P£ÁðlPÀ À ¸PÁðgÀ À GOVERNMENT OF KARNATAKA 2011-2012£ÃÉ ªµÀ ðzÀ À DAiĪÀ åAiÀ ÄzÀ À CAzÁdÄU¼À ÄÀ C£Ä§AzÀ -©Às (gÁdå ªÄlÖzÀ ÄÝ)À APPENDIX - B OF BUDGET ESTIMATES FOR THE YEAR 2011 - 2012 (STATE LEVEL) C£Ä§AzÀ -©Às 2011-2012£ÃÉ ªµÀ ðzÀ À DAiĪÀ åAiÀ ÄzÀ À CAzÁdÄU¼À ÄÀ APPENDIX - B TO BUDGET ESTIMATES FOR THE YEAR 2011 - 2012 %}â°±ª|⥲ APPENDIX - B ÆÍâÌâ° dâZÀâ°¹dê TABLE OF CONTENTS %ºdÖîgâÔâ Àê©yâ}â Àâ°yâ°K û±Tª¬ Àê©yâ}âgâÔâ %ª{Öm° Àêkâ+{â ÆÀâpâgâÔâ° Details of Estimates of Expenditure on Pay of Officers and Pay of Staff J-ÉÖÀâÃÖ}âX Éê©ÀêgâÔâ° A-GENERAL SERVICES ~âór ÉâªfêXgâÔâ° Page Nos. pÖmX Æ|Ö}â Àâ°ªvâ· 2011 State Legislature ..................................................................................................................... 1-2 pÖmX~Ö·pâ° 2012 Governor ........................................................................................................................................ 3 Àâ°ª»Z Àâ°ªvâ· 2013 Council of Ministers ................................................................................................................... 4 }ÖXÌâ° ~âî~Ö·}ê 2014 Administration of Justice ........................................................................................................ 5-38 kâ°}ÖÀâÇê 2015 Elections ..................................................................................................................................... 39 A{ÖÌâ° Àâ°yâ°K Àêkâ+{â Àê°©·x yêîgê ÉâªgâZÝâ 2020 Collection of Taxes on Income and Expenditure ............................................................. 40-42 Åâ³dâª{ÖÌâ° 2029 Land Revenue........................................................................................................................ 43-47 Àâ°°{ÖZªdâ Àâ°yâ°K }곩ª{â¹ 2030 Stamps and Registration ........................................................................................................... 48 pÖmX %ÏÖ"î 2039 State Excise .............................................................................................................................. 49 ÀâÃÖpÖr yêîgêgâÔâ° 2040 Sales Tax .............................................................................................................................. 50-63 ÀÖÝâ}â Àê°©·x yêîgêgâÔâ° 2041 Taxes on Vehicles .............................................................................................................. 64-72 Éâpâdâ°gâÔâ° Àâ°yâ°K Éê©ÀêgâÔâ Àê°©·x Eyâpâ yêîgê Àâ°yâ°K μâ°·" 2045 Other Taxes and Duties on Commodities and Services ........................................................ 73 pÖuÖX{ÖÌâ° Éê©Àê 2047 Other Fiscal Services ................................................................................................................ 74 (ii) ~âór ÉâªfêXgâÔâ° Page Nos. È곩dâ Éê©ÀÖ AÌ곩gâ 2051 Public Service Commission ...................................................................................................... 75 ÉâäÀÖ·Ìâ°¥ÉÖÀâÃÖ}âX Éê©Àê 2052 Secretariat - General Services ............................................................................................ 76-81 ÊÈÖ[vâùyâ 2053 District Administration .......................................................................................................... 82-93 ÙuÖ}ê Àâ°yâ°K ÈêdÖ"vâùyâ 2054 Treasury and Accounts Administration ............................................................................. 94-103 ~êò©¶©ÉÒ 2055 Police ................................................................................................................................. 104-109 dÖpÖgâ½ÝâgâÔâ° 2056 Jails ..................................................................................................................................... 110-119 Èê©Ù}â ÉÖÀâ°ÐZ Àâ°yâ°K Àâ°°{âZx 2058 Stationery and Printing ..................................................................................................... 120-125 È곩d곩~âÌ곩РdÖÀâ°gÖî 2059 Public Works .................................................................................................................... 126-157 Eyâpâ Avâùyâ Éê©ÀêgâÔâ° 2070 Other Administrative Services .......................................................................................... 158-185 © - ¸ÁªiÁfPÀ À ¸ÃªÉ UÉ ¼À ÄÀ B-SOCIAL SERVICES ÉÖÀâÃÖ}âX údâ_x 2202 General Education ............................................................................................................ 186-245 yÖª»Zdâ údâ_x 2203 Technical Education .......................................................................................................... 246-270 ÑZ©vê Àâ°yâ°K Ìâ°°Àâm}â Éê©Àê 2204 Sports and Youth Services .............................................................................................. 271-273 dâÈê Àâ°yâ°K ÉâªÉâ" ½» 2205 Art and Culture ................................................................................................................. 274-279 Àêô{âXÑ©Ìâ° Àâ°yâ°K m}Öp곩gâX 2210 Medical and Public Health............................................................................................... 280-370 dâ°r°ª± dâÈÖXx 2211 Family Welfare ................................................................................................................ 371-374 (iii) ~âór ÉâªfêXgâÔâ° Page Nos. }êôÀâ°Ë·X Àâ°yâ°K ¾©pâ° ~âòpêôdê 2215 Water Supply and Sanitation .......................................................................................... 375-378 gâ½Ýâ ¾ÀâÃÖËx 2216 Housing ..................................................................................................................................... 379 }âgâpÖ«À⽬P 2217 Urban Development ........................................................................................................... 380-381 ÀÖyÖË 2220 Information ......................................................................................................................... 382-384 %}â°Éâ³äyâ uÖ» Àâ°yâ°K %}â°Éâ³äyâ ÀâgâË{â Àâ°yâ°K Eyâpâ %·R ÉâªfÖXyâpâ dâÈÖXx 2225 Welfare of Schedule Castes, Schedule Tribes and Other Backward Classes ........... 385-388 dÖÆ°Ëdâ Àâ°yâ°K I{ê³X©gâ 2230 Labour and Employment .................................................................................................. 389-393 ÉÖÀâÃÖÊdâ Åâ{âZyê Àâ°yâ°K dâÈÖXx 2235 Social Security and Welfare ............................................................................................ 394-406 £ÉʸÀVðPÀ «PÉÆÃ¥ÀUÀ½UÉ ¥ÀjºÁgÀ 2245 Relief on account of Natural Calamities ................................................................................ 407 Eyâpâ ÉÖÀâÃÖÊdâ Éê©ÀêgâÔâ° 2250 Other Social Services ...................................................................................................... 408-409 ÉâäÀÖ·Ìâ°¥ÉÖÀâÃÖÊdâ Éê©Àê 2251 Secretariat-Social Services .............................................................................................. 410-412 ¹-A¼Ëdâ Éê©ÀêgâÔâ° C-ECONOMIC SERVICES ÀâXÀâÉÖÌâ° Éâªg곩~â}ê 2401 Crop Husbandry ................................................................................................................ 413-423 Åâ³ÉÖpâ Àâ°yâ°K m· Éâªpâdâ_Çê 2402 Soil and Water Conservation ........................................................................................... 424-426 ~âμâ° Éâªg곩~â}ê 2403 Animal Husbandry ............................................................................................................ 427-430 Æ°©}â°gÖîdê 2405 Fisheries ............................................................................................................................ 431-433 %pâxX Àâ°yâ°K Àâ}âXÊ©Æ 2406 Forestry and Wild Life ..................................................................................................... 434-437 (iv) ~âór ÉâªfêXgâÔâ° Page Nos. AÝÖpâ {ÖÉÖK}â° Àâ°yâ°K IgÖZx 2408 Food, Storage and Warehousing ............................................................................................ 438 ÉâÝâdÖpâ 2425 Co-operation ...................................................................................................................... 439-440 gÁ¶ÖçÃAiÀÄ UÁæ«ÄÃt GzÉÆåÃUÀ ¨sÀgÀªÀ¸É AiÉÆÃd£É 2505 NREGA Yojane (PLAN) ........................................................................................................... 441 Åâ³Éâ°|ÖpâÇê 2506 Land Reform ............................................................................................................................. 442 Eyâpâ gÖZÆ°©x %«À⽬P dÖÌâ°ËdâZÀâ°gâÔâ° 2515 Other Rural Development Programme ............................................................................ 443-445 ÏêrD ~âZ{ê©μâ 2551 Hill Area .................................................................................................................................... 446 ÅÖî ¾©pÖÀâî 2700 Major Irrigation .................................................................................................................. 447-451 Àâ°|âXÀâ° ¾©pÖÀâî 2701 Medium Irrigation .............................................................................................................. 452-459 ÉâxJ ¾©pÖÀâî 2702 Minor Irrigation .................................................................................................................. 460-479 %kâ°+dâr°D ~âZ{ê©μÖ«À⽬P 2705 Command Area Development .................................................................................................. 480 Éâª~âZ{ÖÌâ°Àâ·[{â Eª|â}â Àâ°³· 2810 Non-Conventional Source of Energy ....................................................................................... 481 gÖZÀ곩{âXÀâ° Àâ°yâ°K ÉâxJ I{âXÀâ°gâÔâ° 2851 Village and Small Industries ...........................................................................................