monthly report on plan performance 2015-16...government of karnataka . monthly report on plan...

Government of Karnataka

Monthly Report on Plan Performance 2015-16

(December 2015)

Planning, Programme Monitoring and Statistics Department

REVIEW OF PLAN PERFORMANCE 2015-16 – AT A GLANCE (December 15) 1 - 5

Table - 1(a) Overall Plan Performance during 2015-16 6

Table - 1(b) Departmentwise Performance of Plan Expenditure 2015-16 7-8

Table - 1(c) Classification of Departments according to the Progress of Expenditure during 2015-

16 (A, B, C & D) upto November9

Table 2 (a) Review of Financial Progress of Central Flagship Programmes for the year 2015-16 10

Table 2 (b)Review of Departmentwise/Schemewise progress of CSS/CPS Programmes during

2015-1611-16

Table 3 Departmentwise/Schemewise Outlays under SDP for the year 2015-16 17-19

Table 4(a) Departmentwise/Schemewise Outlays under SCSP for the year 2015-16 20

Table 4(b) Departmentwise/Schemewise Outlays under TSP for the year 2015-16 21

Table 5 Review of Progress under EAPs 2015-16 22

C O N T E N T

1

REVIEW OF PLAN PERFORMANCE – AT A GLANCE

I (a) - Review of Overall Plan Performance during 2015-16 (upto December 2015)

An analysis of Overview of Plan Expenditure for the month of December 2015 reveals

Out of the total allocation of Rs. 72,596.81 crore during the year 2015-16,

departments put together had programmed for total expenditure of Rs. 42961.64 crore

Total available resources Rs 46384.02 crore (Rs 42582.27 crore released + opening balance Rs 3801.75 crores )

Actual expenditure reported is Rs. 34510.42 crore, which works out to

o 80.33 % to the programme,

o 74.40 % to the Available Funds

o 47.54 % to the Total Outlay

The position during the previous year is more when compared to this year i.e, Exp. to the Outlay is 53.70%.

Details are furnished in statements appended in Table-1(a)

2

I (b) - Departmentwise Performance of Plan Expenditure 2015-16 (upto December)

An analysis of performance of Plan expenditure upto December 2015 in respect of 37 Admin Dept's reveals that

13 departments have reported progress more than 90% to the Available funds (Category-A)

7 departments reported progress between 75 to 90% to the Available funds. (Category-B)

12 departments have reported progress between 50 to 75% to the Available funds and (Category-C)

5 departments has reported progress less than 50% to the Available funds (Category-D)

Details are furnished in statements appended in Table – 1 (b) and Table 1 (c) For Departments falling under Category 'C' and 'D' – Schemewise Outlay, Release, Programme and Expenditure is appended in Table 1 (d)

2 (a) Review of Financial Progress of Flagship Programmes for the year 2015-16

(December 2015)

16 Flagship programmes of Government of India are implemented in the State.

Total Outlay of Rs. 12603.85 crore, includes Central share of 7244.36 crores and State Share of Rs. 5359.50

crores

So far, Rs. 8349.18 crore has been released and with the unspent balance of Rs. 1696.70 crore, which

constitutes total available funds of Rs. 10045.87 crore.

3

An expenditure of Rs. 7007.37 crore has been incurred upto December 15, which constitutes 69.75% to the

available funds.


2 (b) Review of Departmentwise progress of CSS/CPS Programmes during 2015-16

(December 2015)

21 Departments are implementing 88 CSS/CPS schemes in the State.

A total outlay of Rs. 17584.97 crore is earmarked in which Central Outlay is Rs 10810.66 Crores and State

Outlay is Rs 6774.31 crores.

So far, Rs. 10611.53 crore has been released and with the unspent balance of Rs. 1921.39 crore, which

constitutes total available funds of Rs. 12532.92 crore.

The total expenditure against the available funds is Rs. 8806.00 crore, which works out to 70.26% to the

available funds.

Details are furnished in statements appended in Table-2(b)

4

3. Review of Progress under SDP 2015-16

16 Departments are implementing 38 schemes under Special Development Plan in the State.

A total outlay of Rs. 2300.02 crore is earmarked.

So far, Rs. 1087.24 crore has been released

Rs. 952.42 crore has been incurred which works out to 87.60% to the releases and 41.41% to total outlay.

Details are furnished in statements appended in Table-3

4 (a). Progress under SCSP for the year 2015-16 (upto December)

33 departments are implementing SCSP programmes

A total amount of Rs. 11773.54 crore earmarked under SCSP during 2015-16

An amount Rs. 7354.75 crore is released till December 2015.

An expenditure of Rs. 4781.71 crore has been reported with 65.02% utilisation against releases.


5

4 (b) - Progress under TSP for the year 2015-16 (upto December)

33 departments are implementing TSP programmes

A total amount of Rs. 4578.16 crore earmarked under TSP during 2015-16

An amount Rs. 2636.03 crore is released till December 2015.

An expenditure of Rs. 2067.48 crore has been reported with 78.43% utilisation against releases.

Details are furnished in statements appended in Table-4(b)

5. REVIEW OF PROGRESS UNDER EAPs 2015-16

16 EAPs are being implemented by 7 Departments

Annual outlay of Rs. 2507.93 crore earmarked

A Sum of Rs. 1158.60 Crore is incurred in December 2015 (46.20%)

Details are furnished in statements appended in Table-5

(Rs Crore)

Allocation

(BE)

Avl Funds

(OB+

Releases)

Prg Exp% of Exp

to Outlay

% of Exp

to Avl

Funds

% of Exp

to Prg

Allocation

(BE)

Avl Funds

(OB+

Releases)

Prg Exp% of Exp

to Outlay

% of Exp

to Avl

Funds

% of Exp

to Prg

State 55838.74 35476.85 33074.27 29148.94 52.20 82.16 88.13 61821.20 37975.74 36197.12 28405.12 45.95 74.80 78.47

District 9761.26 7404.67 7457.35 6076.49 62.25 82.06 81.48 10775.61 8408.28 6764.52 6105.30 56.66 72.61 90.25

Total 65600.00 42881.52 40531.62 35225.43 53.70 82.15 86.91 72596.81 46384.02 42961.64 34510.42 47.54 74.40 80.33

Table -I (a) - Overall Plan Performance during 2015-16 (Upto December 2015)

Sector

2015-162014-15

6

(Rs.in Lakhs)

2015-16 BE CSS CPS Total OB ReleasesAvailable

FundsProgramme Expenditure BE Avl Funds Prog

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 AGRICULTURE 302012.00 0.00 0.00 302012.00 0.00 164338.34 164338.34 156319.94 105605.20 34.97 64.26 67.56

2 ANIMAL HUSBANDRY & FISHERIES 156051.00 5744.00 200.00 161995.00 737.00 134896.93 135633.93 116164.38 92046.94 58.99 67.86 79.24

3 BACKWARD CLASSESS WELFARE DEPT 139179.93 0.00 0.00 139179.93 0.00 88399.87 88399.87 58562.08 73970.60 53.15 83.68 126.31

4 COMMERCE & INDUSTRIES 77795.35 0.00 0.00 77795.35 0.00 52919.04 52919.04 63808.13 36855.48 47.37 69.65 57.76

5 CO OPERATION 117565.00 0.00 0.00 117565.00 0.00 79256.67 79256.67 85572.09 55473.58 47.19 69.99 64.83

6 D.P.A.R. (AR) 367.00 0.00 0.00 367.00 0.00 40.43 40.43 122.32 40.43 11.02 100.00 33.05

7 DEPT. OF PUBLIC ENTERPRISES 150.00 0.00 0.00 150.00 0.00 0.00 0.00 30.08 0.00 0.00 0.00 0.00

8 E-GOVERNANCE 4300.00 0.00 0.00 4300.00 0.00 2101.17 2101.17 2758.05 2101.17 48.86 100.00 76.18

9 ENERGY 92002.00 0.00 0.00 92002.00 0.00 63715.00 63715.00 54215.00 53874.62 58.56 84.56 99.37

10 FINANCE DEPARTMENT 8190.00 300.00 0.00 8490.00 0.00 7831.34 7831.34 7831.34 7831.34 95.62 100.00 100.00

11 FOOD,CIVIL SUPPLIES & CONSUMER WELFARE 1050.00 0.00 0.00 1050.00 0.00 226.75 226.75 647.80 84.58 8.06 37.30 13.06

12 FOREST, ECOLOGY & ENVIRONMENT 27467.25 1356.75 0.00 28824.00 0.00 20180.27 20180.27 17522.38 11442.07 41.66 56.70 65.30

13 HEALTH & FAMILY WELFARE 267620.00 5215.00 47192.00 320027.00 0.00 191353.49 191353.49 194308.38 147866.15 55.25 77.27 76.10

14 HOME 49589.00 0.00 0.00 49589.00 4190.62 16106.25 20296.87 27582.70 26631.31 53.70 131.21 96.55

15 HORTICULTURE 73952.65 0.00 0.00 73952.65 0.00 40630.69 40630.69 54421.30 20969.71 28.36 51.61 38.53

16 HOUSING 340500.00 0.00 0.00 340500.00 72124.64 275190.00 347314.64 237970.36 177486.49 52.13 51.10 74.58

17 INFRASTRUCTURE DEVELOPMENT 126440.00 0.00 0.00 126440.00 0.00 25155.87 25155.87 53941.75 25093.59 19.85 99.75 46.52

18 IT, BT AND S & T 20166.00 0.00 0.00 20166.00 0.00 11242.80 11242.80 14456.58 11242.80 55.75 100.00 77.77

19 KANNADA,CULTURE & INFORMATION 28672.00 0.00 0.00 28672.00 0.00 15390.11 15390.11 22322.65 11118.52 38.78 72.24 49.81

20 LABOUR 48574.00 1595.00 0.00 50169.00 0.00 46170.36 46170.36 39413.49 35450.77 72.98 76.78 89.95

21 LAW 4092.00 0.00 0.00 4092.00 0.00 1101.92 1101.92 1101.92 1101.92 26.93 100.00 100.00

22 MEDICAL EDUCATION 55020.00 3750.00 0.00 58770.00 0.00 44342.08 44342.08 40257.26 30941.26 56.24 69.78 76.86

23 MINOR IRRIGATION 120915.00 0.00 0.00 120915.00 0.00 60983.48 60983.48 60983.48 60983.48 50.43 100.00 100.00

24 MINORITIES WELFARE 80228.07 6300.00 0.00 86528.07 0.00 56772.93 56772.93 50182.75 46721.01 58.24 82.29 93.10

25 PLANNING 170422.00 0.00 0.00 170422.00 115089.09 86830.06 201919.15 77435.47 62941.13 36.93 31.17 81.28

26 PRIMARY & SECONDARY EDUCATION 555699.00 0.00 282.00 555981.00 0.00 300982.51 300982.51 241548.39 268119.35 48.25 89.08 111.00

27 PUBLIC WORKS DEPARTMENT 505921.00 0.00 0.00 505921.00 0.00 325853.38 325853.38 336845.23 295120.51 58.33 90.57 87.61

28 RDPR 752136.00 942.00 0.00 753078.00 72482.49 503358.03 575840.52 477988.28 374746.61 49.82 65.08 78.40

29 REVENUE 116648.00 0.00 0.00 116648.00 2428.64 56355.39 58784.03 73831.08 74740.07 64.07 127.14 101.23

30 SOCIAL WELFARE 392132.00 532.00 6156.00 398820.00 34187.03 288820.66 323007.69 188640.82 151185.23 38.55 46.81 80.14

31 SPORTS & YOUTH SERVICES 13244.00 0.00 0.00 13244.00 0.00 7360.95 7360.95 7656.52 3108.56 23.47 42.23 40.60

32 TOURISM 40191.00 0.00 0.00 40191.00 0.00 19904.34 19904.34 24288.00 19904.34 49.52 100.00 81.95

33 TRANSPORT 6402.00 0.00 0.00 6402.00 0.00 1862.06 1862.06 3605.65 1862.06 29.09 100.00 51.64

34 UNIVERSITY & HIGHER EDUCATION 150716.00 0.00 0.00 150716.00 0.00 118794.69 118794.69 110265.39 75822.53 50.31 63.83 68.76

35 URBAN DEVELOPMENT 474192.00 0.00 0.00 474192.00 78935.71 312977.16 391912.87 409683.23 336221.15 70.90 85.79 82.07

Table 1(b) - Departmentwise Performance of Plan Expenditure 2015-16 (Upto December 2015)

Sl.

No.ADMIN DEPARTMENT

BUDGET ALLOCATION PROGRESS Percentage of Expenditure to

7

(Rs.in Lakhs)

2015-16 BE CSS CPS Total OB ReleasesAvailable

FundsProgramme Expenditure BE Avl Funds Prog

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Sl.

No.ADMIN DEPARTMENT

BUDGET ALLOCATION PROGRESS Percentage of Expenditure to

36 WATER RESOURCES 810030.00 0.00 0.00 810030.00 0.00 425641.72 425641.72 575612.81 421065.10 51.98 98.92 73.15

37 WOMEN & CHILD DEVELOPMENT 265550.00 0.00 0.00 265550.00 0.00 207201.56 207201.56 193017.93 147333.45 55.48 71.11 76.33

DEPTs. TOTAL 6395181.25 25734.75 53830.00 6474746.00 380175.22 4054288.30 4434463.52 4080915.00 3267103.11 51.09 73.68 80.06

IEBR

1 ENERGY 388500.00 0.00 0.00 388500.00 0.00 159008.00 159008.00 159008.00 159008.00 40.93 100.00 100.00

2 TRANSPORT 25300.00 0.00 0.00 25300.00 0.00 24930.73 24930.73 56241.15 24930.73 98.54 100.00 44.33

3 URBAN DEVELOPMENT 194200.00 0.00 0.00 194200.00 0.00 20000.00 20000.00 0.00 0.00 0.00 0.00 0.00

4 WATER RESOURCES 231500.00 0.00 0.00 231500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 HOME 25000.00 0.00 0.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

IEBR_TOTAL 864500.00 0.00 0.00 864500.00 0.00 203938.73 203938.73 215249.15 183938.73 21.28 90.19 85.45

GRAND TOTAL 7259681.25 25734.75 53830.00 7339246.00 380175.22 4258227.03 4638402.25 4296164.15 3451041.84 47.54 74.40 80.33

8

A (Above 90%)% to Avl

fundsB (Between 75% to 90%)

% to Avl

fundsC (Between 50% to 75%)

% to Avl

fundsD (Below 50%)

% to Avl

funds

1 PUBLIC WORKS DEPARTMENT 90.57 1 LABOUR 76.78 1 HOUSING 51.10 1 DEPT. OF PUBLIC ENTERPRISES 0.00

2 WATER RESOURCES 98.92 2 HEALTH & FAMILY WELFARE 77.27 2 HORTICULTURE 51.61 2 PLANNING 31.17

3 INFRASTRUCTURE DEVELOPMENT 99.75 3 MINORITIES WELFARE 82.29 3 FOREST, ECOLOGY & ENVIRONMENT 56.70 3 FOOD,CIVIL SUPPLIES & CONSUMER WELFARE37.30

4 D.P.A.R. (AR) 100.00 4 BACKWARD CLASSESS WELFARE DEPT 83.68 4 UNIVERSITY & HIGHER EDUCATION 63.83 4 SPORTS & YOUTH SERVICES 42.23

5 E-GOVERNANCE 100.00 5 ENERGY 84.56 5 AGRICULTURE 64.26 5 SOCIAL WELFARE 46.81

6 FINANCE DEPARTMENT 100.00 6 URBAN DEVELOPMENT 85.79 6 RDPR 65.08

7 IT, BT AND S & T 100.00 7 PRIMARY & SECONDARY EDUCATION 89.08 7 ANIMAL HUSBANDRY & FISHERIES 67.86

8 LAW 100.00 8 COMMERCE & INDUSTRIES 69.65

9 MINOR IRRIGATION 100.00 9 MEDICAL EDUCATION 69.78

10 TOURISM 100.00 10 CO OPERATION 69.99

11 TRANSPORT 100.00 11 WOMEN & CHILD DEVELOPMENT 71.11

12 REVENUE 127.14 12 KANNADA,CULTURE & INFORMATION 72.24

13 HOME 131.21

Table - I(C). Classification of Departments according to the Progress of Expenditure during 2015-16 (A, B, C & D) upto December

9

(Rs.in Lakhs)

Sl.

NoAdmin Dept Scheme

Central

Share %

State

Share %

Central

Outlay

State

Outlay

Total

OutlayOB

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

1 AgricultureRashtriya Krishi Vikasa Yojana

(Agri)60 40 34144.00 22763.00 56907.00 80.29 32284.00 32364.29 25285.00 78.13

2 AgricultureIntegrated Watershed

Management Programme 50 50 9451.00 9451.00 18902.00 8719.96 0.00 8719.96 8353.71 95.80

3 HorticultureNational Horticulture Mission

(NHM)60 40 8150.00 5433.33 13583.33 1299.43 6538.58 7838.01 4852.44 61.91

4 Water ResourcesAccelerated Irrigation Benefit

Programme (AIBP) CADA50 50 10635.63 10635.63 21271.26 11845.06 11845.06 6643.77 56.09

5 RevenueNational Social Security

Pension (NSAP)49 51 49792.10 51673.90 101466.00 76569.95 76569.95 76189.66 99.50

6 RDPRNational Rural Drinking Water

Programme (NRDWP)33 67 51480.00 105454.00 156934.00 3516.00 149600.00 153116.00 105500.00 68.90

7 RDPRPrime Minister Gram Sadak

Yojana (PMGSY)75 25 35000.00 11667.00 46667.00 4950.68 9678.00 14628.68 13790.91 94.27

8 RDPR Nirmal Bharat Abhiyan (NBA) 21 79 10279.08 39720.92 50000.00 5307.47 44727.22 50034.69 42341.00 84.62

9 RDPRNational Rural livelihood

Mission (NRLM)75 25 5891.24 1963.76 7855.00 4481.38 2096.64 6578.02 1418.09 21.56

10 RDPRMahatma Gandhi National

Rural Employment Guarantee 90 10 135900.00 15100.00 151000.00 18085.28 96241.75 114327.03 91650.71 80.17

11 Primary Education Mid Day Meal (MDM) 38 62 61634.02 101339.98 162974.00 8342.65 108242.78 116585.43 50025.38 42.91

12 Primary Education Sarva Shiksha Abhiyan (SSA) 65 35 100477.54 54103.29 154580.82 22365.00 64967.07 87332.07 51858.00 59.38

13Health & Family

welfare

National Health Mission

(including NRHM)75 25 86626.50 28875.50 115502.00 19767.00 58282.00 78049.00 63426.13 81.26

14 Urban DevelopmentJNNURM-Urban Infrastructure

and Governance

B'lore 35

Mysore80

B'lore 65

Mysore20 28397.00 22148.97 17594.54 39743.51 43338.97 109.05

15 Housing Indira Awas Yojane (IAY) 44 56 33636.40 68363.60 102000.00 50605.63 102000.00 152605.63 77546.92 50.82

16Women & Child

Development

Integrated Child Development

& Service (ICDS)87 13 62941.02 9404.98 72346.00 0.00 54250.02 54250.02 38516.44 71.00

724435.53 535949.89 1260385.41 169669.74 834917.61 1004587.35 700737.13 69.75TOTAL

Table 2(a) - Progress under Flagship Programmes during 2015-16 (upto December 2015)

28397.00

10

Table 2(b): Departmentwise Progress under CSS/CPS Programmes during 2015-16 (December 2015)(Rs.in Lakhs)

Sl.

NoAdmin Dept

Central

Outlay

State

Outlay

Total

OutlayOB

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

1 Agriculture 64380.52 56477.35 120857.87 13317.79 49041.37 62359.16 45971.76 73.72

2 Horticulture 15373.94 42707.90 58081.84 1958.82 13021.86 14980.68 7364.50 49.16

3 Animal Husbandry 8965.82 5489.18 14455.00 424.27 4195.77 4620.04 3333.46 72.15

4 Forest, Ecology & Env. 3929.48 1927.24 5856.72 0.00 2901.96 2901.96 1079.97 37.22

5 Water Resources 10635.63 10635.63 21271.26 0.00 11845.06 11845.06 6643.77 56.09

6 Revenue 50188.11 52077.90 102266.01 2428.64 76569.95 78998.59 76189.66 96.44

7 PWD 70416.00 4051.00 74467.00 0.00 54126.87 54126.87 41822.59 77.27

8 Sports & Youth Services 1161.29 701.71 1863.00 0.00 1497.48 1497.48 1337.94 89.35

9 RDPR 241054.32 177971.68 419026.00 37945.04 304249.62 342194.66 257689.53 75.30

10 Primary Education 201303.25 167367.27 368670.51 30707.65 177968.76 208676.41 106532.37 51.05

11 Higher Education 14699.89 7901.00 22600.89 0.00 0.00 0.00 0.00 #DIV/0!

12 Health & Family welfare 178938.50 28875.50 207814.00 19767.00 110255.13 130022.13 113681.97 87.43

13 Medical Education 3750.00 1250.00 5000.00 4000.00 5000.00 9000.00 0.00 0.00

14 Labour 8423.75 915.25 9339.00 4394.00 5840.67 10234.67 3064.00 29.94

15 Social Welfare 36094.71 18437.52 54532.23 596.95 27776.54 28373.49 16261.10 57.31

16 Backward Classes Welfare 11000.00 13600.00 24600.00 0.00 18450.00 18450.00 16234.40 87.99

17 Minorities Welfare 25900.00 2300.00 28200.00 0.00 21150.00 21150.00 13751.00 65.02

18 Urban Development 32797.00 1467.00 34264.00 25989.97 17594.54 43584.51 49768.11 114.19

19 Housing 33636.40 68363.60 102000.00 50605.63 102000.00 152605.63 77546.92 50.82

20 Women & Child Development 68117.70 14914.30 83032.00 3.66 57507.74 57511.40 42166.64 73.32

21 Finance 300.00 0.00 300.00 0.00 160.00 160.00 160.00 100.00

Grand Total 1081066.30 677431.03 1758497.33 192139.42 1061153.32 1253292.74 880599.69 70.26

11

Table 2(b): Departmentwise/Schemewise Progress under CSS/CPS Programmes during 2015-16 (December 2015)(Rs.in Lakhs)

Sl.

NoAdmin Dept Scheme

Central

Share

%

State

Share

%

Central

Outlay

State

Outlay

Total

OutlayOB

Release of

State Share

Release of

Central

Share

Through FD

Release of

Central

Share Direct

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

1 AgricultureRashtriya Krishi Vikasa Yojana

(Agri)60 40 34144.00 22763.00 56907.00 80.29 16142.00 16142.00 32284.00 32364.29 25285.00 78.13

2 Agriculture National Food Security Mission 50 50 8643.75 8643.75 17287.50 3955.37 3955.37 7910.74 7910.74 7910.74 0.00

3 AgricultureNational Mission on Sustainable

Agriculture (NMSA)39 61 7528.12 12008.71 19536.83 2946.54 4400.50 2176.26 6576.76 9523.30 2152.44 22.60

4 Agriculture National Oil Seed Mission 49 51 1458.39 1494.39 2952.78 611.00 0.00 611.00 0.00 0.00

5 AgricultureNational Mission on Agricultural

Extention & Technology 60 40 3155.26 2116.50 5271.76 960.00 771.39 1498.48 2269.87 3229.87 2269.87 70.28

6 AgricultureIntegrated Watershed

Management Programme 50 50 9451.00 9451.00 18902.00 8719.96 0.00 0.00 0.00 0.00 8719.96 8353.71 95.80

Agriculture Total 64380.52 56477.35 120857.87 13317.79 25269.26 23772.11 0.00 49041.37 62359.16 45971.76 73.72

7 HorticultureNational Horticulture Mission

(NHM)60 40 8150.00 5433.33 13583.33 1299.43 3269.29 3269.29 0.00 6538.58 7838.01 4852.44 61.91

8 HorticulturePradhan Mantri Krishi Sinchayee

Yojana (PMKSY)31 69 7040.25 15469.79 22510.04 4482.86 1467.02 5949.88 5949.88 2045.45 34.38

9 HorticultureNational Mission on Sustainable

Agriculture (NMSA)0 100 21429.00 21429.00 592.78 0.00 0.00 0.00 0.00 592.78 0.00 0.00

10 HorticultureNational Oil Palm Mission:Oil

Palm Cultivation33 67 183.69 375.78 559.47 66.61 533.40 0.00 0.00 533.40 600.01 466.61 77.77

Horticulture Total 15373.94 42707.90 58081.84 1958.82 8285.55 4736.31 0.00 13021.86 14980.68 7364.50 49.16

11 Animal HusbandryNational Live Stock Health &

Disease Control Programme52 48 793.22 719.78 1513.00 0.00 564.88 371.05 0.00 935.93 935.93 935.93 100.00

12 Animal HusbandrySample Survey Scheme - Milk,

Egg & Wool60 40 228.60 152.40 381.00 0.00 0.00 0.00 0.00 0.00 0.00 218.91

13 Animal HusbandryNational Plan for Dairy

Development100 0 2000.00 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 Animal Husbandry Statistics & Livestock Census 100 0 200.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00

15 Animal HusbandryRenovation of Fishing Harbour

and landing centres. 17 83 500.00 2502.00 3002.00 0.00 2034.83 200.00 0.00 2234.83 2234.83 1778.92 79.60

16 Animal HusbandryNational Scheme of Welfare of

Fishermen52 48 605.00 557.00 1162.00 0.00 76.90 390.45 0.00 467.35 467.35 76.64 16.40

17 Animal HusbandryStengthening of database and

geographical information system

for fisheries sector.

100 0 31.00 31.00 24.27 0.00 0.00 0.00 0.00 24.27 13.48 55.54

18 Animal HusbandryMotorisation of Traditional

Fishing Crafts.50 50 58.00 58.00 116.00 0.00 58.00 58.00 0.00 116.00 116.00 42.92 37.00

19 Animal HusbandryDredging, Navigation and Other

Works50 50 500.00 500.00 1000.00 100.00 75.00 0.00 0.00 75.00 175.00 0.00

20 Animal HusbandryIntroduction of Intermediate

Crafts 100 0 50.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

21 Animal HusbandryConstruction of Fishing Horbour

and landing centres.80 20 4000.00 1000.00 5000.00 300.00 66.66 300.00 366.66 666.66 266.66 40.00

Animal Husbandry Total 8965.82 5489.18 14455.00 424.27 2876.27 1319.50 0.00 4195.77 4620.04 3333.46 72.15

12


Sl.

NoAdmin Dept Scheme

Central

Share

%

State

Share

%

Central

Outlay

State

Outlay

Total

OutlayOB

Release of

State Share

Release of

Central

Share

Through FD

Release of

Central

Share Direct

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

22 Forest, Ecology & Env.Integrated Development of

Wildlife Habitats47 53 659.07 741.00 1400.07 0.00 302.49 268.42 0.00 570.91 570.91 77.70 13.61

23 Forest, Ecology & Env. Project Tiger 64 36 1601.17 901.00 2502.17 314.21 1285.74 1599.95 1599.95 743.34 46.46

24 Forest, Ecology & Env.Implementation & Management

Action Plan for Mangroves100 0 150.00 150.00 0.00 0.00

25 Forest, Ecology & Env.CSS-Intensification of Forest

Management Scheme50 50 285.24 285.24 570.48 122.25 228.19 350.44 350.44 122.25 34.88

26 Forest, Ecology & Env. National Bamboo Mission 100 0 394.00 394.00 194.00 194.00 194.00 121.37 62.56

27 Forest, Ecology & Env. Niligiris Biosphere Reserve 100 0 240.00 0.00 240.00 0.00 0.00

28 Forest, Ecology & Env. Project Elephant 100 0 600.00 0.00 600.00 186.66 186.66 15.31

Forest, Ecology & Env. Total 3929.48 1927.24 5856.72 0.00 738.95 2163.01 0.00 2901.96 2715.30 1079.97 39.77

29 Water ResourcesAccelerated Irrigation Benefit

Programme (AIBP) CADA50 50 10635.63 10635.63 21271.26 6643.77 5201.29 11845.06 11845.06 6643.77

Water Resources Total 10635.63 10635.63 21271.26 0.00 6643.77 5201.29 0.00 11845.06 11845.06 6643.77 56.09

30 RevenueNational Social Security Pension

(NSAP)49 51 49792.10 51673.90 101466.00 51673.90 24896.05 76569.95 76569.95 76189.66 99.50

31 RevenueNational land records

Modernisation 50 50 396.01 404.00 800.01 2428.64 0.00 2428.64 0.00

Revenue Total 50188.11 52077.90 102266.01 2428.64 51673.90 24896.05 0.00 76569.95 78998.59 76189.66 96.44

32 PWDRoads & Bridges (Central

Assistance)100 0 50092.00 50092.00 41742.00 41742.00 41742.00 29780.00 71.34

33 PWD

Development of Infrastructure

Facilities for Juidiciary including

Gram Nyayalayas

83 17 20324.00 4051.00 24375.00 12384.87 12384.87 12384.87 12042.59 97.24

PWD Total 70416.00 4051.00 74467.00 0.00 54126.87 0.00 0.00 54126.87 54126.87 41822.59 77.27

34 Sports & Youth ServicesNational service scheme

programme 58 42 824.00 589.00 1413.00 511.41 648.78 0.00 1160.19 1160.19 1000.65 86.25

35 Sports & Youth ServicesPanchayat Yuva Kreeda aur Khel

Abhiyan (PYKKA)75 25 337.29 112.71 450.00 337.29 337.29 337.29 337.29 100.00

Sports & Youth Services Total 1161.29 701.71 1863.00 0.00 511.41 986.07 0.00 1497.48 1497.48 1337.94 89.35

36 RDPRNational Rural Drinking Water

Programme (NRDWP)33 67 51480.00 105454.00 156934.00 3516.00 127700.00 21900.00 0.00 149600.00 153116.00 105500.00 68.90

37 RDPRPrime Minister Gram Sadak

Yojana (PMGSY)75 25 35000.00 11667.00 46667.00 4950.68 3300.00 6378.00 0.00 9678.00 14628.68 13790.91 94.27

38 RDPR Nirmal Bharat Abhiyan (NBA) 21 79 10279.08 39720.92 50000.00 5307.47 11181.83 0.00 33545.39 44727.22 50034.69 42340.92 84.62

39 RDPRRehabillitation of Bonded

Labourers41 59 171.00 251.00 422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

13


Sl.

NoAdmin Dept Scheme

Central

Share

%

State

Share

%

Central

Outlay

State

Outlay

Total

OutlayOB

Release of

State Share

Release of

Central

Share

Through FD

Release of

Central

Share Direct

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

40 RDPRNational Rural livelihood

Mission (NRLM)75 25 5891.24 1963.76 7855.00 4481.38 522.93 1430.85 142.86 2096.64 6578.02 1418.09 21.56

41 RDPR Bio-Gas Development - Energy 75 25 942.00 314.00 1256.00 1165.06 0.00 221.37 0.00 221.37 1386.43 1033.25 74.53

42 RDPRMahatma Gandhi National Rural

Employment Guarantee Act 90 10 135900.00 15100.00 151000.00 18085.28 13963.00 82278.75 0.00 96241.75 114327.03 91650.71 80.17

43 RDPR DRDA 28 72 1391.00 3501.00 4892.00 439.17 1214.95 469.69 1684.64 2123.81 1955.65 92.08

RDPR Total 241054.32 177971.68 419026.00 37945.04 157882.71 112678.66 33688.25 304249.62 342194.66 257689.53 75.30

44 Primary Education Rastreeya Madhyamika Shiksha

Abhiyana (RMSA)75 25 33140.69 10993.00 44133.69 0.00 0.00 0.00 #DIV/0!

45 Primary Education Scheme for providing Education

to Madrasa, Minorities & 100 0 700.00 700.00 108.91 108.91 108.91 0.00 0.00

46 Primary Education Support for Educational

Development including Teachers 84 16 5069.00 931.00 6000.00 4650.00 4650.00 4650.00 4648.99 99.98

47 Primary Education Mid Day Meal (MDM) 38 62 61634.02 101339.98 162974.00 8342.65 79887.11 28355.67 108242.78 116585.43 50025.38 42.91

48 Primary Education Sarva Shiksha Abhiyan (SSA) 65 35 100477.54 54103.29 154580.82 22365.00 64967.07 0.00 0.00 64967.07 87332.07 51858.00 59.38

49 Primary EducationPrinting & Supply of Forms,

Resgisters to Primary & 100 0 282.00 282.00 0.00 0.00 0.00 #DIV/0!

Primary Education Total 201303.25 167367.27 368670.51 30707.65 149504.18 28464.58 0.00 177968.76 208676.41 106532.37 51.05

50 Higher Education RUSA 65 35 14699.89 7901.00 22600.89 0.00 0.00 0.00 #DIV/0!

Higher Education Total 14699.89 7901.00 22600.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

51 Health & Family welfareNational Health Mission

(including NRHM)75 25 86626.50 28875.50 115502.00 19767.00 14570.50 43711.50 0.00 58282.00 78049.00 63426.13 81.26

52 Health & Family welfareNational AIDS & STD control

Programme100 0 5401.00 0.00 5401.00 0.00 0.00 3920.86 0.00 3920.86 3920.86 3920.86 100.00

53 Health & Family Welfare

Development of Post Graduate

Courses & Research work at

Govt college of Pharmacy

Bangalore

100 0 123.00 123.00 0.00 0.00 0.00 23.00 23.00 23.00 23.00 100.00

54 Health & Family WelfareRural Family Health Centres in

PHCs100 0 13577.00 13577.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

55 Health & Family WelfareDirection and Administration 100 0 5492.00 5492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

56 Health & Family WelfareRural Sub-Centres under Family

Welfare100 0 28107.00 28107.00 0.00 0.00 21080.01 0.00 21080.01 21080.01 20626.48 97.85

57 Health & Family WelfareUrban Family Welfare Services 100 0 36615.00 36615.00 0.00 0.00 26949.26 0.00 26949.26 26949.26 25685.50 95.31

58 Health & Family WelfarePost-Partum Programme

(Urban Family Welfare Centres)100 0 905.00 905.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

14


Sl.

NoAdmin Dept Scheme

Central

Share

%

State

Share

%

Central

Outlay

State

Outlay

Total

OutlayOB

Release of

State Share

Release of

Central

Share

Through FD

Release of

Central

Share Direct

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

59 Health & Family Welfare

Regional Health and Family

Welfare Training Centres -

Training of Auxiliary Nurses,

Midwives, Dadis and Lady Health

Visitors

100 0 1899.00 1899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

60 Health & Family WelfareTraining of Multipurpose

Workers (MPW-Male)100 0 193.00 193.00 0.00 0.00 0.00 #DIV/0!

Health & Family welfare Total 178938.50 28875.50 207814.00 19767.00 14570.50 95661.63 23.00 110255.13 130022.13 113681.97 87.43

61 Medical EducationAssistance to KIDWAI & Cancer

Centres at Mandya75 25 3750.00 1250.00 5000.00 4000.00 1250.00 0.00 3750.00 5000.00 9000.00 0.00 0.00

Medical Education Total 3750.00 1250.00 5000.00 4000.00 1250.00 0.00 3750.00 5000.00 9000.00 0.00 0.00

62 LabourSocial Security for Unorganised

workers (Rastreeya Swasthya 100 0 5678.00 5678.00 4394.00 2839.00 2839.00 7233.00 2060.00 28.48

63 LabourUpgradation of ITIs into Centres

for Excellence75 25 2131.50 710.50 2842.00 592.08 1776.25 2368.33 2368.33 964.01 40.70

64 Labour State Project Implementation

Unit75 25 14.25 4.75 19.00 3.96 11.87 15.83 15.83 6.55 41.38

65 Labour Setting up of Instructor Training

Wings(ITWs) under Vocational 75 25 600.00 200.00 800.00 0.00 154.38 463.13 0.00 617.51 617.51 33.44 5.42

Labour Total 8423.75 915.25 9339.00 4394.00 3589.42 2251.25 0.00 5840.67 10234.67 3064.00 29.94

66 Social Welfare Scheme for Development of SCs 75 25 21093.00 17905.52 38998.52 0.00 10908.40 16327.99 27236.39 27236.39 16081.60 59.04

67 Social WelfareGIA under Article 275(1) for

Tribal Areas100 0 5501.21 5501.21 441.95 0.00 0.00 0.00 0.00 441.95 0.00 0.00

68 Social WelfareDevelopmetn of Vulnerable

Groups100 0 2812.50 2812.50 155.00 0.00 155.00 0.00 0.00

69 Social Welfare Post matric Scholarships for STs 100 0 6107.00 0.00 6107.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

70 Social WelfareBook Banks in Engineering and

Medical Colleges50 50 122.00 122.00 244.00 0.00 1.15 0.00 0.00 1.15 1.15 0.00 0.00

71 Social WelfareBook Banks in Engineering and

Medical Colleges Scheduled 50 50 51.00 51.00 102.00 0.00 0.00 0.00 #DIV/0!

72 Social WelfareEncouragement to Merit SC

students100 0 49.00 49.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 #DIV/0!

73 Social Welfare Removal of Untouchablity 50 50 359.00 359.00 718.00 0.00 539.00 0.00 539.00 539.00 179.50 33.30

Social Welfare Total 36094.71 18437.52 54532.23 596.95 11448.55 16327.99 0.00 27776.54 28373.49 16261.10 57.31

74 Backward Classes WelfareScheme for Development of

OBCs, DNT & Semi Nomadic 45 55 11000.00 13600.00 24600.00 0.00 10147.50 8302.50 18450.00 18450.00 16234.40 87.99

Backward Classes Welfare Total 11000.00 13600.00 24600.00 0.00 10147.50 8302.50 0.00 18450.00 18450.00 16234.40 87.99

75 Minorities WelfareMulti Sectoral Development

Programme for Minorities75 25 6900.00 2300.00 9200.00 0.00 1725.00 5175.00 0.00 6900.00 6900.00 4251.00 61.61

15


Sl.

NoAdmin Dept Scheme

Central

Share

%

State

Share

%

Central

Outlay

State

Outlay

Total

OutlayOB

Release of

State Share

Release of

Central

Share

Through FD

Release of

Central

Share Direct

Total

Releases

Available

Funds

TOTAL

EXPENDITU

RE

% of Exp

to Avl

Funds

76 Minorities WelfarePre Matric Scholarship for

Minorities100 0 16000.00 0.00 16000.00 0.00 12000.00 12000.00 12000.00 8000.00 66.67

77 Minorities Welfare Merit-Cum-Means Scholarship 100 0 1800.00 0.00 1800.00 0.00 1350.00 1350.00 1350.00 900.00 66.67

78 Minorities WelfarePost Matric Scholarship for

Minorities100 0 1200.00 0.00 1200.00 0.00 900.00 900.00 900.00 600.00 66.67

Minorities Welfare Total 25900.00 2300.00 28200.00 0.00 1725.00 19425.00 0.00 21150.00 21150.00 13751.00 65.02

79 Urban DevelopmentNational Urban livelihood

Mission75 25 4400.00 1467.00 5867.00 3841.00 0.00 0.00 0.00 0.00 3841.00 6429.14 167.38

80 Urban DevelopmentJNNURM-Urban Infrastructure

and Governance

B'lore

35

Mysore8

B'lore

65

Mysore

0.00 0.00 0.00 0.00 0.00 0.00 18683.14

81 Urban DevelopmentJNNURM-Basic Services for

Urban Poor (BSUP)

B'lore

35

B'lore

651983.00 2607.54 0.00 0.00 2607.54 4590.54 3376.27

82 Urban DevelopmentJNNURM-Urban Transportation

(UT)

B'lore

35

B'lore

650.00 0.00 28.47 0.00 28.47 28.47 9651.00

83 Urban Development

Urban Infrastructure

development scheme for small

and Medium towns (UIDSSMT)

10 90 20165.97 1660.29 13298.24 0.00 14958.53 35124.50 11628.56

Urban Development Total 32797.00 1467.00 34264.00 25989.97 4267.83 13326.71 0.00 17594.54 43584.51 49768.11 114.19

84 Housing Indira Awas Yojane (IAY) 44 56 33636.40 68363.60 102000.00 50605.63 59084.58 42915.42 0.00 102000.00 152605.63 77546.92 50.82

Housing Total 33636.40 68363.60 102000.00 50605.63 59084.58 42915.42 0.00 102000.00 152605.63 77546.92 50.82

85 Women & Child Development National Mission for

Empowerment of Women

including Indira Gandhi Matritva

50 50 1185.00 1185.00 2370.00 3.66 363.20 363.20 0.00 726.40 730.06 212.44 29.10

86 Women & Child Development Intergrated Child Protection

Programme48 52 3991.68 4324.32 8316.00 0.00 1686.08 845.24 0.00 2531.32 2531.32 3437.76 135.81

87 Women & Child Development Integrated Child Development &

Service (ICDS)87 13 62941.02 9404.98 72346.00 0.00 7052.50 47197.52 54250.02 54250.02 38516.44 71.00

Women & Child Development Total 68117.70 14914.30 83032.00 3.66 9101.78 48405.96 0.00 57507.74 57511.40 42166.64 73.32

88 FinanceHouse Building Advance to All

India Service Officers100 0 300.00 300.00 160.00 160.00 160.00 160.00 100.00

Finance Total 300.00 0.00 300.00 0.00 160.00 0.00 0.00 160.00 160.00 160.00 100.00

Grand Total 1081066.30 677431.03 1758497.33 192139.42 572858.03 450834.04 37461.25 1061153.32 1253106.08 880599.69 70.27

28397.00 109.0528397.00

16

(Rs. Lakhs)

Sl No.Department /

Head of AccountSector / Scheme

SDP

2015-16

Amount

releasedExpenditure

% Expd.to

Releases

% Expd.to

Outlay

1 2 3 4 5 6 7 81 Agriculture & Horticulture

1 2401-00-800-1-57 Rashtriya Krishi Vikasa Yojane-Agriculture 20000.00 5394.00 4848.00 89.88 24.24

Total-Agriculture 20000.00 5394.00 4848.00 89.88 24.24

2 Home Dept

24059-80-051-0-41

Karnataka State Accelerated Fire and Emergency

Services (KSAFE)1500.00

3 Transport-Road Transport

3 5055-00-190-1-00 KSRTC - Investment 1500.00 1125.00 1125.00 100.00 75.00

4 5055-00-190-2-00 NWKRTC - Investment 1500.00 375.00 375.00 100.00 25.00

5 5055-00-190-4-00 NEKRTC - Investment 1500.00 450.00 450.00 100.00 30.00

Total-Road Transport 4500.00 1950.00 1950.00 100.00 43.33

4 Rural Development

6 2215-01-102-9-08 Rural water supply 17001.00 7243.00 6022.00 83.14 35.42

7 3054-4-337-1-12 Revenue Releases to GPs -Rural Roads 25000.00 12500.00 12500.00 100.00 50.00

8 5054-03-337-0-74 Road Works in Rural Areas NABARD 5000.00 3249.99 2383.40 73.34 47.67

Total - Rural Development 47001.00 22992.99 20905.40 90.92 44.48

5 Housing

9 2216-03-104-0-01 Ashraya -Basava Vasati 30000.00 18900.00 16588.17 87.77 55.29

Total-Housing 30000.00 18900.00 16588.17 87.77 55.29

6 Irrigation (Major & Medium)

10 4701-80-190-3-00 Kishna -Bhgya Jala Nigama Ltd 2500.00 2500.00 2500.00 100.00 100.00

11 4701-80-190-4-00 Karnataka Neeravari Nigama Ltd., 22000.00 6499.00 6381.00 98.18 29.00

12 4702-00-800-8-00 Lumpsum for New Works 10000.00 1594.48 1594.48 100.00 15.94

13 4705-00-800-0-01 CADA - SDP 18000.00 2499.17 2499.17 100.00 13.88

Total - Major Irrigation 52500.00 13092.65 12974.65 99.10 24.71

Table 3 - Departmentwise/Schemewise Progress under SDP for the year 2015-16 (December 2015)

17

(Rs. Lakhs)

Sl No.Department /


SDP

2015-16

Amount

releasedExpenditure

% Expd.to

Releases

% Expd.to

Outlay

1 2 3 4 5 6 7 8

7 Power

14 4801-01-190-0-09 Investment in Power Utility Equity 10000.00 7500.00 4820.52 64.27 48.21

Total-Power 10000.00 7500.00 4820.52 64.27 48.21

8 Infrastructure Development

15 5465-01-190-3-05 Cost Sharing for new projects 8000.00 4000.00 4000.00 100.00 50.00

16 5465-01-190-3-04 KRIDE-ROB/RUB Projects 800.00 400.00 400.00 100.00 50.00

17 5465-01-190-3-10 Cost Sharing - Bidar Gulbarga new railway line - SDP 6200.00 6000.00 6000.00 100.00 96.77

Total - Infrastructure Development 15000.00 10400.00 10400.00 100.00 69.33

9 Health

18 2210-03-110-0-07Purchase of Equipments for Upgraded PHCs in 39

MSB300.00 150.00 150.00 100.00 50.00

19 2210-80-001-0-01 Suvarna Aarogya Suraksha 1200.00 1200.00 1200.00 100.00 100.00

20 2210-80-001-0-02 Opening of Burns & Dialysis Wards 100.00 3.16 3.16 100.00 3.16

21 4210-01-110-1-01 Hospital Construction / Upgradation 5400.00 2456.00 774.00 31.51 14.33

22 4210-03-105-1-10 Establishmen of Six New Medical Collages 10000.00 7500.00 7500.00 100.00 75.00

Total-Health 17000.00 11309.16 9627.16 85.13 56.63

10 Education

23 2202-01-115-0-01State Initiatives under Sarva Shikshna Abhiyana

Society1000.00 2500.00 2500.00 100.00 250.00

24 2202-02-109-0-15 Opening of Schools for Girls -KGBV Model - SDP 3000.00 1500.00 1500.00 100.00 50.00

25 2202-03-800-5-00Acquisition of Landon Behalf of Educational

Institutions500.00

26 4202-01-201-1-03 Cluster Complex in 39 most Backward Taluks 800.00

27 4202-01-203-1-01 First Grade Colleges Builiding 4500.00

Total-Education 9800.00 4000.00 4000.00 100.00 40.82

18

(Rs. Lakhs)

Sl No.Department /


SDP

2015-16

Amount

releasedExpenditure

% Expd.to

Releases

% Expd.to

Outlay

1 2 3 4 5 6 7 8

11 Labour

28 2230-01-103-7-02 Rashtriya SwasthyaBhima Yojana 2000.00 1000.00 0.00 0

29 2230-03-101-0-35 New ITIs in 10 Taluks 2900.00 2175.00 181.50 8.34 6.26

30 2230-03-101-0-38 Modular Training 100.00 75.00 50.00 66.67 50.00

Total -Labour 5000.00 3250.00 231.50 7.12 4.63

12 Women & Child Dev

31 2235-02-103-0-55Empowerment of Stree Shakthi Clusters and Block

Societies100.00 75.00 45.55 60.73 45.55

32 4235-02-102-0-02 Anganwadi Buildings-SDP 400.00

Total - Women and Child Development 500.00 75.00 45.55 60.73 9.11

13 Tourism

33 5452-01-800-0-14 Tourist Infrastructure at various places 8400.00 4700.00 3843.96 81.79 45.76

Total - Tourism 8400.00 4700.00 3843.96 81.79 45.76

14 Science & Technology

34 3425-60-200-0-01 Assistance to Scientific Institutions 600.00 300.00 300.00 100.00 50.00

35 3425-60-200-0-20 District Science Centres 200.00 100.00 100.00 100.00 50.00

Total - Information & Technology 800.00 400.00 400.00 100.00 25.00

15 Public Works

36 5054-04-337-0-01 District and Other Roads 5000.00 2527.61 2375.24 93.97 47.50

Total - Public Works 5000.00 2527.61 2375.24 93.97 47.50

16 Commerce & Industries

37 2852-80-003-0-12 Establishment of New Industrial Clusters 1501.00 1201.10 1201.10 100.00 80.02

38 4851-00-102-0-09 Specialized Skill Development Institutions 1500.00 1031.11 1031.11 100.00 68.74

Total - C & I 3001.00 2232.21 2232.21 100.00 74.38

Grand Total 230002.00 108723.62 95242.36 87.60 41.41

19

(Rs. In crores)

State

Sector

District

Sector

Total State

Sector

District

Sector

Total State

Sector

District

Sector

Total

1 Agriculture 278.88 3.12 282.00 160.73 0.61 161.34 89.24 0.35 89.59 31.77 55.53 737446 331420

2 Horticulture 79.21 1.52 80.73 25.22 0.67 25.89 10.28 0.64 10.92 13.53 42.18 24144 4069

3 Sericulture 20.22 0.55 20.77 8.63 0.10 8.73 6.69 0.10 6.79 32.69 77.78 2451 1184

4 Animal Husbandry 119.81 0.11 119.92 84.81 0.00 84.81 54.84 0.00 54.84 45.73 64.66 68267 61197

5 Fisheries 17.20 0.55 17.75 7.29 0.00 7.29 2.00 0.00 2.00 11.27 27.43 4394 765

6 Transport 0.18 0.00 0.18 0.18 0.00 0.18 0.00 0.00 0.00 0.00 0.00 587 585

7 RDPR 798.55 725.56 1524.11 550.98 396.74 947.72 448.34 355.15 803.49 52.72 84.78 105561

8 Forest 21.61 0.00 21.61 10.81 0.00 10.81 10.80 0.00 10.80 49.98 99.91 28550 9795

9 Co-operation 78.69 1.30 79.99 38.46 0.06 38.52 36.20 0.04 36.24 45.31 94.08 236377 34298

10 Social Welfare 2470.16 465.10 2935.26 1820.08 350.40 2170.48 931.48 209.32 1140.80 38.87 52.56 1095024 61236

11 Women & Child Welfare 172.04 108.91 280.95 110.07 108.91 218.98 106.64 81.68 188.32 67.03 86.00 1134023 1074676

12 Information 2.40 0.00 2.40 2.40 0.00 2.40 1.05 0.00 1.05 43.75 43.75 1280 441

13 Tourism 10.69 0.00 10.69 7.98 0.00 7.98 5.67 0.00 5.67 53.04 71.05 8085 2837

14 Youth Services 14.72 2.41 17.13 7.12 0.00 7.12 0.02 0.00 0.02 0.12 0.28 1730

15 Revenue 345.57 0.00 345.57 245.86 0.00 245.86 245.86 0.00 245.86 71.15 100.00 847016 573944

16 IT&BT 5.80 0.00 5.80 1.45 0.00 1.45 1.45 0.00 1.45 25.00 100.00

17 Housing 1112.50 489.60 1602.10 790.31 489.60 1279.91 563.48 319.37 882.85 55.11 68.98 99351 46455

18 Higher Education 103.59 0.00 103.59 73.67 0.00 73.67 43.46 0.00 43.46 41.95 58.99 0.83 0.47

19 Primary & Sec. Edu. 375.86 313.87 689.73 201.77 193.37 395.14 197.37 100.36 297.73 43.17 75.35 102 67

20 Handloom & Textile 35.26 0.00 35.26 26.22 0.00 26.22 23.36 0.00 23.36 66.25 89.09 4737 3402

21 Major & Medium Ind. 57.84 0.00 57.84 43.38 0.00 43.38 34.55 0.00 34.55 59.73 79.64 945 332

22 Small Scale Industries 7.44 1.06 8.50 5.58 0.00 5.58 4.20 0.00 4.20 49.41 75.27 3200 2744

23 Urban Development 168.98 0.00 168.98 105.88 0.00 105.88 84.25 0.00 84.25 49.86 79.57 12409 12788

24 Public Works 582.20 0.00 582.20 76.98 0.00 76.98 76.98 0.00 76.98 13.22 100.00 610 91

25 Major Irrigation 1709.99 0.00 1709.99 913.72 0.00 913.72 256.87 0.00 256.87 15.02 28.11

26 Minor Irrigation 229.63 0.00 229.63 87.63 0.00 87.63 85.50 0.00 85.50 37.23 97.57 7962 2218

27 Medical Education 28.56 0.00 28.56 18.24 0.00 18.24 18.24 0.00 18.24 63.87 100.00 228754

28 Health 382.06 0.00 382.06 161.31 0.00 161.31 161.31 0.00 161.31 42.22 100.00

29 Labour 61.93 0.08 62.01 45.51 0.00 45.51 32.55 0.00 32.55 46.37 71.52 16713 14714

30 Energy 40.32 0.00 40.32 27.66 0.00 27.66 27.66 0.00 27.66 68.60 100.00 3360 2287

31 Kannada & Culture 30.58 0.00 30.58 17.95 0.00 17.95 17.95 0.00 17.95 58.70 100.00

32 Planning 276.61 0.00 276.61 136.41 0.00 136.41 136.41 0.00 136.41 49.31 100.00 313 6

33 Law 0.77 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 9639.85 2113.74 11773.54 5814.29 1540.46 7354.75 3714.70 1067.01 4781.71 40.61 65.02 4567831 2347112

Physical

Achieve

ment

Table 4(a) : Progress under SCSP for the year 2015-16 (upto the end of December 2015)

Sl.

No.

Department Allocation Release Expenditure % to

Allocatio

n

% to

Release

Physical

Target

20

(Rs. In crores)

State Sector District

Sector

Total State Sector District

Sector

Total State

Sector

District

Sector

Total

1 Agriculture 128.28 1.42 129.70 74.68 0.29 74.97 39.36 0.21 39.57 30.51 52.78 397007 182620

2 Horticulture 33.91 0.58 34.49 11.04 0.24 11.28 5.27 0.23 5.50 15.95 48.76 10765 2963

3 Sericulture 9.60 0.28 9.88 4.13 0.05 4.18 2.92 0.05 2.97 30.06 71.05 2014 522

4 Animal Husbandry 48.72 0.04 48.76 34.12 0.00 34.12 27.49 0.00 27.49 56.38 80.57 40294 37451

5 Fisheries 5.98 0.24 6.22 0.55 0.00 0.55 0.37 0.00 0.37 5.95 67.27 1321 223

6 Transport 0.07 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 224 211

7 RDPR 321.89 274.89 596.78 212.39 167.48 379.87 178.97 162.64 341.61 57.24 89.93 49237

8 Forest 24.31 0.00 24.31 12.15 0.00 12.15 11.94 0.00 11.94 49.12 98.27 8977 435

9 Co-operation 52.62 0.00 52.62 24.54 0.00 24.54 23.27 0.00 23.27 44.22 94.82 172973 50585

10 Tribal Welfare 907.39 145.52 1052.91 412.19 65.44 477.63 384.41 26.03 410.44 38.98 85.93 851802 125001

11 Women & Child Welfare 66.81 50.08 116.89 39.67 50.08 89.75 37.08 37.56 74.64 63.85 83.16 833181 762110

12 Information 0.30 0.00 0.30 0.30 0.00 0.30 0.06 0.00 0.06 20.00 20.00 12 54

13 Tourism 2.14 0.00 2.14 1.50 0.00 1.50 1.09 0.00 1.09 50.93 72.67 1623 652

14 Youth Services 5.89 1.04 6.93 2.28 0.00 2.28 0.06 0.00 0.06 0.87 2.63

15 Revenue 84.93 0.00 84.93 61.21 0.00 61.21 61.21 0.00 61.21 72.07 100.00 236749 134996

16 IT&BT 2.32 0.00 2.32 0.58 0.00 0.58 0.58 0.00 0.58 25.00 100.00

17 Housing 583.50 122.40 705.90 423.38 122.40 545.78 294.49 122.40 416.89 59.06 76.38 44798 24171

18 Higher Education 37.93 0.00 37.93 26.25 0.00 26.25 17.84 0.00 17.84 47.03 67.96 86000 35000

19 Primary & Sec. Edu. 134.94 148.17 283.11 74.98 83.98 158.96 72.06 58.23 130.29 46.02 81.96 4174000 2916000

20 Handloom & Textile 13.78 0.00 13.78 10.22 0.00 10.22 8.74 0.00 8.74 63.43 85.52 2263 1801

21 Major & Medium Ind. 23.35 0.00 23.35 13.57 0.00 13.57 10.46 0.00 10.46 44.80 77.08 660 213

22 Small Scale Industries 2.98 0.73 3.71 2.23 0.00 2.23 1.29 0.00 1.29 34.77 57.85 1190 880

23 Urban Development 71.44 0.00 71.44 34.75 0.00 34.75 29.88 0.00 29.88 41.83 85.99 3291 6253

24 Public Works 234.76 0.00 234.76 28.77 0.00 28.77 28.77 0.00 28.77 12.26 100.00 270 38

25 Major Irrigation 590.32 0.00 590.32 342.08 0.00 342.08 166.43 0.00 166.43 28.19 48.65

26 Minor Irrigation 93.00 0.07 93.07 40.56 0.00 40.56 40.56 0.00 40.56 43.58 100.00

27 Medical Education 9.55 0.00 9.55 5.81 0.00 5.81 5.81 0.00 5.81 60.84 100.00 29 12

28 Health 158.03 0.00 158.03 152.40 0.00 152.40 117.80 0.00 117.80 74.54 77.30

29 Labour 25.29 0.03 25.32 18.24 0.00 18.24 10.97 0.00 10.97 43.33 60.14 6237 4239

30 Energy 13.69 0.00 13.69 9.22 0.00 9.22 8.67 0.00 8.67 63.33 94.03 1392 874

31 Kannada & Culture 12.40 0.00 12.40 7.56 0.00 7.56 7.56 0.00 7.56 60.97 100.00

32 Planning 132.23 0.00 132.23 64.72 0.00 64.72 64.72 0.00 64.72 48.95 100.00

33 Law 0.32 0.00 0.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 3832.67 745.49 4578.16 2146.07 489.96 2636.03 1660.13 407.35 2067.48 45.16 78.43 6877072 4336541

Physical

Achieve

ment

Table 4(b) : Progress under TSP for the year 2015-16 (upto the end of December 2015)

Sl.

No.

Department Allocation Release Expenditure % to

Allocation

% to Release Physical

Target

21

Sl. No Department Name of the ProjectName of the

aiding agency

BE

2015-16Expenditure %

1 2 3 4 5 6 7

1 UDD Cauvery Water Supply Scheme Stage - IV Phase II JICA 347.00 176.07 50.74

2 UDD Karnataka Municipal Reforms Project WB 50.00 72.98 145.96

3 UDD Northern Karnataka Urban Sector Investment Programme ADB 362.00 236.22 65.25

4 UDD Karnataka Integated Urban Water Management Investment Progrramme ADB 75.00 19.81 26.41

5 UDD Karnataka Urban Water Supply Modernisation Project WB 30.00 1.20 4.00

6 UDD Bus Rapid Transit System - Hubli - Dhaward WB 150.00 127.87 85.25

7 HFWKarnataka Health Systems Development & Reforms Project (including

Additional Finance) WB 291.01 125.35 43.07

8 RDPRRapid Response to Food Price & Malnutrition (Multi Sectoral Nutrition Pilot

Project) WB 7.00 0.80 11.43

9 RDPR Karnataka Panchayath Strengthening Project (Gram Swaraj) WB 2.00 0.64 32.00

10 Watershed SUJALA Watershed Project - III WB 129.70 14.36 11.07

11 Water Resources Dam Rehabilitation & Improvement Project WB 36.50 0.12 0.33

12 Water Resources Karnataka Intergated & Sustainable Water Resouce Management ADB 66.38 1.80 2.71

13 PWD Karnataka State Highways Improvement Project-Ph.II WB 467.00 196.49 42.07

14 PWD Karnataka State Highways Improvement Project-Ph.II ADB 334.00 127.79 38.26

15 PWD Sustainable Coastal Protection & Management ADB 87.34 39.83 45.60

16 Energy Bangalore Distribution Upgradation JICA 73.00 17.27 23.66

Grand Total 2507.93 1158.60 46.20Source: Plan Monitoring Cell, Finance Department

(Rs. in Crores)

Table 5 - REVIEW OF PROGRESS UNDER EAPs 2015-16 (December 2015)

22

monthly report on plan performance 2015-16...government of karnataka . monthly report on plan...

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