For Departmental Use Only ಕನಾರ್ಟಕ ಸಕಾರ್ರ Government of Karnataka ೨೦೧೬-೧೭ನೇ ವಷರ್ದ ಆಯವಯ್ಯ ಅಂದಾಜುಗಳು ಅನುಬಂಧಗಳು (,ಡಿ,ಜಿ,ಹೆಚ್ , ಐ, ಮತುತ್ ಜೆ) BUDGET ESTIMATES APPENDICES (C,D,G,H,I and J) FOR THE YEAR 2016‐17 «µÀAiÀÄ ¸ÀÆa Contents DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À State Sector Grants‐in‐Aid Salaries PÉÆõÀÖPÀ 1 1‐12 gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À 2016‐17 BE DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À State Sector Grants‐in‐Aid Salaries PÉÆõÀÖPÀ 1J gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À 2016‐17 BE 13‐53 (¯ÉPÀÌ ²ÃµÉðPÉAiÀÄr EgÀĪÀ ¸ÀA¸ÉÜUÀ¼ÀÄ) (Institutions under a HOA) DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À District Sector Grants‐in‐Aid PÉÆõÀÖPÀ 2 54 f¯Áè ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À Salaries 2016‐17 BE DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À District Sector Grants‐in‐Aid PÉÆõÀÖPÀ 2J f¯Áè ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À Salaries 2016‐17 BE 55‐229 (¯ÉPÀ̲öðPÉAiÀÄr EgÀĪÀ ¸ÀA¸ÉÜUÀ¼ÀÄ) (Institutions under a HOA) DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À State and District Sector Grants‐in‐ PÉÆõÀÖPÀ 3 gÁdå ºÁUÀÆ f¯Áè ªÀ®AiÀÄz ¸ÀºÁAiÀiÁ£ÀÄzÁ£À Aid 2016‐17 BE 230‐254 (D¹ÛUÀ¼À ¸ÀÈd£É ªÀÄvÀÄÛ ¸ÁªÀiÁ£Àå) (Assets Creation and General) PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2016-17 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2016-17) Working Strength Estimation of Salary ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ MlÄÖ Major Head and Scheme Code Plan Non Plan Plan Non Plan Total 2014 £ÁåAiÀÄ ¥Àj¥Á®£É Administration of Justice 2014-00-105-0-13 Setting up of Law University 18 0 190.00 0.00 190.00 PÁ£ÀÆ£ÀÄ «±Àé «zÁ央AiÀÄzÀ ¸ÁÜ¥À£É 2014-00-105-0-15 Private Aided Law Colleges 300 0 1567.00 0.00 1567.00 SÁ¸ÀV C£ÀÄzÁ¤vÀ PÁ£ÀÆ£ÀÄ PÁ¯ÉÃdÄUÀ¼ÀÄ 2014 Total : 318 0 1757.00 0.00 1757.00 2052 ¸ÀaªÁ®AiÀÄ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Secretariat-General Services 2052-00-092-0-09 Kannada Development Authority 0 12 0.00 27.00 27.00 PÀ£ÀßqÀ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ 2052 Total : 0 12 0.00 27.00 27.00 2053 f®Áè DqÀ½vÀ District Administration 2053-00-800-0-11 Strenghthening of Karnataka Public 0 6 0.00 50.00 50.00 Land Corporation Limited PÀ£ÁðlPÀ ¸ÁªÀðd¤PÀ d«ÄãÀÄUÀ¼À ¤UÀªÀÄ ¤AiÀÄ«ÄvÀzÀ §®ªÀzsÀð£É 2053 Total : 0 6 0.00 50.00 50.00 2058 ¯ÉÃR£À ¸ÁªÀÄVç ªÀÄvÀÄÛ ªÀÄÄzÀçt Stationery and Printing 2058-00-103-0-09 Karnataka Text Book Society 0 74 0.00 0.00 0.00 PÀuÁðlPÀ ¥ÀoÀå ¥ÀĸÀÛPÀ ¸ÀAWÀ 2058 Total : 0 74 0.00 0.00 0.00 2075 ««zsÀ ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ Miscellaneous General Services 2075-00-800-4-03 Roerich Estate Board 0 3 0.00 16.00 16.00 2075 Total : 0 3 0.00 16.00 16.00 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-01-107-0-06 Non-Govt. Teachers' Training 0 212 0.00 1118.00 1118.00 Institutions ¸ÀPÁðgÉÃvÀgÀ G¥ÁzsÁåAiÀÄgÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ 2202-01-109-0-03 Vidya Vikasa Scheme- Incentive for 0 0 0.00 257.00 257.00 Students «zÁå «PÁ¸À AiÉÆÃd£É- «zÁåyðUÀ½UÉ ¥ÉÆæÃvÁìºÀzsÀ£À 2202-01-191-2-03 Teaching 0 7 0.00 0.00 0.00 ¨ÉÆÃzsÀ£É 1 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2016-17 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2016-17) Working Strength Estimation of Salary ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ MlÄÖ Major Head and Scheme Code Plan Non Plan Plan Non Plan Total 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-02-109-0-22 GIA to Staff in Vocationalisation of 0 39 0.00 213.00 213.00 Secondary Education ªÀÈwÛ¥ÀgÀ ²PÀëtzÀ £ËPÀgÀjUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2202-02-110-3-01 GIA to PU Colleges 1844 6728 8798.00 39871.00 48669.00 ¥ÀzÀ« ¥ÀƪÀð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2202-03-102-0-01 Mysore University 0 1417 0.00 14306.00 14306.00 ªÉÄʸÀÆgÀÄ «±Àé «zÁ央AiÀÄ 2202-03-102-0-02 Karnataka University-Dharwad 0 883 0.00 14027.00 14027.00 PÀ£ÁðlPÀ «±Àé«zÁ央AiÀÄ - zsÁgÀªÁqÀ 2202-03-102-0-03 Bangalore University 0 1217 0.00 12521.00 12521.00 ¨ÉAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄ 2202-03-102-0-04 Gulbarga University 0 442 0.00 4689.00 4689.00 UÀÄ®âUÁð «±Àé«zÁ央AiÀÄ 2202-03-102-0-05 Mangalore University 0 579 0.00 5464.00 5464.00 ªÀÄAUÀ¼ÀÆgÀÄ «±Àé«zÁ央AiÀÄ 2202-03-102-0-06 Kannada University - Hampi 0 230 0.00 1855.00 1855.00 PÀ£ÀßqÀ «±Àé«zÁ央AiÀÄ - ºÀA¥É 2202-03-102-0-08 Kuvempu University - Shimoga 0 574 0.00 5072.00 5072.00 PÀĪÉA¥ÀÅö «±Àé«zÁ央AiÀÄ - ²ªÀªÉÆUÀÎ 2202-03-102-0-22 Women's University-Bijapur 59 0 715.00 0.00 715.00 ªÀÄ»¼Á «±Àé«zÁå®AiÀÄ - ©eÁ¥ÀÄgÀ 2202-03-102-0-23 Tumkur University 0 199 0.00 1876.00 1876.00 vÀĪÀÄPÀÆgÀÄ «±Àé«zÁå®AiÀÄ 2202-03-102-0-31 Davanagere University 0 60 0.00 716.00 716.00 zÁªÀtUÉgÉ «±Àé«zÁå®AiÀÄ 2202-03-102-0-33 Vijaynagar University,Bellary 0 105 0.00 1167.00 1167.00 «dAiÀÄ£ÀUÀgÀ «±Àé«zÁå®AiÀÄ, §¼Áîj 2 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2016-17 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2016-17) Working Strength Estimation of Salary ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ MlÄÖ Major Head and Scheme Code Plan Non Plan Plan Non Plan Total 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-03-102-0-34 Belagum University 259 0 1766.00 0.00 1766.00 ¨É¼ÀUÁ« «±Àé«zÁå®AiÀÄ 2202-03-102-0-35 Janapada University 4 0 107.00 0.00 107.00 eÁ£À¥ÀzÀ «±Àé«zÁå®AiÀÄ 2202-03-103-2-06 Implementation of UGC Pay Scale 0 0 9452.00 56714.00 66166.00 AiÀÄÄf¹ ªÉÃvÀ£À ±ÉçÃtÂAiÀÄ C£ÀĵÁ×£À 2202-03-104-1-01 GIA - First Grade College 519 6827 4984.00 80284.00 85268.00 ¥ÀæxÀªÀÄ zÀeÉð PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2202-03-104-2-01 GIA to B.Ed Colleges 520 180 0.00 1655.00 1655.00 ©.Jqï PÁ¯ÉÃdÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2202-03-112-0-01 Institute for Social and Economic 0 91 0.00 490.00 490.00 Change ¸ÁªÀiÁfPÀ ªÀÄvÀÄÛ DyðPÀ §zÀ¯ÁªÀuÉAiÀÄ CzsÀöåAiÀÄ£À ¸ÀA¸ÉÜ 2202-04-001-0-02 State Literacy Programme 0 0 0.00 253.00 253.00 gÁdå ¸ÁPÀëgÀvÁ PÁAiÀÄðPÀçªÀÄ 2202-04-101-0-01 Karnataka State Adult Education 0 48 0.00 0.00 0.00 Council PÀ£ÁðlPÀ gÁdå ªÀAiÀĸÀÌgÀ ²PÀët ¥ÀjµÀvÀÄÛ 2202-05-103-0-02 Samskritha Patashalas 0 522 0.00 1874.00 1874.00 ¸ÀA¸ÀÌöÈvÀ ¥ÁoÀ±Á¯ÉUÀ¼ÀÄ 2202-05-103-0-09 Assistance to Academy of Sanskrit 0 40 0.00 147.00 147.00 Research, Melkote ªÉÄîÄPÉÆÃmÉAiÀÄ ¸ÀA¸ÀÌöÈvÀ ¸ÀA±ÉÆÃzsÀ£ÉAiÀÄ CPÁqÀ«ÄUÉ £ÉgÀªÀÅ 2202-05-103-0-21 Non-Government Sanskrit Colleges 0 109 0.00 739.00 739.00 ¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÀÌöÈvÀ PÁ¯ÉÃdÄUÀ¼ÀÄ 2202-05-103-0-23 Sanskrit University 55 0 349.00 0.00 349.00 ¸ÀA¸ÀÌÈvÀ «±Àé«zÁå®AiÀÄ 2202-80-001-0-02 GIA for newly included Institutions 0 0 1766.00 0.00 1766.00 ºÉƸÀzÁV ¸ÉÃj¸À¯ÁzÀ «zÁå ¸ÀA¸ÉÜUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 3 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2016-17 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2016-17) Working Strength Estimation of Salary ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ MlÄÖ Major Head and Scheme Code Plan Non Plan Plan Non Plan Total 2202 ¸ÁªÀiÁ£Àå ²PÀët General Education 2202-80-004-0-01 Committees & Boards of General 1 0 0.00 0.00 0.00 Education ¸À«ÄwUÀ¼ÀÄ ºÁUÀÆ ¸ÁªÀiÁ£Àå ²PÀët ªÀÄAqÀ½UÀ¼ÀÄ 2202-80-800-0-30 Bharath Sevadal 0 24 0.00 70.00 70.00 ¨sÁgÀvÀ ¸ÉêÁ zÀ¼À 2202-80-800-0-35 GIA for newly included Institutions 552 0 0.00 0.00 0.00 ºÉƸÀzÁV ¸ÉÃj¸À¯ÁzÀ «zÁå ¸ÀA¸ÉÜUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2202 Total : 3813 20533 27937.00 245378.00 273315.00 2203 vÁAwçPÀ ²PÀët Technical Education 2203-00-104-0-01 GIA - Engineering Colleges and 2465 1934 17762.00 17490.00 35252.00 Polytechnics EAf¤AiÀÄjAUï PÁ¯ÉÃdÄ ªÀÄvÀÄÛ ¥Á°mÉQßPï UÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2203-00-104-0-09 Fine Arts Colleges including 0 133 0.00 801.00 801.00 Chitrakala Parishath avÀæPÀ¯Á ¥ÀjµÀvï ¸ÉÃjzÀAvÉ ®°vÀ PÀ¯Á PÁ¯ÉÃdÄUÀ¼ÀÄ 2203 Total : 2465 2067 17762.00 18291.00 36053.00 2204 QçÃqÉ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ Sports and Youth Services 2204-00-103-0-11 Bharath Scouts 0 20 0.00 107.00 107.00 ¨sÁgÀvï ¸ËÌmïì ¸ÀA¸ÉÜ 2204-00-103-0-12 Girl Guides 0 6 0.00 0.00 0.00 ºÉtÄÚªÀÄPÀ̼À UÉÊqï ¸ÀA¸ÉÜ 2204-00-104-0-29 Sports Authority of Karnataka 0 124 0.00 516.00 516.00 PÀ£ÁðlPÀ QçÃqÁ ¥Áç¢sPÁgÀ 2204 Total : 0 150 0.00 623.00 623.00 2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Art & Culture 2205-00-101-0-07 Financial Assistance to Film & 32 7 277.00 37.00 314.00 Drama Training Institutes ZÀ®£ÀavÀç ªÀÄvÀÄÛ £ÁlPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ½UÉ DyðPÀ ¸ÀºÁAiÀÄ 2205-00-101-0-08 Music University 6 0 103.00 0.00 103.00 ¸ÀAVÃvÀ «±Àé«zÁå®AiÀÄ 4 PÉÆõÀÖPÀ 1 DAiÀĪÀåAiÀÄ CAzÁdÄ 2016-17 £Éà ¸Á°£À gÁdå ªÀ®AiÀÄzÀ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£À State Sector Grants-in-Aid Salaries 2016-17 BE (gÀÆ.®PÀëUÀ¼À°è) (Rs in Lakh) ¨sÀwðAiÀiÁzÀ ºÀÄzÉÝUÀÀ¼ÀÄ MlÄÖ ªÉÃvÀ£À ( 2016-17) Working Strength Estimation of Salary ¥ÀæzsÁ£À ªÀÄvÀÄÛ ¯ÉPÀ̲öðPÉ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ AiÉÆÃd£É AiÉÆÃd£ÉÃvÀgÀ MlÄÖ Major Head and Scheme Code Plan Non Plan Plan Non Plan Total 2205 PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw Art & Culture 2205-00-101-0-11 Karnataka Exhibition Authority 0 20 0.00 170.00 170.00 PÀ£ÁðlPÀ ªÀ¸ÀÄÛ¥ÀæzÀ±Àð£À ¥Áæ¢üPÁgÀ 2205-00-102-0-77 Grants to Literary & Cultural 0 0 32.00 150.00 182.00 Organisations ¸ÁPÀëgÀvÉ ªÀÄvÀÄÛ ¸ÁA¸ÀÌÈwPÀ ¸ÀA¸ÉÜUÀ½UÉ C£ÀÄzÁ£À 2205-00-102-1-01 Publication of Popular Literature & 0 31 0.00 199.00 199.00 Open Air Theatres d£À¦çAiÀÄ ¸Á»vÀå ¥ÀçPÁ±À£À ªÀÄvÀÄÛ vÉgÉzÀ ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼ÀÄ 2205-00-102-1-46 Kannada Book Authority 0 0 72.00 0.00 72.00 PÀ£ÀßqÀ ¥ÀŸÀÛPÀ ¥Áç¢sPÁgÀ 2205-00-102-4-01 National and State Festivals, 0 0 67.00 0.00 67.00 Academies, AKKA & Kanaka Trust gÁ¶ÖöçÃAiÀÄ ªÀÄvÀÄÛ gÁdåzÀ GvÀìªÀUÀ¼ÀÄ, CPÁqÉ«ÄUÀ¼ÀÄ, CPÀÌ ªÀÄvÀÄÛ PÀ£ÀPÀzÁ¸À lç¸ïÖ 2205-00-102-4-13 Assistance to State Academies 0 0 19.00 0.00 19.00 gÁdå CPÁqÉ«ÄUÀ½UÉ ¸ÀºÁAiÀÄ 2205-00-102-4-21 GIA to Janapada Parishath 9 0 71.00 0.00 71.00 d£À¥ÀzÀ ¥ÀjµÀvïUÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À 2205-00-103-0-18 Hampi Development Authority 17 1 58.00 40.00 98.00 ºÀA¦ C©sªÀÈ¢Þ ¥Áç¢sPÁgÀ 2205-00-105-0-04 Development of Libraries 4514 1252 2980.00 827.00 3807.00 UÀçAxÁ®AiÀÄUÀ¼À C©üªÀÈ¢Ý 2205 Total : 4578 1311 3679.00 1423.00 5102.00 2210 ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå Medical and Public Health 2210-01-104-0-01 Karnataka State Drug Logistic & 0 35 0.00 160.00 160.00 Ware Housing Society PÀ£ÁðlPÀ gÁdå qÀçUï, ¯Áf¹ÖPï ªÀÄvÀÄÛ ªÉÃgïºË¹AUï ¸ÉƸÉÊn.