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DAiAi 2013-14

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gd Pw : 97986

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gd Z : 97391

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o gd Z 596

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DAiAi SAU2013 - 146

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DAiAi SAU2013 - 148

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DAiAi SAU2013 - 1410

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DAiAi SAU2013 - 14 11

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DAiAi SAU2013 - 14 15

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DAiAi SAU2013 - 14 21

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DAiAi SAU2013 - 14 23

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DAiAi SAU2013 - 14 25

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DAiAi SAU2013 - 14 29

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43Budget Highlights 2013-14

KARNATAKA BUDGET 2013-14

HIGHLIGHTS

Overview of Budget 2013-14

Budget Size Rs. 121611 crore.

State Plan Size - Rs. 48685 crore (16 %

increase over 2012-13)

(Rs. in crore)

Total Receipts 120717

Revenue Receipts 97986

Capital Receipts 22731

Total Expenditure 121611

Revenue Expenditure 97391

Capital Expenditure 24220

Fiscal Deficit 17449

(2.90 % of GSDP)

Revenue Surplus 596

(0.10 % of GSDP)

Sectoral Allocation

(Rs. in crore)

Agriculture and Horticulture 4378

Animal Husbandry and Fisheries 1903

Education 18923

Urban Development 9286

Energy 10312

Water Resources 9363

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44 Budget Highlights 2013-14

Rural Development and Panchayat Raj 8218

Public works 5862

Revenue 3797

Health and Family welfare 5421

Home and Transport 5315

Social Welfare 5046

Women and Child Development 3466

Housing 1365

Commerce and Industries 885

GOVERNMENTS PRIORITIES

Necessary funds will be provided to fully implement

the programmes mentioned in our manifesto

Our Announcement are : Our first announcement - Distribution of rice at Rs.1

per kg to poorest of the poor.

Our second announcement - Waiver of loan to

Scheduled Castes/Scheduled Tribes, Backward

classes and Minorities.

Our third announcement- Incentive to Co-operative

Milk producers - increased from Rs. 2 to 4.

Our fourth announcement - increase in subsidy to

House constructions.

Supply of adequate seeds, fertilisers, agriculture

technology and agriculture credit to the farmers intimely manner.

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Full utilisation of State share of water in Krishna and

Cauvery rivers.

Providing necessary funds in budget for supply of

adequate electricity for farmers and others.

Speedy clearance to industries, especially those

creating large scale employment opportunities.

Action to take Bangalore city and Karnataka State

towards regaining their past global glorious position Reducing the debt burden; avoid unnecessary

expenditure; making our tax structure more efficient;

improvement in non tax collection; more emphasis to

outcomes than outlays; strengthen State finances.

Full utilization of Central funds.

Merger and reorientation of schemes to make them

more effective and outcome oriented.

Discontinuation of separate agriculture budget and,

reverting back to earlier time tested system of budget.

Agriculture

Production targetted at 130 lakh MT food grains. 0% interest upto 2 lakh; 1% interest up to 3 lakh for

loans availed by farmers from Co-operative

Institutions; continuation of 3% interest to loans upto

10 lakh.

Constitution of Agricultural Prices Commission.

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Revolving fund of Rs. 1000 crore for agricultural price

operations.

Establishment of Calamity Mitigation Fund.

Fee concession to the children of agricultural

labourers and farmers affected by draught and flood.

90% subsidy to SC/ST and 75% subsidy to other

beneficiaries in case of drip irrigation.

Extension of organic farming to hobli level. Implementation of research based agriculture system

under the leadership of ICRISAT.

Interest subsidy for construction of storage godowns

by farmers.

IP sets upto 5 HP at 90% concession rate to SC/ST

farmers; 50% concession rate to other farmers.

Implementation in 2 districts on experimental

basis.

Extension of Bhoochethana-II scheme to irrigated

areas.

Establishment of transformer banks in 100 taluks forspeedy repair of non functioning transformers.

Warehouse base marketing system for agricultural

produce in 100 centres- Rs. 5 crore provided.

Rs. 10 crore for Swabeejabhivruddhi Yojane.

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Rs. 150 crore for establishment of agricultural

machinery and agricultural processing units under

agriculture mechanisation scheme.

Rs. 152 crore for buffer stock of fertilizers.

Rs. 150 crore for distribution of seeds and other

inputs.

Rs. 500 crore for integrated watershed development

programmes. Implementation of RKVY in selected 4 district on

experimental basis.

Establishment of rain gauge centres at gram

panchayat level.

Horticulture:

90% subsidy to SC/ST; 75% subsidy to other

beneficiaries for drip irrigation - Rs. 243.76 crore

provided.

Adoption of organic farming in 82,500 acre area

Rs. 25 crore provided.

Rs. 5 crore to Amruthbhoomi Trust at Hondarabaluvillage of Chamarajanagar district in memory of late

Prof. Nanjundswamy.

Rs. 2 crore for growing alternate crops in areca

gardens on experimental basis.

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Rs. 12.5 crore for payment of State share of subsidy

to the pomegranate growers facing bacterial blight.

Rs. 5 crore towards 25% subsidy for coconut

processing units.

Establishment of 5 coconut parks; Coconut producers

companies Rs. 1 crore initially towards share capital.

Encouragement to neera based products.

Development of late S. Nijalingappa memorial atSeebara in Chitradurga taluk.

Animal Husbandry

Enhancement of incentives to Rs. 4 per litre of milk

Rs. 818 crore provided.

Rs. 1314 lakh provided for growing green fodder with

central assistance.

Rs. 73 crore for providing infrastructure in veterinary

colleges at Bidar, Shimoga and Hassan.

Filling up of 391 vacant post of veterinary doctors and

642 veterinary assistants.

Rs. 25 crore provided for completion of buildings underRIDF.

Rs. 65 crore earmarked for livestock and poultry

development under RKVY.

Construction of Super speciality veterinary hospital

in cantonment area of Bangalore and specialised

veterinary hospitals in each of the Revenue Division.

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Construction of Pashu Bhavana

Conservation and development of buffalo, sheep, goat

breed Rs. 2 crore.

Rs. 3000 compensation for accidental death of sheep

and goats.

Rs. 4.20 crore for providing vehicle facility to mobile

veterinary clinic at 174 taluks.

Sericulture Rs. 5 crore provided for modernization of cocoon

markets.

Incentive of Rs.20/- per kg seed cocoons.

70% of pledge loan on value of raw silk.

Rs. 2.32 crore towards State share for repayment of

loan obtained by silk reeling community for complete

waiver of loan by Central Silk Board.

Establishment of 3 ARM centres.

Subsidy of Rs 10,000 construction of rearing sheds

and purchase of implements to SC/ST farmers.

Rs. 5 crore for modernization of old units of KSIC inMysore district.

Fisheries

Establishment of Project Implementation Cell in

Fishing Harbour and Landing centres.

Distribution of fibre glass boats to 2000 inland

fishermen.

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Subsidy for construction of houses under

Matsyashraya scheme enhanced to Rs.1.20 lakh.

Enhancement of fishermen fishery kit cost from

Rs.5,000 to Rs.10,000.

Matsya Mahila Swavalambana scheme - Revolving

funds enhanced to Rs.1 lakh.

Rs. 2 crore provided for net mending sheds.

Kerosene to Nada Doni - enhanced to 400 ltr. permonth.

Distribution of free ice box 5000 additional fisher

women - Rs. 2 crore additional grant.

Development of Fisheries connecting roads - Rs.30

crore.

Development works at Mangalore fisheries college

Rs. 4 crore

Tax free diesel for fishing mechanised motorboats -

enhanced to 1.5 lakh kilo litres.

New fishing harbours at Kulai and Hejamadikodi.

Rs. 50,000 loan at 2% interest to fishermen fromCommercial Banks /RRBs.

Co-operation

100% enrolment fee for SC/ST members under

Yashaswini scheme through Yashaswini Trust.

Registration of SC/ST, Backward class and Minorities

persons in Co-operative societies Rs. 2 crore.

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Rs. 3 crore for Co-operatives Election Commission.

Waiver of term loan of SC/ST persons obtained from

PLD Banks.

P card Banks and TAPCMS agricultural service co-

operative societies building construction and repairs

Rs. 10 crore

Water Resources

Major Irrigation Action plan for Rs. 50,000 crore to create an irrigation

potential of 9,25,805 hectares in 3 years.

Creation of an irrigation potential 1,08,590 hectares

and construction of Field Irrigation Channels in

80,000 hectares.

Rs. 500 crore for modernization of Cauvery basin

projects.

Rs. 1000 crore for Yettinahole project.

Dr. Paramashivaiah Committee report preparation

of DPR Rs. 50 crore.

Rs. 10 crore to raise the height of Chikkapadasalagibarrage by 1.5 meters.

Rs. 5 crore for DPR to Shriranga project providing

drinking water to Magadi taluk.

Rs. 200 crore for construction of pucca aycut roads.

Rs. 5 crore for preperation of DPR for rejuvenation of

Shrinivasasagara and 10 other surrounding tanks.

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Minor Irrigation

Constitution of Tank Development Authority.

Establishment of separate Ground Water Directorate.

Forest, Environment and Ecology

Priority for prevention of forest land encroachment.

RFOs training centre at Ghungaraghatti near

Dharwad.

Launching of Siri Chandanavana to encouragesandalwood plantation.

Rs. 7 crore for prevention of Encroachment and

conservation of Forest Lands in Bangalore and Other

Urban areas.

Rs. 7 crore for revival of Village Forest Committees.

Rs. 35 crore to encourage voluntary rehabilitation of

families from Tiger Reserve Forests and National Parks.

Rs. 7 crore for development of newly declared

Sanctuaries and Conservation Reserves.

Rs. 30 crore for long term measures to address man-

animal conflict.Primary Education

Teaching of English as language from 1st standard

Rs. 10 crore for distribution of steam boiler to schools

having the strength of 500 and above under Mid-day

Meal Programme.

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Establishment of Digital Knowledge Centres in public

libraries.

Rs. 3 crore to Bharat Scouts and Guides.

Higher Education

15 new women colleges in 15 educationally backward

blocks.

One time grant of Rs. 2 crore for qualifying 25

Government Colleges to academic autonomy by UGC. Establishment of Naipunya Nidhi in Government

Engineering, First Grade Colleges and Polytechnics.

Establishment of Higher Education Academy at

Dharwad.

Rajiv Gandhi Scholarship to poor students.

Innovation clubs in all Universities, Colleges and

Polytechnics.

Students scholarships and free education to the

children of HIV and Leprosy affected persons.

GIA to Siddharth Vihara Trust, Gulbarga.

Rs. 30 crore for Women university off-campus inMandya.

Nalvadi Krishnaraja Wodeyar Social development

study chair in Mysore University.

One time development grant of Rs. 5 crore each to

Rani Chennamma University, Bijapur Women

University and Davangere University.

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Rs. 50,000 deposit to physically challenged during

marriages.

Fee reimbursement to physically challenged for higher

and technical education.

Child Care allowance of Rs.2,000 per month to blind

women belonging to BPL family.

Two Day Care Centers in urban areas to Mentally

Retarded children. Enhancement of annual grants to old age homes to

8 lakh extension to Yadgiri, Ramanagar and Udupi.

Senior Citizens Help Line - Enhancement of annual

grants to to Rs.7.15 Lakhs - extension to 15 districts.

Pension to Ex-Devadasis -increased to Rs.500 pm.

subsidy for constructing house to Ex-Devadasis

increased to Rs.1.20 lakh.

SC/ST Welfare

Bringing legislation for effective implementation of

SESP/TSP schemes in line with Andhrapradesh Act.

Civil services competitive examination training toSC/ST students grants to training institution.

Constructions of toilets to the families of SC/ST in

villages - Rs.15,000 each.

30 new residential schools for SC, 15 new residential

schools for ST students.

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Increase of days scholarship to pre-metric students

Rs. 150 to boys and Rs. 200 for girls.

Monthly food charges of post-metric students hostels,

Morarji Desai, Kitturu Rani Chennamma residential

schools - increased to Rs.1000 and

Pre-metric students hostels increased to Rs.900 and

Ashrama schools / primary residential schools

increased to Rs.700. Students securing more than 60% marks in SSLC -

enhancement of incentive to Rs.7,000 and for students

securing more than 75% - to Rs. 15,000.

Construction of Dr. B.R.Ambedkar spoorthi Bhavan

at M.G. Road Bangalore - Rs.25 crores.

Micro loan scheme subsidy enhanced to Rs. 10,000.

Self employment scheme - subsidy enhanced to

Rs.35,000

Rs.5 crores for development of Siddartha Vihar at

Gulbarga.

Rs.50 crores to the hostels, educational institutions,community halls run by the SC/ST religious

institutions.

Rs.100 crore for infrastructure facility to more than

2000 SC/ST hostels.

Land ownership scheme, - enhancement of unit cost

to 7.5 lakhs.

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Special development of nomadic tribe, under

developed scheduled castes Rs. 50 crore.

Development of forest tribes having RR under Forest

Act Rs. 25 crore.

Ganga Kalyana unit cost enhanced to Rs. 2 lakh.

Dr. B.R. Ambedkar and Dr. Babu Jagjeevanaram

Study centres at universities Rs. 50 lakh each.

Development of Banjara Kulaguru Sevalal birth place Rs. 2 crore.

SCSP allocation Rs. 2164 crore and TSP allocation

Rs. 837 crore Total Rs. 3001 crore.

Backward Classes Development

Backward Class Welfare offices at taluk level - Rs.4

crore.

Strengthening of Backward Classes Welfare

department - Rs.4 crore.

Rs. 165 crore for clearing fee reimbursement pending

bills.

Separate Engineering and Medical students hostelin each district - one each for men and women - 100

student strength.

Women nursing home in each district with strength

of 100.

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Bifurcation of student hostels having more than 100

student strength enhancement of student strength

in hostels having less to 100.

Rs.50 crores to welfare of Nomadic and Semi Nomadic

Tribes.

Rs. 25 crore for educational improvement of Golla

community colonies.

The Creamy layer limit of Backward Classes enhancement to Rs.4.50 lakhs.

Income ceiling of students belonging to 2a, 2b, 3a and

3b Categories - enhanced to Rs.1 lakh per annum

and Category-1 - enhanced to Rs.2.5 lakh per annum.

Establishment of Vishwakarma Development

Corporation - Rs.5 Crore.

Construction of Mogaveera Samudaya Bhavana Rs.

2 Crore

Rs. 5 Crore to development works of Sangolli Rayanna

Prathishtana

Implementation of hostel assistance scheme Depositing of Rs. 15,000 towards bank accounts of

students who could not get admission in hostels.

Construction of community halls and hostels by

backward classes religious institutions and other

associations Rs. 75 crore.

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Maintenance of private student hostels run by

association of backward classes Rs. 5 lakh.

Minorities

Incentive to meritorious minority students of SSLC

and above.

Students not getting any scholarship under Centrally

Sponsored Scheme - launching of a new scheme.

Financial assistance to Minorities Girls for marriage. Two new Morarji Desai Residential Schools.

Construction of Shadi Mahals/Samudaya Bhavans

Unit cost enhancement at district level to 1 crore

taluka level 50 lakh Rs.25 Crore grant.

Infrastructure facilities at piligrim places for minorities

- Rs.1 Crore.

Unit cost under Ganga Kalyana Scheme - increased

to Rs.2 lakh.

Hosing to houseless - loans upto 5 lakh - subsidy

through reimbursement of interest upto Rs.1 lakh

Rs.25 Crore grant. Rs. 9 crore for scholarship to Jain community students

Rs. 6.50 crore for incentive and remedial coaching to

minority students

Rs. 10 crore for establishing hostels in areas other

than MSDP & SDP covered taluks.

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Rs. 3 crore towards state share of State Minority

Development Corporation

Rs. 10 crore for completion of Haj house.

Rs.100 crore for development of Christian community.

Housing

Completion of 3 lakh houses under construction.

Unit subsidy enhancement to Rs.1.2 lakh.

Rural Housing Scheme - 20 houses per GramaPanchayat, 20,000 houses in urban areas.

G-2 model flats at lower price.

Drinking water facility to Sooryanagar including

Anekal town and adjoining various villages by KHB -

Rs. 450 crore.

Construction 500 houses under IHSDP - 5549 houses

under RAY.

Labour, Employment & Training

100 new government ITIs in backward talukas.

Multi Skill Development Centres (K.G.M.S.D.C) at

Mysore and Bellary District. 4 special Skill Development Centers in the Embroidery

and Needle work - Rs.12 crore.

Modernization of 25 year old 25 Govt. I.T.I s - Rs.50

crore.

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Sir. Mokashagundam Visveshwariah National Master

Trainers Training Institute at Muddenahalli,

Chickballapur Dist.

Rs. 5 crore for Compilation and computerization of

various Labour Acts.

Kannada and Culture

Dr.Chidananda Gowda committee report - Dedication

of UNICODE- a Kannada software to public. Kannada study chairs at Wurzburg, Vienna,

Heidelberg and Munich Universities.

Rangayana in Gulbarga division - Rs.1 crore.

Rs. 30 lakh to Sankalpa Foundation for training

prisoners in arts.

Construction of international standard Kuvempu

Kalabhavan in Bangalore.

Model education centre at Marihala, Chamarajanagar

district Rs. 2 crore.

Konkani language and culture foundation - Rs.3.5

crore. International Museum at Roerich Tataguni Estate -

Rs.25 Crore - Initially Rs. 3 crore.

Various programs at Gandhi Bhavan - Rs.4 crore.

Rs. 5 crore for development of Koti Channiah birth

place.

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Sports and Youth services

Commercial Pilot License and Domestic Pilot License

training at Jakkur Flying school - Fee concession to

the SC/ST/OBC students.

Encouragement of youth associations through our

youth for our school programme.

Reimbursement of the tuition fee of all sports persons

who achieved at National and International level.Food

Anna Bhagya Programme - distribution of 30 Kgs of

rice at Rs.1/- per kg to BPL card holders.

Computerization of department - installation of

biometric enabled POS machines Rs. 20 crore.

Construction of Food Consumers Bhavan in

Yeshwanthapura

Rural Development and Panchayat Raj

Under MGNREGA land development and water shed

activities in the lands belonging to 75,000 SC/ST/

small and marginal farmers. A Rural Development Commissionerate for MGNREGA

implementation and efficient monitoring.

Namma Hola Namma Daari scheme to develop the

roads connecting the farm fields.

Rejuvenation of 12,000 ZP tanks in the State under

MGNREGA and other schemes.

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Installation of 1,000 water purification units to provide

pure drinking water to the rural people.

Water facilities to 30,000 Anganwadi centers.

Establishment of a separate Rural Water Supply and

Sanitation Department.

Construction of 6 lakh household toilets under Nirmal

Bharat Abhiyan.

National Rural Livelihood Mission InterestSubvention Scheme at the rate of 4% on prompt

re-payment of loans - extended to women SHGs in 26

districts.

Rajiv Gandhi Chaitanya Yojane - Self employment and

placement opportunities for 2 lakh rural unemployed

youth.

Annual grants to Gram Panchayats - increased by Rs.2

lakhs.

Regional Training Centres of Adbul Nazeer Sab

Institute of Rural Development in Dharwad, Gulbarga

and Mangalore. Establishment of Rural Development and Panchayat

Raj University.

Planning and Area Development

Creation of Special Cell to oversee implementation of

activities under Constitutional amendment for

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providing Special Status to Hyderabad Karnataka

Region.

Karnataka Legislators Local Area Development scheme

Rs. 301.50 crore.

Rs.65.30 Crore to Hyderabad Karnataka Development

Board

Rs.34.30 Crore to Malnad area development board,

Rs. 17.30 Crore to Bayaluseeme Development Board. Implementation of Special Development Programme

Rs. 2925.60 crore

Urban Development

Scientific management of solid waste in 213 ULBs -

Rs.100 crore.

Up-gradation of Tumkur, Shimoga & Bijapur CMCs

as City Corporations.

Nagarothana Phase-III Upgadation of infrastructure

& civic amenities in all city corporations - Rs.1000

crore.

KUWSSB - 9 drinking water supply schemes -Rs.232.52 crores; - 9 sewerage schemes Rs.118.85

crores; 47 new water supply schemes - Rs.3020.90

crore; 41 new drainage schemes - Rs.1668.12 crores.

24x7 drinking water supply scheme under JnNURM

in Mysore extension to the entire city of Mysore.

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Infrastructure development in Mysore Rs.100.00

crores.

Up-gradation of DMA as Commissionerate

constitution of expert committee.

Bangalore Development

Development of 100 km arterial and sub-arterial roads

- Rs.300 crore.

Grade separators at important critical junctions andnear K.R Puram bridge - Rs.500 crore.

Widening of Bannerghatta Road and Sarjapura Road

- Rs.300 crore.

Elevated road from Jayadeva Hospital junction to

Central Silk Board junction under 2nd Phase Metro

alignment - Rs.150 crores.

Elevated road from Ejipura Junction to Sarjapura road

via Sony World junction at Koramangala - Rs.200

crores.

Improvement of important junctions in the Central

Business Ares -Rs.50 crores. Construction of pedestrian sky-walks Rs.100 crores.

Infrastructure in the newly added 110 villages of

BBMP - Rs.250 crores.

Construction of multi-storeyed car parking Rs.100

crores.

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JnNURM schemes - Rs.320 crore.

Modern technology in solid waste management

Modernization - generation of electricity, production

of compost, etc - Rs.100 crores.

Over Bridges (ROB) and Under Bridges (RUB) at

railway level crossings - Rs.200 crores.

Commencement of 10.5 kms Bangalore metroline from

Sampige Road to Peenya - operational by October2013 - Rs.26,405 crores.

Establishment of Bangalore Sub-urban Rail

Corporation for implementation of railway connectivity

from Bangalore to Tumkur and other places.

Development of 44 lakes by removal of encroachments

and preventing sewerage flow Rs.100 crore

Development of Kengeri and Veerasandra lakes in a

scientific and exemplary model through BMRCL.

Planting of 1.60 lakhs tree saplings across the

Bangalore city through BMRCL - Rs.20 crores.

BWSSB Development of remodelling of 4 Major Storm water

valleys viz. Challaghata, Hebbala, Koramangala and

Vrushabhavathi covering about 857 kms within the

BBMP area - Rs.1000 crore.

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BDA

Construction and allocation of 6,500 flats.

Arkavathi Layout distribution of position certificate

to 8000 allottees by March 2014.

Formation of Nadaprabhu Kempegowda Layout -

allotment of 5000 sites.

Remodeling of Commercial Complexes of BDA at R.T.

Nagar, Indiranagar and Austin town - Rs.600 crores. Development of Peripheral Ring Road with JICA loan

assistance - Rs.2,250 crores.

Infrastructure facilities in other urban areas

24x7 water supply schemes to Haveri, Gadag-Betegari,

Gokak, Nippani, Shahabad, Yadgir, Bidar,

Basavakalyan, Raichur, Sindhanur, Hospet, Bellary

and Chamarajanagar towns Rs.123 crore.

UGD works in Raichur town - Rs.61 crore.

24x7 water supply scheme in Magadi, Nanjanagud,

Haliyal and Kollegal towns - Rs.72 crores.

Water supply and underground drainage works inDavanagere, Harihar, Ranebennur and Byadagi -

Rs.450 crore.

24x7 water supply upscaling projects in Gulbarga,

Hubli-Dharwad and Belgaum cities - Rs.1,760 crore.

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JNNURM - 39 projects in Bangalore and Mysore cities

- Rs.4,150 crore.

City Cluster Development in Bangalore Metropolitan

Area - Rs.2,100 crore.

Energy

Rs.700 crore investment in power sector.

Transformer repair centers increased to 100 nos.

Establishment of transformer banks at sub-divisionlevel.

Distribution of CFL bulbs for 10.50 lakhs Anthyodaya

Anna Yojane beneficiaries under Belaku Yojane.

Energization of 25,000 Irrigation pumpsets under

Ganga Kalyana Scheme.

Waiver of electricity dues including penalty for

Bhagyajyoti and Kuteerajyoti beneficiaries upto

13.05.2013.

Providing Solar Water Pumps on pilot basis.

75% subsidy on Solar Home Appliances.

Implementation of Solar Project for providing Roof TopSolar appliances of 0.5 k.w. to 1.00 k.w. capacity.

Public Works

Construction of 612 kms of roads consisting of 14

State Highways at a cost of Rs.1,615 crore and

construction of 5 major bridges at a cost of Rs.110

crore through KRDCL.

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9 State Highways on Operation, Maintenance and

Transfer on User Fee-Toll model basis with 10 years

maintenance period.

Development of Chikkanayakanahalli-Tiptur-Hassan

70 kms and Dharwad-Alnavara 60 kms State Highway

on PPP-VGF (Toll) model at a cost of Rs.480 crore.

Development of Yelahanka to Andhra Pradesh border

road passing through Doddaballapur of a length of70 km.

Development of 8 State Highways of 452 kms at a

cost of Rs.1,203 crore under World Bank co-financing

scheme.

Strengthening of 4,130 kms and improvement of 3,122

kms of State Highways at a cost of Rs.2,937 crore

under SHDP.

Development of 3,724 km of State Highways at a cost

of Rs.1,439 crore.

Development of 3,745 kms of State Highway at a cost

of Rs.1,498 crore. Provision of Rs. 50 crore for repair of roads damaged

due to incessant rain in Kodagu district.

Preparation of Detailed Project Reports for

development of 8 lane Kalyana Patha road from Bidar

to Chamarajanagar.

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Setting up of Quality Assurance Unit and Vigilance

Unit directly under the Government for ensuring

quality.

Coastal protection project at a cost of Rs. 223 crore

with loan assistance from Asian Development Bank.

Infrastructure

Development of Bengaluru International Convention

Centre with a seating capacity of 6,000 near the BIAL,Devanahalli. And development of business park.

Setting up of A Joint Venture Company between GAIL

and KSIIDC (on behalf of GoK) to undertake

distribution of clean natural fuel for transport,

domestic and other sectors.

Development of Logistics Parks with ICD, Warehouses,

truck terminals, cold storages and related commercial

facilities.

Establishment of railway coach factory at Kolar.

Completion of Shimoga and Gulbarga airports

undertaken on PPP mode. Expansion of Hubli and Belgaum airports.

Commerce and Industries

Improvement of infrastructure facilities in Industrial

Areas and Industrial Estates at a cost of Rs.30 crore.

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Rs.5 crore is earmarked for establishment of Research

and Development Institute to boost the production

sector.

Rs.10 crore is earmarked to operationalize Aerospace

Park, as proposed in the New Aerospace Policy

2013-23.

Provision of Rs.15 crore to encourage new and

innovative projects through Angel fund. Establishment of three Mini Tool Rooms for skill

improvement at Harihar, Devanahalli & Mangalore at

a cost of Rs. 22 crore.

Establishment of 4 Help Desks at Japan, Taiwan,

United States of America and Germany to attract

Foreign Direct Investment.

Provision of 16 crore for enhancement of incentives

of khadi Spinners, Weavers, wrappers and khadi

workers.

Rejuvenation of various Khadi Institutions,

establishment of silk and woollen Clusters and capitalsubsidy for 114 rural industrial units Rs.11.00 crore.

Weavers package Rs.100 crore.

Rejuvenation package of woollen sector Rs. 27 crore.

Establishment of textile park at Yadagiri.

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Provision of Rs. 41 crore for extension of the existing

short term loan waiver scheme for the loans taken

from the Co-operative institutions by the farmers upto

Rs.25,000.

Information Technology and Bio-Technology

Establishment of Rs. 128 crore Indian Institute of

Information Technology (IIIT) in Dharwad with Rs.45

crore state contribution. Creation of Mobile IT Labs at a cost of Rs. 2 crore to

create interest in Information Technology and to

enhance knowledge of the school children.

Launching of e-District Project to initially enable 9

Government Departments to automate and

electronically deliver 132 citizen services.

Launching of single window for citizen services State

Portal and State Service Delivery Gateway (SSDG)

Project.

Facilitating Video-Conferencing in all talukas under

KSWAN Project. Opening of 46 Citizen Service Centres in 10 cities.

Launching of Common Service Centres in all Grama

Panchayats for providing citizen services.

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Science and Technology

Continuation of programmes recommended by science

and technology vision group lead by renowned

scientist C.N.R.Rao Rs. 20 crore.

Establishment of science gallery in Bangalore Rs. 5

crore.

Planetarium with 3D projection system in Dharwad

science centre Rs. one crore. Knowledge resource centre at Suttur, Mysore District

Rs. 5 crore.

Sub regional science centre at Bagalkot Rs. 3 crore.

Development of Karnataka Geo Information System

Rs. 160 crore.

Tourism

Strengthening and restructuring of KSTDC Rs. 2

crore.

All tourist services under single roof - tourism plazas

at Hampi & Pattadakallu.

Backward and minorities communities - KarnatakaDarshan for students; Distribution of tourist taxies;

short term training in hospitality.

Handicraft fair and sandy in Bangalore on the lines of

Surajkund Fair.

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Conversion of Bangalore, Mysore, Mangalore, Belgaum

and Hubli-Dharwad into Public Safety Cities -

providing necessary infrastructure - Rs.150.00 crores.

Separate health system for police staff and their family

in collaboration with Health Department.

Upgradation of police schools at Koramangala and

Mysore.

Construction of 10,000 police residential quarters byKarnataka State Police Housing Corporation.

Transport

Establishment of Regional Transport Offices at

Banashankari, Chamarajpet , R.T. Nagar and

Marathalli.

Establishment of Regional Transport Offices at Hubli

and Suratkal

Establishment of Assistant Regional Transport Offices

at Dandeli, Madhugiri and Tarikere.

Automated driving test tracks at Mangalore, Belgaum

and Hospet - Rs.15 crores. Heavy Vehicle Driver Training Institutes at Mangalore

and Gulbarga - Rs.30 crores

VTMS and PIS system in 4000 vehicles and in 45 major

bus stations of KSRTC.

The Truck Terminal and Logistic Park at Andhetageri

village near Hubli.

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Truck Terminals in, Raichur, Hospet, Karwar,

Mangaluru, Hassan and Humanabad.

Revenue

New scheme Manaswini - Rs.500/- monthly pension

to BPL unmarried women above 40 years age and

divorced women.

New scheme Mythri - Rs.500 monthly pension to

sexual minorities. Notifying of thandas, gollarahatties, mazare villages,

etc with 50 or more houses and population of above

250 as revenue villages.

Compulsory registration of mass marriages conducted

out of Government grant

Establishment Natural Calamity Mitigation Fund.

Severe action against encroachment and abatement

of Government lands.

Judiciary

Expediting the construction works of 52 Court

buildings and 204 Judicial Officers quarters. Establishment of 10 fast track courts for speedy

disposal of atrocity cases on women.

Advocate Association building in Mysore Rs. 2 crore.

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TAX PROPOSALS

Goods and Services Tax:

Constitution of GST Consultation Committee in the

Commercial Taxes Department.

Commercial Taxes

A revenue collection target of Rs. 37,740 Crores for

2013-14.

Value Added Tax Provision for the dealers to upload the details of their

purchases and sales along with the returns.

Relief

Tax exemption to footwear costing upto Rs. 300 per

pair.

Additional Resource Mobilization Measures

Increase in VAT rates from 5% to 5.5% and 14% to

14.5% to continue beyond 31st July 2013.

Rationalization measures

Current 1% entry tax on sugar replaced by 1% Value

Added Tax.Sales Tax

Relief

Sales tax on diesel by reduced from 16.75% to 15.65%.

Reduction in price of Diesel by 51 paise per litre at

Bangalore.

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Reduction of Rs.20 in purchase tax and road cess of

Rs.5 per tonne payable on sugarcane.

Karasamadhana Scheme for payment of disputed and

pending Sales Tax dues

Entry tax

Relief

Withdrawal of 1% entry tax on sugar.

Professions TaxRelief

Annual income limit for Professional Tax exemption

for pygmy agents and other agents increased to Rs.1.2

lakhs.

Entertainments Tax

Relief

Increase in amounts of service charges collected by

theatre owners from Rs.1.50 to Rs.3 per head in AC

and air-cooled theatres and Rs.1 to Rs.2 per head in

other theatres.

Excise Collection target of Rs. 12,600 crores for 2013-14.

Increase in Additional Excise Duty rates by 16 per

cent to 40 per cent across all the 17 slabs.

Electronic payment (e-payment) facility for payment

of Excise Duty and other amounts.

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A modernized Excise Academy to be set up at

Kallukote village, Sira taluk, Tumkur district.

All the vacant posts of Sub-Inspectors of Excise and

Excise Guards to be filled up

Members of families who were involved in illicit

distillation to be rehabilitated.

Stamps and Registration

Revenue collection target of Rs. 6500 Crore for2013-14.

Revision of Guideline Market Values.

Creation of a permanent dedicated valuation cell in

the State.

Steps for collection of additional Revenue from stamp

duty on instruments relating to import of goods.

Transport

Relief

Collection target of Rs. 4,120 crores for 2013-14.

50% concession in Motor Vehicle Tax to Maxi Cabs

exclusively carrying school children.

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