For Departmental Use Only ಕನಾರ್ಟಕ ಸಕಾರ್ರ Government of Karnataka ೨೦೧೭-೧೮ನೇ ವಷರ್ದ ಆಯವಯ್ಯ ಅಂದಾಜುಗಳು ಅನುಬಂಧಗಳು (,ಡಿ,ಜಿ,ಹೆಚ್ , ಐ, ಮತುತ್ ಜೆ) BUDGET ESTIMATES APPENDICES (C,D,G,H,I and J) FOR THE YEAR 2017‐18 «µÀAiÀÄ ¸ÀÆa Contents DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18£Éà ¸Á°£À gÁdå State Sector Grants-in -Aid Salaries 2017- PÉÆõÀÖPÀ-1 ªÀ®AiÀÄzÀ ¸ÀºÀAiÀiÁ£ÀÄzÁ£À-ªÉÃvÀ£À 18 BE 01-11 DAiÀĪÀÀåAiÀÄ CAzÁdÄ 2017-18£Éà ¸Á°£À gÁdå State Sector Grants -In-Aid Salaries 2017- PÉÆõÀÖPÀ-1J ªÀ®AiÀÄzÀ ¸ÀºÀAiÀiÁ£ÀÄzÁ£À-ªÉÃvÀ£À (¯ÉPÀÌ 18 BE (Institutions under HoA) 12-55 ²Ã¶ðPÉAiÀÄr EgÀĪÀ ¸ÀA¸ÉÜUÀ¼ÀÄ) DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18£Éà ¸Á°£À f¯Áè District Sector Grants-In-Aid Salaries PÉÆõÀÖPÀ-2 ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-ªÉÃvÀ£À 2017-18 BE 56 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18£Éà ¸Á°£À f¯Áè District Sector Grants-in-Aid Salaries PÉÆõÀÖPÀ-2J ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À-ªÉÃvÀ£À (¯ÉPÀÌ 2017-18 BE (Institutions under HoA) 57-231 ²Ã¶ðPÉAiÀÄr EgÀĪÀ ¸ÀA¸ÉÜUÀ¼ÀÄ) DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18£Éà ¸Á°£À gÁdå State and District Sector Grants-In-Aid ºÁUÀÆ f¯Áè ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À (D¹ÛUÀ¼À 2017-18 BE (Assests Creation and PÉÆõÀÖPÀ-3 ¸ÀÈd£É ªÀÄvÀÄÛ ¸ÁªÀiÁ£Àå) General) 232-253 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2017-18 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2017-18) ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ Working Major Head and Scheme Code Estimated Posts Salary 2014 £ÁåAiÀÄ ¥Àj¥Á®£É Administration of Justice 2014-00-105-0-13 PÁ£ÀÆ£ÀÄ «±Àé «zÁ央AiÀÄzÀ ¸ÁÜ¥À£É 19 213.00 Setting up of Law University 2014-00-105-0-15 SÁ¸ÀV C£ÀÄzÁ¤vÀ PÁ£ÀÆ£ÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 266 1070.00 Private Aided Law Colleges 2014 Total : 285 1283.00 2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Secretariat-General Services 2052-00-092-0-09 PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ 10 53.00 Kannada Development Authority 2052 Total : 10 53.00 2053 f®Áè DqÀ½vÀ District Administration 2053-00-800-0-11 PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀ d«ÄãÀÄUÀ¼À ¤UÀªÀÄ ¤AiÀÄ«ÄvÀzÀ 6 42.00 §®ªÀzsÀð£É Strenghthening of Karnataka Public Land Corporation Limited 2053 Total : 6 42.00 2075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Miscellaneous General Services 2075-00-800-4-03 gÉÆÃjPï J¸ÉÖÃmï ªÀÄAqÀ½ 4 18.00 Roerich Estate Board 2075 Total : 4 18.00 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-01-107-0-06 ¸ÀPÁðgÉÃvÀgÀ G¥ÁzsÁåAiÀÄgÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ 205 1152.00 Non-Govt. Teachers' Training Institutions 2202-01-109-0-03 «zÁå «PÁ¸À AiÉÆÃd£É- «zÁåyðUÀ½UÉ ¥ÉÆæÃvÁìºÀzsÀ£À 73 278.00 Vidya Vikasa Scheme- Incentive for Students 2202-02-109-0-22 ªÀÈwÛ¥ÀgÀ ²PÀëtzÀ £ËPÀgÀjUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 36 208.00 GIA to Staff in Vocationalisation of Secondary Education 2202-02-110-3-01 ¥ÀzÀ« ¥ÀƪÀð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 8363 50041.00 GIA to PU Colleges 2202-03-102-0-01 ªÉÄʸÀÆgÀÄ «±Àé «zÁ央AiÀÄ 1101 9299.00 Mysore University 1 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2017-18 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2017-18) ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ Working Major Head and Scheme Code Estimated Posts Salary 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-03-102-0-02 PÀ£ÁðlPÀ «±Àé«zÁ央AiÀÄ - zsÁgÀªÁqÀ 709 7716.00 Karnataka University-Dharwad 2202-03-102-0-03 ¨ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄ 1100 9673.00 Bangalore University 2202-03-102-0-04 UÀÄ®âUÁð «±Àé«zÁ央AiÀÄ 373 3365.00 Gulbarga University 2202-03-102-0-05 ªÀÄAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄ 555 5250.00 Mangalore University 2202-03-102-0-06 PÀ£ÀßqÀ «±Àé«zÁ央AiÀÄ - ºÀA¥É 228 1777.00 Kannada University - Hampi 2202-03-102-0-08 PÀĪÉA¥ÀÅö «±Àé«zÁ央AiÀÄ - ²ªÀªÉÆUÀÎ 547 4837.00 Kuvempu University - Shimoga 2202-03-102-0-22 ªÀÄ»¼Á «±Àé«zÁå®AiÀÄ - ©eÁ¥ÀÄgÀ 53 652.00 Women's University-Bijapur 2202-03-102-0-23 vÀĪÀÄPÀÆgÀÄ «±Àé«zÁå®AiÀÄ 182 1759.00 Tumkur University 2202-03-102-0-31 zÁªÀtUÉgÉ «±Àé«zÁå®AiÀÄ 47 592.00 Davanagere University 2202-03-102-0-33 «dAiÀÄ£ÀUÀgÀ «±Àé«zÁå®AiÀÄ, §¼Áîj 75 927.00 Vijaynagar University,Bellary 2202-03-102-0-34 ¨É¼ÀUÁ« «±Àé«zÁå®AiÀÄ 258 1800.00 Belagum University 2202-03-102-0-35 eÁ£À¥ÀzÀ «±Àé«zÁå®AiÀÄ 4 91.00 Janapada University 2202-03-104-1-01 ¥ÀæxÀªÀÄ zÀeÉð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 7416 84271.00 GIA - First Grade College 2202-03-104-2-01 ©.Jqï PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 524 3537.00 GIA to B.Ed Colleges 2 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2017-18 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2017-18) ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ Working Major Head and Scheme Code Estimated Posts Salary 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-03-112-0-01 ¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ §zÀ¯ÁªÀuÉAiÀÄ CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ 90 500.00 Institute for Social and Economic Change 2202-04-001-0-02 gÁdå ¸ÁPÀëgÀvÁ PÁAiÀÄðPÀçªÀÄ 42 217.00 State Literacy Programme 2202-05-103-0-02 ¸ÀA¸ÀÌöÈvÀ ¥ÁoÀ±Á¯ÉUÀ¼ÀÄ 511 1864.00 Samskritha Patashalas 2202-05-103-0-09 ªÉÄîÄPÉÆÃmÉAiÀÄ ¸ÀA¸ÀÌöÈvÀ ¸ÀA±ÉÆÃzsÀ£ÉAiÀÄ CPÁqÀ«ÄUÉ 37 140.00 £ÉgÀªÀÅ Assistance to Academy of Sanskrit Research, Melkote 2202-05-103-0-21 ¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÀÌöÈvÀ PÁ¯ÉÃdÄUÀ¼ÀÄ 114 674.00 Non-Government Sanskrit Colleges 2202-05-103-0-23 ¸ÀA¸ÀÌÈvÀ «±Àé«zÁå®AiÀÄ 55 376.00 Sanskrit University 2202-80-001-0-02 ºÉƸÀzÁV ¸ÉÃj¸À¯ÁzÀ «zÁå ¸ÀA¸ÉÜUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 0 200.00 GIA for newly included Institutions 2202-80-800-0-30 ¨sÁgÀvÀ ¸ÉêÁ zÀ¼À 22 82.00 Bharath Sevadal 2202 Total : 22720 191278.00 2203 vÁAwçPÀ ²PÀët Technical Education 2203-00-104-0-01 EAf¤AiÀÄjAUï PÁ¯ÉÃdÄ ªÀÄvÀÄÛ ¥Á°mÉQßPï UÀ½UÉ 4251 35804.00 ¸ÀºÁAiÀiÁ£ÀÄzÁ£À GIA - Engineering Colleges and Polytechnics 2203-00-104-0-09 avÀæPÀ¯Á ¥ÀjµÀvï ¸ÉÃjzÀAvÉ ®°vÀ PÀ¯Á PÁ¯ÉÃdÄUÀ¼ÀÄ 129 823.00 Fine Arts Colleges including Chitrakala Parishath 2203 Total : 4380 36627.00 2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ Sports and Youth Services 2204-00-103-0-11 ¨sÁgÀvï ¸ËÌmïì ¸ÀA¸ÉÜ 26 118.00 Bharath Scouts 2204 Total : 26 118.00 2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Art & Culture 3 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2017-18 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2017-18) ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ Working Major Head and Scheme Code Estimated Posts Salary 2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Art & Culture 2205-00-101-0-07 ZÀ®£ÀavÀç ªÀÄvÀÄÛ £ÁlPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ½UÉ DyðPÀ 38 278.00 ¸ÀºÁAiÀÄ Financial Assistance to Film & Drama Training Institutes 2205-00-101-0-08 ¸ÀAVÃvÀ «±Àé«zÁå®AiÀÄ 3 77.00 Music University 2205-00-101-0-11 PÀ£ÁðlPÀ ªÀ¸ÀÄÛ¥ÀæzÀ±Àð£À ¥Áæ¢üPÁgÀ 19 99.00 Karnataka Exhibition Authority 2205-00-102-1-01 d£À¦çAiÀÄ ¸Á»vÀå ¥ÀçPÁ±À£À ªÀÄvÀÄÛ vÉgÉzÀ ¥ÀçzÀ±Àð£À 31 212.00 ªÀÄA¢gÀUÀ¼ÀÄ Publication of Popular Literature & Open Air Theatres 2205-00-102-4-21 d£À¥ÀzÀ ¥ÀjµÀvïUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 9 72.00 GIA to Janapada Parishath 2205-00-103-0-18 ºÀA¦ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ 2 11.00 Hampi Development Authority 2205-00-105-0-04 UÀçAxÁ®AiÀÄUÀ¼À C©üªÀÈ¢Ý 5766 4844.00 Development of Libraries 2205 Total : 5868 5593.00 2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health 2210-01-104-0-01 PÀ£ÁðlPÀ gÁdå qÀçUï, ¯Áf¹ÖPï ªÀÄvÀÄÛ ªÉÃgïºË¹AUï 35 137.00 ¸ÉƸÉÊn. Karnataka State Drug Logistic & Ware Housing Society 2210-01-110-2-15 gÁ¶ÖçÃAiÀÄ ªÀiÁ£À¹PÀ DgÉÆÃUÀå ªÀÄvÀÄÛ £ÀgÀ«eÁÕ£ÀUÀ¼À ¸ÀA¸ÉÜ, 269 2926.00 ¨ÉAUÀ¼ÀÆgÀÄ The National Institute of Mental Health and Neuro Sciences, Bangalore 2210-01-110-2-16 ¸ÀAdAiÀiï UÁA¢s mÁæªÀiÁ ªÀÄvÀÄÛ C¹Û PÉÃAzÀç ¸ÀA¸ÉÜ 261 1660.00 Sanjay Gandhi Institute of Trauma & Orthopaedics 2210-01-110-2-37 gÁfêï UÁA¢s Cw «²µÀÖ D¸ÀàvÉç, gÁAiÀÄZÀÆgÀÄ 20 172.00 Rajiv Gandhi Super Speciality Hospital, Raichur 4 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2017-18 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2017-18 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2017-18) ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ Working Major Head and Scheme Code Estimated Posts Salary 2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health 2210-01-110-2-43 ¥Àç.ªÀÄA.¸Áé.¸ÀÄ.AiÉÆà - ¸ÀÆ¥Àgï ¸ÉàµÁ°n D¸ÀàvÉç 164 1210.00 PMSSY - Super Speciality Hospital 2210-01-110-3-09 J¸ï.r.J¸ï. PÀëAiÀÄ ªÀÄvÀÄÛ gÁfêï UÁA¢s JzÉ gÉÆÃUÀUÀ¼À 61 482.00 ¸ÀA¸ÉÜ S.D.S Tuberculosis & Rajiv Gandhi Institute of Chest Diseases 2210-05-101-1-03 DAiÀÄĪÉÃðzÀ D¸ÀàvÉçAiÉÆqÀUÀÆrzÀ PÁ¯ÉÃdÄ 187 1198.00 Ayurvedic College with Attached Hospital 2210-05-105-1-03 «dAiÀÄ£ÀUÀgÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ - §¼Áîj 709 6423.00 Vijayanagar Institute of Medical Sciences (VIMS) Bellary 2210-05-105-1-04 PÀ£ÁðlPÀ ªÉÊzÀåQÃAiÀÄ «eÁÕ£À ¸ÀA¸ÉÜ - ºÀħâ½î 748 8224.00 Karnataka Institute of Medical Sciences (KIMS) Hubli 2210-05-105-1-06 QzÁé¬Ä ¸ÁägÀPÀ PÁå£Àìgï CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ, ¨ÉAUÀ¼ÀÆgÀÄ 621 5179.00 Kidwai Memorial Institute of Oncology, Bangalore.