Volume-1-19 - Chapters-92-641-91-121

k) The Shelf of Projects has to be prepared on the basis of the priority assigned by Gram
Sabhas. At least 50% of works have to be allocated to Gram Panchayaths for execution.
The proportionate share between wage and material has been stipulated at 60:40.
Contractors and use of labour displacing machinery are strictly prohibited in the
execution of works.
 Work should ordinarily be provided within 5 km radius of the village or else

transportation allowance at 10% of the wage has to be paid
 Work site facilities such as crèche, drinking water, shade and first aid box have to
beprovided.
 Social Audit has to be conducted by the Gram Panchayath twice in a year i.e. once
inevery six months.
 Necessary rules as mandated under the Act are framed & notified to bring more
transparency and accountability under the scheme.
The objectives can also be achieved by generating productive assets, protecting the
environment, empowering rural women, reducing rural-urban migration etc. MGNREGS
programme is a demand driven programme. The Scheme is being implemented as a Centrally
Sponsored Scheme on cost sharing basis between Centre and the State in the ratio of nearly
90:10. Wage component is fully borne by the Government of India and material component is
borne by Central and State Governments in the ratio of 75:25.
Funding
The Centre bears the cost on the following:
1. Entire cost of wages of unskilled manual workers.
2. 75% of the cost of material, wages of skilled and semi skilled workers.
3. Administrative expenses as may be determined by the Central Government, which will

include inter alia, the salary and the allowances of the Programme Officer and his
Supporting staff, work site facilities.
4. Expenses of the Central Employment Guarantee Council.
The State is required to bear the costs on the following:
1. 25% of the cost of material, wages of unskilled and semi-skilled workers.
2. Unemployment allowance payable in case the State Government is not able to provide
wage employment on time.
3. Administrative expenses of the State Employment Guarantee Council.
4. Delay compensation allowance has to be paid in case wages are not paid within the
stipulated time.
176
Wages notified for the last 3 years under MGNREGS for unskilled labourers
Wages notified to
Year
the unskilled labourers (in. Rs)
2018-19 249
2019-20 249
2020-21 275
2021-22 289
2022-23 309
1. 100% Operationalization of MIS under MGNREGS in the State.
2. Ombudsman are working in the districts and are attending and disposing complaints
received from the public regarding implementation of the MGNREGA
3. Separate independent Directorate of Social Audit is in place.
4 Kayakabandu/Mate system has been enforced in the State to capture labour demand and
forsmooth sailing of the scheme at site level.
5 Information, Education and Communication (IEC) activities are intensified in the drought
affected areas as well as in the less awareness areas to create awareness among the rural
mass to prevent rural - urban migration.
6 With respect to quality monitoring, State Government has empanelled State quality
monitors and district quality monitors.
7 Convergence with Watershed, Forest, Agriculture, Horticulture, Minor Irrigation,

Sericulture, Fisheries, Animal Husbandry and Panchayath Raj Engineering Department
has been taken up under MGNREGS. These departments have been identified and
declared as implementing agencies under MGNREGS and necessary orders are issued.
8 Grama Panchayaths and hobli level officers’are delegated powers to accord technical
approval up to Rs.3.00 lakh. Taluk level officers are delegated powers to accord technical
approval Rs.3.00 lakh and up to Rs.10.00 lakh. District level officers are delegated
powers to accord technical approval above Rs.10.00 lakh.
9. Powers have been delegated to Grama Panchayats to accord administrative approval up to

Rs.10.00 lakh Taluk Panchayats have been delegated powers to accord administrative
approval over Rs.10.00 lakh and up to Rs.30.00 lakh Zilla Panchayats can accord
administrative approval over and above Rs.30.00 lakh.
177
10. Electronic Fund Management System (e-FMS) has been in operation in the State since
2011-12 through which all the wages and material payments are being done directly to
the accounts of the labourers and vendors respectively.
11. To bring more transparency and accountability under the scheme in respect of the
payment ofwages and material, biometric authentication has been introduced to avoid the
amount being misused and to make payment to the concerned genuine beneficiaries.
12. All the DPCs are instructed to upload the photos or the three stages or work in MIS (i.e.
preMid and Post stages).
13. Job Card validation process has been taken up on priority basis to prevent the
duplication ofJob Cards and also ineligible households.
14. e-NMRs generated through MIS to be used at the work place.
15. 850 lakh Person days was approved initially for 2018-19 as labour Budget and later on
after mid-term review labour budget has been revised to 1000 lakh Person days. Revised
Labour Budget duly approved by empowered committee, Ministry of Rural
Development based on the Labour demand notional allocation arrived at will be
Rs.4399.00 crore.
16. From 2016-17 emphasis has been given in the following areas.
(1) Construction of farm ponds
(2) Construction of vermi compost NADEP Tanks
(3) Construction of AnganavadiCenters
(4) Road side plantation which have been construed as focus areas.
GEO TAGGING:Geo tagging system is introduced in the State for MGNREGA during
2016-17, with a view to identify the assets created under MGNREGA.
END 2 END Solution: End 2 End solution is a software developed by the State Government
functioning parallel to the MGNREGA -software. It has developed eight or more modules
to capture information about MGNREGA with a view to reduce the dependency level in
MGNREGA software developed by NIC.
An amount of Rs.1280.00 crore is provided for this scheme, out of which an amount of
Rs.219.52 crore and Rs.88.96 crore is earmarked for SCP and TSP respectively.
2) CSS-State Share-Swachha Bharath Mission (Grameena)- (Rehabilitation of Bonded

Labour 2230-00-101-0-01) (SDG-5 and 1)
An amount of Rs.4.22 crore is provided for this scheme
178
3) DRDA-Administrative Charges 2515-00-101-0-01) (SDG-8)
An amount of Rs.13.73 crore is provided for 2022-23 to meet the administrative cost of the
District Rural Development Agency cell.
4) Construction of Panchayat Raj Institution Buildings -2515-00-101-0-29) (SDG-8)
During the year 2022-23, a sum of Rs.46.99 crore has been provided as state’s share
towards grants to different tiers of PRIs to augment their resources and construction of PRIs
Buildings.
5) SFC Development Grants to ZPs -2515-00-101-0-31 (SDG-8)
An amount of Rs.175.07 crore has been provided for this scheme.
6) SFC Development Grants to TPs -2515-00-102-0-62 (SDG-5 and 8)

A sum of Rs.516.38 crore has been provided for this scheme.
7) SFC Development Grants to GPs -2515-00-103-0-91) (SDG-5 and 8)
8) Grants to Grama Panchayats for Securitization of Electricity dues - 2515-00-103-0-97

(SDG-9)
9) Zilla Panchayat Maintenance Grants-2515-00-101-0-28 (SDG-8)

10) Maintenance Grants to ZPs including Consolidated Salaries-2515-00-101-0-35

(SDG-8 and 5)
An amount of Rs.18.44 crore is provided for this scheme.
11) Honorarium to President, Vice President & Members of Taluka
Panchayaths-2515-00-102-0-69 (SDG-8)
An amount of Rs. 18.34 crore is provided for this scheme.
12) Honorarium to Grama Panchayath Members- 2515-00-103-0-98 (SDG-8)
13) Vacant Posts & Other Expenses - 2515-00-101-0-26 and 2515-00-102-0-63
(SDG-8 and 9)
14) Repairs and Maintenance of Rural Water Supply Scheme-2215-00-101-0-61

(SDG-6)
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15) Supplies of Rural Water Supply Scheme - 2215-00-101-0-62 (SDG-6)
16) Payments under the Karnataka Guarantee of Services Act-2515-00-103-0-93

(SDG-8)
17) Royalty on Sand Mining to be passed on to Gram Panchayaths-2515-00-103-0-94

(SDG-8)
18) XV FCG Grants to GPs (60% Tied: 40% Basic) -2515-00-103-0-90 (SDG-9)
19) XV FCG - Grants to TPs (60% Tied: 40% Basic)- 2515-00-102-0-70 (SDG-9)
20) XV FCG Grants to ZPs (60% Tied: 40% Basic)- 2515-00-101-0-36 (SDG-9 and 8)
21) Gram Panchayat Libraries & Information Center-2205-00-101-0-01 (SDG-4)

22) Maintenance Grants to Taluk Panchayats including Consolidated Salaries -
2515-00-102-0- 61 (SDG-8 and 9)
23) ZP Establishment Charges of Panchayath Raj Engineering Department-

2059-00-101-0-26 (SDG-8)
24) Suspense Debits of Panchayath Raj Engineering Department- 2059-00-101-0-27

(SDG-8)
25) Maintenance and Repairs of Panchayath Raj Engineering Department -

2059-00-101-0-28 (SDG-8)
26) Supplies for Panchayath Raj Engineering Department - 2059-00-101-0-29 (SDG-9)
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C. PROPOSED PROGRAMMES AND OUTLAY FOR SDP, SCP, TSP, WCP AND
CHILDCENTRIC PROGRAMMES IN THE BUDGET 2022-23
a) Special Development Plan (SDP)
There are no schemes.
b) Special Component Plan (SCP)
An amount of Rs.538.75 crore is provided under SCP.
c) Tribal Sub Plan (TSP)
An amount of Rs.223.35 crore is provided under TSP.
d) Women Component Plan (WCP)

An amount of Rs.1572.48 crore is provided for Category-B schemes(30-99% flow to women
beneficiaries).
e) Child Centric Schemes (Programmes and Non-Programmes)
181
ABSTRACT
Budget for the year 2022-23 (Rs. in crore)
Total Budget 11278.02
Revenue 9831.42
Capital 1446.59
State Sector 2266.30
District Sector 9011.71
Out of which
SCP 538.75
TSP 223.35
SDP
WCP 1572.48
Child Centric Schemes -
Salary (including Pension) 2052.67
Subsidies -
182
CHAPTER 7: SPECIAL AREA DEVELOPMENT
PROGRAMMES
The State Government has constituted two autonomous boards to address issues in the
overall development of certain areas of the state viz., Malnad area and Maidan areas. The
thrust is on development of infrastructure viz., roads and bridges, schools, colleges, hospitals
and hostel buildings, rural and urban water supply schemes, minor irrigation works and rural
electrification programmes. In addition to these Area Development Boards, recently Karavali
Development Authority has been constituted for preparation of Detailed Project Reports,
Feasibility Reports for comprehensive development of coastal regions and Government has
given powers to carry-out projects such as construction of fish markets, bridges, commercial
complexes, public amenities etc. from the financial year 2015-16.
Karnataka Legislator’s Local Area Development Scheme was introduced in Karnataka from
2001-02.The objective of this scheme is to accommodate local aspirations and fulfill the need
for more responsive planning and delivery of services at the Legislator’s Constituency level.
1) Review of Budget 2021-22
Financial Progress in the Budget 2021-22
(Rs. in crore)
Anticipated Expenditure
Item Outlay(BE)
(RE)
Special Area Development
786.61 913.88
Programmes
An amount of Rs.706.32 crore is provided during 2022-23 under State sector for Special
Area Programmes which includes Malnad Area Development Board, Maiden Area
Development Board, Karnataka Legislator’s Local Area Development Scheme and Karavali
Development Authority
A. STATE SECTOR SCHEMES
a) Centrally Sponsored Schemes
b) Externally Aided Projects
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c) Other Important State Sector Schemes
1) Malnad Area Development Board - 2515-00-103-0-02 / 4515-00-800-0-03
(SDG 5 and 16)
The board was established under Malnad Area Development Board Act 1991 for overall
development of Malnad Area. Since inception of the Board, Rs.86872.16 lakh was
allocated (upto 2021-22) and Rs.76177.68 lakh was spent for completion of 21401 works
under various sectors up to March 2022. The jurisdiction of the Board is spread over 65
assembly constituencies of Belgaum, Chickmagalur, Kodagu, Hassan, Mysore,
Chamarajanagar, UttarKannada, DakshinaKannada, Udupi, Shimoga Dharwad, Davanagere
and Haveri districts. As per the Act, Members of the Parliament and the State Legislature
representing a part or whole of the area whose constituencies lie within the jurisdiction of
the Board, Adhyakshas of Zilla Parishads having jurisdiction over Malnad Area, ten persons
nominated by the State Government, Secretary of the board and Deputy Commissioner of
each district in Malnad Area are members of the Board.
During the year 2022-23 an amount of Rs.29.09 crore is provided for this scheme, out of
which Rs.4.42 crore is earmarked for SCP and Rs.1.79 crore is earmarked for TSP.
2) Maidan Development Board-2515-00-103-0-03/ 4515-00-800-0-04 (SDG 5 and 16)

The Maidan Area Development Board was established under Maidan Development Board
Act 1994. Since inception of the Board Rs.45685.24 lakh was allocated (up to 2021-22) and
Rs.41015.68 lakh is spent for completion of 9617 works under various sectors up to March-
2022. The main objectives of the board are (1) to promote the development and conservation
of water resources/development of forest/horticulture development/animal husbandry,(2) to
adopt soil and water conservation measures in rainfed agriculture systems,(3) to promote and
support activities in the agriculture and allied sector. The jurisdiction of the Board is spread
over 70 assembly constituencies of over 14 districts namely, Bangalore(Rural), Ramanagara,
Tumkur, Kolar, Chickballapura, Hassan, Chitradurga, Dharwad, Davanagere, Gadag, Haveri,
Belgaum, Vijayapur and Bagalkote.
During the year 2022-23, an amount of Rs. 46.61 crore is provided for this scheme, out of
which Rs. 7.72 crore for SCP and Rs.3.13 crore is earmarked for TSP.
3) Karavali Abhivruddi Pradikara -2217-80-001-1-06/4217-01-800-0-04 (SDG 5 and 14)

The Project under taken for the welfare of three Coastal Districts of Karnataka as well as
economic and social development of the Coast.
Coastal Development Authority was established vide G.O.No: ನ ಇ 582 ಅ æ2008,
dated:08.09.2008. The Coastal Development Authority is the Advisory Body/Nodal Agency
to the Government of Karnataka on matters pertaining to the Comprehensive development of
the three coastal districts of Karnataka, namely Dakshina Kannada, Udupi and Uttara
Kannada. Since inception of the authority Rs.10412.17 lakh was allocated (upto to
2021- 22 including RE) and Rs.9383.65 lakh is spent for completion of 418 works upto
March- 2022. During the year 2022-23, an amount of 13.89 crore is provided.
184
4) Karnataka Legislator’s Local Area Development Scheme-2575-60-265-0-01,
2575-60-265-0-02/ 4575-60-800-0-01 (SDG 5 and 8)
During the financial year 2022-23 an outlay of Rs 603.89 crore is provided under this scheme
which includes SCP/TSP allocations to fill the infrastructure gaps which are not covered
under the sectoral planning process to benefit the local area in the Legislator’s constituency.
In order to accommodate local aspirations and needs in a better way for a more responsive
planning and delivery of services, works of asset creation, infrastructure development in
employment generation for the benefit of poor and weaker section are taken at the
Legislator’s constituency level. The scheme aims to follow a participatory demand
responsive development approach to address infrastructure development requirement of the
local area within a Legislator’s constituency as per revised guidelines issued by
Government. The total amount is equally distributed to all the 300 constituencies and
released to the Deputy Commissioners for implementation as per guidelines. Out of this, an
outlay of Rs 110 crore for SCP and Rs.45 crore for TSP is earmarked to take up the works in
SC/ST habituated areas.
5. Unspent SCSP-TSP Amount as per the SCSP-TSP Act 2013 -4515-00-101-0-02

(SDG- 5, 8 and 10)
An amount of 0.76 crore is provided for this scheme out of which Rs.0.49 crore for SCP and
Rs. 0.27 crore earmarked for TSP.
6. Vacant Post Provision -3454-01-800-0-04 (SDG- 8)
An amount of 12.08 crore is provided.
B. DISTRICT SECTOR SCHEMES
CHILD CENTRIC PROGRAMMES IN THE BUDGET 2022-23.
An amount of Rs.122.63 crore is provided for SCP.
An amount of Rs.50.20 crore is provided for TSP.

An amount of Rs.208.27 crore is provided under category-B schemes (30-99%) flow to

women beneficiaries.
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e) Child centric Scheme (Programmes and Non Programmes)
ABSTRACT
Total Budget 706.32
Revenue 22.25
Capital 684.06
State Sector 706.32
District Sector -
Out of which
SCP 122.63
TSP 50.20
SDP -
WCP 208.27
Subsidies -
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CHAPTER 8: CO-OPERATIVE SOCIETIES
The Karnataka Cooperative Societies Act 1959 is the first legislation in our State pertaining
to the Co-operative societies and has come into being from 25-05-1960.
Karnataka is the first State to provide Agricultural loans through Co-operatives at

concessional rate of interest. At present short term agricultural loans upto Rs.3 lakh are
provided at 0% and Medium term and Long term agricultural loans up to Rs.10 lakh are
provided at 3% rate of interest, which is lowest in the country. Loans to Self-Help groups are
disbursed through PACS/DCC Banks at 0% rate of interest in case of women SHGs and 4%
rate of interest in case of men SHGs. Government of Karnataka through budgetary provision
is providing interest –subsidy to these cooperative societies.
Since the implementation of the recommendation of Prof. Vaidyanathan Committee through

Memorandum of Understanding (MOU) with Government of India, NABARD and State
Government in March 2008, the role of the State Government in respect of Agricultural
Credit Structure Institutions metamorphosised from the role of Regulator, Supervisor to the
role of being a Friend, Philosopher and Guide. All statutes, circulars, orders which were
coming in the way of day-to-day internal affairs of these Institutions have been revised. A
new era of Co-operative Credit Structure through self-governance and independent decision
making has come into being and it is hoped that the Co-operatives will become professionally
efficient and financially viable in the years to come.
The primary objective of the Department of Co-operation is to ensure that genuine Co-
operative societies are organized and managed on the basis of sound Co-operative principles
for the promotion of economic interest and welfare of the people, and to render guidance and
assistance for development of Co-operative movement in the State. Other objectives are
enforcement of the Government policy pertaining to Agricultural produce, Horticulture,
Fisheries, Dairy and their marketing and processing and implementation of various schemes
etc.,
Regulatory functions of the department are to organize and register various types of
Co-operative societies on the basis of principles of Co-operation, formulating and registration
of bye-laws and rules for the effective functioning of these societies to conduct General Body
meetings and if required conduct Special General Body meetings, approve the resolutions
made in these meetings within the frame work of Co-operative Acts and Rules etc.,
Further, the implementation of Karnataka Societies Registration Act 1960 was transferred
from Revenue Department to Co-operation Department with effect from 01/06/2016, under
this Act the department is vested with powers of registration of societies related to promotion
of charity, education, fine arts, science and literature etc.,
Karnataka has a widespread network of about 45000 Co-operative institutions serving various
sectors of the State's economy particularly in the fields of Agriculture, Industry, Trade and
187
Services. The sector also plays a very important role in the implementation of Socio-
economic programmes. In the field of agriculture and allied services, Co-operative
institutions should hold the task of providing term loans, seeds, fertilisers and insecticides to
the farming community and marketing agricultural produce to consumers. Market
intervention of Government for agricultural crops is carried predominantly through Co-
operative societies. In addition presence of Co-operatives creates an environment of fair
pricing of inputs and outputs of the rural and semi urban markets. The collection,
procurement and distribution of milk and milk products from about 16,906 Milk Producers
Co-operative Societies in the State deserve special mention.
The State has a very strong and stable network of Apex Co-operative financial institutions
extending developmental and promotional services to the population in general and the
farming community in particular. The State Co-operative Apex Bank, the KSCARD Bank
and 21 DCC Banks play a pivotal role in extending finance for agricultural production. There
are 6,019 Primary Agricultural Credit Co-operative Societies (PACSs) at village level and
178 Primary Cooperative Agricultural and Rural Development Banks (PCARD Banks) at
taluk level.
In 2022-23 the State Budget, Government announced provision for special assistance to
strengthen the hospitals run under Co-operative Sector. Proposal has already been submitted
to the government regarding the same.
‘Ksheera Samruddhi Sahakara Bank’ is proposed to be established for the first time in the
State by the Government to facilitate the milk producers to get hassle free loan. A share
capital of Rs.100 crore will be provided by the State Government and a total of Rs.260 crore
will be provided by the Milk Producers Co-operative Society, Karnataka Milk Federation and
District Milk Unions for this purpose. This was announced in the state budget for the year
2022-23. As per the Government Order: CO 60 CCB 2022 Bengaluru, dated 23-03-2022, it is
directed to establish ‘Ksheera Samruddhi Sahakara Bank’.

(Rs.in crore)
Outlay Anticipated Expenditure
Item
(BE) (RE)
Co-operative Societies 1278.40 1281.19
2) Budget for the year 2022-23

An amount of Rs1402.72 crore has been provided for Registrar of Co-operative Societies
during 2022-23, out of which an amount of Rs. 1398.33 crore is provided under State Sector
and Rs.4.39 crore under the District Sector.
188
There are no schemes
1. Registrar of Co-operative Societies- 2425-00-001-0-01 (SDG-8)

An amount of Rs.80.44 crore is provided for this scheme in the budget 2022-23, out of which
Rs.5.61 crore will be utilized for modernization of offices and for purchase of computers,
UPS, fax machines and laptops for office use and payment towards expenses incurred on
online societies registration managed by Keonics, Karnataka and Rs.74.83 crore is provided
as salaries for the officers and staff of the department.
2. Establishment Charges of RCS Office: 2425-00-107-1-01 (SDG-8)
An amount of Rs.1.09 crore is provided for this scheme in the budget 2022-23. It is provided
3. Establishment: 2425-00-108-0-01 (SDG-8)

An amount of Rs.0.18 crore is provided for this scheme in the budget 2022-23. It is provided
4. Money Lenders Act: 3475-00-200-0-01(SDG-5 and 16)
An amount of Rs.0.60crore is provided for this scheme in the budget 2022-23. It is provided
5. Interest subsidy for crop loan, Pledge loan and Self-Help Groups: 2425-00-107-2-41
(SDG-5 and 1)
An amount of Rs.1180.63 crore is provided, out of which Rs.100.00 crore and Rs.75.00 crore
are provided for SCP and TSP respectively for the below schemes.
i) Interest Subsidy to avail Crop loans
The State Government has implemented the scheme of providing agricultural loans through
Co-operative credit institutions such as PACs, DCC Banks and PCARD Banks w.e.f 01-04-
2004 at 6%. Now it has been further reduced to zero percentage of interest for Short term
Agricultural loan upto Rs.3.00 lakh and working capital for Animal husbandry and Fisheries
upto Rs.2.00 lakh. Medium and Long term Agricultural loan upto Rs.10.00 lakh will be
provided at 3 % rate of interest to farmers on prompt repayment of loan. Due to the reduction
in the rate of interest on loans through co-operative institutions to the farmers at concessional
rate and as consequence of the same the loss to the co-operative institutions is reimbursed by
way of interest subsidy as per the firm commitment of the Government.
189
This Scheme of Interest Subsidy to avail Crop loans is covered under SDG-1.
Allocated Target
Achievement (No. of
Year Amount (Rs. in beneficiaries
farmers )
crore) (No. of farmers)
2021-22 1022.90 2048000 2481359
692964
2022-23 1078.02 2920477
(As on August-2022)
ii) Interest subvention for loans to self help groups
To provide accessible credit through formal financial institutions such as branches of PACs
and DCC Banks to members belonging to socially and economically backward sections of the
society in particular women. While providing loan to SHGSs there is reduction in the rate of
interest on loans to SHGs, 0% to women SHG’s up to Rs.5.00 lakh and for men SHG’s at
4%. As a consequence of the same the loss to the co-operative institutions is reimbursed by
way of interest subsidy as per the firm commitment of the Govt.
This Scheme of Interest subvention for loans to self help groups is covered under SDG-5.
Allocated Amount (Rs. Target beneficiaries Achievement (No. of

Year
in crore) (No. of SHGs) SHGs )
2021-22 90.41 73800 60944
27424
2022-23 96.61 76718
(As on August-2022)
iii) Interest Subsidy for Pledge loans

Primary Agricultural Credit Societies (PACS) and TAPCMS of the State store the
agricultural produce produced by the farmer in their godowns and they distribute a mortgage
loan to an extent of 60% of the market price at an interest rate of 11%. Interest subsidy of 4%
for a maximum period of six months will be provided by the State Government on these
loans. This Scheme of Interest Subsidy for Pledge loans are covered under SDG-1.
Year Allocated Amount Target beneficiaries Achievement (No. of

(Rs. in crore) (No. of farmers) farmers )
2021-22 5.00 7126 21726
2022-23 6.00 15000 (As on August-2022)
6) Establishment of Marketing Infrastructure to LAMPS Federation- 2425-00-108-0-39

(SDG - 8)
Under this scheme, financial assistance is being given to Karnataka State Cooperative
LAMPS Federation and member LAMPS societies for providing marketing infrastructure and
undertaking various new activities.
190
An amount of Rs.2.00 crore has been provided under TSP in the budget 2022-23.This scheme
of Establishment of Marketing Infrastructure to LAMPS Federation
7) Enrolment of BPL, SC, ST, BC, Minority, Women and Physically challenged as
members of all types of Co-operatives-2425-00-108-0-58 (SDG-5, 1 and 10)
The main objective of the scheme is to enrol people belonging to BPL, SC, ST, backward
class Minority, Women and Physically challenged as members of all types of cooperative
societies by providing value of one share or Rs.500/- whichever is less.
The enrolled members will be able to get the facilities made available by the respective co-
operative societies which will uplift them socially and financially.
An amount of Rs.1.00 crore is provided for this scheme, out of which Rs.0.30 crore and
Rs.0.06 crore is provided under SCP and TSP respectively.
This Scheme covers Enroloment of SC, ST, Backward class, Minorities, Women, Physically
challenged and BPL persons as members of all types of Cooperative societies.
Allocated
Target beneficiaries
Year Amount Achievement (No. of members )
(No. of members)
(Rs. in crore)
2021-22 2.0287 40570 42238

702
2022-23 1.0265 16665
(As on August-2022)
8) Financial Assistance for Co-operative Election Authority- 2425-00-004-0-03 (SDG-8)
An independent Co-operative Election authority has been established and Govt. is providing
financial assistance to meet salary of officers’ and staff, the administrative expenses and other
expenses of the said Authority. An amount of Rs.3.48 crore has been provided during
2022-23 for this scheme.
9) Karnataka State Co-operative Spinning Mills federation Ltd.- 2425-00-108-0-52

(SDG-2)
An amount of Rs.0.20 crore is provided in the budget 2022-23 for meeting the administrative
expenditure of the Karnataka State Co-operative Spinning Mills federation Ltd.
10) Unspent SCP-TSP amount as per the SCSP-TSP Act 2013 -2425-00-001-0-03
(SDG-10 and 8)
An amount of 0.03 crore is provided for SCP under Revenue head in the budget 2022-23.
The said amount is earmarked for implementation of scheme of Enrolment of SC, ST,
Backward class, Minorities, Women, Physically challenged and BPL people as members of
all types of Cooperative Societies.
191
11) Yashaswini 2425-00-108-0-57 (SDG-5 and 3)
The Scheme has been re-introduced for the year 2022-23. The objective of the scheme is to
provide medical facilities to rural farmers who are the members of cooperative societies.
An amount of Rs.100.00 crore is provided for this scheme, out of which Rs.17.15 crore and
Rs.6.95 crore is provided under SCP and TSP respectively.

An amount of Rs.4.40 crore has been provided under District Sector for the following
schemes.
1. Assistance to various co-operative Societies / NCDC Scheme ( SDG -8)
2. Share Capital assistance to various categories of co-operative Societies ( SDG -8)
3. Share Capital to other co-operatives (SDG -8)
4. SCP Subsidy on loans sanctioned by PCARD for Asset creation (SDG – 5 and 10)
5. Investment in women co-operatives (SDG -5)
An amount of Rs.119.06 crore has been provided for SCP.
An amount of Rs.84.01 crore has been provided for TSP.

An amount of 384.67 crore is provided under Category B schemes (30-99 % of allocation is
for women beneficiaries) and Rs.1.59 crore is provided under Category-A Schemes (100%
flow to women beneficiaries)
e) Child Centric Schemes (Programmes and Non Programmes)
An amount of Rs. 33.93 crore flow to child centric schemes.
192
ABSTRACT
Revenue 1402.72
Capital -
District Sector 4.39
Out of which
SCP 119.06
TSP 84.01
SDP -
WCP 386.26
Child Centric Schemes 33.93
Subsidies 1007.29
193
CHAPTER 9: IRRIGATION AND FLOOD CONTROL
I. MAJOR AND MEDIUM IRRIGATION

The Contemplated irrigation potential under Major and Medium irrigation projects is about
40.66 lakh Ha. An outlet potential to a tune of 30.15 lakh ha has been achieved as on March
2022.
1. Review of Budget 2021-22.

(Rs. in crore)

Item
(BE) (RE)
Major and Medium
16922.86 15770.14
Irrigation Projects
2. Budget for the year 2022-23
An amount of Rs.17899.89 crore has been provided during 2022-23 under State Sector.
1. Accelerated Irrigation Benefit Programme-Irrigation Projects under various

Nigamas-CSS 4701-77-800-0-01-Central Share and 4701-77-800-0-02-State Share
(SDG-6)
An amount of Rs.100.00 crore is provided under this scheme for the year 2022-23, in the
Budget central share of Rs 20.00 crore and State share of Rs 80.00 crore respectively.
1. Karnataka Integrated and Sustainable Water Resources Management - EAP

4701-80-800-0-10 (SDG-6)
2. Dam Rehabilitation and Improvement Project (DRIP)-EAP- 4701-80-800-0-80 and

2701-80 -001-0-24 (SDG-6)
Rehabilitation and Improvement works of 43 packages of 22 dams of the State of Karnataka

were taken up under the World Bank loan Assistance along with the co-ordination of Central
Water Commission (CWC) with a total cost of Rs.541.00 crore. Out of these 43 packages, 42
packages of 22 dams are physically completed and further the Project Rehabilitation Reports
194
of 39 packages of 20 dams are already approved and published in DRIP website by CWC.
Till the end of June 21 the total expenditure is Rs.494.23 crores. One package i.e., the
Replacement of Hydro-MechanicalGates of KRS Dam (package -2) is under progress. CWC
has conveyed it’s No Objection for proposed extensions of contract for this dam along with
inclusion for the balanced activities under DRIP Phase II whenever the project becomes
effective. Further, Administrative Approval is accorded for the implementation of World
Bank Loan assisted DRIP Phase -2 & 3 with a total cost of Rs.1500.00 crore for the
rehabilitation works of 52 dams and tourism components of 6 dams (52+6 =58 dams) vide
G.O Dated: 06-07-2021.
Internal and Extra Budgetary Resources (IEBR)
An amount of Rs.1650.00 crore is provided under KBJNL, KNNL, CNNL and VJNL
projects.
1) Karnataka Neeravari Nigama Limited (KNNL)- 4701-80-190-4-00 (SDG-6)
An amount of Rs. 3727.60 crore is provided for Investment in KNNL, out of which Rs.581.60
crore is provided for SCP and Rs.300.00 crore is provided for TSP and Rs.767.60 crore for
DebtServicing, Rs.500.00 crore for NABARD.
2) Karnataka Neeravari Nigam Limited-Land acquisition charges and Rehabilitation &
Resettlement- 4701-80-190-4-01 (SDG-6)
3) Krishna Bhagya Jala Nigam Limited- 4701-80-190-3-00 (SDG-6)
An amount of Rs. 2769.99 crore is provided for Investments in KBJNL, out of which
Rs.258.00 crore is provided for SCP, Rs. 121.00 crore is provided for TSP and Rs 145.00
crore for Debt Servicing and Rs.4.65 crore for NABARD.
The Upper Krishna Project stage I and II has been completed in 2012-13 and completion
report has been submitted to Central Water Commission (CWC). The Krishna Water Disputes
Tribunal-II has passed an award in December, 2010 allocating 177 TMC of water to
Karnataka State. Out of this,
130.90 TMC is the share of UKP Stage –III. Under Upper Krishna Project Stage – III, it is
proposed to provide irrigation facilities to 5.30 lakh hectares of land in drought prone areas of
Bijapur, Bagalkot, Kalburgi, Raichur, Koppal, Gadag and Yadgir districts by taking up 9
irrigation schemes. As per article 371(J) following are the districts benefited from the Upper
Krishna Project Statge – III, Kalburgi, Yadgir, Raichur and Koppal districts.
4) Krishna Bhagya Jala Nigam Limited-Land acquisition charges and Rehabilitation &
An amount of Rs.2224.00 crore is provided for this scheme, out of which an amount of
Rs.156.00 crore and Rs.68.00 crore is provided for SCP and TSP respectively.
195
5) Maintenance for Krishna Bhagya Jala Nigam Limited. - 2700-10-101-0-01 (SDG-6)
6) Assistance to Krishna Bhagya Jala Nigam Ltd.- 2701-80-190-0-01 (SDG-6)
7) Krishna Bhagya Jala Nigam – Payment of Government Guarantee Commission-

2701-80-190-0-04 (SDG-8)
8) Irrigation works under Taken under by Cauvery Neeravari Nigama Ltd.- 4701-80-
190-6-01 (SDG-6)
The Cauvery Neeravari Nigama Limited (CNNL) is established by the Government of

Karnataka in 03.06.2003 under Companies Act 1956 as a special purpose vehicle to
accelerate the implementation of Cauvery Basin Projects in Karnataka.
There are 5 major irrigation projects, 17 medium irrigation projects, 22 anecuts and 1627
minor irrigation tanks are coming under jurisdiction of Cauvery Neeravari Nigama. In
addition to that 74 tank filling schemes are taken up, in which 32 schemes are commissioned,
36 schemes are under progress, tender is under process for 6 schemes. Totally 15.55 lakh
acres of atchkat has been created under irrigation project coming under jurisdiction of
Cauvery Neeravari Nigama, it is also proposed to take up restoration and rejuvenation of
tanks, Modernization of centuries old Anecut and anecut canals, improvement to Aycut roads
etc.,
An amount of Rs. 1778.06 crore is provided for Investments in CNNL in the budget 2022-23
out of which Rs.255.00 crore is provided for SCP, Rs. 220.00 crore is provided for TSP,
Rs.367.50 crore for Debt Servicing and Rs.10.56 crore for NABARD.
9) Cauvery Neeravari Nigam Limited-Land acquisition charges and Rehabilitation &

10) Maintenance for CNNL. - 2700-12-101-0-01 (SDG-6)
11) Assistance to Cauvery Nigama Niravari Limited (CNNL)-2701-80-190-0-06 (SDG-6)
An amount of Rs. 223.21 crore has been provided for this scheme.
12) Visvesvaraya Jala Nigama Ltd.- 4701-80-190-5-00 (SDG-6)
An amount of Rs. 4484.79 crore is provided for Investments in VJNL, out of which Rs.200.00
crore is provided for SCP, Rs.100.00 crore is provided for TSP, Rs.430.00 crore for Debt
196
Servicing, Rs.84.79 crore for NABARD and Rs.3000.00 crore for Canals, Dams and
Distributaries.
13) Visvesvaraya Jala Nigam Limited- Land acquisition charges and Rehabilitation &
14) Visvesvarayaa Jala Nigama Ltd – Payment of Government Guarantee Commission-

2700-11-800-0-01 (SDG-6)
15) Karnataka Engineering Research Station, KR sagar- 2701-80-004-1-02 (SDG-6)
16) Survey works (WRDO)-2701-80-005-1-01 (SDG-8)
An amount of Rs. 72.39 crore is provided for this scheme. which includes Inter State Water
Disputes, Technical Cell, WRDO.
17) Tungabhadra Board- 2700-05-001-0-01 (SDG-6)
18) Central Board of Irrigation and Power- 2701-80-001-0-18 (SDG-6)
19) Assistance to Karnataka Neeravari Nigam Ltd.- 2701-80-190-0-02 (SDG-6)
20) Karnataka Neeravari Nigam (KNNL) Payment of Government Guarantee

Commission-2701-80-190-0-03 (SDG-8)
21) Maintenance for Karnataka Neeravari Nigam (KNNL)– 2701-09-101-0-01 (SDG-6)
22) Central Mechanical Organisation- 4701-80-799-0-01- (SDG-8)
23) Central MechanicalOrganisation - 4701-80-800-0-03 (SDG-8)
24) Maintanence work of Byramangala Project-2701-28-101-0-01 (SDG-6)
197
25) Maintanence work of Narayanpura Project-2701-53-101-0-01 (SDG-6)
26) Maintanence work of Nagathana Project- 2701-54-101-0-01 (SDG-6)
27) Maintanence work of Areshankara Tank of Bijapura- 2701-55-101-0-01 (SDG-6)
28) Maintanence work of Kalaskop Tank – 2701-57-101-0-01 (SDG-6)
29) Maintanence work of Chitiwadi Project-2701-58-101-0-01 (SDG-6)
30) Chief Engineer Central Mechanical Organisation – 2701-80-001-0-80 (SDG-8)
C. PROPOSED PROGRAMMES AND OUTLAY FOR SCP, TSP, SDP, WCP AND
CHILDCENTRIC PROGRAMMES IN THE BUDGET 2022-23.
An amount of Rs.1450.60 crore is provided for SCP.
An amount of Rs.809.00 crore is provided for TSP.
d) Women component Plan (WCP)
198
ABSTRACT
Budget for the year 2022-23 (Rs in crore)
Revenue 1565.11
Capital 16334.78
District Sector -
Out of which
SCP 1450.60
TSP 809.00
SDP -
WCP -
Salary (Including Pension) 103.55
Subsidies 141.16
199
II. FLOOD CONTROL
Karnataka has a coastline of about 300 kms with narrow beaches. Erosion along the beaches
causes loss of valuable coconut plantations and property. Anti-erosion works have been taken
up in Dakshina Kannada, Udupi and Uttara Kannada Districts since 1979-80. As per the
directions of Government in September 2000, the construction and maintenance of sea
erosion works was handed over to Ports Department. The Minor Irrigation Department is
implementing River Bank protection works to prevent damages due to floods. The river banks
are being protected by the construction of retaining wall to the river banks for the prevention
of loss of lives and properties due to the erosion of the banks during the floods in rivers and
streams.

(Rs. in crore)

Item
(BE) (RE)
Flood control 73.39 56.51
An amount of Rs. 44.50 crore has been provided during 2022-23 under the State sector.


1) Other Flood Control Works-4711-01-103-1-00 (SDG-6)
An amount of Rs. 41.58 crore is provided for this scheme. Out of this, an amount Rs.13.72
crore is provided for NABARD Works.
2) Maintenance of Sea Walls and Spurs-2711-02-103-0-01 (SDG-6)
An amount of Rs. 0.60 crore is been provided for this scheme.
3) Bengre Works and Udupi Sub Division other works- 2711-02-001-0-01 and
2711-02-001-0-02 (SDG-6)
An amount of Rs.2.32 crore is been provided for this scheme.
200
C. PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCP, TSP, WCP AND
e) Child Centric Schemes (Programmes and Non Programmes)
201
ABSTRACT
Total Budget 44.50
Revenue 2.92
Capital 41.58
State Sector 44.50
District Sector -
Out of which
SCP -
TSP -
SDP -
WCP -
Subsidies -
202
III. COMMAND AREA DEVELOPMENT
The Commad Area Development Programme was initiated with the objective to bridge the
gap between irrigation potential created and that utilised through micro level infrastructure
development and efficient farm water management and to improve socio-economic
conditions of the farmers.
Government of Karnataka constituted six CADAs in the state namely
1) Tungabhadra Project Munirabad,
2) Malaprabha and Ghataprabha Project Belagavi,
3) Cauvery Basin Project Mysuru,
4) Upper Krishna Project Bheemarayanagudi,
5) Bhadra Reservoir Project Shivamogga,
6) Irrigation Project Zone Kalaburagi.
All the above six CADAs are under the overall supervision of CADA Directorate. The
constitution of CADAs is to expedite optimum utilization of irrigation potential created under
Major and Medium irrigation projects. The CADAs take up on-farm development works like
construction of field channels, land levelling, shaping and realignment of field boundaries
wherever necessary, adoption of warabandi, construction of field drains, land reclamation
etc.,
The CADAs are functioning in accordance with provisions of the Karnataka Command Areas
Development Act, 1980. The central sector CAD schemes like on-farm development works,
construction of drainage channel, land reclamation etc are being carried out as per the norms
and guidelines defined by Government of India and State sector schemes like construction of
ayacut roads, godowns, Special Component Plan, Tribal Sub Plan etc. are being implemented
in accordance with the State norms and guidelines.

(Rs. in crore)
Item
(BE) (RE)
CADA 140.93 142.07
An amount of Rs.119.80 crore has been provided during 2022-23 under State sector schemes.
203
Central assistance is being provided to CADWM Programme in respect of 4 AIBP projects

viz; Upper Tunga, Sri Rameshwara, Karanja & Bhima LIS under PMKSY programme.
Grants are being provided to the above projects from out of overall allocation provided to the
respective CADAs/Nigams to meet State share of expenditure towards CADWM
programme. An amount of Rs. 3.82 crore is provided for this scheme, out of which Rs. 1.87
crore is Central Share and Rs.1.95 crore is State share.
c) Other important State Sector Schemes
1. CADA Directorate-2705-00-001-0-02 (SDG-8)
2. Tungabhadra Project- 2705-00-201-0-01 (SDG-6)
An amount of Rs.6.48 crore is provided for this Scheme. Eleven irrigation projects with a
total planned potential of 464054 Ha` are under the jurisdiction of this CADA. The district
covered under this CADA are Ballari, Raichur and Koppal.
3. Malaprabha and Ghataprabha Projects- 2705-00-202-0-01 (SDG-6)
An amount of Rs.7.37 crore is provided for this scheme. Eleven irrigation projects with a total
planned potential of 650377 Ha` are under the jurisdiction of this CADA. The districts
coveredunder CADA are Belagavi, Dharwad, Bagalkot and Gadag.
4. Cauvery Basin Project- 2705-00-203-0-01 (SDG-6)
An amount of Rs.12.29 crore is provided for this scheme. Fourty three irrigation projects with
a total planned potential of 678172 Ha are under the jurisdiction of this CADA. The districts
covered under CADA are Mysuru, Kodagu, Chamarajpet, Hassan, Mandya, Tumakuru and
Bengaluru (Rural).
5. Upper Krishna Project- 2705-00-204-0-01 (SDG-6)

An amount of Rs.19.95 crore is provided for this scheme. Two irrigation projects with a total
planned potential of 648020 Ha are under the jurisdiction of this CADA. The districts
coveredunder CADA are Kalaburagi, Vijayapura, Raichur and Bagalkot.
6. Bhadra Reservoir Project- 2705-00-205-0-01 (SDG-6)
An amount of Rs.9.52 crore is provided for this scheme. Thirty irrigation projects with a total
planned potential of 260071 Ha` are under the jurisdiction of this CADA. The districts
coveredunder CADA are Shivamogga, Chikkamagaluru and Davanagere.
204
7. CADA, Kalaburagi-GIA Salaries-2705-00-206-0-01 (SDG-6)
An amount of Rs.9.48 crore is provided for this scheme. Nineteen irrigation projects are
coming under the jurisdiction of this CADA with a total planned potential of 145067 Ha. The
districts covered under CADA are Kalaburagi and Bidar.
8. WALMI- Dharwad- 2705-00-101-0-01 (SDG-5 and 4)
An amount of Rs.6.92 crore is provided for this scheme. WALMI was established with the
assistance of World Bank and after the discontinuance of the World Bank assistance, the State
Government is providing funds for its activities. The main objective of WALMI is to provide
training programmes on Land Development and water management since WALMI functions
are co-related to CADA activities.
9) CADA-SDP- 4705-00-800-0-01 (SDG-6)
An amount of Rs.45.00 crore has been provided for SDP.
C. PROPOSED PROGRAMMES & OUTLAY FOR SDP, SCP, TSP, WCP AND
CHILD CENTRIC PROGRAMMES IN THE BUDGET 2022-23
a) Special Development Scheme (SDP)
An amount of Rs.2.08 crore is provided under Category-B Schemes. (30-99% Flow to

women beneficiaries)
205
ABSTRACT
Budget for the year 2022-23 (Rs in crore)
Total Budget 119.80
Revenue 74.80
Capital 45.00
State Sector 119.80
District Sector -
Out of which
SCP -
TSP -
SDP -
WCP 2.08
Subsidies -
206

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k) The Shelf of Projects has to be prepared on the basis of the priority assigned by Gram

 Work should ordinarily be provided within 5 km radius of the village or else

The Centre bears the cost on the following:

1. Entire cost of wages of unskilled manual workers.

3. Administrative expenses as may be determined by the Central Government, which will

4. Expenses of the Central Employment Guarantee Council.

The State is required to bear the costs on the following:

1. 25% of the cost of material, wages of unskilled and semi-skilled workers.

3. Administrative expenses of the State Employment Guarantee Council.

1. 100% Operationalization of MIS under MGNREGS in the State.

3. Separate independent Directorate of Social Audit is in place.

7 Convergence with Watershed, Forest, Agriculture, Horticulture, Minor Irrigation,

9. Powers have been delegated to Grama Panchayats to accord administrative approval up to

14. e-NMRs generated through MIS to be used at the work place.

(1) Construction of farm ponds

(2) Construction of vermi compost NADEP Tanks

(3) Construction of AnganavadiCenters

2) CSS-State Share-Swachha Bharath Mission (Grameena)- (Rehabilitation of Bonded

6) SFC Development Grants to TPs -2515-00-102-0-62 (SDG-5 and 8)

8) Grants to Grama Panchayats for Securitization of Electricity dues - 2515-00-103-0-97

9) Zilla Panchayat Maintenance Grants-2515-00-101-0-28 (SDG-8)

10) Maintenance Grants to ZPs including Consolidated Salaries-2515-00-101-0-35

An amount of Rs.690.00 crore is provided for this scheme.

14) Repairs and Maintenance of Rural Water Supply Scheme-2215-00-101-0-61

An amount of Rs.5.72 crore is provided for this scheme.

An amount of Rs.1.81 crore is provided for this scheme.

16) Payments under the Karnataka Guarantee of Services Act-2515-00-103-0-93

An amount of Rs.0.5 crore is provided for this scheme.

17) Royalty on Sand Mining to be passed on to Gram Panchayaths-2515-00-103-0-94

An amount of Rs.35.00 crore is provided for this scheme.

An amount of Rs.2093.55 crore is provided for this scheme.

An amount of Rs.246.30 crore is provided for this scheme.

An amount of Rs.123.15 crore is provided for this scheme.

21) Gram Panchayat Libraries & Information Center-2205-00-101-0-01 (SDG-4)

23) ZP Establishment Charges of Panchayath Raj Engineering Department-

24) Suspense Debits of Panchayath Raj Engineering Department- 2059-00-101-0-27

25) Maintenance and Repairs of Panchayath Raj Engineering Department -

26) Supplies for Panchayath Raj Engineering Department - 2059-00-101-0-29 (SDG-9)

An amount of Rs.3.06 crore is provided for this scheme.

a) Special Development Plan (SDP)

There are no schemes.

b) Special Component Plan (SCP)

An amount of Rs.538.75 crore is provided under SCP.

c) Tribal Sub Plan (TSP)

An amount of Rs.223.35 crore is provided under TSP.

d) Women Component Plan (WCP)

e) Child Centric Schemes (Programmes and Non-Programmes)

There are no schemes.

Budget for the year 2022-23 (Rs. in crore)

Total Budget 11278.02

State Sector 2266.30

District Sector 9011.71

Child Centric Schemes -

Salary (including Pension) 2052.67

1) Review of Budget 2021-22

Financial Progress in the Budget 2021-22

A. STATE SECTOR SCHEMES

a) Centrally Sponsored Schemes

There are no schemes.

b) Externally Aided Projects

There are no schemes.

2) Maidan Development Board-2515-00-103-0-03/ 4515-00-800-0-04 (SDG 5 and 16)

3) Karavali Abhivruddi Pradikara -2217-80-001-1-06/4217-01-800-0-04 (SDG 5 and 14)