| Development Head-wise Outlay and Expenditure in Karnataka (2012-2013 to 2014-2015) | |||
| (Rs. in Crore) | |||
| Development Head | 2012-2013 Actual Expenditure | 2013-2014 Expenditure (RE) | 2014-2015 Expenditure (BE) |
| A. Economic Services | |||
| I. Agriculture and Allied Services | |||
| Crop Husbandry | |||
| Soil and Water Conservation | |||
| Animal Husbandry | |||
| Dairy Development | |||
| Fisheries | |||
| Forestry and Wild Life | |||
| Food Storage and Warehousing | |||
| Agriculture Research and Education | |||
| Investment in Agricultural Financial Insitutions | |||
| Marketing and Quality Control | |||
| Co-operation | |||
| Total | |||
| II. Rural Development | |||
| Special Programmes for Rural Development | |||
| National Rural Employment | |||
| Land Reforms | |||
| Other Programmes of Rural Development Anthyodaya etc., | |||
| Community Develoment Iincluding Grants to Zilla Parishds) + others | |||
| Total | |||
| III.Special Area Programme | |||
| Hyderabad Karnataka Development Programmes | |||
| Total | |||
| IV. Irrigation and Flood Control | |||
| Major and Medium Irrigation Projects | |||
| Minor Irrigation | |||
| Command Area Development (CADA) | |||
| Flood Control Projects (Including Anti-Sea Erosion, etc.,) | |||
| Total | |||
| V. Energy | |||
| Power | |||
| Transmission and Distribution (KPTCL) Nonconventional Sources of Energy | |||
| Generation | |||
| Total | |||
| VI. Industry and Minerals | |||
| Village and Small Scale Indusries | |||
| Major and Medium Industries (Other than SSI) (Including KSBPE) | |||
| Mining-Mineral Exploration | |||
| Total | |||
| VII. Transport | |||
| Ports and Light Houses | |||
| Roads and Bridges | |||
| Road Transport | |||
| Pollution Control (MV Dept.) | |||
| Inland Water Transport | |||
| Total | |||
| VIII. Science, Technology and Environment | |||
| Scientific Research (Incl. S and T) | |||
| Ecology and Environment | |||
| Information Technology | |||
| Total | |||
| IX. General Economic Services | |||
| Secretariat Economic Services | |||
| Tourism | |||
| Survey and Statistics | |||
| Other General Economic Services | |||
| a) Legal Metrology | |||
| b) Other-State Level Sub-Plan | |||
| c) Modernization of Administration | |||
| d) Civil Supplies | |||
| e) Transfer of Cess to The Infrastructure Initiative Fund | |||
| f) Block Grants / Market Research | |||
| g) Technical Assistance for VAT | |||
| h) Infrastructure Development | |||
| i) One time ACA | |||
| j) NABARD Assisted Improvement | |||
| k) Rashtriya Krishi Vikas Yojana | |||
| l) Private Whole Sale Markets | |||
| m) Karnataka State Statistical System | |||
| n) Evaluation Authority | |||
| o) Infrastructure for New State Development Yadagir | |||
| p) Investment in Trading Institutions | |||
| q) Decision Support System | |||
| r) Result Frame Work Document | |||
| Total | |||
| Total (A) | |||
| B. Social Services | |||
| X. Social Services Education Sports, Art and Culture | |||
| General Education | |||
| Technical Education | |||
| Art and Culture | |||
| Sports and Youth Services | |||
| Total | |||
| XI. Health | |||
| Medical and Public Health | |||
| Total | |||
| XII. Water Supply, Housing and Urban Development | |||
| Water Supply | |||
| Housing (Including Police Housing and Sainik Welfare Infrastructure) | |||
| Urban Development | |||
| Total | |||
| XIII Information and Publicity | |||
| Information and Publicity | |||
| Total | |||
| XIV. Welfare of SCs, STs and OBCs. | |||
| Welfare of SCs, STs Backward Classes and BCMs | |||
| Total | |||
| XVI. Social Welfare and Nutrition | |||
| Social Security and Welfare | |||
| Nutrition and Civil Supply | |||
| Total | |||
| Total (B) | |||
| C. General Services | |||
| Fire Protection | |||
| Stationery and Printing | |||
| Public Works- Administrive Buildings | |||
| Training - ATI Mysore | |||
| Administration of Justice | |||
| Others | |||
| Total (C) | |||
| Total -State Plan Outlay (A+B+C) | |||
| D. Irrigation Projects Pending Approval | |||
| E. CSS/CPS | |||
| F. Western Ghats Development | |||
| Grand Total | |||
