ಕ ಾ ಟಕ ಸ ಾ ರ

Government of Karnataka

ಆ ಕಇ ಾ ೆ
FINANCE DEPARTMENT

ಆಯವ ಯದ ಪ ೋಟ

Overview of Budget

2024-25

(೨೦೨೪ ೇ ಇಸ ೆಬ ವ ಂಗಳ ಾನಮಂಡಲದ ಮಂ ದಂ ೆ)

(As presented to the Legislature in February 2024)
 1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

1. MAJOR FISCAL INDICATORS

( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

«ªÀgÀUÀ¼ÀÄ CAzÁdÄ CAzÁdÄ CAzÁdÄ
Details 2022-23 2023-24 2023-24 2024-25
Accounts Budget Revised Budget
Estimates Estimates Estimates
1. gÁd¸Àé dªÉÄ-EzÀgÀ°è
REVENUE RECEIPTS OF WHICH 229079.75 238409.81 226779.90 263177.82
(J) gÁdå vÉjUÉ gÁd¸Àé
State Tax Revenue * 163990.33 175652.60 161494.01 189893.03
(©) vÉjUÉ gÀ»vÀ gÁd¸Àé
Non-Tax Revenue 13914.15 12500.00 12000.00 13499.60
(¹) PÉÃAzÀæ vÉjUÉ ¥Á®Ä
Share of Central Taxes 34596.18 37252.21 40280.89 44485.49
(r) ¸ÀºÁAiÀiÁ£ÀÄzÁ£À
Grants in Aid # 16579.09 13005.00 13005.00 15299.70
2. §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
CAPITAL RECEIPTS 480.51 250.00 110.00 250.05
¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼À ªÀ¸ÀÆ°
Recoveries of Loan & Advances 478.30 227.50 87.50 212.55
EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ
Miscellaneous Capital Receipts 2.21 22.50 22.50 37.50
3. MlÄÖ dªÉÄUÀ¼ÀÄ
TOTAL RECEIPTS 229560.26 238659.81 226889.90 263427.87
4. §rØ ¸ÀAzÁAiÀÄUÀ¼ÀÄ
INTEREST PAYMENTS 28427.16 34027.08 30542.80 39233.54
5. MlÄÖ ªÉZÀÑ - EzÀgÀ°è
TOTAL EXPENDITURE OF WHICH 276182.52 305306.03 295394.99 346408.50
(J) gÁd¸Àé ªÉZÀÑ
Revenue Expenditure 215583.96 250932.50 240731.04 290531.35
(©) §AqÀªÁ¼À ªÉZÀÑ
Capital Expenditure 57348.17 50988.84 51231.29 52902.96
(¹) ¸Á® ªÉZÀÑ
Loan Expenditure 3250.39 3384.69 3432.66 2974.19
6. f.J¸ï.r.¦ (¥Á櫵À£À¯ï)
GSDP (Provisional) 2181217.00 2567340.00 2567340.00 2809063.00
7. gÁd¸Àé PÉÆgÀvÉ (1-5(J))
REVENUE DEFICIT -13495.79 12522.69 13951.15 27353.54
8. f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
[AS PERCENTAGE OF GSDP] -0.62 0.49 0.54 0.97
9. «wÛÃAiÀÄ PÉÆgÀvÉ (5-3)
FISCAL DEFICIT 46622.26 66646.22 68505.10 82980.64

DAiÀĪÀåAiÀÄ BUDGET 2024-25

(*) Includes GST Compensation
(#) Excludes GST Compensation

1
 1. ¥ÀæªÀÄÄR DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ

1. MAJOR FISCAL INDICATORS

( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

«ªÀgÀUÀ¼ÀÄ CAzÁdÄ CAzÁdÄ CAzÁdÄ
Details 2022-23 2023-24 2023-24 2024-25
Accounts Budget Revised Budget
Estimates Estimates Estimates
10. f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
[AS PERCENTAGE OF GSDP] 2.14 2.60 2.67 2.95
11. ¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ (9-4)
PRIMARY DEFICIT 18195.10 32619.14 37962.30 43747.10
12. f.J¸ï.r.¦. UÉ ±ÉÃPÀqÀªÁgÀÄ
[AS PERCENTAGE OF GSDP] 0.83 1.27 1.48 1.56

DAiÀĪÀåAiÀÄ BUDGET 2024-25

2
 2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ

2. Financing Deficit
( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

«ªÀgÀUÀ¼ÀÄ CAzÁdÄ CAzÁdÄ CAzÁdÄ
Details 2022-23 2023-24 2023-24 2024-25
Accounts Budget Revised Budget
Estimates Estimates Estimates

¥ÁægÀA¨sÀ ²®ÄÌ
Opening Balance 1518.40 -4197.98 2788.22 -3006.55

(J) dªÉÄUÀ¼ÀÄ
A. RECEIPTS

1. gÁd¸Àé dªÉÄUÀ¼ÀÄ
Revenue Receipts 229079.75 238409.81 226779.90 263177.82

2. §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ EzÀgÀ°è

Capital Receipts of which 45027.03 86045.50 85905.50 105458.55

3. ¸ÁªÀðd¤PÀ IÄt
Public Debt 44548.73 85818.00 85818.00 105246.00

4. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances 478.30 227.50 87.50 212.55

5. EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

Miscellaneous Capital Receipts 2.21 22.50 22.50 37.50

6. ¸Á¢¯ÁégÀÄ ¤¢ü
Contingency Fund 0.00 5.00 5.00 5.00

7. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ
Public Account 1551399.65 465750.47 465750.47 630015.14

(J) MlÄÖ dªÉÄUÀ¼ÀÄ

A Total Receipts 1825508.64 790233.28 778463.37 998694.01

MlÄÖ dĪÀiÁè
Grand Total 1827027.04 786035.30 781251.58 995687.46

(©) ªÉZÀÑ
B. EXPENDITURE

8. gÁd¸Àé ªÉZÀÑ
Revenue Expenditure 215583.96 250932.50 240731.04 290531.35

9. §AqÀªÁ¼À ªÉZÀÑ EzÀgÀ°è

Capital Expenditure of which 76541.05 76814.12 77104.54 80851.44

DAiÀĪÀåAiÀÄ BUDGET 2024-25

3
 2. PÉÆgÀvÉAiÀÄ£ÀÄß ¨sÀj¸ÀÄ«PÉ

2. Financing Deficit
( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ DAiÀĪÀåAiÀÄ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

«ªÀgÀUÀ¼ÀÄ CAzÁdÄ CAzÁdÄ CAzÁdÄ
Details 2022-23 2023-24 2023-24 2024-25
Accounts Budget Revised Budget
Estimates Estimates Estimates

10. gÁd¸Àé ¯ÉPÀÌzÀ ºÉÆgÀV£À ªÉZÀÑ

Expr.Outside the Rev. A/c 57348.17 50988.84 51231.29 52902.96

11. ¸ÁªÀðd¤PÀ IÄt

Public Debt 15942.49 22440.59 22440.59 24974.29

12. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

Loans & Advances 3250.39 3384.69 3432.66 2974.19

13. ¸Á¢¯ÁégÀÄ ¤¢ü

Contingency Fund 0.00 5.00 5.00 5.00

14. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ

Public Account 1532113.81 466417.55 466417.55 620449.80

(©) MlÄÖ ªÉZÀÑ

B Total Expenditure 1824238.82 794169.17 784258.13 991837.60

CSÉÊgÀÄ ²®ÄÌ
Closing Balance 2788.22 -8133.87 -3006.55 3849.86

gÁd¸Àé PÉÆgÀvÉ [©8-J1]

Revenue Deficit -13495.79 12522.69 13951.15 27353.54

(¹) «wÛÃAiÀÄ PÉÆgÀvÉ [(1+4+5)-(8+10+12)]

C Fiscal Deficit 46622.26 66646.22 68505.10 82980.64

DAiÀĪÀåAiÀÄ BUDGET 2024-25

4
 3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
3. Time Series Data on Fiscal Indicators

( ` PÉÆÃn UÀ¼À°è in Crores )

2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
gÁd¸Àé dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
147000 164979 175443 156716 195762 229080 226780 263178
_______________________________________________________________________________________________________
REVENUE RECEIPTS OF WHICH
(J) ¸ÀéAvÀ vÉjUÉ gÁd¸Àé
Own Tax Revenue * 93376 107584 116860 110842 129715 163990 161494 189893

(©) vÉjUÉ gÀ»vÀ gÁd¸Àé

Non-Tax Revenue 6477 6773 7681 7894 11777 13914 12000 13500

(¹) PÉÃAzÀæ vÉjUÉ / PÀgÀzÀ°è ¥Á®Ä

Share in Central Taxes/Duties 31752 35895 30919 21694 33284 34596 40281 44485

(r) ¸ÀºÁAiÀiÁ£ÀÄzsÁ£À
Grants in Aid # 15395 14727 19983 16287 20986 16579 13005 15300
_______________________________________________________________________________________________________
gÁd¸Àé ªÉZÀÑ - EzÀgÀ°è
142482 164300 174257 176054 209428 215584 240731 290531
_______________________________________________________________________________________________________
REVENUE EXPENDITURE OF WHICH
(J) ¸ÁªÀiÁ£Àå ¸ÉêÉUÀ¼ÀÄ
General Services 34484 42655 48824 55018 62669 71816 76568 95859

(©) ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ

Social Services 58652 67934 66373 61726 79804 81011 94027 116640

(¹) DyðPÀ ¸ÉêÉUÀ¼ÀÄ

Economic Services 42856 48285 52636 53629 60339 57095 63320 71199

(r) £ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼À ¥Á®Ä

Assignments to Urban Local Bodies 6490 5425 6425 5681 6616 5662 6816 6834
_______________________________________________________________________________________________________
gÁd¸Àé PÉÆgÀvÉ / ºÉZÀѼÀ
4517 679 1185 -19338 -13666 13496 -13951 -27354
_______________________________________________________________________________________________________
Revenue Deficit or Surplus
§AqÀªÁ¼À dªÉÄUÀ¼ÀÄ - EzÀgÀ°è
CAPITAL RECEIPTS OF WHICH 25262 41940 50707 84843 80774 45029 85928 105496
(J) DAvÀjPÀ IÄt
Internal Debt 23179 40470 49784 70414 60461 39283 79564 98391

(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á® ªÀÄvÀÄÛ

ªÀÄÄAUÀqÀUÀ¼ÀÄ 1943 1444 675 14114 20179 5266 6254 6855

Loans and Advances from GOI

(¹) ««zsÀ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ ºÁUÀÆ ¸Á®
ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ 141 26 248 315 133 481 110 250

Misc. Capital Receipts and Loans &

Advances
¸Á¢¯ÁégÀÄ ¤¢ü
0 0 0 0 420 0 5 5
CONTINGENCY FUND
¸ÁªÀðd¤PÀ ¯ÉPÀÌ (dªÉÄUÀ¼ÀÄ)
PUBLIC ACCOUNT(RECEIPTS) 763916 842677 797867 1120599 1376689 1551400 465750 630015
_______________________________________________________________________________________________________
MlÄÖ dªÉÄUÀ¼ÀÄ
TOTAL RECEIPTS 936178 1049595 1024016 1362158 1653644 1825509 778463 998694

DAiÀĪÀåAiÀÄ BUDGET 2024-25

(*) Includes GST Compensation

(#) Excludes GST Compensation

5
 3. PÁ®±ÉæÃtÂAiÀÄ DyðPÀ ¸ÀÆZÀPÀUÀ¼ÀÄ
3. Time Series Data on Fiscal Indicators

( ` PÉÆÃn UÀ¼À°è in Crores )

2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

RE BE
§AqÀªÁ¼À ªÉZÀÑ - EzÀgÀ°è
44028 50229 49779 59091 66475 76541 77105 80851
_______________________________________________________________________________________________________
CAPTIAL EXPENDITURE OF WHICH
(J) §AqÀªÁ¼À ªÉZÀÑ
30667 34659 35529 45406 47874 57348 51231 52903
Captial Expenditure
(©) ¨sÁgÀvÀ ¸ÀPÁðgÀ¢AzÀ ¸Á®UÀ¼À ªÀÄgÀÄ¥ÁªÀw
ªÀÄvÀÄÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ 8269 11083 10180 11016 13972 15942 22441 24974

Repayment of GOI Loans & Market

Borrowings
(¹) ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
Loans and Advances ** 5092 4487 4069 2669 4629 3250 3433 2974

(r) CAvÀgÀ gÁdå ¯ÉPÀÌ

Inter State Settlement
(E) ¸Á¢¯ÁégÀÄ ¯ÉPÀÌzÀ ºÉÆAzÀtÂPÉ
Appropriation to Contingency Fund
¸Á¢¯ÁégÀÄ ¤¢ü
CONTINGENCY FUND 0 0 0 0 0 0 5 5

¸ÁªÀðd¤PÀ ¯ÉPÀÌ (ªÉZÀÑ)

749044 834800 799311 1127089 1377806 1532114 466418 620450
_______________________________________________________________________________________________________
PUBLIC ACCOUNT(EXPENDITURE)
MlÄÖ ªÉZÀÑ
935555 1049329 1023347 1362234 1653709 1824239 784258 991838
_______________________________________________________________________________________________________
TOTAL EXPENDITURE
DAiÀĪÀåAiÀÄzÀ PÉÆgÀvÉ / ºÉZÀѼÀ
Budgetary Deficit or Surplus 624 266 669 -76 -65 1270 -5795 6856
«wÛÃAiÀÄ PÉÆgÀvÉ
Fiscal Deficit 31101 38442 38166 67098 66037 46622 68505 82981
§rØ ¸ÀAzÁAiÀÄ
INTEREST PAYMENTS 13930 15423 18519 21920 24984 28427 30543 39234
¥ÁæxÀ«ÄPÀ PÉÆgÀvÉ
17171 23019 19646 45177 41054 18195 37962 43747
_______________________________________________________________________________________________________
Primary Deficit

DAiÀĪÀåAiÀÄ BUDGET 2024-25

** Includes Rs. 420.00 Cr Accounted Under MH 7999 in FY 2021-22 towards Transfer to Contingency Fund

6
 4. ¤¢üAiÀÄ ªÀÄÆ®UÀ¼ÀÄ ªÀÄvÀÄÛ CzÀgÀ C£Àé¬Ä¸ÀÄ«PÉ
4. SOURCES AND APPLICATION OF FUNDS
( ` PÉÆÃn UÀ¼À°è in Crores )

¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ ¯ÉPÀÌ CAzÁdÄ CAzÁdÄ
«ªÀgÀUÀ¼ÀÄ Details 2021-22 2022-23 2023-24 2024-25
Accounts Accounts Revised Budget
Estimates Estimates

ªÀÄÆ®UÀ¼ÀÄ
SOURCES

1. gÁd¸Àé dªÉÄUÀ¼ÀÄ
Revenue Receipts 195761.83 229079.75 226779.90 263177.82

2. ¸Á® ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ½AzÀ ªÀ¸ÀƯÁw

Recoveries from Loans & Advances 126.70 478.30 87.50 212.55

3. EvÀgÉ §AqÀªÁ¼À dªÉÄUÀ¼ÀÄ

Miscellaneous Capital Receipts 6.08 2.21 22.50 37.50

4. ¸ÁªÀðd¤PÀ IÄt (¤ªÀé¼À)

Public Debt(Net) 66669.27 28606.24 63377.41 80271.71

5. ¸ÁªÀðd¤PÀ ¯ÉPÀÌ (¤ªÀé¼À)

Public Account (Net) -1116.96 19285.84 -667.08 9565.34

6. ¸Á¢¯ÁégÀÄ ¤¢ü
Contingency Fund 420.00 0.00 5.00 5.00

MlÄÖ
TOTAL 261866.92 277452.34 289605.23 353269.92

¤¢üAiÀÄ C£Àé¬Ä¸ÀÄ«PÉ
APPLICATION

1. gÁd¸ÀÀé ªÉZÀÑ
Revenue Expenditure 209428.06 215583.96 240731.04 290531.35

2. C©üªÀÈ¢Þ ªÀÄvÀÄÛ EvÀgÉ PÁAiÀÄðUÀ½UÉ ¸Á®

Lending for Dev .& Other Purposes 4629.46 3250.39 3432.66 2974.19

3. §AqÀªÁ¼À ªÉZÀÑ (¤ªÀé¼À)

Capital Expenditure (Net) 47874.34 57348.17 51231.29 52902.96

4. ¸Á¢¯ÁégÀÄ ¤¢ü
Contingency Fund 0.00 0.00 5.00 5.00

5. £ÀUÀzÀÄ ²°Ì£À°è PÀrvÀ / ºÉZÀѼÀ

Decrease/Increase in Cash Balance -64.94 1269.82 -5794.77 6856.41

MlÄÖ
TOTAL 261866.92 277452.34 289605.22 353269.91

DAiÀĪÀåAiÀÄ BUDGET 2024-25 7

 5. £ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ¥Á®ÄUÀ¼ÀÄ
5. Devolution to Panchayat Raj Institutions and Urban Local Bodies
( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

CAzÁdÄ CAzÁdÄ
Accounts Revised Budget
Estimate Estimate
2022-23 2023-24 2024-25

¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ¼ÀÄ

1 54502.74 56136.29 58772.15
Panchayat Raj Institutions

£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ¼ÀÄ

2 15809.56 15273.14 14658.34
Urban Local Bodies

MlÄÖ ªÉÆvÀÛ GRAND TOTAL * 70312.31 71409.43 73430.49

*Allocation to various Parastatal Bodies dealing with urban and Panchayat Raj functions has been included for
devolution to ULB's and PRI's as per Cabinet apporval on 4th SFC's

DAiÀĪÀåAiÀÄ BUDGET 2024-25 8

 6. gÁdå ¸ÀPÁðgÀ¢AzÀ ¤ÃrzÀ ¸ÀºÁAiÀÄzsÀ£À

6. Subsidy Extended by the State Government

( ` PÉÆÃn UÀ¼À°è in Crores )

¯ÉPÀÌ ¯ÉPÀÌ ¥ÀjµÀÌøvÀ DAiÀĪÀåAiÀÄ

¸ÀºÁAiÀÄzsÀ£À CAzÁdÄ CAzÁdÄ
2021-22 2022-23 2023-24 2024-25
Subsidy Revised Budget
Accounts Accounts
Estimates Estimates
1 PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ 3323.73 4755.85 2679.21 3163.46
Agriculture and Horticulture
2 ¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ 122.15 98.36 108.67 132.25
Animal Husbandry and Fisheries
3 ºÁ®Ä 1402.96 1216.51 1180.70 1301.00
Milk
4 M¼ÁqÀ½vÀ ªÀÄvÀÄÛ ¸ÁjUÉ 2242.39 3627.13 3764.10 5900.56
Home and Transport
5 CgÀtå, fë ±Á¸ÀÛç ªÀÄvÀÄÛ ¥Àj¸ÀgÀ 0.49 2.74 1.00 1.00
Forest, Ecology and Environment
6 ¸ÀºÀPÁgÀ 1181.71 2307.55 1626.00 1676.83
Co-operation
7 ¸ÀªÀiÁd PÀ®Áåt 284.50 320.00 182.00 178.00
Social Welfare
8 ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀ̼À C©sªÀÈ¢Þ 155.26 187.04 232.00 279.00
Women and Child Development
9 ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À 35.09 47.48 32.00 30.00
¸ÉêÉUÀ¼ÀÄ
Information, Tourism and Youth
Services
10 DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 6606.00 2803.86 8932.40 9744.08
Food and Civil Supplies

11 ²PÀët 257.26 341.64 397.61 481.51

Education
12 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ 1899.90 1235.29 1431.76 1373.62
Commerce and Industries
13 £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ ªÀ¸Àw 1850.00 880.11 755.78 646.00
Urban Development and Housing
14 EAzsÀ£À 16944.93 14102.61 20558.00 22492.70
Energy

MlÄÖ TOTAL 36306.36 31926.18 41881.22 47400.01

DAiÀĪÀåAiÀÄ BUDGET 2024-25

9
 7. 31 £Éà ªÀiÁZïð£À°èzÀÝAvÉ PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ºÀÆrPÉUÀ¼ÀÄ (FQén)

7. Investment by Government of Karnataka

by way of Equity as at the end of 31st March

( ` PÉÆÃn UÀ¼À°è in Crores )

31.03.2020 31.03.2021 31.03.2022 31.03.2023
2019-20 2020-21 2021-22 2022-23
PÁ¬ÄzÉ ¤UÀªÀÄUÀ¼ÀÄ
Statutory Corporations 2763.82 2934.05 3070.55 4196.53
¸ÀPÁðgÀzÀ PÀA¥À¤UÀ¼ÀÄ
Government Companies 60318.89 60730.68 61059.93 62077.26
dAn ¸ÁÖPï PÀA¥À¤UÀ¼ÀÄ
Joint Stock Companies 4137.29 4137.29 6070.66 6070.66
¸ÀºÀPÁj ¸ÀAWÀUÀ¼ÀÄ ªÀÄvÀÄÛ
¨ÁåAPÀÄUÀ¼ÀÄ 596.71 454.66 456.29 455.32
Co-operative Societies &
Banks
MlÄÖ TOTAL 67816.71 68256.68 70657.43 72799.77

¸ÀAzÁ¬ÄvÀ §rØ
Interest Received 0.00 0.00 0.00 0.00

¸ÀAzÁ¬ÄvÀ ¯Á¨sÁA±À
Dividend Received 53.64 80.70 349.77 425.23

DAiÀĪÀåAiÀÄ BUDGET 2024-25

10
 8. 31£Éà ªÀiÁZïð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
8. Loans & Advances Outstanding as at the end of 31st March

( ` PÉÆÃn UÀ¼À°è in Crores )

31.03.2020 31.03.2021 31.03.2022 31.03.2023
Loans & Advances
2019-20 2020-21 2021-22 2022-23
¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ
I-SOCIAL SERVICES

1). ²PÀët, QæÃqÉ, PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌøw 2.43 2.43 2.43 2.43
Education, Sports Art & Culture
2). DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ¯Áåt 16.11 16.11 16.11 16.11
Health & Family Welfare
3). ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ, £ÉʪÀÄð®å, ªÀ¸Àw 15765.03 17132.78 19899.47 21642.27
ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ
Water Supply,Sanitation Housing &
Urban Water Supply
4). ªÁvÁð ªÀÄvÀÄÛ ¥ÀæZÁgÀ 0.47 0.47 0.47 0.47
Information & Publicity
5). ºÀjd£À, Vjd£À ªÀÄvÀÄÛ »AzÀĽzÀ 15.08 15.08 15.08 15.08
ªÀUÀðUÀ¼À PÀ¯Áåt
Welfare of SCs,STs,andOBCs
6). ¸ÀªÀiÁd PÀ¯Áåt ªÀÄvÀÄÛ ¥Ë¶ÖPÀ DºÁgÀ 42.45 67.45 65.12 47.95
Social Welfare & Nutrition
7). EvÀgÉ ¸ÀªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ 0.45 0.45 0.45 0.45
Other Social Services

MlÄÖ ¸ÁªÀiÁfPÀ ¸ÉêÉUÀ¼ÀÄ

Total 15842.02 17234.77 19999.13 21724.76
I-SOCIAL SERVICES

DyðPÀ ¸ÉêÉUÀ¼ÀÄ
II-ECONOMIC SERVICES

1). PÀȶ ªÀÄvÀÄÛ CzÀgÀ ¸ÉêÉUÀ¼ÀÄ 3955.18 4050.74 4060.24 4162.74

Agriculture & Allied Services
2). UÁæ«ÄÃt C©üªÀÈ¢Þ 6.71 6.71 6.71 6.71
Rural Development
3). ¤ÃgÁªÀj ªÀÄvÀÄÛ ¥ÀæªÁºÀ ¤AiÀÄAvÀæt 9.68 9.68 9.68 9.68
Irrigation & Flood Control
4). EAzsÀ£À 5336.90 5103.42 5185.87 5305.07
Energy
5). GzÀåªÀÄ ªÀÄvÀÄÛ R¤dUÀ¼ÀÄ 3714.79 4861.54 6089.91 6915.32
Industry and Minerals
6). ¸ÁjUÉ 3.76 3.76 3.76 3.76
Transport

DAiÀĪÀåAiÀÄ BUDGET 2024-25

11
 8. 31£Éà ªÀiÁZïð£À°èzÀÝAvÉ ¨ÁQ EgÀĪÀ ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ
8. Loans & Advances Outstanding as at the end of 31st March

( ` PÉÆÃn UÀ¼À°è in Crores )

31.03.2020 31.03.2021 31.03.2022 31.03.2023
Loans & Advances
2019-20 2020-21 2021-22 2022-23
7). ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉêÉUÀ¼ÀÄ 63.79 63.79 63.79 63.79
General Economic Services

MlÄÖ DyðPÀ ¸ÉêÉUÀ¼ÀÄ

Total 13090.81 14099.64 15419.96 16467.07
II-ECONOMIC SERVICES

EvÀgÉ ¸Á®UÀ¼ÀÄ
Other Loans

1). ¸ÀPÁðj £ËPÀgÀjUÉ ¸Á®UÀ¼ÀÄ -4.05 -6.33 -8.24 -8.89

Loans to Govt.Servants
2). ««zsÀ ¨Á§ÄÛUÀ½UÉ ¸Á®UÀ¼ÀÄ -81.56 -81.56 -81.56 -81.56
Loans for Misc. Purposes
3). EvÀgÉ 0.00 0.00 0.00 0.00
Others

MlÄÖ EvÀgÉ ¸Á®UÀ¼ÀÄ

Total -85.61 -87.89 -89.80 -90.45
Other Loans

MlÄÖ - ¸Á®UÀ¼ÀÄ ªÀÄvÀÄÛ ªÀÄÄAUÀqÀUÀ¼ÀÄ

28847.22 31246.52 35329.29 38101.38
TOTAL - LOANS AND ADVANCES
§rØ ¹éÃPÀÈw 356.78 277.88 308.70 7.35
Interest Recived

DAiÀĪÀåAiÀÄ BUDGET 2024-25

12
 9. gÁdåzÀ MlÄÖ ºÉÆuÉUÁjPÉUÀ¼ÀÄ

9. Total Outstanding Liabilities of State

( ` PÉÆÃn UÀ¼À°è in Crores )
2021-22 2022-23 2023-24 2024-25 BE
Liabilities ೊ ೆ ಾ ೆಗಳ ¥ÀjμÀÌøvÀ DAiÀĪÀåAiÀÄ
¯ÉPÀÌ ¯ÉPÀÌ
CAzÁdÄ CAzÁdÄ

A. PUBLIC DEBT (J).¸ÁªÀðd¤PÀ IÄt 3,43,911 3,72,517 4,35,895 5,16,166

Open Market Loans ªÀÄÄPÀÛ ªÀiÁgÀÄPÀmÉÖ ¸Á®UÀ¼ÀÄ 3,11,290 3,37,290 3,96,356 4,72,695

Negotiated Loans ºÀtPÁ¸ÀÄ ¸ÀA¸ÉÜUÀ½AzÀ ¥ÀqÉzÀ

(LIC,GIC,NABARD etc.,) ¸Á® 17,752 16,604 16,328 15,044

Government of India Loans PÉÃAzÀæ ¸ÀPÁðgÀzÀ ¸Á® 14,869 18,623 23,211 28,427

(©.)¸ÁªÀðd¤PÀ SÁvÉAiÀÄ
B. Public Account Liabilities ºÉÆuÉUÁjPÉUÀ¼ÀÄ 99,147 1,33,024 1,31,857 1,41,422

Provident Funds & Insurance Fund ¨sÀ«µÀå ¤¢ü & «ªÀiÁ ¤¢ü 42,333 45,736 49,619 53,247

Reserve Funds «ÄøÀ®Ä ¤¢ 23,131 27,413 28,372 33,665

Deposits bearing Interest oÉêÀuÉUÀ¼ÀÄ 33,682 59,874 53,866 54,510

(¹.)DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À
C. Off-Budget Borrowings ¸Á®UÀ¼ÀÄ 16,682 17,306 13,476 7,507

¨ÁQ¬ÄgÀĪÀ MlÄÖ
Total Outstanding Liabilities ºÉÆuÉUÁjPÉUÀ¼ÀÄ 4,59,740 5,22,847 5,81,228 6,65,095

DAiÀĪÀåAiÀÄ BUDGET 2024-25

13
 10. PÀ£ÁðlPÀ ¸ÀPÁðgÀ¢AzÀ ¤ÃrgÀĪÀ D±Áé¸À£ÉUÀ¼ÀÄ
10. Guarantees given by the Government of Karnataka
( ` PÉÆÃn UÀ¼À°è in Crores )

ªÀUÀð ªÀ®AiÀÄ UÀjµÀ× D±Áé¸À£ÉUÉƼÀ¥ÀlÖ 31 ªÀiÁZïð 2023PÉÌ

ªÉÆvÀÛ (C¸À®Ä ªÀiÁvÀæ) D±Áé¸À£ÉUÉƼÀ¥ÀlÖ ªÉÆvÀÛzÀ ¨ÁQ
Maximum amount
guaranteed C¸À®Ä §rØ
CLASS SECTOR
(Principal Only) Sums guaranteed outstanding
on 31st March 2023
Principal Interest
ªÀUÀð -I ¸ÀºÀPÁj ¸ÀA¸ÉÜUÀ¼ÀÄ 1777.86 1373.95 37.90
Cooperatives
¤ÃgÁªÀj 23658.50 14275.08 0.00
CLASS-I Irrigation
gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÁjUÉ 1121.20 910.91 0.00
Roads & Transport
«zÀÄåZÀÒQÛ 31559.89 17481.64 0.00
Power
ªÀ¸Àw ªÀÄvÀÄÛ £ÀUÀgÁ©üªÀÈ¢Þ 5383.95 1900.39 8.72
Housing & Urban Development
DºÁgÀ ªÀÄvÀÄÛ £ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 400.00 0.00 0.00
Food & Civil Supplies
gÀÁdå ºÀtPÁ¸ÀÄ ¤UÀªÀÄ 600.00 219.77 0.00
State Financial Corporation
EvÀgÉ 930.39 678.33 47.68
Others

MlÄÖ ªÀUÀð-I Total CLASS-I 65431.79 36840.07 94.30

ªÀUÀð -II ¤ÃgÁªÀj 2606.50 200.00 0.00
Irrigation
gÀÁdå ºÀtPÁ¸ÀÄ ¤UÀªÀÄ 750.00 475.00 0.00
CLASS-II State Financial Corporation
EvÀgÉ 90.00 10.00 0.45
Others

MlÄÖ ªÀUÀð-II Total CLASS-II 3446.50 685.00 0.45

ªÀUÀð -VIII «zÀÄåZÀÒQÛ 775.85 696.92 0.00
Power
EvÀgÉ 440.89 39.55 0.17
CLASS-VIII Others

MlÄÖ ªÀUÀð-VIII Total CLASS-VIII 1216.74 736.47 0.17

MlÄÖ ªÉÆvÀÛ Grand Total 70095.03 38261.54 94.92
Note:-
CLASS I - Guarantees given to the Reserve Bank of India, other banks & financial instructions for repayment of
principal and payment of interest, cash credit facility, financing seasonal agricultural operations and for
providing working capital to companies,corporations and cooperative sociaties and banks.
CLASS II - Guarantees given for repayment of share capital , payment of minimum annual dividend and repayment
of bonds or loans,debenures issued or raised by the statutory corporations and financial institutions.
CLASS VIII - Any Other
DAiÀĪÀåAiÀÄ BUDGET 2024-25

14
 11. vÉjUÉ ¨ÁQUÀ¼ÀÄ
11.Tax Arrears

( ` PÉÆÃn UÀ¼À°è in Crores )

«ªÀgÀUÀ¼ÀÄ 31-03-2023 gÀ ¨ÁQUÀ¼ÀÄ

Details Arrears on 31-03-2023

ªÁtÂdå vÉjUÉ

Commercial Tax 15636.59

C§PÁj

Excise 607.88

ªÉÆÃmÁgÀÄ ªÁºÀ£À

Motor Vehicles Tax 173.32

ªÀÄÄzÁæAPÀ ªÀÄvÀÄÛ £ÉÆÃAzÀtÂ

Stamps & Registration 124.49

MlÄÖ TOTAL 16542.28

DAiÀĪÀåAiÀÄ BUDGET 2024-25

15
 12.¨ÁQ EgÀĪÀ DAiÀĪÀåAiÀÄzÀ ºÉÆgÀV£À ¸Á®UÀ¼ÀÄ

12.Outstanding Off Budget Borrowings

( ` PÉÆÃn UÀ¼À°è in Crores )
¤UÀªÀÄ ªÀÄvÀÄÛ ªÀÄAqÀ½UÀ¼ÀÄ 31 ªÀiÁZïð 2023PÉÌ (¨ÁQ)
Boards & Corporations As on 31st March
2023(Balance)
1. PÀȵÀÚ ¨sÁUÀå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Krishna Bhagya Jala Nigam Ltd. 5651.44
2. PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Neeravari Nigama Ltd 4405.38
3. PÀ£ÁðlPÀ gÀ¸ÉÛ C©üªÀÈ¢Þ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Road Devopment Corporation Ltd 742.55
4. PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Cauvery Neeravari Nigama Limited 2800.00
5. gÁfêï UÁA¢ü UÁæ«ÄÃt ªÀ¸Àw ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Rajiv Gandhi Rural Housing Corporation Ltd 964.61
6. «±ÉéñÀégÀAiÀÄå d® ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Visvesvaraya Jala Nigam Ltd 2274.09
7. PÀ£ÁðlPÀ P˱À®å C©sªÀÈ¢ ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ
Karnataka Skill Development Corporation 467.56
MlÄÖ TOTAL 17305.63

DAiÀĪÀåAiÀÄ BUDGET 2024-25

16
 XV ಆ ಕಆ ೕಗದ ಅನು!ಾನ
XV Finance Commission Grants

#ಾಹ %ೆರವ& ೕಜ%ೆಗಳ (ೆಚ ಮತು )*ೕಕೃ,ಗಳ ವರ

Details of Expenditure & Receipts of EAP

ಮಹ-ಾ*.ಾಂ/ೆಯ -ಾಲೂ0ಕ .ಾಯ ಕ1ಮಗಳ2

Aspirational Taluka Programmes

ಕ3ಾ ಣ ಕ%ಾ ಟಕ ಪ1!ೇ6ಾ7ವೃ89 ೕಜ%ೆ

Kalyana Karnataka Region Development Plan

ನ#ಾ: ಹಂ;.ೆಗಳ2
NABARD Allocation
 15£Éà DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2024-25 DAiÀĪÀåAiÀÄ CAzÁdÄ)
XV Finance Commission Grants in 2024-25 BE
( ` ®PÀëUÀ¼À°è in Lakh )
¹éÃPÀÈwUÀ¼ÀÄ RECEIPT ªÉZÀÑ EXPENDITURE
Budget Budget
Estimates C©üAiÀiÁZÀ£É Estimates
¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ DAiÀĪÀåAiÀÄ ¯ÉPÀÌ ²¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ Demand CAzÁdÄ
Receipt Schemes & Description Description
2024-25 Schemes & Description 2024-25

1601-07-102-0-03 263700.00 UÁç«ÄÃt C©sªÀÈ¢Þ 2515-00-196-6-12 13185.00

ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì - ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï f¯Áè ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ
¥ÀAZÁAiÀÄvï gÁeï ¸ÀA¸ÉÜUÀ½UÉ ªÀÄÆ®/mÉÊqï gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40% ªÀÄÆ®)
C£ÀÄzÁ£À RDPR XV FCG Grants to ZPs (60% Tied : 40%
XV FCG - Basic/Tied Grants to PRIs Basic)
UÁç«ÄÃt C©sªÀÈ¢Þ 2515-00-197-6-12 26370.00
ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ
gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40% ªÀÄÆ®)
RDPR XV FCG - Grants to TPs (60% Tied : 40%
Basic)
UÁç«ÄÃt C©sªÀÈ¢Þ 2515-00-198-6-13 224145.00
ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï UÁæªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ
gÁeï DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (60% mÉÊqï : 40% ªÀÄÆ®)
RDPR XV FCG Grants to GPs (60% Tied : 40%
Basic)
1601-07-103-0-03 135800.00 £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-191-9-00 74593.00
ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì - ªÀ¸Àw ªÀĺÁ£ÀUÀgÀ ¥Á°PÉUÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ
£ÀUÀgÀ ¸ÀܽÃAiÀÄ ¸ÀA¸ÉÜUÀ½UÉ C£ÀÄzÁ£À UD DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV FCG Grants to ULBs XV Finance Commission Grants - City
Corporation
£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-192-9-00 47318.00
ªÀ¸Àw £ÀUÀgÀ¸À¨sÉ ªÀÄvÀÄÛ ¥ÀÄgÀ¸À¨sÉUÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ
UD DAiÉÆÃUÀzÀ C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV Finance Commission Grants - CMC
and TMC
£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 3604-00-193-9-00 13889.00
ªÀ¸Àw ¥ÀlÖt ¥ÀAZÁ¬Äw ªÀÄvÀÄÛ C¢ü¸ÀÆavÀ ¥ÀæzÉñÀ
UD ¸À«ÄwUÉ ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ
C£ÀÄzÁ£ÀUÀ¼ÀÄ
XV Finance Commission Grants - Town
Panchayat and NAC
1601-07-104-0-02 91500.00 PÀAzÁAiÀÄ 2245-05-101-0-08 73200.00
ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ -gÁdå Revenue ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ
«¥ÀvÀÄÛ C¥ÁAiÀÄ ¤ªÀðºÀuÁ ¤¢üUÉ PÉÃAzÀæzÀ ¤ªÀðºÀuÁ ¤¢üUÉ PÉÃAzÀæzÀ ¥Á®Ä
¥Á®Ä XV FCG- Transfer of Central Share to State
XV FCG-Central Share to State Disaster Response Fund
Disaster Risk Management Fund
PÀAzÁAiÀÄ 2245-05-101-0-09 18300.00
Revenue ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀÀ-gÁdå «¥ÀvÀÄÛ
G¥À±ÀªÀÄ£À ¤¢üUÉ PÉÃAzÀæzÀ ¥Á®Ä
XV FCG- Transfer of Central Share to State
Disaster Mitigation Fund
1601-07-800-0-01 60808.00 UÁç«ÄÃt C©sªÀÈ¢Þ 2210-80-196-6-02 26146.00
¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß §®¥Àr¸À®Ä
§®¥Àr¸À®Ä ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ gÁeï ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
DAiÉÆÃUÀzÀ C£ÀÄzÁ£À RDPR XV Finance Commission Grants(FCG) for
XV Finance Commission Grants for Strengthening Primary Healthcare
Strengthening Primary Healthcare Facilities(Under RDPR)
Facilities

DAiÀĪÀåAiÀÄ BUDGET 2024-25 17

 15£Éà DyðPÀ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À (2024-25 DAiÀĪÀåAiÀÄ CAzÁdÄ)
XV Finance Commission Grants in 2024-25 BE
( ` ®PÀëUÀ¼À°è in Lakh )
¹éÃPÀÈwUÀ¼ÀÄ RECEIPT ªÉZÀÑ EXPENDITURE
Budget Budget
Estimates C©üAiÀiÁZÀ£É Estimates
¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ DAiÀĪÀåAiÀÄ ¯ÉPÀÌ ²¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀĪÀåAiÀÄ
CAzÁdÄ Demand CAzÁdÄ
Receipt Schemes & Description Description
2024-25 Schemes & Description 2024-25

DgÉÆÃUÀå ªÀÄvÀÄÛ 2210-06-800-0-04 21108.00

PÀÄlÄA§ PÀ®Áåt ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå ¸Ë®¨sÀåUÀ¼À£ÀÄß §®¥Àr¸À®Ä
H&FW ºÀ¢£ÉÊzÀ£Éà ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À
XV Finance Commission Grants(FCG) for
Strengthening Primary Healthcare
Facilities

£ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ 2210-06-800-0-17 13554.00

ªÀ¸Àw £ÀUÀgÀ DgÉÆÃUÀå ªÀÄvÀÄÛ ¸Áé¸ÀÜöå PÉÃAzÀæUÀ¼ÀÄ(15£ÉÃ
UD ºÀtPÁ¸ÀÄ DAiÉÆÃUÀzÀ C£ÀÄzÁ£À)
Urban Health and Wellness Centres(XV
FCG)

GRAND TOTAL 551808.00 551808.00

18
DAiÀĪÀåAiÀÄ BUDGET 2024-25
 ¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2024-25 £Éà DAiÀĪÀåAiÀÄ CAzÁdÄ)
Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2024-25 BE
( ` ®PÀëUÀ¼À°è in Lakh )

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts

Expenditure C£ÀÄzÁ£À ¸Á® MlÄÖ
Schemes «ªÀgÀ Description DAiÀĪÀåAiÀÄ CAzÁdÄ Grants Loan Total
BE-2024-25 MH 1601 MH 6004
01. PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture
2402-00-103-0-06 «±Àé ¨ÁåAPï £ÉgÀ«£À jªÁqïð AiÉÆÃd£É -EJ¦(EAqï- 15000.00 0 14000 14000
9314)
World Bank Assisted REWARD
(Rejuvinating Watersheds for
Agricultural Resilience through
Innovative Development) Project-
EAP(IND-9314)
Demand 01 Total: 15000.00 0 14000 14000
07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï Rural Development and Panchayath Raj
4215-01-102-2-04 d¯ï fêÀ£ï «ÄµÀÀ£ï(E J ¦ : EAqï-9496) 70300.00 0 83000 83000
Jal Jeevan Mission (EAP: IND- 9496)

Demand 07 Total: 70300.00 0 83000 83000

19. £ÀUÀgÁ©sªÀÈ¢Þ ªÀÄvÀÄÛ ªÀ¸Àw Urban Development and Housing
4215-01-190-0-02 PÀ£ÁðlPÀ ¸ÀªÀÄUÀæ £ÀUÀgÀ d® ¤ªÀðºÀuÉ ºÀÆrPÉ 5000.00 0 4000 4000
PÁAiÀÄðPÀæªÀÄ-d®¹j-E.J.¦(EAqï-3726)
Karnataka Integrated Urban Water
Management Investment Program
(KIUWMP)Jalasiri-EAP(IND-3726)
4215-02-190-0-03 PÀ£ÁðlPÀ £ÀUÀgÀ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ CzsÀĤÃPÀgÀt 15000.00 0 13000 13000
AiÉÆÃd£É-E.J.¦(EAqï-8601)
Karnataka Urban Water Supply
Modernisation Project-EAP(IND-8601)
6215-01-190-2-86 ¨ÉAUÀ¼ÀÆgÀÄ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ M¼ÀZÀgÀAr AiÉÆÃd£É 75000.00 0 60500 60500
3£Éà WÀlÖ (PÁªÉÃj ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£É- 5£ÉÃ
ºÀAvÀ)-EJ¦ (Lr¦-266/J/©)
Bengaluru Water Supply and Sewerage
Project(BWSSP) Phase III (Cauvery Water
Supply Scheme-Stage-V)-EAP (IDP-
266/A/B)
Demand 19 Total: 95000.00 0 77500 77500
20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works
5054-03-337-0-86 PÀ£ÁðlPÀ gÁdå ºÉzÁÝjUÀ¼À ¸ÀÄzsÁgÀuÁ AiÉÆÃd£É: 50000.00 0 16500 16500
(Pɲ¥ï)-3 (Jr©-2£Éà ¸Á®) -EJ¦ (EAqï-3619)
Karnataka State Higways Improvement
Project KSHIP -III (ADB 2nd Loan) - EAP
(IND-3619)
Demand 20 Total: 50000.00 0 16500 16500
21. ¤ÃgÁªÀj Irrigation
PÀ£ÁðlPÀ ¸ÀªÀÄUÀç ªÀÄvÀÄÛ ¸ÀĹÜgÀ d® ¸ÀA¥À£ÀÆä®
4701-80-800-0-10 25000.00 0 26000 26000
¤ªÀðºÀuÉ- (E.J.¦) (EAqï-3836)
Karnataka Integrated and Sustainable
Water Resources Management - EAP
(IND-3836)
DAiÀĪÀåAiÀÄ BUDGET 2024-25
19
 ¨ÁºÀå £ÉgÀªÀÅ AiÉÆÃd£ÉUÀ¼À ªÉZÀÑ ªÀÄvÀÄÛ ¹éÃPÀÈwUÀ¼À «ªÀgÀUÀ¼ÀÄ ( 2024-25 £Éà DAiÀĪÀåAiÀÄ CAzÁdÄ)
Details of Expenditure and Receipts of Externally Aided Projects(EAP) in 2024-25 BE
( ` ®PÀëUÀ¼À°è in Lakh )

PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ ªÉZÀÑ ¹éÃPÀÈwUÀ¼ÀÄ Receipts

Expenditure C£ÀÄzÁ£À ¸Á® MlÄÖ
Schemes «ªÀgÀ Description DAiÀĪÀåAiÀÄ CAzÁdÄ Grants Loan Total
BE-2024-25 MH 1601 MH 6004
4701-80-800-0-80 CuÉPÀlÄÖ ¥ÀÄ£ÀªÀð¸Àw ªÀÄvÀÄÛ C©sªÀÈ¢Þ AiÉÆÃd£É-EJ¦ 18700.00 0 17500 17500
(EAqï-9181)
DAM Rehabilitation & Improvement
Project - EAP (IND-9181)
Demand 21 Total: 43700.00 0 43500 43500
24. EAzsÀ£À Energy
6801-00-205-1-05 ¨ÉAUÀ¼ÀÆgÀÄ ¸Áälð J£Àfð J¦ü²AiÀÄAmï ¥ÀªÀgï 2000.00 0 1000 1000
r¹Öç§ÆåµÀ£ï ¥ÁæeÉPïÖ (J.r.©.)-E.J.¦. (EAqï-4028)
Bengaluru Smart Energy Efficient Power
Distribution Project(ADB)-EAP (IND-
4028)
Demand 24 Total: 2000.00 0 1000 1000

MlÄÖ ªÉÆvÀÛ Grand Total: 276000.00 0 235500 235500

DAiÀĪÀåAiÀÄ BUDGET 2024-25

20
 ಮಹ ಂ ಯ ಕ 2024-25 ವಲಯ ಹಂ
Sector/SchemeWise budget allocation Aspirational Taluka -2024-25
( ` ®PÀëUÀ¼À°è in Lakh )
ಆಯವ ಯ
ೆಕ ೕ ೆ ಮತು ವರ ಅಂ
Budget Est.
Scheme and Description 2024-25

01 Agriculture ಕೃ
2401-00-110-0-07 Pradhan Mantri Fasal Bhima Yojana ಪ ಾನ ಮಂ ಫಸ ಾ ೕಜ ೆ 31900.00

Agriculture Total: 31900.00

07 Rural Development and Panchayat Raj ಾ ೕಣ ಅ ವೃ ಮತು ಪಂ ಾಯ ಾ
4215-01-102-2-03 CSS-State Share-Jal Jeevan Mission (Rural ೇ.ಪ . ೕ.- ಾಜ ದ ಾಲು-ಜ ೕವ ಷ 52160.00
Water Supply Scheme)
( ಾ ೕಣ ಕು ಯುವ ೕರು ೕಜ ೆ)
4215-01-102-2-02 CSS-Central Share-Jal Jeevan ೇ.ಪ . ೕ.- ೇಂದ ದ ಾಲು-ಜ ೕವ 30000.00
Mission(Rural Water Supply Scheme)
ಷ ( ಾ ೕಣ ಕು ಯುವ ೕರು ೕಜ ೆ)
4215-01-102-2-04 Jal Jeevan Mission (EAP-IND 9496) ಜ ೕವ ಷ (ಇ ಎ : ಇಂ - 9496) 14060.00

Rural Development and Panchayat Raj Total 96220.00

10 BC Welfare ಂದು ದ ವಗ ಗಳ ಕ ಾ ಣ
4225-03-277-2-06 Construction of Hostel Buildings(BCW ಂದು ದ ವಗ ಗಳ ಕ ಾ ಣ ಇ ಾ ೆಯ ಾ ೆ 3500.00
Department)
ಕಟ ಡಗಳ ಾ ಣ

BC Welfare Total: 3500.00

10 Minority Welfare ಅಲ ಸಂ ಾ ತರ ಕ ಾ ಣ
4225-04-190-0-03 Construction of Hostel and Residential ಅಲ ಸಂ ಾ ತ ಾ ವಸ ಲಯ ಮತು ವಸ ಾ ೆ 7000.00
School Buildings for Minorities
ಕಟ ಡಗಳ ಾ ಣ

Minority Welfare Total: 7000.00

10 SC Welfare ಪ ಷ ಾ ಗಳ ಕ ಾ ಣ
2225-01-277-0-65 Maintenance of Residential Schools ವಸ ಾ ೆಗಳ ವ ಹ ೆ (ಎಂ. .ಆ .ಎ .) 8664.60
(MDRSs) (KREIS)
(ಕ ಾ ಟಕ ವಸ ಣ ಸಂ ೆಗಳ ಸಂಘ)

SC Welfare Total: 8664.60

11 Women and Child Development ಮ ಾ ಮತು ಮಕ ಳ ಅ ವೃ
2235-00-101-0-62 CSS-State Share-ICDS-SNP ೇ.ಪ . ೕ.- ಾಜ ದ ಾಲು-ಐ. . .ಎ . 11000.00
(ಎ .ಎ . )
2235-00-101-0-63 Nutrition Program:Additional Grants from ೌ ಕ ಆ ಾರ ಾಯ ಕ ಮ- ಾಜ ಸ ಾ ರದ 14800.00
GoK(Ksheera Bhagya,Srusti ,Maatru
Poorna) ೆಚು ವ ಸ ಾಯಧನ ( ೕರ ಾಗ ಸೃ ಾತೃಪ ಣ )
2235-00-101-0-61 CSS-Central Share-ICDS-SNP ೇ.ಪ . ೕ.- ೇಂದ ದ ಾಲು-ಐ. . .ಎ . 10800.00
(ಎ .ಎ . )

Women and Child Development Total: 36600.00

17 Higher Education ಉನ ತ ಣ
4202-01-203-1-01 First Grade College Buildings ಪ ಥಮ ದ ೆ ಮ ಾ ಾ ಲಯ ಕಟ ಡಗಳ 5000.00

Higher Education Total: 5000.00

DAiÀĪÀåAiÀÄ BUDGET 2024-25

21
 ಮಹ ಂ ಯ ಕ 2024-25 ವಲಯ ಹಂ
Sector/SchemeWise budget allocation Aspirational Taluka -2024-25
( ` ®PÀëUÀ¼À°è in Lakh )
ಆಯವ ಯ
ೆಕ ೕ ೆ ಮತು ವರ ಅಂ
Budget Est.
Scheme and Description 2024-25

17 School Education and Literacy ಾ ಾ ಣ ಮತು ಾ ರ ೆ

2202-01-113-0-01 CSS-State Share-Samagra Shikshana ೇ.ಪ . ೕ.- ಾಜ ದ ಾಲು-ಸಮಗ ಣಅ ಾನ- 12306.27
Abhiyana- Karnataka
ಕ ಾ ಟಕ
2202-00-101-0-18 State Programme for Ksheera Bhagya ಾಜ ೕಜ ೆ- ೕರ ಾಗ (ಎಂ. .ಎ ) 24187.00
(MDM)
2202-01-109-0-03 Vidya Vikasa Scheme- Incentive for ಾ ಾಸ ೕಜ ೆ- ಾ ಗ ೆ 9438.60
Students
ೕ ಾ ಹಧನ
2202-01-113-0-02 CSS-Central Share- Samagra Shikshana ೇ.ಪ . ೕ.- ೇಂದ ದ ಾಲು- ಸಮಗ ಣ 18454.90
Abhiyana- Karnataka
ಅ ಾನ- ಕ ಾ ಟಕ

School Education and Literacy Total: 64386.77

19 Housing ವಸ
2216-03-104-0-03 Dr. B.R.Ambedkar Nivas Scheme ಾ. .ಆ .ಅಂ ೇಡ ಾ ೕಜ ೆ 8000.00

Housing Total: 8000.00

22 Health ಆ ೋಗ
2210-80-101-0-01 CSS-State Share-Ayushman Bharath - ೇ.ಪ . ೕ.- ಾಜ ದ ಾಲು-ಆಯು ಾ ನ ಾರತ - 19500.00
Pradhana Mantri Jana Arogya
Yojane(PMJAY) ಪ ಾನ ಮಂ ಜನ ಆ ೋಗ ೕಜ ೆ
4210-01-110-1-01 Hospital Construction/Upgradation ಆಸ ೆ ಾ ಣ/ಉನ ೕಕರಣ 11200.00
2210-03-800-0-18 CSS-Central Share-National Health ೇ.ಪ . ೕ.- ೇಂದ ದ ಾಲು- ಾ ೕಯ ಆ ೋಗ 7869.99
Program
ಾಯ ಕ ಮ
2210-03-800-0-20 CSS-State Share-National Health Program ೇ.ಪ . ೕ.- ಾಜ ದ ಾಲು- ಾ ೕಯ ಆ ೋಗ 7858.30
ಾಯ ಕ ಮ

Health Total: 46428.29

ಒ ತ Grand Total: 307699.66

DAiÀĪÀåAiÀÄ BUDGET 2024-25

22
 PÀ¯Áåt PÀ£ÁðlPÀ ¥ÀæzÉñÁ©üªÀÈ¢Ý ¥ÀæzÉñÀ C©üªÀÈ¢Þ AiÉÆÃd£É 2024-25
Kalyana Karnataka Region Development Plan 2024-25
( ` ®PÀëUÀ¼À°è in Lakh )
C©. ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ DAiÀĪÀåAiÀÄ CAzÁdÄ
¸ÀASÉå 2024-25
Dem Scheme and Description Budget Estimates.
No. 2024-25
gÁdå ªÀ®AiÀÄ State Sector
26. AiÉÆÃd£É, ¸ÁATåPÀ, «eÁÕ£À ªÀÄvÀÄÛ vÀAvÀçeÁÕ£À Planning, Statistics, Science and Technology
4575-60-800-0-02 C£ÀÄZÉÒÃzÀ 371eÉ- PÀ¯Áåt PÀ£ÁðlPÀ Article 371J- Kalyana Karnataka Region 300000.00
¥ÀæzÉñÁ©üªÀÈ¢Ý Development
26. Total: 300000.00
MlÄÖ ªÉÆvÀÛ Grand Total : 300000.00

DAiÀĪÀåAiÀÄ BUDGET 2024-25 23

 £À¨Áqïð ºÀAaPÉUÀ¼ÀÄ 2024-25 DAiÀĪÀåAiÀÄ CAzÁdÄ
NABARD Allocations in 2024-25 BE ( ` ®PÀëUÀ¼À°è in Lakh )
C©. DAiÀĪÀåAiÀÄ CAzÁdÄ
¸ÀASÉå ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ
2024-25
Dem Budget Estimates.
No.
Scheme and Description 2024-25
01. PÀȶ ªÀÄvÀÄÛ vÉÆÃlUÁjPÉ Agriculture and Horticulture

4401-00-001-1-01 PÀȶ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð Agricultural Infrastructure 305.21

4401-00-800-1-02 ²ªÀªÉÆUÀÎ PÀȶ «±Àé«zÁå®AiÀÄ-Cgï.L.r.J¥sï Shimoga Agricultural University-RIDF 1555.21
4401-00-800-1-03 gÁAiÀÄZÀÆgÀÄ PÀȶ «±Àé«zÁå®AiÀÄ- Raichur Agricultural University-RIDF 1000.00
Dgï.L.r.J¥sï
4401-00-800-1-05 ¨ÉAUÀ¼ÀÆgÀÄ PÀȶ «±Àé«zÁå®AiÀÄ- Bangalore Agriculture University-RIDF 1321.58
Dgï.L.r.J¥sï
4401-00-800-1-06 zsÁgÀªÁqÀ PÀȶ «±Àé«zÁå®AiÀÄ-Dgï.L.r.J¥sï Dharwad Agriculture University-RIDF 535.00
4401-00-800-1-07 vÉÆÃlUÁjPÉ ªÀÄÆ®¸Ë®¨sÀå C©üªÀÈ¢Þ - Horticulture Infrastructure Development- 2949.53
£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ NABARD Works
4402-00-102-0-01 Dgï.L.r.J¥s ï £É
g «
À £À d¯Á£ÀA iÀ
Ä £À C©üªÈ
À ¢Þ RIDF Assisted Watershed Development 2483.00
AiÉÆÃd£ÉUÀ¼ÀÄ Projects
4851-00-107-1-01 gÉõÉä E¯ÁSÉ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ Construction and Maintenance of 4396.00
¤ªÀðºÀuÉ sericulture buildings
01. Total: 14545.53
02. ¥À±ÀĸÀAUÉÆÃ¥À£É ªÀÄvÀÄÛ «ÄãÀÄUÁjPÉ Animal Husbandry and Fisheries

4403-00-101-0-02 DgïLrJ¥sï AiÉÆÃd£ÉAiÀÄr ¥À±ÀĪÉÊzÀåQÃAiÀÄ Construction of Veterinary Institutions 2000.00

¸ÀA¸ÉÜUÀ¼À PÀlÖqÀ ¤ªÀiÁðt Building under RIDF
4405-00-800-2-03 «ÄãÀÄUÁjPÉ PÀÆqÀÄ gÀ¸ÉÛUÀ¼À, ¸ÉÃvÀĪÉUÀ¼À ªÀÄvÀÄConstruction
Û of Fisheries Link Roads, 1636.00
eÉnÖUÀ¼À ¤ªÀiÁðt - £À§Áqïð ¸ÀºÁAiÀÄ Bridges and Jetties - with NABARD
(UÁç.ªÀÄÆ.¸Ë.C.¤) Assistance(RIDF)
02. Total: 3636.00
07. UÁç«ÄÃt C©sªÀÈ¢Þ ªÀÄvÀÄÛ ¥ÀAZÁAiÀÄvï gÁeï Rural Development and Panchayat Raj

4215-01-102-2-03 PÉÃ.¥ÀÄ.AiÉÆÃ.-gÁdåzÀ ¥Á®Ä-d¯ï fêÀ£ï CSS-State Share-Jal Jeevan Mission (Rural 45000.00
«ÄµÀÀ£ï (UÁæ«ÄÃt Water Supply Scheme)
07. Total: 45000.00
09. ¸ÀºÀPÁgÀ Co-operation

5475-00-102-2-01 UÁç«ÄÃt ªÀiÁgÀÄPÀmÉÖUÀ¼À C©sªÀÈ¢Þ - Improvement of Rural Market - NABARD 11365.20

£À¨Áqïð
09. Total: 11365.20
12. ªÁvÁð, ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ ªÀÄvÀÄÛ AiÀÄĪÀd£À ¸ÉêÉUÀ¼ÀÄ Information, Tourism and Youth Services

5452-01-800-0-10 Cgï.L.r.J¥sï CrAiÀÄ°è ¥ÀçªÁ¸ÉÆÃzÀåªÀÄ Roads to Tourist Places under RIDF 440.00
PÉëÃvÀçUÀ½UÉ gÀ¸ÉÛUÀ¼ÀÄ
12. Total: 440.00
15. ªÀiÁ»w vÀAvÀçeÁÕ£À Information Technology

4415-01-004-0-01 ¨ÉAUÀ¼ÀÆgÀÄ §AiÉÆÃE£ÉÆêÉñÀÀ£ï Bengaluru Bioinnovation Centre(NABARD 1000.00

¸ÉAlgï(£À¨Áqïð PÁªÀÄUÁj) Works)
15. Total: 1000.00
17. ²PÀët Education

4202-01-201-1-04 ¥ÁæxÁ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ËqsÀ ±Á¯ÉUÀ½UÉÉ Infrastructure for Primary Schools and 2849.60
ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð High Schools
4202-01-202-1-05 ¥ÀzÀ« ¥ÀƪÀð PÁ¯ÉÃdÄUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ Infrastructure facilities for PU Colleges 1137.60
¸Ë®¨sÀå

DAiÀĪÀåAiÀÄ BUDGET 2024-25

24
 £À¨Áqïð ºÀAaPÉUÀ¼ÀÄ 2024-25 DAiÀĪÀåAiÀÄ CAzÁdÄ
NABARD Allocations in 2024-25 BE ( ` ®PÀëUÀ¼À°è in Lakh )
C©. DAiÀĪÀåAiÀÄ CAzÁdÄ
¸ÀASÉå ¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ «ªÀgÀ
2024-25
Dem Budget Estimates.
No.
Scheme and Description 2024-25
17. ²PÀët Education

4202-02-104-1-01 ¥Á°mÉQßPï PÀlÖqÀUÀ¼À ¤ªÀiÁðt Construction of Polytechnics 1602.40

17. Total: 5589.60
20. ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV Public Works

5054-04-337-0-02 £À¨Áqïð ¸ÀºÁ¬ÄvÀ ªÀÄÄRå f¯Áè gÀ¸ÉÛ MDR Works Financed from NABARD 12868.00
PÁªÀÄUÁjUÀ¼ÀÄ
20. Total: 12868.00
21. ¤ÃgÁªÀj Irrigation

4701-80-190-4-00 PÀ£ÁðlPÀ ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ Karnataka Neeravari Nigama Ltd. 30000.00
4701-80-190-6-01 PÁªÉÃj ¤ÃgÁªÀj ¤UÀªÀÄ ¤AiÀÄ«ÄvÀ¢AzÀ Cauvery Neeravari Nigam Limited-Irrigation 20000.00
¤ÃgÁªÀj PÁªÀÄUÁjUÀ¼ÀÄ works
4702-00-101-1-07 PÉgÉUÀ¼À DzsÀĤÃPÀgÀt Modernisation of Tanks 5800.00
4702-00-101-3-01 KvÀ ¤ÃgÁªÀj AiÉÆÃd£ÉUÀ¼ÀÄ Lift Irrigation Schemes 200.00
4702-00-101-5-01 CuÉPÀlÄÖUÀ¼À ¤ªÀiÁðt Construction of Barrages 4000.00
21. Total: 60000.00
22. DgÉÆÃUÀå ªÀÄvÀÄÛ PÀÄlÄA§ PÀ®Áåt Health and Family Welfare

4210-01-110-1-19 D¸ÀàvÉæUÀ¼À ¤ªÀiÁðt-£À¨ÁqÀð Construction of Hospital Buildings-NABARD 3000.00

22. Total: 3000.00
23. PÁ«ÄðPÀ ªÀÄvÀÄÛ P˱À®å C©sªÀÈ¢Þ Labour and Skill Development

4851-00-102-0-18 «²µÀÖ P˱À®å C©sªÀÈ¢Þ ¸ÀA¸ÉÜUÀ¼ÀÄ Specialised Skill Development Institutions 5262.50
23. Total: 5262.50
gÁdå ªÀ®AiÀÄ MlÄÖ Grand Total State Sector 162706.83

MlÄÖ ªÉÆvÀÛ Grand Total 162706.83

DAiÀĪÀåAiÀÄ BUDGET 2024-25

25