.00 3.25 415.00 15.00 3.61 550.00 24.26 4.41 *0. Industries St Cooaerce 2600.00 70.00 2.69 434.50 10.00 2.30 736.78 4.16 1.90 11. Sericulture 4385.00 80.00 1.82 515.00 10.00 1.94 985.00 9.48 0.98 а. GooaunicatlonsCSural roads) 6013.33 180.00 2.99 1692.72 25.00 1.48 1436.00 20.73 1.74 *. Education 2272.56 220.00 9.68 143.00 38.75 27.10 162.25 34.21 20.34 4. Health 4650.00 95.00 2.04 513.92 10.94 2.14 545.53 11.42 1.83 s. Housing 8000.00 200.00 2.50 — 33.84 - 1597.00 35.00 2.19 б. Water supply (HDC) 3231.59 265.00 8.20 670.00 36.00 5.37 742.35 28.00 3.77 7. Employaent and Training 180.00 65.00 36.00 26.00 4.84 18.20 32.62 3.38 11.00 s* Information & Publicity 520.00 5,00 0.96 100.12 1.00 1.00 104.30 0.99 0*96 Social VieirareCAdainiatcaj- 2200.00 50.00 2.27 :Ud2.34 14.50 7.54 237.79 5.00 2.10 tion) Kutrition (Wooen and IS06.33 55.00 3.65 165.00 11*40 6.91 249.90 8.00 3.32 Children Welfare), u D.R.D.S/l.ii.D.P. 91.00 53.00 58.00 25.00 9.56 64.00 19.00 14.44 100.00 SC/ST Developaent CorpQ. 53.80 - - - - - 5.38 - axUMD TOTAL 54357.14 2528.05 4.65 7508.40 334.31 4.45 10169«74 289.73 3.21 1982-83(Actual) 1983-84CAnticipated) 1984-85(?ropos ed) ‘I* State ““Pltfif.. . Bead of Department % to State Flow % to State Flow to 0 Plan to total to total to TSP Plan plan total outlay plan outlay TSP. plan outlay T3P plan (3atl«qr (Divi outlay (Divi (outlay 2 i l i ) sible) sible) 2 It 13 14 15 16 17 18 19 20 ^ Agrivulture 330.00 26.48 8.02 775.00 42.00 5.42 1521.12 45.00 2.96 • Soil Conservation 210.00 3.48 1.66 465.00 10.00 2.15 460.38 10.00 2.17 • horticulture 223.00 10.28 4.61 251.40 11.00 4.38 304.73 11.00 3.61 t Animal Husbandry 220.00 14.86 6.75 242.00 16.00 6.61 248.40 6.00 2.42 - fisheries 191.00 4.73 2.48 310.00 5.00 1.61 337.60 3.00 0.89 j Minor Irrigation 1700.00 21.34 1.26 2079.00 29.00 1.39 3219.13 9.00 0.28 Co-*operatlon 180^9 15.08 8.36 180.00 26.00 14.50 929.95 48.00 5.16 Rural Electrification 875.00 3.60 0.41 940.00 15.00 1.58 6750.00 15.00 0.22 Fbrest 644«00 15.14 2.35 TW.35 28.75 3.72 1326.58 28.75 2.17 Industries & Cooaeroa 630.00 8.70 1.38 640.25 12.00 1.871 3366.001 15.00 0.46 Sericulture 137.50 19.20 13.96 140.43 21.00 14.95| 1 21.00 0.62 Cofflaunlcatl IihAFT ANNUAL PLAN TQ64-S5 - STATE PLAN OUTLAY IMDEE TRIBAL SUE~PMK Contd.,. 1982^3 (Actual) 198^-64 (Anticipated) 1984-85 (Proposed) SI. HeM of Department le. State ^ Plow % ta Stalte Jlow i to State "piow ”% to Plaa to total Plam to total Plan to total outlay TSP plan ©utaay TSP plan outlay TSP pl«( (Divi outlay (Dlwl- outlay (DlTl- outlay sible) BlbUe) alble) 1 2 12 15 14 15 16 17 18 19 20 13, Education 160,00 32,19 20,12 527.00 45,00 13.76 2562«64 50.94 1.99 14, Hsaltb 853,00 I5.t3 1.77 995 .53 19.00 1.90 2444.67 31.00 1.27 15. HoUBlDg 2011,00 6,10 0*30 2000.00 37.00 1.87 2606.50 37.00 1.42 ’ 6, Wst«r Supply (RIXJ) 548^00 31.20 5.69 1172.00 52,00 4.44 3423.50 52.00 1.50 Employiaent and Training 28,00 4,54 16,21 235u00 15.00 6.38 197.00 5.50 2.79 18, laforsaatloB and Publicity 115,00 1,00 0.88 120).00 1 .00 0.83 145.00 1 .00 0.69 15, Social Welfare (Adiadal*- tratloa) 382.79 9,36 2,45 4655,30 11,00 2,36 775,00 11.00 1,42 Wutrltloa (Women and nhlldrea Welfare) 424.00 6.19 1.46 425,00 9.00 2.12 1186.70 9.00 0,76 21 . B.H.D.S/I.E.D.P. «-- 1007T.00 21.60 2,14 2358,24 26,60 1,13 22, SC/ST DevelOTsaent Oorporatiffitt - -- - i0,76 -- 12,76 100,00 23. -- - 104(0,00 15.45 1,48 1040,00 15.43 1,48 ^ « . « . _ ~ .. _ _ - - . - . .. - GEAND TOTAL 1*0730.56 270.99 2,53 16272*26 482,54 2.97 37900M 493,98 1,'30 *■ ** MW M •• D m n AHHUAL PLAH iqI84-8S OTDER TRIBAL SUB-PLAN - PHYSICAL TARGETS •. MAIN SCONOUIC Part (1) No«of bGBeficlajries No,of feiDlli«a with main eooao»lc benaflta to cross th« 5 1 , of the Sector Uhlt poverty lln« yive 1980-81 1981-82 1982-83 1983-84 1984-65 year Achle-ve-> Aciblevs- Acblave- antlol- proposed plan oenta flients laents patei target 1980«85 achleve- ■eata 1 2 3 4 5 (6 7 8 9 1, .A^floultvre ^, Sunpiy of He-buffalloea No.of 1739 367 3‘99 448 666 340 families Supply of Bullock Carta —d o~ 837 68 1 00 57 405 266 3. Sinking of tndl'vldual wells -do- 258 75 12 90 90 4. Sinking of Conanunlty ___ Irrigation Wells, - ” —— “ 575 H,nab.aR.flfj..9B& Servjfias^ 1. Supply of Milch Cow# No.of 616 72 67 227 200 80 fantllieti 2, Supply of Goat Ifcxlta 555 75 75 134 200 40 ♦ 3, Supply of Poultry Units 449 75 77 45 150 40 4, Supply of Piggery Ifeiita 724 106 iOO 57 150 40 III. Fleherles: 1. RebabilltatIon No.of faail''es 395 126 f - 14 35 50 1. OonstrvKtloD of bouses -do- 549 56 128 109 125 200 59 TiP.II(Part-l)contd, 12 3 ■" 8 9 2.F?ee supply of barabooa'"” ~Nor”of“ to Artisans faiailies 50 3.Training In logging and 60 providing equipaent. -do- 11 36 V.Karnataka SC/ST Develop- 250 nent Corporatior^; Providing 25;* ciarg in aoney to 3Ts. -do- 2000 635 549 Construction of houses under People’ s Housing -do- 973 694 VII, Minor Irrigation Hectares 2653 418 738 _ 100 VIII. EmBlovment and ^ralnin/s: 1, Training to trlbala Bene f 1- 600 90 105 97 200 150 and aaaisting th€fm c lary/ to get self employ foKlllea ment. IX- Industries and Crafts 1. Training and linking trainees v;lth Banka for self «mployment Families t500 454 775 813 200 350 X. D>H*D*S« 1, Supply of Milch animals Families - 340 161 43 43 166 2, Supply of poultry units -do- - 28 --- 18 3, Supply of sheep units -do- -- 16 61 61 50 4. Supply of piggery units -do- - 6 4 -- 18 5* Supply of plough bullocks -do- - 33 . 162 121 121 180 6* Supply of Bullock carts ~dO“ - 10 11 4 4 120 7, Installation of I.P.ssts -do- - 9 - - - 60 8, Supply of goat rearing -do- - -- - 99 - GRAND TOTAL 15125 3392 3397 3923 3154 3033 DRAFT MSUAl TRIBAL SUB-PIAH iq64.8^ PHYSICAL ACHIEYBMEHTS . SUPPLBMEHTARY BEHBFITS UNMH T.S.P. « A T.S.P, II (Part - m No.of families with supplementary econoplo benefits under Si, Name of the Sector/ Ifalt Nq. Scheme Five 1980-81 1981-82 1982-83 1983-84 1984-85 year Achlere- Achleve- Achieve Aatlol- proposei plan ■ents wintB ments patei Target 1980-85 Achieve- ■ents 1 2 3 4 5 6 7 8 9 I-A«islculture: 1, Supply of inputs Families/ 7673 1058 1735 1332 1000 2600 bene f 1- ciary 2, Suppl^y of Agricultural Implement a -do- 11241 1708 2283 2171 2000 3250 3, Training in Agriculture PersoBs 678 124 134 270 125 125 4. Supply of P.P.equip- No. of * w •• 570 750 914 , meats. benefl- clary. II. Soli C(^servatlon: 1, Contour and graded bujjdlng. Hectares 5186 970.24 392 185.37 1250 1000 2* Distribution of Agri cultural implements No,/sets 1693 135 658 121 400 400 60 T.S.P.li (Part -II) Coatd. SI. Han* of the Sector/ Unit Ho.of famlliea wlta attppleMatary ecoaeaio beiMflta lo. Sohene nader FlTe 1980-81 1981-82 1982-63 1983-84 1984-65 year Aehieve- 4oble-fo- Achieve- Aatiel- pxopeaa4 Plaa M at* aeata aaDta patad Target 1980-65 AohiaTa^ Mata 1 8 III. 1. Training in werkera Feraoaa 128 73 50 51 55 55 and leadership 2. Free aapply of plant- tag aaterlala and tooli etc. Faailiea 4700 1000 1000 900 900 1. Health coverage loa. 11 11 11 11 11 11 T. PleHey.lf.fl 1. T raial^ in ?ish eulture Voa. 584 117 147 106 100 100 2. Supply of fiBhery raqvieite Grottpa 292 58 147 108 50 50 ▼I. laral Blectrifioatlea: 1. Sleetrifloation of Tribal colonies Ioa« 185 22 26 26 40 40 ▼II. 1. Raising of M.F.F. Plantation Heot, 1085 60 32 87.50 360 164 teteM fox ttH* B«a«« ■ant. ficlarles 3300 600 316 607 700 700 Q. 1. Sapply of free tezt- Children/ boeks/lBcholsrshlpa Studeata - 49345 27426 24258 30000 45000 aad tiniforms to the atndenta. 2. Attendance scholar- ahlpa for girls Stud enta - 4775 5613 10812 4000 7500 T. Water sjJMlyt 1. B«re-wells Hoa. 846 80 69 100 150 130 2. Open wells Voa. 1155 135 -- 307 300 XI. Woyn ana Children welfare s 1. Special Nutrition Benefi Programme ciary 50000 7000 - 7854 11000 11000 XII, Margin Honey tinder Benefi aie. ciary - - - - 2000 2200 61 EMPLOYMENT CONTJSNT OF SECTORAL PBOCHAMMBS 1980-85 OUTLAY, SIP8MDITDHB. EMP 1 ^ploymemt statfliseat Outlay and Expenditure (in Hs, lakhe) 31.No. Name of the scheme/ 1980-85 1980-81 1981-82 1982-83 1983-84 1984-85 i>epartaent. ( Approved (Actual (^tual (Actual (-^t Ici- (Proposed Outlay) Expendi■Expendi pat ed out lay) ture) ture) iSxpendi- •fcapendi- ture) ture) 1 2 3 4 5 6 7 8 I. A&RICULTUitE; 1. Research A Education. 850.00 90.31 101.12 125.00 250.00 160.00 2. Crop Husbandry 3,854.00 813.58 919.44 1,^11.80 1,337.78 1,825.85 3. Soil ft Vater conservation. 2,080.00 507.77 823. 478.7? 465.00 460.38 4. Animal Husbandry iJ^rying. 1,334.00 117.20 142.47 223.98 263.49 248.40 5. ilaheries. 1 , 303.00 135.66 124.74 223.11 337.21 337.60 6. Forestry. 3,075.00 461.61 528.16 632.57 884.13 1,326.58 7. Land Reforms. 8. m^Uigement of Natural disasters. NA NA NA NA NA NA 9. Agril.Marketing 160,00 27.M 3 . 1a 28.00 ^5.00 *^3.20 10« fbod,3t6rage A Ware~ hou8la|[. Not available. 11. InY«8tment in Agril. Ilaa&cial Institutions. Not available. 12. Hvrtieulture Not available. II. BI7R1L DS?SLOfMENT. 1. I .a .D .. Not available. 2. H.R.E.P. 4,240.00 751.87 ®’7^«34 1,300.00 1,040.00 1,040.00 3* CoBmoklty X>evelopa«nt & Faiiokayatxaj 4. Co-operation* Not avedlable. 5. S.B.P. -nil- Nil Nil Nil Nil Nil 6. D.P.A.P. 1,800.00 607.40 624.56 539.00 600.00 637.50 III. SPECIAL AREA PIKX^HAHMES IV. IRRIGATION & FLOOD CONTROL. 1. Kajor ft Ned. Irrigation includiac; Plood control 57,730.00 0,801.8810,576.75 11,995.28 13, 291.0014, 440.00 2. Ninor Irrigation 9.400.00 1,655.78 1,300.16 1,460.00 2, 079.00 2, *29.00 3. CoDunaad Area Development 1.300.00 393.85 482.47 556.50 1,000.00 1,000.00 T. ENERai: 1. Pover 60,140.00 10,667.8513,936.22 13,912.00 16,886.00 18470.00 62 Outlay ftwd Sxpfl»ndlture la Be. lakks) 1982-83 19S-5-84 Si,Ho. Name of the scheme/ 1930-85 1980-81 1981-S2 1984-85 Department. (Approved (Actual (Actusal (Actual (Antici (Proposed Outlay) iixp endi-ahcpeadii- &pendi- pated outlay) ture) ture ture &pendl- ture) 1 71. IHDUSiaiES 4 MINERAL.'' 1. Village ft ^ a l l Industries - notfc avail iakle - 2. Major ft Medium -do- • nolt available - 3. Minerals 208.00 17.15 16.63 17.77 75.00 75.00 ?II, TRANSPOfiTi 1. Hoads 6600.00 1681.53 1‘561.37 1865.46 2416.00 2697.00 2, Road Traasport (KSRTC) - no't available - 5. Ports - no t available - 4. Shipping - no t available - 5* laland water transport 51*00 16.36 8.98 10.35 11.00 11.00 6. Xourisa - no?t available - VIH.COMMONICATION INK)flMATION ft 3EQADCA3TING. 1. Information ft Publicity 520.00 100.13 76.67 112.00 120.00 145.00 IX. SCIBNCB & TECHNOLOGY: 1. Boology ft Bnv-iroament. 2. Science ft Xecknology - not available - I 30CI4L SBKVIOBSs 1. ^neral Bduc«tion. 5060.00 790.59 926.67 1758.13 1967.00 2400.04 2. Act ft Culture - n 9. Special^Central Additive for SC Component plan - no)t available - ' 10. Social iifelfare(i ffSAND TOTAL: 173927.00 30499.24 35215.13 39581.21 46272.83 52753.22 63 EMPLOYMENT OF SECTORAL PflDGBAMMB 1980-85 I’ARGSTS AND ACHIB7BKBNTS. Er-lP 2 Jtaployment Statement ______^ . . . state/ . Sl.Ho. Ha.e of the Scheme/ TOTAL ffiPloIMEitl OEHBaAIED (NOS.) Department. ----- — ------______----- ______1980-85 1980-81 _____ 1981-82 _ . uonatruct- ”ontinu- uonatruc- UonVinu- tjju- UontInu- lon. Mam Ing Man tloa Han Ing Man ctlon jjog Han days Toars days Years " Man days Tears 1 2 3 4 5 6 7 8 I. AGRICUITUHB:- 1* Agril.iiesearch & Bdn. 243;360 3800 29935 222 45000 480 2» Crop Hunliandry 19*515 20484 3320 3839 3675 3968 3. Soil * Water .Conservation. 25544400 11183 2850850 2167 11980850 2254 4. M isal Husbandry & Dairying A KeD.DeC - 1925 - 66 393 393 5. Jlsheries. 2633280 1613 285496 76 240100 180 6.Pore»try. 3831 6000 3034 4549000 598 5204000 601 7. Land fieforms 8. Management of natural . »,ot available disasters. 9. IZ %rileMarketing _ 82 29 - 6 10. Food, Storage ft %re_housi- -notavailable Investment in ^ r i l .U n . Instns. II. RURAL DBVELOPMiiNT; 1. I.H.*'. 2.H.R.BP 340000 - 6195000 _ 19500000 3. Com.Dev. & P.Haj. 4. Co-operation 5. S.B.P. £. D.p.a.p. 11000000 40300 2200000 8100 2100000 8000 III 3PL.AREA PROORAMMB: -NOT AVAILABLE IV. iRaaN. & into control: 1. MAJ. ft Med. Irrgn. 101400000 108000 14000000 16000 15600000 18000 including ilood control. 2. Minor Irrigation 28125000 450 4962500 110 4562500 , 3. Command Area i^evelo{anent 8800000 6845 1864000 1369 2283400 1369 V.BNERGY: 1. Power. 19947720 21023 3483020 3561 3583020 3699 VI IltoUSTRY ft MINERALS. 1. Village ft Small Industries. _ not available- 2. Maj. & Med. I»dustries. - not available- (excluding *^ericulture) 3. Minerals. S90'00 355 25QOO 67 20000 67 64 EMP 2 Contd. TOTAL Et-lPLOYl^iSNO? ^^ENB^TED (NOS) NAME OF I'HE - _ » -I2a2-Si « . „ - «tS83-:S4. > - _ 1 » . J954r85 - - - - ox.no. scheme/ department Con.Man OONTG. tJon.Maua Con. Man ^on.Man Con. Man UAi'S MAN Years days yiiAitS days years 1 2 09 10 11 12 13 14. I.AJRICULTURS 1. Agril.-aesearck & Edn. 50000 600 91 70^0 580 38100 300 2. Crop.Husliandry 4155 4684 490-0 4318 5130 4432 3.^oil ftWater Clonseirvation 3570900 2254 357090(0 2304 3570900 2304 4. Ajaimal Husbandry - 448 - 515 ~ 293 & jJairying 5k K.D.D.C. 5. fisheries 510600 286 771 700 445 772700 497 6. Porestry . 6252300 745 8710900 755 13070100 1428 7* Land Reforms 8* Manageaffiait of nn^ural disasters. 9. A^ril.Marketing ~ 4 - - - - to. food, Storage & Wares* kousiBg. 11. IHVESTMBUX IN A***. Pin. Institutions. II. RURAL DBVBLOPMBNT: 1. I.R.D. 2. s«a.B«p. 276taOOO - 26200000 - 20000005 - 3* Con.Bev. & P.Ra;]. 4. Co-operation 5. S.J.F 6. D.P.4.P. 2200000 8100 1500000 5500 1500000 5500 III SPL. AREA PliOGRAMMB: IV IHRSN. & FLOOD CONTROL: 1. Maj. & Med. Irrgn.including Flood control 21800000 20000 22200000 23000 22200000 23000 2. Minor Irrigation 5000000 105 5962500 61 5925000 20 3. Coauaaad Area ^development 2633700 1369 4732700 1369 4732700 1369 V.BNBROY; 1.Power. 3453020 4212 4195590 4997 4309110 5208 VI. INDUSTRY A MINERALS. 1. Village & fiball Industrifts 2. N&j. & Med. Industries (lotcluding Sericulture) 3> Minerals. 20300 ■67 2^I0C -67 22500 67 65 IMP-2 Contd. Bnployment Statement/State V I I . TRANSPORT. 1. Roads. 4,85,00,000 1,22,00,000 1,39,81,000 2. Road Transport (KSRTO) not available 3. ports Not available 4. Shi|>ping not available 5. inland water Transport 28,800 105 7,200 26 6. Tourism not available T i n . COMMUNICATION, INFORMATION & BR0APC4STING; 1, Information & Publicity not avaiable IX. SCIENCE A TECHNOLOGY; 1. IBsology A Environment 2. Science & Technology not available X. Social Services ; 1. General Slucation - 12,000 515 1,936 2. Art & Culture not available 3. Technical Mucation - 435 20 41 4. Health including Med, Bin.ft F.P 2 0 ,81 ,20 0 13,185 7,0 4,800 2,.590 2,129 f . Housing 30,000 3,000 6,500 600. 3,500 900 60 Orba* Development 7 5 ,6 0 ,0 0 0 26,125 3,07,200 1,225 3,6 1,5 00 1,225 7. water Supply & sanitation 20,69,790 624 4 ,5 6 ,0 2 0 113 3,45,-343 89 8. Welf ->.re of SC/ST & other Backward Classes. not available 9e special Central Additive for S .G . componant plan not available 10. Social Welfare (Women & Children V/8lfare) 58,964 3,363 available 11. Nutrition not available 12. Labour 4 Labour Welfare - 581 67 . - 67 XI. OTHERS; 1. Statistics 2. Planning Machinery 3. Stationery & Printing not available 4. Public works 6 5. Training for development | 6. Other unclassified services, jj Srand Total: 296708065 534113 54182641 44697 79821038 47938 66 ms 2 (Coatd) 10 It 12 13 14 VII. THANSPORT. 1. Boads. 9516000 17528800 - 19567500 2. Boad 3?ransport (E3RIC) 3. Forts 4. Shipplaf 3. iBlaad water traiusport - 4500 16 1800 16 6. Touzrlsn. VII. COMMUNICATION, INPORMATION ft BROADCASTINGS4 1. iBforaatlon * PuWicity IX. 3CIBNCB ft TBOHNOLOGY: 1. Bcology ft %TtronmflBt) 2. Science ftTeclmology. I X. Social Services: t. C^eneral Bducatioa > 7227 1847 2773 2. Arts ftCulture 3* Teclmical Education 60 • 140 172 4. Healtk including Ned. Bdn. ft F.p 1745 - 3885 — 1916 5. Housing 3600 310 4100 410 4200 410 6. Urban l>evelopaent 690500 2225 487500 2225 490500 2225 7. Water Supply ft Sanitation 502304 119 641666 173 641 667 174 8. Welfare ofSC/ST ft other Baclnrard classes. ‘ 9. Special Central addtive for S.^.^omponant Plan 10. Social welfare (Women ft Children welfare) 12008 _ 15952 - 19325 11. Natrition. 12. Labour ft Labour Welfeu?e - 85 - 237 19500 105 XI. OTHERS: 1. Statistics ) \ 2. Planning machinery v 3. Stationery ft Printing j| mot available 4. Public ¥orks 5. draining for derrelopaeat 6. Other unclassified services. Grand Total 83800379 66653 96629516 68796 96871407 71534 Ri Out of a total outlay of Bs. 684.74 crores employment content for/527.33 crores is reported. %ployment content for Major and Medium Irrl^tion includes outlay on projects pending approval. General Bducation ^ploy- ment content is reported only for prim«ry ft Secondary education, ttider Labour ft Labour Welfare, employment content repoxrt includes only tkat Labour Commissioner Office. 67 DRAPT AHITOAI PLAN 1984-85 - STATE PLAN OUTLAY UNDSl St-BCIAL COMPONENT PLAN. S.C.P.«I KARNATAKA STATE (Rs.ln lakhs) sixth Plan 1980-85 1980-81 Actuals 1981-»2 Actuals Head of Department iio» Agreed Plow % to State Flow % to State Flow % to state to total Plan to total plan to total plan SCP outliy out SOP outlay outlay lay 9 10 11 1. AQBICDLTORS AND ALLIH) SHfyiCES ______1. ASRIGULTURE a. Land reforBs 2020,00 150.00 7.4 2 96.03 10.00 3.6 0 112.90 20,00 17.85 b. Research ft Blueation 850.00 - 90.31 «- 100.00 - - c . CROP HUSBANDRY 1) Agriculture 2454.00 370.00 15,07 595.91 18.40 2.42 655.25 73.00 11.14 11) Horticulture 1400.00 250.00 17,86 217.67 16.14 5 .8 2 214.75 31.40 14.67 d. Agriculture Marketing 160.00 30.00 18.75 27.44 6 .0 0 22.32 30.00 - - e. Storage ft Ifarehouslng 275.00 -- - m 40.10 - - f . Special programffle for rural derelopmeDt. i) I.R .D . 3115.00) 1875.00 38.15 1171.79 360.00 30.79)1063.^0)355.25 33.39 1 1800.00) > ) TOTAL ( I ) AGRICULTURE; 12074.00 2675.00 22,16 219.9.15 410.54 18.67 2216,00 479.65 22.37 2. Minor Irrigation 10000.00 1400,00 14.00 1685.02 168.59 9 .9 9 1300.00 300.00 23.08 3. Divestment in Agriculture Financial institution. 650.00 100.00 15.20 82.87 16.50 19.91 138.00 4. soil ft waiter Conservation; i ) Agriculture Department 1872.00] 320.00 15.38 307.77 70 .00 13.79 873,00| 24.25 2.77 208.00; 5. Agriculture Development 1300.00 625.00 48.08 470.00 75.00 15.96 487.00 86.50 17.76 6 . Animal Husbandry 1334.00 435.00 19.96 461.42 43.00 9 .3 2 151.00 44.00 29.13 7 . Dairy Derelopment (includ ing Corpn.) 845.00 105,00 8. Fisheries 1303.00 210.00 16.12 118.55 3.0 0 2.5 3 120.00 7 .0 0 5.83 9 . Forest 3075.00 250.00 8,1 3 575.00 10.03 1.74 530.00 7 .0 0 1.32 1 0 .Community Development ft 250,00 - - 4 2 .0 0 -- 141.00 - - panohayaraj Total-I. Agriculture ft 32911.00 5682,00 17.26 6141.78 796.46 12.96 6061.00 948.40 15.64 Allied Services: I I . Co-operation 5000.00 763,20 15.26 979.43 26.89 2.75 706,00 63.21 8 .9 5 ------• ------. ------. . . . - - - • ^ [II. Irrigation Flood control ft Power; a) water Development 180.00 - 8.93 _ 27,00 _ b) Irrlgaitlon Project ft Flood Control 44050.00 1010.00 2.29 7 264.24 213.00 2.93 7995.00 299.00 3.73 c) Power Development 250.00 - --- 40,00. _ d) power Project (power _ aeueration) 40890.00 7133.00 mm 5249.00 « e) Power Transmission ft * Distribution 19000.00 4800.00 25.26 3209.00 550.00 17.14 4593.00 650.00 14.15 J o r ^ J S o l ^ i r p i w « * ;^ ”‘’°^^‘^°'°° 5810.00 5.57 17615.17 763.00 4.35 17904.00 849.00 4.74 68 DRAFT ANlfUAL PLAN 1984-85 - STATE PLAN OUTLAY UNDER SPECIAL OOMPON3SffT PLAN s.O,P.-I KARNATAKA* STATE (Rs.ln lakhs) SI. ______1982-83 Revised outlay 1983-84 App. outlay 1984-85 proposed. Head of Department . --FloW IS Vo--^ State ifiow ^ to 5FaiT "ylbw Iff l;o plan to total plan to total Plan to total outlay SOP outlay outlay SCP outl^ outlay SCP outlay 1 2 12 13 14 15 16 17 18 19 20 I. AGRICULTURE & ALLIED SHIIVES • 1. AGRICULTURE: a) Land Reforms. 219.75 35.00 15.92 166.12 49.00 29.49 154.40 32,50 21.04 b) Research 2. MINOR IRRIGATION: I0I7 .OO 2.10 0.13 2233,00 70.00 3.13 3219.13 57.00 1,77 3. INV'^STM^T IN AGRICULTURAL FINANCIAL INSTITUTIONS! 1Y5.00 - - 175.00 - - 314,00 - - 4. SOIL ANDWATT5R CONSSIVATION: i) Agriculture Department. 0 530.00 68.79 12.97 465.00 10,00 2,15 417.38 10.00 2.17 li) Forest Department. p 43.00 5. Area Development 457.00 21.25 4.65 1000.00 180.00 18,00 1000,00 180.00 18.00 6. Animal Husbandry 225,00) 48.88 ^ 8 9 229. 00) 68.30 12,44 248.40 56,00 22.54 7. Diary Development (including Corporation) 269.00) __ 320.00) 321,00 - 8. Fisheries, 223.00 13.88 6.22 337.00 17.00 5.04 337.60 15.00 4,08 9. Forest. 621.00 29.95 4.82 884.00 47.75 5,40 1326,58 47.75 3.59 10,Community Development and panchayat Raj. 124.00 -- 37.00 - - - - - ■ Total I Agriculture and 8852.00 1162.00 Allied Services: 7323.00 911.08 12.44 13.13 11820.13 1228,.25 10.4( II. Co-operstlon; 1002.00 86.25 8.61 1069.00 112,00 10,48 929.95 131. 00 14.0( III, IRRIGATION AND FLOOD CONTROL AND POWER; a) Water development. 37.00 - - 50.00 - - 50,00 - •> b) Irrigation Project and Flood Control, 8448.00 93.00 1.10 8834.00 9834,00 436. 50 4.43 c) Power development 7O.UO - - 80.00 - - 80.00 - - d) Power Projects (Power generation) 9111.00 _ 11681.00 _ 11640.00 e) Power Transmission and d-ifltribution. 4081.00 600.00 14.70 4510,00 1251.00 27.73 6750,00 1251, 00 18.53 Total-Ill- Irrigation Flood Control & Power; 21747.00 b93.00 3.19 25155.00 1251.00 4.97 28354.00 1687. 50 5.95 69 (Karnataka) contdjj^ 9 10 11 17. INDUSTRY AND MINERALS; 1, mdustriea (L ft M) 8 6 6 0 .0 0 2776.00 2560.00 - 2, Village ft Small Scale a) industrial Development 2600.00 850.00 32.69 576.23) 74.96 7.55)1534.00 113.00 7.36 "b) Sericulture Development 4800.00 200.00 4.17 416.77) ^ 3, MINING. 208.00 17.21 45 .00 - Total IV Industry and Minerals: 16268.00 1050.00 6.45 3786.84 74.96 1.98 4139.00 113.00 2.73 V. TRANSPORT AND COMMUNICATIONS! Shipping 6 6 0 .0 0 - - 289.78 - - 168.00 -« 2. Roads and Buildings. 6 6 0 .0 0 2100.00 32.82 1867.57 400.00 21.42 2100.00 250.30 11.91 3. Road Transport 6 8 00 .00 - - 518.73 - 9 4 7.0 0 - - 4. water Transport 5 1 .0 0 - - 16.36 “ 9 .0 0 - - 5. Tou3?lsm 4 1 0 .0 0 - - 68.06 -- 142.00 - - Total V Transport and 14521.00 2100.00 Communications: 14.46 2760.50 400.00 14.49 3367.00 250.30 7 .4 3 VI. SOCIAL AND COMIWNITY SM VICESj 1. General Education ( including Art, Culture ft Adult Mucation). 5210.00 850.00 16.80 7 9 6 .0 0 15.72 1.97 9 8 4.0 0 llu .50 11.22 2. Technical Elucation 5 5 0 .0 0 - - 127.00 - - 8 4.00 -- • 5* Scientific Services and Research 8 0 ,0 0 21 .0 0 _ 3 3 .0 0 * 4. Medical Services 2105.00 -- 140.12 -- 621.00) 5. Public Health ft Sanitation 4404.00 500.00 7.68 463.57 22.50 4,85) 564.00 ) 59.50 5.02 6. B.S.I 44.00 - - 3.31 - - 7. Sewerage and Water Supply 13200.00 4100.00 31.06 2189.40 769.25 35.14 2845.00 761.75 26.77 8. Housing (including police Housing ft Jail Building. 10510.00 3700.00 36.96 1553.00 576.02 37.09 1408.00 978.00 69.46 9. Urban Development 30 00.00 1000.-00 33.33 159.39 40.48 25.40 245.00 130.20 53.14 10. Itoforoiation ft Publicity ?20.00 30.00 5.77 100.12 6.50 6.49 37.00 4.74 6.15 11. Labour and Labour Welfare (Bnployment ft Training) 709.00 140.00 19.75 44.90 1.00 2.23 108.00 1.20 1.11 12. Welfare of SC/STs (Social welfare) 2200.00 2000.00 90.90 225.93 194.20 85.9b) 469.00 345.74 73.71 13. Welfare of Backward Classes 2000.00 -“ 130.48 - - ) 14. Social Welfare and Bonded Labour. 700.00 447.00 63.86 147.31 50.40 34.21 2o3.00 177.00 6 7 .3 0 nutrition: Special Nutrition progrsunme 458.00) 550.00 24.36 186.73) 89.30 48.60) 365.00 131.00 35. a9 b ) Mid-day Meals programme 1800.00) 25.94 ) 16. Stipendiary Bnployment 1350.00 315.00 23.33 334.04 33.75 10.10 310.00 12.00 3.85 17. N.R.E.P. 4240.00 2750.00 64.86 1150.09 540.00 46.95 875.00 450.00 51.42 Total VI Social and Community ServicesJ 53080.00 16382.00 30.86 7769.39 2339.12 30.11 9251.00 3161.63 34.1' 1 ______- — ~ - - - ■- - — ------“ ------rii. ECONOMIC SERVICES: 250.00 - 31.17 41.00 _ flll.GMERAL SSIVICES: 100.00 - - 4.00 - - 184.00 ------. - - - _ ------GRAND TOTAL: 226500.00 32130.20 14.19 39088. 28 4400.43 11.26 41653.00 5385.54 12.< 70 (Karnat^a) ______• - - 1 ’ ” " 2 " 12 13 14 15 16 17 18 19 20 17. IWDUS'PRY AND MINERAI3; 1. industries (I 4 M) 2975.00 - - 1895.00 - - 1867.00 2. Tillage ft Small Scale; a) industrial Bevelppment 1869.OOj 112.02 5.99) 2988.00 454.77 15.22 3366.00 566.73 16.83 b) sericulture Development ) ^ 3. Mining 18.00 - - 75.00 - - 75.00 - Total 17 Industry and 4362.00 112.02 2.30 4958.00 454.77 9.23 5308.00 566.73 10.67 KL1163?S1S* 7 . TRANSPORT AND COMMUNlCATIONSi 1« Ports, light houses ft Shipping. 154.00 - - 355.00 - - 590.16 2. Roads and Bridges 2771.00 223.93 8.08 2410.00 351.00 14.56 2697.00 257.00 9.52 3. Boad Transport 1y31.00 - - 1436.00 - - 1724.00 - 4. Water Transport 10.00 - - 11.00 - - 11.00 5. TOjxrlsiB. 140.00 - - 114.00 - - 139.40 - - TO^NlCATIols°^’^ ^ 4806.00 223.93 4.66 4326.00 351.00 8,11 5161.56 257.00 4.97 71. SOCIAL AWD OOMHUNITY SffiYICES: 1. General Bducation (inclu ding Art, Culture, Adult SluoatlOB), 1898.00 525.71 27.70 1474.53 174.53 11.84 2562.64 1 204.20 6.07 2. Technical Education 104.00 -- 100.00 1.45 1.45 138.50 5 3* Scientific Services and Reseaiireh 30.00 iSiOa 75.00 4. M«lical serrices 752.00) 64.28 5.16j 5. public Health ft Sanction 493.00) ) 1490.00 232.00 15.57 2444.67 340,00 13.92 6. S.S.I. 7, Sewerage ft Water Supply 3759.00 418.63 11.14 3149.00 483.73 15.36 3423.50 574.00 16,76 8« Ho using (including Po lio hofising ft Jain boildihga) 2252.00 977.93 43.42 2206.00 1000.00 45.33 2606.50 853.00 32.72 9* IJrban !D«fveiopment 496.00 207.00 41.57 436.00 100,32 23.01 534.27 73.50 13.75 10. Bifomation and Publicityl 12.00 8.00 7.14 120.00 8,00 6.67 145.00 15.00 10,34 11. Labour and Labour Welfare (Si^loyfliffiit and Training) 144.00 1.95 1,35 303.00 15.00 4.95 197.00 15.50 7.86 12. Welfare of SOs/STs(social Welfare) 932.00 829.57 89.01) 794.00 429.6p 54.11 1100.79 392.03 35.61 13. Welfare of Backward class) ) 14* social Welfare and Bonded Labour 249.00 235.00 67.34 283.00 145.00 51.24 450.00 145.00 32.22 13, HutritiOQ a) Special Hutrition Prof 1 graaae 0 408.00 105,61 25.88 517.00 150.00 29.01 1186.70 220.00 18.53 b) Mld-dajr Meals pro^prammeF 16,. stipendiary Snployment 317.00 15.00 4.73 300.00 33.75 11.25 150,00 33.75 22.50 17. H.R.2.P. 1300.00 460.00 35.38 1040,00 400,00* 38.46 1040,00 350.00 33.65 15348.00 3848.68 28W8J 12257.9^ 3173.43 25.89 16015.38 3176.38 19.83 Til. Konoaic Sertiaes 91*00 - - 832.00 - - 833.80 -- 7III* General Serrio es, 201.00 - - 51.00 - - 51.00 - - ORAHD TOTAL: 53380.00 5874,96 11,00 57500,00 6504.20 11.3t 68471.82 7086.86 10.29 71 DRAPT ANNUAL P U N - 1984-05 UNDiR SPECIAL OOMPON’^NT PLAH-PHYSICAL TARGBTS-MAIN EC30N0MIC BENEFITS - 3CHSDULED CASTS FAMILIES TO OROSS THE POVJRTY LINE. SC?*? Number of families with main economic benefits to Sector/prograuames NO# Uhit ______Five year 1980-81 1981-82 1982-83 1983-84 plan 1980 - Jbthiev- Achiev- Achiev- antici prcpo: 1985 Proj - ements. ments . ements. pated Tar o' ected AchieT- targets ements. 1 2 3 4 5 6 7 8 9 I. AGRICULTURE AMD ALLIED SJRVICES: 1, Land Reforms. No. of Families 15,000 1603 3,900 2854 1000 5000 2. Agriculture (Dept* of Agriculture n 2,757 500 1.080 121 1000 1000 3. Horticulture N 68,164 - 2,000 4194 4695 6500 4« Special Programme for Rural Development n 1,02,787 23,520 19,390 45,203 40000 45,000 5. Minor Irrigation (Inclusion of Other’ Programmes of Land Development) n a) wells and Bore-wells programmes 15,000 1,300 4,000 1,835 2573 2,573 b) Irrigation wells with I.P.Sets under Special Central assistance. (Social Welfare Programmes) » 12,b80 1,400 3,000 3,981 2928 3,235 H c^ Surface Water 12,228 133 681 - 250 32 6. Social Conservation t» - - - - 500 625 7. Area Development n 20.000 2,000 2,600 302 5500 5,500 8, ?tBhert«.s tt 1,S70 33 450 465 625 405 9# Animal Husbandry n 9,950 775 2,350 1,390 1890 1,590 10. Forest II 450 40 45 75 500 500 II. CO-OPHIATION: - - - 800 300 III. IRRIGATION. FLOOD CONTROL & POWiR: i) Major, Medium Irrigation. 3,770 1,000 - -- 3,000 ii) Baergiaation of I.P.SETS 45,000 20,000 - - - - - Vri INDUSTRIES AND MINERALS; Nos. i) Industrial aheda. 75 15 15 31 -- ii) Establishment of Small Scale Industraial Units. N 1,200 240 240 79 240 1,000 lii) Allotment of Industrial plots. If 500 100 100 25 100 100 iv) flandloom (integrated projects) and Coir. R 250 155 50 50 530 330 v) Handicrafts N 375 150 - 200 200 Vi) Training and Qnployment in Rural Arts ft Crafts. N * 750 800 7ii) Khadi & Village Industries (including leather industries corporation programmes) II 52.940 2,605 11,493 9«5 10,000 12,000 viii)Sericulture 76,000 950 325 11,466 11,219 15,000 V. TRANSPORT AND COMMUNITY SERVICES: -_ am VI. SOCIAL AND COMMUNITY SERVICES: i) Bonded Labourers rehabilitation (Cumulative) Nos. 52,755 24,895 20,605 6,156 10,000 10,000 ii) scheduled Castes and Scheduled Tribe Development Corporation 1,01,000 7,853 14,267 19,533 30,000 40,000 GRANI TOTAL OP SPECIAL COMPONENT PLAN: 5,94,750 71,119 86,737 98,816 1, 25,000 1, 50,250 72 DRAFf AHirOAl PIaH 1984-85 20-POm PRO&AAI#iE - OUTLAla AND BJUBllDI*UHB vINCLudlW 0? OOVBRBMISNf OP XHDIA 3HARB UP UJSlilRALLl 3P0N3(»IBD AVD GSNTEAL SECTOR SCHiiM&S) ISs. Crores) Point ' Sixth 1980^1 1981-8? 1982-8-^ 1983-84 1984-84 No. Itom Plan Actual Acttial Actual Outlay Anti- propos- CCode) Outlay Expdr, Bxpdr. Expdr, as bud- olpa- ed out- (R.iS} getted ted lay Bxpr* 1 2 3 4 5 6 7 8 9 01 . Irrigation (Major, Medium and Minor including groimd water) and Dry land 602.22 103.74 115.39 127.14 139.38 139.84 152.67 Agriciilture (also includes Irrigation 02. projects pending approval) 02. Production of pulses and Oil Seeds 4.16 1.34 0.52 0.79 0.92 0.92 0.92 03. I.R.D.P. and II.R.B.P. 155.07 17.15 23.07 40.21 35.59 35.59 41.52 04. Land Reforms 22.60 0.96 1.91 2.33 1.^5 1.45 1.45 05. Enforcement of Minimum V/ages for Agric^oltural Laboui^rs A oOSlXulJ o v*n% 4aX^vCl OUuJ 06. Rehabilitation of Bonded labourers 5.19 1.74 2.40 •2.80 3.20 3.20 3.20 07 o Accelerated Programme for development of Scheduled Ca^stes and Scheduled Tribes 346.58 47.34 56.75 61.46 69.81 69.81 75.80 08. Supply of drinking water to problem villages (including all rural water supply schemes v iz., bore wells, dug wells, piped water supply) 89.37 14.79 16.00 32.25 24.83 31 .83 36.13 09. Rural House Sites-cum House Construction 65.50 9.36 10.13 16.13 13.83 13.83 17.77 10. Environmental improvement of Slums 17.00 1.39 1.32 1.38 1.46 1.46 3.47 11. Power 601.50 106.68 140.86 147.51 168.21 174.56 190.20 12. Afforestation, Social and farm forestry and development of bio-gas 36.95 4.83 6.44 7.71 11.15 ^11.07 15.70 13. Pamily Planning 71.51 8.25 9.64 14.70 24.79 24.79 33.09 14. Universal Primary Health Care, Control of Leprosy, T.B and Blindness 23.65 1.92 1.77 2.46 7.16 6.89 14.22 15. Accelerated Programme of Welfare of Women and Children and Nutrition 14.03 2.40 3.20 5.18 9.28 7.61 13.32 16. Elementary Education for age group 6-13 and removal of adult illiteracy 51.20 3.97 4.97 8.48 10.74 11.80 19.36 17. XUuXXO LlXo vX^XUwlvXQu oyovviu 18. Village and Small Industries 87.42 11.50 18.79 22.41 35.91 37.02 44.09 19. Action against Smuggling, hoarding and Tax evading etc. ------20. Improving the working of Public Enterprises ------TPP-2 2Q---EQIBT PRQOSAMMB^PHYSXCAI TARGBTS AND ACHIEYEMBNT - 1984-85 Point Base Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 Vo. It«« Unit lev«l Plan Achle- Achle- Achle- 79-80 tar veaent ven«nt venent Tar- Likely Tareet get jet Achleva- ______9 10 11 A lagimfciiL IryUatlffB . mdfff HlJor *000*Hec. (Cwulatlve) l^saisst Cua 975,00 1451.57 996.82 1024.11 1077.01 1119,65 1162.33 1228,41 b> Wlngr IrrlfaUtta 1) Surface water 854.33 917.68 876.33 880,33 901,33 913.59 913.59 917,68 11) Ground Water 358,00 399.00 364.00 369,00 378.00 387.00 380.00 399,00 Ogy Land Faralng l) Conseriratlon of soil and ■olsture 1) Inter bunded aanafe- aent Hect 43739 175000 175000 175000 11) Plstrlbutlon of laplenents No. - - - - 4115 12500 12500 12500 111) Distribution of seeds Qtls. » - - - 23534 20000 26000 25000 I t ) Distribution of Fertilisers (N+P+K) Tonnes --. _ 9739 9500 9500 9500 2} Development of oil a) Seads 1) Total area to be covered •000‘He 1310,51 1250.00 1264,08 1412,13 1782.00 1782.00 1871,00 11) Mlnlkits Nos. 1520 1340 1267 4031 4000 4000 4400 b) Developnent of pulses 1) Total area to be covered •000*He 1600.05 1435,76 1600.77 1969,96 1554,00 16R4.00 1554,00 11) Mlnlkits Ho. *« 1475 8862 2000 2000 11000 3.A* IRDP Beneficiary Lakh Assisted No% 0«68 UeO U 15 0.88 1,78 1,05 1,05 2,30 B, WOSP - Etaploynent 29.00 500.00 61.95 234.95 270,89 150.00 150,00 200,00 generated Mandays 4» land Reforas Surplus •000* land distributed. acres 36.14 47.77 59.87 104,71 104,71 106,6 (cm ) S. Minlttun Wages for Agricultural labourer- Inspeetlons carried •000*Nos. 98.61 _ 100.70 89.44 90.96 50,76 90,00 90,00 out. 6« Rehabilitation of Nos, 9944 52755 9042 10336 12311 10000 10000 10000 bonded Xabour 7. Developaent of SC A ST a) SC faallies lakh 5.30 0.71 0.87 0.99 1.25 1.25 1.50 Benefltted Nos. b) ST faallies •000* - 15.13 3.39 3.39 3.92 3.75 3,75 3,03 Nos, 8 . Supply of Drinking water to problea villages a) Problea villages existing as at the Nos 20003 e 15456 13393 10487 4987 4987 - Beginning of the year b) Population to be covered •000^ -- 9071 7748 5530 2250 2250 - Nos, 9 . Allotaent of House sites and prograaaes lakh for providing cons* No. truetion Assistance. (Cta) a) Allotaent of Sites 8.83 11.95 9.2 7 9.69 11.07 11.82 11,82 12,82 b) Construction Assistanceice U 7 7 5 .77 2.40 2,89 3.43 4.01 4,01 4 .77 10* Bnvirocmental laprove- aent of sluas a) Ho. of sluas covered Nos, 76 567 136 171 200 280 280 340 (Cta) b) Population covered lakhs 0 .77 4.00 1.01 1,76 2.58 3.15 3.15 4,43 Nos, ( c ub) c) El|l Houses/covered 1) Bhagya Mandira Nos, 7450 - 2897 103 4906 4600 4600 4600 11) Thro HB Nos. 706 10441 746 824 2371 3000 3000 3500 ill) Thro.slum clearance Nos. 534 4000 184 64 220 2500 1500 2000 Board 74 TPP-2 20 POIHT PROGRAMMB.rHYSlCAl. TARGETS AND ACHIEVEMENT - 1984.8S Base Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 V o I tea Ohlt l«v«l Plan Achle- Achle- Achie- 79-8C tarcet ▼eaent vement vesent Tareet Likely Tarfet Achieve 3 4 5 6 7 8 9 10 11 n.ro* sluB clearance %ard Nos. 534 4000 184 64 280 ^ 0 0 1500 2000 ; ver jeneratlon and - u'al Blectrlflcatlon M.V 1210 1885 1345 1616 1750 1885 1885 1885 •uxtalled capacity (Cua) /'Ilages electrified No. 16266 21836 16792 17686 18381 19381 21036 22636 iC m ) :r-i>i.p5ets Enereised Lakhs Nos, 2.90 4,07 3.08 3,22 3«58 3.83 4.28 4.88 (Cub) Frogrammes of affores- tetlon social and farm forestry and develop- aent of Blo>eas* Plantation of Quick *000* graving species. He (C u b ) 89,6 114.00 94.30 98.56 1S05.46 111.66 111,66 116,36 h) liconomlc and *000'He CoEtnercial plantation (.Cm) 188,7 226.00 198.4 204,77 2 U .2 7 216.37 216.37 223.57 c) Farm Forestry MNP 4 *000'He Puel plantation, (C(Cuu b b) ) 230,2 337.2 244,10 867.37 289.57 311,17 311.17 341.17 cS) Social forestry lakh 1064 1264 1768 2148 2148 2800 Tress planted Nos, (cu*> Bio-cas plan setup Nos. 10000 934 3037 13000 7000 10000 i.3* Family Planning a) Volantary Sterlisa- tion done, i) Tubectoay •000* Hos, U U 5 356*25 138.01 186.021 232,12 310,00 310.00 310.00 il) Vasectosy 5,5 18,75 4,76 2.50l 14, Onlv«rsal prinary Nos. Health care facilities(C u b ) a) Primary Health Centres i) Main centres 260 321 300 305 315 325 325 360 ii) AKM Sub-Centres 3617 4214 4314 4514 4814 5314 5314 5411 b) National Leprosy con- Nos, trol unit, (Cm) 21 21 21 21 2 1 21 21 21 c) Extension of opthal- ffiic scryiccs in PHC Nos, is for control of (Cun) 272 105 178 178 178 178 178 Blindness i) Rational TB Control- Nos, TB Isolation Beds (C u b ) 194 844 194 804 204 254 254 254 15, Accelerate proerame of Women A Children, a) I C D S Units Nos. 5 63 8 17 31 48 48 63 (Cum) li) Beneficiaries *000* Nos, 24.98 630.00 28,11 51.83 146,50 480.00 480.00 630.00 (C u b ) b) Creches 1) Units Nos, 80 10 84 70 70 80 (Cl*) li) Beneficiary *000 • 2000 250 €00 1750 1750 2000 Nos. (C«) e> Special Nutrition proeramme I) Beneficiaries under SNP in ICDS 1) Children (0-6 lakhs 0,99 8,55 1.53 2,58 1.68 7.02 7.02 8.55 years) No ( c u b ) II) Women lakhs No 0.78 0.78 0,95 ( c u b ) 0.95 0.17 0,32 0.29 2) Beneficiaries under lakhs SNP outside ICDS No. 3.61 2.38 3.33 3.14 3.51 2.28 2,38 3.93 i) Chll^en (0-6 Years) 75 TPP-2 20 POINT PRCXSRAMME PHYSICAL TARGETS AND ACHIEVEMENT - 1984-85 Base Sixth 1980-81 1981-82 1982-83 1983-84 1984-85 I>oint mo. Unit Level Plan Achie Achie Achie Target Likely Target 79-80 Target vement vement vement Achie vement 1 i 3 4 i ' 6 ■ i 8 9 10 11 i i ) Momen NO. 0 .1 9 0 .1 2 0 .1 7 0 .1 6 0 .1 6 0 .1 2 0.1 2 0 .1 3 1 6 •Elementary Bduca- tion.^ Eiurolnent to C1«8S«« I - V (age group 6-10) A . 1 )Total Enrolment a) Boys •000* 2113 2295 2152 2172 2124 2239 2239 2295 Nos. b) Gixls 1646 1875 1680 1697 1693 1763 1763 1875 c) Total 3759 4170 3832 3869 3817 4002 4002 4170 11) Percentage to age group a) Boys 100.7 97 .3 100.2 9 7 .7 94 .3 97.2 97.2 97 .3 b) Girls 78 .0 77 .9 78 .7 7 7 .6 75 .7 7 8 .0 7 8 .0 7 7 .9 c) Total 8 9 .8 87 .6 89 .4 8 8 .2 85.1 8 7 .6 8 7 .6 8 7 .6 B. BnrolneDt to class VI to VIII 20. Inprove the efficiency of Not Quantifiable Public aiterprlces etc. 76 DRAFT AHMTAL PIAN 1984-85 DP - 1 DISTRICT HANS KARNATAKA STATE (Rs.ln lakhs) VI PLAIT OUTLAY 1980-81 ACTUALS 1981-82 ACTUAIS Head of De7elopme,nt State Dliatrict Total State District Total State District Total 1. Agriculture 1362,00 1092.00 2454.00 592.57 42.42 634.99 572,63 153.56 726.19 2. Horticultwe^ 429.56 970.44 140Q;00 121.04--- - 155.96 277;.00 105;70 166;30 272;00 3« ttinor Irxrlgatlon 2907.37 6492.63 9400.00 253.74 1292.81 1546.55 663.96 1008.04 1672.00 4. Animal Husbandry and Vetemaj^y Services 551.00 783.00 1334;00 58.85 84.82 143.67 7 1.1 1 108.-50 179.61 5* Fisheries 401.13 901.87 1303.00 113 .17 88.11 201.28 90.95 119.05 210.00 6. Forest (Including Soil Conservation) 927.88 2355;12 3283.00 236.26 385.68 621.94 184.26 438.56 622.82 7 • Marketing 108.93 51.07 160.00 16.43 10.45 26.88 0.28 10 .13 10.41 8 . Co-operation 3684.09 1315.91 5000.00 789.79 189.64 979.43 673.67 97.37 7 7 1.13 9. Sericulture 2774.80 2025.20 4800.00 264.90 36.81 301.71 609.83 81.66 691.49 10. village and Small Scale Industries 852*93 1747.07 2600.00 410.45 165.78 576.23 927.10 28.80 955.90 11. Primary and Secon dary Education 226.90 3073.10 3300.00 92.90 372.40 465.20 24.82 371;32 396.14 12. Roads and Bridges 560.00 6040.00 6600.00 156.95 1513.58 1670.53 163.43 1378.93 1542.36 15* Health and Family Welfare Services 3646.15 2292.85 5939.00 302.83 196.15 498.98 456,53 244.08 700.61 14* Indian Systems of Medicine 97.65 177.35 275.00 5.32 10.67 15.99 12 .14 14.87 27.01 15. Housing 534.22 7465.78 8000.00 72.24 1287.22 1359.96 51.98 758.39 810.37 16. Dipinking Water Supply 3093.00 3387.00 6480.00 690.00 1484.97 2174.97 834.00 1482,24 2316.24 17* Housing Board Schemes 579.00 331.00 910.00 18, Town Planning 87.40 471.60 559.00 4;82 4.82 9.06 2.08 11.14 19* Slum Clearance 78.80 1621,20 1700.00 11.00 119.00 130.00 11.00 119.00 130.00 20. Welfare of Sche duled Caste h Scheduled Tribes 537.65 1662.35 2200.00 40.63 177.31 217.94 65.43 171.45 236.88 21. Welfa:i^e bi Back ward Classes ft )£Lnoriti^8 101.48 1898,52 2000.00 6.33 141.56 147.89 10.95 240.41 251.36 22. Welfare of Vomen and Chil4ren Welfare 408.55 346.45 755.00 85.79 1.13 86.92 110.55 51.01 161.56 23. Mid day Meals 3.00 766,00 769.00 - - - - 24. Special ^trition i^grama^ 934.40 934.40 - 25. Blstriot Level Sta>^£ian SI If^'Head of Berelepment t981-83 ACTUAIS 1983^84 (ANTICIPA 1984-85 (PROPOSED TED EXPENDITURE OUTUY) State District Tetal State District Total State Distxrict Total 1. A^icultwre 907.65 148;67 1056.32 321.61 720.44 1042,05 677;72 843.40 15 2 1.12 2. Hortioul'jni.re 105.90 194.10 300.00 77;31 218.42 295.73 91.98 212.75 304.73 3. Minor Izrrigation 686.22 1013.78 1700.00 490.00 1589.00 2079.00 500.00 2479.00 2979.00 4. Animal Husbandry ft Vetern4ry Services 111.0 9 135;37 246,46 108.18 155.31 263.49 92,90 155.50 248.40 5. Fisheries 45.10 190.90 236.00 89.50 247.71 337.21 81.50 256.10 337.60 6. Forest (including Spil Conservation) 30.06 595;io 675.16 192.40 722.'73 9 15.13 234.90 1134.68 1369.58 7. Marketinis 3.66 19.19 22.85 9.00 6,00 15.00 7.00 6.20 13.20 Contd. . . , 77 DISTRICT IPLANS DP - 1 (Oontd.) S I. Head of Deve- 1982-83 ACTUAIfl 1983-84 (ANTICIPA^ 1984-85 (PROPOSSD No • lopnent State”5latrict T^«a State~^m sSSf^o^’~* ¥ ^ a T 8, Co-operation 373.13 224.79 597.92 893.02 175.93 1068.95 757.90 172.05 929.95 9* Sericulture 833.07 126.47 959.54 1043,51 552.82 1596.33 914.83 667.50 1582.33 10. Village and Small Seale Industries 912.77 17.24 930.01 970.55 635.55' 1606.10 1283*50 500.17 1582.33 11. Primary and Secondary Education 2.48 849.60 852.08 25.50 1488.50 1514.00 26.00 1742.04 1768.04 12. Roads and Bridges 177.63 1667.43 1845.06 297.00 2088.00 2385.00 296.00 2376.00 2672.00 13* Health and Family Wel fare Services 357.14 274.30 631.44 466.67 652.22 1118.89 542.00 1397.00 1939.00 14* Indian systems of Medicine 33.86 26.83 60.69 44.62 43.90 87.02 20.09 40.38 60.47 15* Housing 182.00 1919.88 2101.88 114.00 11671.00 1785.00 66.00 1980.00 2046.00 16. Drinking Water Supply 227.00 1745.08 3522.08 671.00 2490.50 3161.50 -671.00 3607.50 4278.50 17. Housing Board Schemes - 141.00 141.00 114.00 190.00 304.00 18. Town Plan ning 21.06 30.14 51.20 20.65 208.86 229.51 21.15 105.35 126.50 19. Slum Clearance 15.00 123*00 138.00 12.70 140.00 152.70 45.00 302.00 347.00 20. Welfare of SCs & Sis 181.08 423.70 604.78 140.58 335.08 475.66 139.11 636.44 775.55 21. Welfare of Itookward Classes ft Minorities 68.58 326.14 394.72 28.00 318.78 346.78 27.30 325.44 352.74 22. Welfare of Women & Children Welfare 193.52 115.20 308.72 415.00 1 55.27 570.97 1 62.30 U6.70 309.00 23. Mid day Meals - - - 3.00 322.00 325.00 - 444.00. 444.00 24. Special Nutri tion Progra- fflOO 1191.70 191.70 742.70 742.70 25. District Level Sub-Plar 750.00 750.00 750.00 750.00 78 DRAFT ANNIBLL PIAIT - 1084-85 p g ^ ^ ^ BASIC DATA REIATINQ TO POBLIC SBCTOR UNDBRTAKHTQ3 KAimA.TAEA STATE Name of the Year of Equity Loan No.of No*of Gross profit/Net prefit (after Corporation incor- capital capi— einpl»^ HLAs paying tax, depreciation etc). „ • in which the poration as on ij;ai yees in each Since the year of incorporation of "®» state has 31.3. as on Corpo- the Corporation till 31.3.1983 share capital 83 3 1 . 3 . ration (jrear-wlse) (8s.in lakhs) 1983 on the Board Year Amotint Year Amoimt of Dlreo- tors .1______2______3« .6- - -T. 8_ 1 • K/s .E^mataka 22nd 210 lakhs 92 Nil 1976-77 (-)2.46 1980-81 2:43 State Electro- Sept. nics Dwelop~ 1976 1978-79 (-)5.29 1981-82 2.68 ment Corpora 1979-80 0.17 1982-83 1.25* tion IdiDited (-) Denotes loss ♦ Provisional 10.54 2. Karnataka 1st 1000.00 1959-60 2.45 1971-72 3 570.385 354 1960-61 3.52 t972-73 12;29 lakhs State Finan- March lakhs 1961-62 3.94 1973-74 20.75 cial Corpo- 1959 1962-63 4.85 31.02 ration 1974-75 1963-64 6.27 1975-76 32.19 1964-65 7.34 1976-77 52.77 1965-66 9.48 1977-78 62.98 Loan in Lieu of Capital Proposed to be raised 1966-67 6.71 1978-79 58.18 dtiring 1984-85 Rs.400.00 Is^hs. 1967-68 7.73 1979-80 76.70 1968-69 8.45 1960-81 99.60 1969-70 10.46 1981-82 161.93 1970-71 11.2 4 1982-83 173.60 3. Karnataka 1964 2578-28 2618-03 72 There are 1964-65 1975-76 2;20 State Indus- lakhs loan no MLAs 1965-66 0.16 1976-77 5.04 tjrlal Invest borrowed are on 1966-67 0 .15 1977-78 11.7 1 ment Ss Deve by the the board 1967-68 1;46 1978-79 (•-)6.94 lopment Corpon. of the 1968-69 3;46 1979-60 18.14 Corporation Corpora 1969-70 4.25 1980-81 14.22 Limited tion 1970-71 2.52 1981-82 34.62 1971-72 3 ;i5 1982-83 38.84 1972-73 6;35 (-) Denotes net loss 1973-74 6.74 1974-75 1.18 4. HANQALORE 18.7. Subs 1 . For DAP 900 Nil 1976 (-)1334.00 CHEMICALS & 1966 cribed Project Per- (-) 902.00 PEBTILIZERS 1977 Rs.1241.53 1982-83 Bs!£5® 1978 242.00 LTD. 'Khiv- lakhs as 400.00 raj Mansion' Cro- 1979 on 31st 1980 (-)158;00 10/2, Kastu- res December, 1.00 , 1981 899.00 rba Road, 1983 (disbursed) 1982 Post Box No. 105.00 5059 Banga 1983-84 2.00 Commercial production started lore-! 1984-85 0.75 from April 1976 and Accoxmts closed on December every year 2. Sales lioan 1983-84 3.35 (including arrears upto .3 . (-) Denotes Net loss 3 1 1983) 79 P3U-.1 (Contd.) Uame of tne Year of Equity Loan Capi No.of em- No*of G-ro 3 s pro fit /ae t pE-o fit (a f t; Corpcration ineor- Gapi- tal ployees MLAa paying tax, depreciation i‘t'. Sl» in which poration tal as on in since the year oj: incorpo-- Ko. the State 31 .3,83 each ration of the CoriJoratlon has share Corpn, t ill 3 1.3.1 983 (year^';^,lBe) capital on the (Ss.iii lakha) Board of Ui» rear Araoimt rectors 5* 'T1ae Myaore 1945 91,50 aO'K; NIL MBI was a public sector urf.i(- Electrical orking Gap, private nsanagement t ill i979 laduatries Rs.20 laklas and has been taken over by Limited th e ( J o v t , , of Karnataka in Bridge loan January 1979- fis.30 lakha Pre-start Expr 1979“»60 iqso»8i ^<62,36 Baakera lakhts 19S1^82 35>:o6 1962-83 36.12 'Workiraj^ Cap. Loan: Trom' \)anker3; ’K'ior to~"ao^\ j takeover 8s, 495 laklis Current w'orKing Gap* loan fe,'’32 lakhs 6, Eflmataka 1976 108.00*1 207.96*2 584t3 m 1976^77 (.^) 18.14 Vidyuth (ag on (8 months) Xarkhan© 3 1 .3 .8 5 ) 1977-78 3 7 .0 6 Iiimlted 1978-79 2 6 ,1 2 P.B.Fo. l979-“86 36,26 2610 Mysore 1980--81 13,41 Road, Ban- 1981-82 4 0 ,0 5 gaior«i-56GC26 1982-83 .) 7 3 .3 8 *1 Excludes Es.25.00 lakhs drawn from the State G-ovemmant in April 1983 provided in the State Budget for 198?“83 for which the shares are mder issue« *2 Being the part of purchase consideration of Rs,292,96 lakhs converted into term loan. *3 No.of employees -of 584- does not include Apprentice Trainees of 30 persons and Casual Employees of 3 persons employed as on 3 1 .3 .1 9 8 3 . 7. M/s Kamata- i960 2.56 fis.893,30 459 1960-61 0.01 ka State Crores lakhs 1961-62 0.11 Small Indus- as on as on 1962-63 0 .0 8 tries Deve- this 31.3.83 1963-64 - lepment date 1964-65 0.56 Corporation 1965-66 .. Limited 1966-67 0.33 1967-68 0,92 1968-69 2.33 1969-70 3;14 1970-71 4.26 19 71-72 6.88 1972-7H 2 ,0 8 1973-7# 9.24 l974-7g 1,48 1975-76 3 976-77 1977-78 11.54 1978-79 10.45 1979-80 12,43 1980-81 23,44 1981-82 6.45 1982-83 (-) 38.00 80 PSU-1 (CONTD.) No. of No.of em Gross Profit/Net profit (after ployees MLAs 31« Bfaiae of the Year of Bq.uity Loan in 6Bdi paying tax, depreciation e t c .) as on since the year of incorporation Corporation Corpo pora- tal 31.3. of the Coirporation t il l 31.3.83 la which the 1983 ration state has tion on the (year-wise; (Rs.in lakto) share capital Board Year Amount Year Amount of Di rectors 6 7 8 9 8 9 (Rs*in lakhs) 8, Karnataka 1980 1763,12 1244.08 1000 Nil Accounts are not yet finalised Soaps and Detergents Limited, Bangalore 9e Ifemataka 1964 Rs.70.50 Rs.42.44 330 Nil 1964-65 (• )0;065 1975-76 1;02 State Hauadi- lakhs lakhs 1965-66 (. 0.348 1976-77 0.06 crafts Deve- 1966-67 0.003 1977-78 0.51 Cor- 1967-68 0.001 1978-79 0;24 potuition Ltd, 1968-69 0;044 1979-80 6.49 1969-70 0.05 1980-81 . .5.80 1970-71 (■ )0.27 1981-82 Accounts 1971-72 (. )0.96 1982-83 are yet 1972-73 (• )0.86 to be (~) Denotes net loss 1973-74 0.23 audited 1974-75 (• )0.51 lOe Earoataka 1975 313.00 465.75 763 Nil 1976-77 0.04 1980-81 8.87 Bandloom 1977-78 (-) 5.30 1981-82 8.89* Development 1978-79 (-) 0.72 1982-83 14.98* Corporation 1979-80 4.39 M alted . PEo-^laioml - sabjact to "audit) (Rs.in lakhs) 11. G%itradurga I966 Rs. 762 Nil Copper Com- 1,95,00,000 pan7 Ltd., 55.50 ESIIPC33.50 Total; U 0 .5 0 12. Kawmtaka 1976 Rs. 294 Nil 1,44,59.000 IPCI 48.00 Limited Ban^®r®-560052 IBDI 97.00 Government of Eama- takft . . . . 60.00 Total: 205.00 81 Pgg - m y y anitoal ?lam S I . ITamtt ot th« T «ar of B qulty Loan Ko. o# Ho. of KLA« (Jrofjg Profi t/Nf?t Tt c ~ So, Corpor«tlon Inoorpore— e a p lt a l 'apitftlapitftl •aplo^Qttsploy< In «aeh fit (aftsj? In which th* tlon (s s on 18 on as on eor-3or“ tion dwpretslatioa %■*%«) State kaa 3 1 . 3 . 8 3 31-3-83 31-3-1983 on the Bon I'd elnoe thm yaer of !n- Sh*tr« o ap{t«l of Olreotors corporation ox th«a Corporstlffliss, till 31-3-1 98!J(T'^3r wia®) -.4 7 8 13. Mysore Paper 1936 Authoariaed ^^vt. 3134 Kil TBAJJ ?r-f :?v; Mills Limited * fc. 2(000 of Kar. Bhadravathi 1&03 ipaid nateka up oa3>ital to. 25^0 « 1184.82 lakha 1936^3? 10 P " I. A/C laoe others mWEAB.m SoTt, to.1002^60 1937^38 la c s 1938-39 54 Total to. 9 4 9 ,3 0 1939-40 1 2 5 8 1 .6 0 lakha 2eA0 Others 1940.41 i25*S2 lakha 1941.42 1„56 1 1 8 4 .8 2 1942-43 1943.44 ^ ,Ofe 1944-45 1945-46 2. 194<^-4T 194*r-48 % 5T 1948-49 ■i,OS 1949-50 1950-51 4 , « ‘5 1951-52 5* 16 1952-53 5.05 1953-94 2.42 1954-55 3.74 4.62 5,01 1957-58 5.2 9 ■ 1958-59 6.29 1959-60 7^33 1960»61 6*10 1961-62 6 ,3 6 1962-63 #»14 1963-64 9. 92 1964-65 2, 90 1965-66 4.29 1966-67 1 4 .6 3 * 1967 -68 17r31* 1968-69 7 ,1 7 1 969-70 4 .1 5 1970-71 6 4 .4 7 1971-72 62.88 1972-73 5 2 .0 8 1973-74 4 1 .0 0 1974-75 80. 17 1975-76 8 .2 5 1976-77 6 3 ,5 3 1977-78 7 3 .1 2 1978-79 100.88 1979-80 5 2 .7 8 1980-81 1981-82 1982-83 ) Denotea 1 6 «s Bepn* not provided 1 f» 82 DISTHICT PLAN TABIJB 1 District sector outlay 1983-84 (as.in lakhs) ____ 1983-84 % of District of Dist.sector Sector / Heed of Outlay Of which District sector outlay outlay to total Developaent dector outlay* to total outlay Dist.sector outlay At Agriculture 1042,05 717.55 68 .86 ' 5 .8 0 Bt Horticulture 295,73 218,42 73.86 1,77 Ct Minor Irrigation 2073.00 1301.00 62.58 10.51 D< Aniaal kisbandry 229.31 114.21 4 9 ,8 1 0.9 2 Kt Fisbories 337,21 247.71 73 ,’46 2,0 0 Pi Fbrest (including Soil conservation) 927.13 T35.23 79.30 5 .9 4 as Hartotlng 3 2 .75 23.75 75,52 0 .1 9 Hi Co-^operation 1068,95 175,93 16.46 1,42 It Sericulture 1596,33 5.52.82 34.63 4 ,4 7 Village and saall scale Ixidustrles 1391,48 437,43 30.72 3.4 5 Kt Primary & Secondary Education 1196,00 1160,00 9 6 ,9 9 9 .3 7 Lt fioads and Bridges 2410,00 1659,18 68,83 13.41 K» Health & Fanlly Welfare Services 1155,61 651,62 56,39 5 .2 6 Hi Indian Systems of Medicine 54.82 36,42 66.44 0 .2 9 Ot Drinking water supply: Cq) Borevells 780.00 780.00 ado«oo (b) Piped water supply 383,00 383,00 100.00 3.09 (o) Open wells 76,50 76.50 100,00 Q.62 Pa Housing 2163,00 1697.00 78 .3 8 13.71 Housing Board schemes UUQO 141.00 100,00 1.14 Ri Town Planning 229.50 208.86 91 ,01 1,69 St SluB clearence 145.60 117,60 80,77 0 .9 5 Tt Welfare of SCs and STs 475,66 32 7,3 3 68,83 2-65 Ui Welfare of Backward Classes and Minorities 31 8,7 8 28 9,9 8 90.97 2 .3 4 Ts Welfare of Woaen and Children (including Pre-schbol feeding) 454.67 335,97 7 3 ,® 2 .7 1 DIST.PLAN OUTLAYi 18985,08 12377,56 65,20 100.00 ♦?ixcludlng the share of Centrally sponsopod and CentJ^al sector acheoe of District level (State Plan Outlay). DiataiCI is m * OfJSJJX WC scheme:: 1383-&4 (%.in lai^hs) STCTOa Bangalore Bangalore Chltra- Chlck- (Urban) (Rural) durga Kolar ShlQOga Turakur Mysor e oagalur 1 2 3 4 5 6 7 8 9 V A) AfriciLlture 42.850 39.450 36,590 39.780 44.740 85.280 32.020 B} Horticulture 2.25 6.990 7.380 14.210 13.940 8.530 16.070 10,410 C: Minor Irrigation _ 104,740 62,150 49,630 20,550 27. ® 0 204.37 27,900 Dt Aniaal Husbandry 13.680 5,200 5.020 4.2 4 0 5.0K> 14.180 16.830 Fisheries 6.670 3.240 4.200 13.790 4.980 10.720 2,850 Fi Forest(lncluding soil conservation) 19,500 46,370 31.230 34,260 42,490 34.590 98.670 41.630 Ot Marketing 6,100 2,800 1,350 1.250 5.000 1.200 1,750 Ht Cooperation 4.760 7.650 7,760 6,370 6.360 8.130 12.670 7.000 ll Sericulture 94.593 33.694 56.137 15.520 34.957 99.774 4.850 Ji Village and Sctall scAle industries 7,050 38.510 28,230 32.390 29.330 28.300 29.890 25.080 K: P rl. & Sec.Education 53.635 51.650 58,635 61.485 44.265 75.860 112,820 46.155 U doads and Bridges - 79,300 72.790 77,920 74,260 79.800 97.220 72.380 Nt Health and FaMly Welfare Services 0.050 37,840 20,540 19.400 31.050 38.970 58.920 31,140 Ot Indian Systems of Medicine 1.900 1.600 2.850 1.500 3.850 1.850 2.650 2,500 Ot Drinking water supply 150.460 148.620 151,550 114,550 138.740 155.910 108.300 82»280 93.430 102.780 97.260 Pt Housing 72.650 88.330 107.770 83 TABLE 2 cou< K o l^ Shlnoga “fuSkur ^Mysore 5hick« SEJTOaS aage^v,ur 5 - -§ - ? 8 Q. fioualng Boar 2. Dlst.Level Sub->Plan 37.000 45.000 30.000 4|.000 45.000 30.000 3. Residuary State sector nroyrft^e (1) I.K.D.P. 88.000 72.000 88.000 72.000 80.000 88.000 56.000, (2) An thy od ay a 11.664 7.776 7.776 11.664 7.776 11.664 j 7.776 (3) H .a Te .P. 115.020 101,385 111.510 90.585 107.505 128.925 45.540 (4) D.P.A.P. 6.800 93.300 135.000 93.300 3.300 6.700 (5) Western GJsats Development Prcgraiaao- 39.370 15.760 39.380 Total (3) 209.820 266.685 334.510 201.955 280.805 235.985 147.620 TOTAL DISTRICT 0UTLA3C ( 1 + 2 + 3) 210*535 1166,183 1024.108 1X32.364 877.236 1091.320 1516.579 765.062 T_Aa]j!_ 8 contd. SBCTOHS Dakshlna H«8san KM agu Mandya ielgaun Bljapux Dbarvad Uttara- Eannada Kannada 1 10 11 12 13 14 15 16 17 ’i.“fiiiLr kl Agrlcxilture 46.46 0 30.210 29,060 35,290 58.710 56.230 86.640 31.560 Bt Horticulture 38.760 11.120 8,570 11.980 8,720 6,150 12.740 9 .2 3 0 Cl Minor Irrigation 9.000 8,680 4.500 47.720 78.000 47.110 144.270 33.090 Dt Aninal Busbandry 16.200 3,910 11.880 4.4 90 8.110 7 . ^ 0 7.270 6.580 Et Fisheries 22.350 2.000 0,7 1 0 3.3 10 5.360 4.040 3.230 1 4 5 .1 ^ ?t Forest (including Soil conservation) 26.750 34.960 38.970 39^460 39.720 30,61 0 60.870 32.740 Qi Marketing 1.000 4 .0 0 0 1,750 4,750 1.850 4 .0 5 0 5.300 1.000 H. Co-operation X3.060 6.330 6.570 8.640 11.000 11.050 12.020 7,950 It Sericulture 5.700 36.247 4,0 7 0 55,073 3.170 15.547 15.® 7 0 .2 0 0 J • Village and small , - scale Industries 31.380 27.810 25.220 25.350 36.660 32,810 4 6 .6 0 0 20,320 Ki P r i. & Sec.Education 62.905 42.310 55,405 38,590 116.820 56.190 86.790 67.025 L: Roads and Bridges 156.450 70,700 66,470 73.290 110,570 102.690 104,170 81.790 Mt Health & Family Welf^e services 37.410 29.650 19,030 31.870 51.240 51.330 39.440 26.340 N: Indian Systems of Medicine 0 .7 0 0 ' 0.6 0 0 0.7 50 2 .8 0 0 1.250 1.650 3.170 1.050 Oi Drinking Water supply 119.220 123.650 52.260 106.450 138.990 179,330 219.070 127,380 Pt Housing 74.620 88.010 65,390 83.010 107.260 106.370 92.430 88.710 Qt Housln? Board Schemes 19.650 4.0 00 - - 1.720 8,400 8.830 2.700 Ri Toirn Planning 30.600 36.^40 26,060 - <• 24,860 32,980 0.600 St Slum clearance 0 ,5 0 0 5 .0 0 0 m 7.500 2 .7 3 0 3.5 0 0 ii;s2o Tl Welfare of SCs ft STs 28.510 18.650 16,040 16.470 32.260 29.780 35,030 11.750 U» Welfare of Backward classes 13.8’/2 11.558 8.912 8.434 24.133 22,954 31,45 4 10-725 Vi Welfare of Women and Children 1 6 . ^ 13.400 12.040 18.060 19.330 16,140 19.130 11.370 Totd. (1) 771.968 609,931 453.654 615.046 857.606 8l8o607 1078.483 717.244 2. District £«^1 Plan 37.000 30,000 22.00 0 30.000 51.000 53.000 52.000 30.00 0 3. Residuary State sector.nrogrfliaafli (1) l.R.D.P. 64.000 64.000 24 .00 0 56.000 80,000 88,000 136.000 88.000 (2) Anthyodaya 11.664 7.7 76 3 .9 0 8 7.776 11,664 11.664 11.664 7.776 (3) N.R.E.P. 92.970 58.905 20.340 81.855 136.800 123.615 149.535 38.745 (4) D.P.A.P. - 6.800 - 3.300 63.300 165.000 213,300 • (5) Western Qhats Development Pn >gramm programae 47.250 31.500 23.620 - 39.370 - 7.880 70.870 Total (2) 204.220 1^1.205 67.960 141^155 310,470 376.615 506i715 197.615 Total Dlst.Outlay 808.912 547.522 793.977 1239.74 1259.886 1648.862 952,6351024.852 (1+2+3) TabXe-2 contd. 84 (fii.la Xakha} SSOSOB Gulbarga Bellary Bidar Raichur Retained at Graod—Tot4iJ Apex level. 1 18 19 20 21 22 23 1. At Agricxilture 38.400 42.910 29.930 57.920 2 .8 ^ 866.940 Bi Horticultural 6.530 7.660 7,120 10.040 218.420 Cl Minor Irrigation 206.000 40.780 T2.600 112.220 1301.000 DtAnimal Husbandry 4.790 3.940 4,780 3.780 22,680 170.390 la Flsbaries 2.350 4.050 2.100 3,630 12.300 257,010 Ps FbrestCincluding Soil 40.680 42.020 35.230 28.280 75.500 874.430 Conservation) Gt Marketing 1.300 2.100 1,000 2.200 74.000 123,750 Hs Co-operation 8.180 8.440 5,500 7.490 9.000 175.930 I* Sericulture 10»067 28.147 19.430 20.117 - 552,820 Js Village & Snail Scale Industries 22.920 32.880 22,270 29.840 62,210 635.550 Ks Prii&ary & Sec .Education 40.520 30.465 32.020 26.225 - 1160.000 U Hoads and Bridges 115.300 86.180 57.700 80.200 - 1659,180 M» Health & Family Welfare Services 60.070 33.490 28,620 33.920 - 680.320 Ht Indi«3 Systems of Medicine 2.500 1.200 0.900 1.150 - 36,420 Os Drinking Water Supply 137.490 112.220 75,450 118.880 - 2478,500 P* Housing 106,520 81.080 73,870 85.230 - 1697,000 Qt Housing Board Schemes 7.100 6.450 4,200 3.800 141.000 Rt Tovn Planning 32.220 0.600 13.820 37.200 - 413,620 S^Slum clearance 8.200 5,500 2,500 8.000 117,600 Tt Welfare of SCs A STs 55.060 22,650 19.540 16.600 - 595.530 U* Welfare of Backward classes 18.229 15.048 9.936 13.500 289,980 Vi Welfare of Women 4 ChiJdren 21.750 10.220 30.860 16.640 - 335.100 Total (1) 946.175 6M.025 549,384 716,866 258.580* 14780,490 2. District Level Sub-Plan 60.000 39.000 37.000 38.000 - 750,000 3. Residuary State sectcr progratames (1) I.ri.D.P. 80.000 64,000 40,000 72,000 1400.000 (2) Anthyodaya 11.664 7.776 3,908 11,664 - 175.000 (3) H.R.E.P. 126.900 95.580 61.290 112,995 140.000 1940,000 (4) D.P.A.P. 123.300 78.300 45.000 63.300 - 1100,000 (5) Western Ghats Development programme - --- 15.000 330,000 Total (3) 330.200 237,880 146,290 248.295 155.000** 4945.000 Total District Outlay (1+2+3) L348.039 902.681 736.592 1014.825 413.580 20475,490 * Meant for distribution amone districts. *♦ Retained at the State leveKnot available for di stribution among districts). TABia N0.3 Norraal District Plan allocations vis-a-vls District Sub-plan pj-locat Iona. N.D.P. D.S.P. N.D.P. D.S. P. S E C T 0 H alloca- alloca - S 3 C T 0 a alloca- alloca tionCjS tion(JJ tionC^ tion to total to total to total to total 1. Agriculture 5.87 2,64 17. Water Supply and 2, Horticultvire 1.48 0,31 Swereage 16.77 17.10 3 . Minor Irrigation 8,80 5,68 18. Storage & Ware 4. Animal Husbandry 1.15 2,90 housing m 1,11 5. fisheries 1.74 1.31 19. Town Planning 2,80 6. Forest 5.92 2,26 20. Slum Clearance 0,80 7. Marketing 0,84 0,03 21. Welfare of SCs & STs1 4,03 7,98 8. Sericulture 3.74 1,90 22. Welfare of Backward 9. Co>operation 1,19 0,35 classes 1,96 4,08 10. Village and Small 23. Welfare of Women & scale Industries 4,30 1,27 children 2,26 1.11 11, Roads and Bridges 11,23 18,75 24. Youth Welfare - 0,64 12. Education 7.85 20,70 25. Snvironnental 13. Health and FamUy Improveiaent - 0,02 Welfare 4,60 7,U2 26. Transport . 0,05 14, Indian Systems of 27. Information & Medicine 0,24 • Publicity - 0.02 15. Housing 11,48 1,74 28. Dist.Planning Units - 0,07 16. Housing Board Schemes 0,95 ”* 29. Reserve - 0,86 Total 100,00 100,00 Sx>Pi Norm^ f>Ist.Plans "CSPsDist.Sub-pian, 85 TABLB-4- Sectorwise Allocation of District Sub-p lan Outlay by Distric-s-1983-84 (Rs.in lalchs) Agri- Hortl- S* District Outlay Minor Animal Pishe- Mark- Storage & MO» cuiture culture Irrigation Husbandry ries -^oresi; gting ware housing A V.So 7 8 9 10 11 1, BangaiorefUrban 2« Bangalore(Rural 37 .00 - 0,75 2.62 3. C!hitradurga 7.20 38.00 0.25 4 . Kolar 45.00 2.50 0 ,9 5 2.5 0 2.10 1.00 5. Shimoga 30.00 4.50 1.55 0 .6 0 6. Tumkur 4 6.00 - 0.2 5 1.70 7 . f^jrsore 45.00 2.5 0 4.85 8. Man iya 30.00 5.65 1.45 0.20 9 . Kodagu 22.00 0 . Hassan 30.00 5.47 0 .8 0 2.72 1. Cnickmagalur 30.00 - 8.45 1.75 2. Dakshina Kannada 37.00 2.00 3. Belgaum 3.00 51.00 0.717 Or 100 3.52 to. 90 0.Y5 4. Raichur 53.00 - 1.20 0.55,0 11.365 ‘ 0.10 3.870 Dharwad 52.00 3.64 Uttara Kannada 30.00 4.12 7, (Julbarga 6 0 .0 0 - 8, Bidar 37.00 0.4 0 0.232 1.00 3.05 9, Raichur 38.00 0. Beliary 39.00 - 1.55 Sr45 Total; /50.00 17.227 1.98 2 37.10520 1©.92“ “ " sis' " 14 .74' “ o.io " ‘ Y District Seric- Co-ope- Village & Roads at Educa- Water i0. Health Welfare alture rative Small Scale Bridges? tion Supply Housing of Industries 1 2 12 SC/STa. 13 1 4 15 16 17 18 19 10 • - _ ' » 1.00 5.50 “ 5.50 Chitradurga 1.64 11.00 8.75 4.8 3 Kolar - 14.99 5 .0 0 :« 0.75 1.50 6.10 6 ,0 0 * ♦ Shimoga - 11.90 1.5 0 6.9 0 0.50 12.00 Tumkur 1.60 0. 20 1.15 21.50 8.79 0.61 0.1 0 • Mysore - - 3.15 4.6 2 5.00 4.5 0 - . c > Mandya -- 20 0 5.0 0 6.00 11.50 0,4 0 0.2 5 • Kodagu - - 0.05 4.05 — — _ • Hassan .. _ 6.00 4.71 6.7 0 _ Chickmagalur 0 .2 0 - 4.2 0 1.00 3.00 - 5.5 0 5 .4 0 • Dakshina Kannada __ 1.00 8.80 8. 25 0.4 5 13.00 • Belgaum 0.85 - 0.25 21.44 4.8 0 2.22 4.45 • Bijapur 2.200 - 5.0 5 0.445 16.255 - 12.100 • Dharwad _ 17.73 1.80 - - • Uttara Kannada 2.43 1.90 1.50 8.00 4.08 — • Gulbarga -* 5.4 0 51.45 8.0 0 0.5 0 > Bidar 4.30 _ - Raichur — 4.625 13.00 6.00 t —— Beliary _0^35 _ - _ _0 .3 0 9.7 2 10.68 1.40 9.9 5 0.6 5 TOTAL:______12740 7 2.25~ 7 7 7e72i 122.585 1,35.47§ _46.54§ 111-79/ -52717. ’■Welfare of Women & Youth aivirnon- 'Trans- mfor- District Rese- District Backward Children-Weif- mentkl iport mation Classes & Welfare are Planning rre Total Improve & Pub- Unit Minorities ment l i e l ^ 21 22 23 24 26 __27 _ _2 8 _ 29 Bangalore (Rural) 0.10 1.69 3 7.00 Chitradurga - 1.00 __ 35.82 Kolar 9.60 - __ 1.00 45 .00 Shimoga -- - 1.15 0.15 30.00 Jumkur 3.00 -- 0.13 0.35 46.00 ^sore - -— _ 3.1? 4 5 .00 Mandya 0.25 0.2 0 _ 30.00 ?gdagu - -- _ „ iassan 0.80 1.80 __ _ 30.00 Jhic kmagalur - 1.50 - 30.00 ^kshina Kannada - 0 .5 0 _ _ 37.00 dlgaum 2.85 0.60 _ 0.15 0. 10 0.013 47.56 ijapur ~ - 1.95 - 0.>05 0.100 48.985 iiarwad _ _ 0. 14 fttara Kannada 5.00 - _ _ 25.74 30.00 ulbarga - -- 3.05 60.00 idar 4.00 _ _ aichur _ _ _ 0.393 37.00 sllary - 0.60 1.05 - _0_.12 - _ 58^92 _ TOTAL: 26.65 7*20 4.15 0,13 0.129 O .42 5.583 653.925 86 TABLE - 5 - i»4,r95 Sectcur — 1251-:-55 ______Total Ot vhloh Diatriot Sea tor I. DiararcT gacim^ 1. Agrioaltur* 1521.12 843.40 2. Horticulture 504.73 212.75 3. Minor Irrlcatlon 297^.00 2479*00 4. Aaimal Huebandry 248.40 155.50 5. lfisk«ritt« 337.60 256.10 6. Foreat(inoludlnr ®oll cona«rTatfcloa) 1369.58 1134.68 *7, Nark«tin« 13.20 6.20 8. C>-operatioB 929. 93 172.05 9. &trl«ultur« 1582.33 667.50 10. Vlllns9 and Small Seal* Indu«txrl«a 1783.67 500.17 11. FriaiAry and Seooadary Bducatiem 1768.04 1742.00 12. Ronds and Brld^aa 2672.00 2376.00 13. Hoslth and Pemlly Valfara Sarrfleaa 1959.00 1397.00 14. Indian Siyatain ot Nadioina '60.47 40.58 15. Bora Valla 1217.00 1217.00 K. flpadl Vatar Supply Sohemaa 760.00 760.00 1 7 . Opaa Duir Walla 76.50 76.50 18. Houalnf 2046.00 1980.00 1?. Karnataka flouainir Board 304.00 190.00 20. Town Plasminc 126.50 105.35 21. Slum ImproTamant 347.00 301.00 22. Walfara ot SCa A STa 775.55 636.44 23, Walfara of Backward Clasaaa iriMft NiBorltlaa 325.44 298.14 24. £k>oial Walfara (Woman and ChlXLdraa) 300.00 146.70 25. Mid Day Naala 444.00 440.00 26. Special Nutrition Procramma 742.70 742.70 I TtOTAL 24993.78 18877.56 II. DISTRICT LBVBL SUB.PLAN 750.00 750.00 III. STATE sac TOR SCHBMBS ( iacludimc Sjpaoial Pro#raiBinea) 42730.04 TOTAL 68473.82 19627.56 ^*’1', Nation a! Sy?^- '- :)is U m ft, N IE P A D C ii"., ^ , .110016 DOC. No X £ > ..7X ^... D02077 D a te ......