ANNUAL PLAN Volume - II. Planning, Programme Monitoring and Statistics Department

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1 ANNUAL PLAN Volume - II Planning, Programme Monitoring and Statistics Department

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3 C O N T E N T S ANNEXURES DESCRIPTION Page No. GN STATEMENT Annual Plan Budgeted Outlays-Sectorwise Allocations Annexures I - VII... 3 ANNEXURE-I Annual Plan Budgeted Outlays-Sectorwise Allocations ANNEXURE-II Physical Targets and Achievements ANNEXURE-III ment Regarding External Aided Projects ANNEXURE-IV Centrally Sponsored Schemes ANNEXURE-V A Annual Plan -Financial Outlays-Proposals for TSP ANNEXURE-V B Annual Plan Physical Targets and Achievements Proposals For TSP ANNEXURE-VI A Annual Plan -Financial Outlays-Proposals for SCSP ANNEXURE-VI B Annual Plan Physical Targets and Achievements Proposals For SCSP ANNEXURE-VII Annual Plan -Central Plan Schemes

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5 GN-ment Annual Plan Budgeted Outlays Department Agriculture Horticulture Animal Husbandry Forestry & Wild Life Co-operation Energy Water Resources Minor Irrigation Revenue Information Technology Planning & Statistics Infrastructure Finance PWD Tourism Sports & Youth Empowerment Food & Civil Supplies RDPR

6 GN-ment Annual Plan Budgeted Outlays Department Kannada & Culture DPAR-AR E-Governance KSBPE Transport Home Law Higher Education Medical Labour & Employment of SCs of STs of OBCs of Minorities Urban Women & Child Housing Grand

7 ANNEXURES VII 3

8 Annual Plan Budgeted Outlays (Schemewise) = = Commissionerate of Agriculture Agriculture Agriculture Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Agriculture Agriculture National Mission on Food Process Agriculture Agriculture National Food Security Mission Agriculture Agriculture Krishi Bhagya Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture Agricultural inputs and Quality Control Agriculture Agriculture Karnataka Seed Certification Centre - RKVY Agriculture Agriculture Organic Farming-Agriculture Agriculture Agriculture Mini Mission-II under Technology Mission Agriculture Agriculture on Cotton Chief Minister's Sookshma Neeravari Agriculture Agriculture Yojane Agricultural Extension and Training Agriculture Agriculture New Crop Insurance Scheme Agriculture Agriculture National Mission for Oil Seeds and Oil Palm Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture Farm releated Activities Agriculture Agriculture Agricultural Office Buildings Agriculture Agriculture Organic Fertilizers Agriculture Agriculture Agricultural Farms and Agriculture Agriculture Centres Supply of Crop Estimation Survey Equipments under Crop Insurance Scheme Agriculture Agriculture

9 Annual Plan Budgeted Outlays (Schemewise) Commissionerate of Agriculture Agriculture Agriculture Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Agriculture Agriculture National Mission on Food Process Agriculture Agriculture National Food Security Mission Agriculture Agriculture Krishi Bhagya Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture Agricultural inputs and Quality Control Agriculture Agriculture Karnataka Seed Certification Centre - RKVY Agriculture Agriculture Organic Farming-Agriculture Agriculture Agriculture Mini Mission-II under Technology Mission Agriculture Agriculture on Cotton Chief Minister's Sookshma Neeravari Agriculture Agriculture Yojane Agricultural Extension and Training Agriculture Agriculture New Crop Insurance Scheme Agriculture Agriculture National Mission for Oil Seeds and Oil Palm Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture Farm releated Activities Agriculture Agriculture Agricultural Office Buildings Agriculture Agriculture Organic Fertilizers Agriculture Agriculture Agricultural Farms and Agriculture Agriculture Centres Supply of Crop Estimation Survey Equipments under Crop Insurance Scheme Agriculture Agriculture = =

10 Annual Plan Budgeted Outlays (Schemewise) = =8+9 Oil Seeds Production Programme-National Agriculture Agriculture Oilseed and Oil Palm Mission Assistance to Farmers Agriculture Agriculture Agricultural Fairs and Exhibitions Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture National Mission on Agricultural Extension and Training Agriculture Agriculture Rashtriya Krishi Vikas Yojane - RKVY Agriculture Agriculture Krishi Bhagya Agriculture Agriculture National e-governance Agricultre Project (NeGP-A) Agriculture Agriculture Agricultural Infrastructure Agriculture Agriculture Soil & Water Conservation - Watershed Department - Directorate of Watershed Agriculture Agriculture Watershed Sujala Watershed Project - III- EAP Agriculture Watershed Pradhana Mantri Krishi Sinchayi Yojane- Watershed Agriculture Watershed Karnataka Watershed Training Centre Agriculture Watershed Rashtriya Krishi Vikasa Yojana - Watershed Agriculture Watershed Watershed Training Centre Agriculture Watershed Watershed UAS Bangalore Research Agriculture Agri Research Rashtriya Krishi Vikasa Yojane - UAS, Bangalore - RKVY Agriculture Agri Research UAS Dharwad Research Agriculture Agri Research

11 Annual Plan Budgeted Outlays (Schemewise) Oil Seeds Production Programme-National Agriculture Agriculture Oilseed and Oil Palm Mission Assistance to Farmers Agriculture Agriculture Agricultural Fairs and Exhibitions Agriculture Agriculture Other Agricultural Schemes Agriculture Agriculture National Mission on Agricultural Extension and Training Agriculture Agriculture Rashtriya Krishi Vikas Yojane - RKVY Agriculture Agriculture Krishi Bhagya Agriculture Agriculture National e-governance Agricultre Project (NeGP-A) Agriculture Agriculture Agricultural Infrastructure Agriculture Agriculture Soil & Water Conservation - Watershed Department - Directorate of Watershed Agriculture Agriculture Watershed Sujala Watershed Project - III- EAP Agriculture Watershed Pradhana Mantri Krishi Sinchayi Yojane- Watershed Agriculture Watershed Karnataka Watershed Training Centre Agriculture Watershed Rashtriya Krishi Vikasa Yojana - Watershed Agriculture Watershed Watershed Training Centre Agriculture Watershed Watershed UAS Bangalore Research Agriculture Agri Research Rashtriya Krishi Vikasa Yojane - UAS, Bangalore - RKVY Agriculture Agri Research UAS Dharwad Research Agriculture Agri Research = =

12 Annual Plan Budgeted Outlays (Schemewise) = =8+9 Rashtriya Krishi Vikas Yojane - UAS, Agriculture Agri Research Dharwad -RKVY UAS - Raichur Research Agriculture Agri Research UAS Bangalore Education Agriculture Agri Research UAS Dharwad Education Agriculture Agri Research UAS Raichur Education Agriculture Agri Research Rashtriya Krishi Vikas Yojane- UAS,Raichur -RKVY Agriculture Agri Research Shimoga Agriculture University Agriculture Agri Research Rashtriya Krishi Vikas Yojane- UAS,Shimoga-RKVY Shimoga Agricultural University-RIDF Agriculture Agri Research Raichur Agricultural University-RIDF Agriculture Agri Research Bangalore Agriculture University-RIDF Agriculture Agri Research Dharwad Agriculture University-RIDF Agriculture Agri Research Agriculture Agri Research Agri Research Directorate of Horticulture Horticulture Hort Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Hort Oilpalm Cultivation in Potential s Horticulture Hort PMKSY-National Mission on Sustainable Agriculture Integrated Farming in Coconut for Productivity Improvement Programme Assistance to Horticulture Boards and Corporations Horticulture Hort Horticulture Hort Horticulture Hort Spices Board Horticulture Hort

13 Annual Plan Budgeted Outlays (Schemewise) Rashtriya Krishi Vikas Yojane - UAS, Agriculture Agri Research Dharwad -RKVY UAS - Raichur Research Agriculture Agri Research UAS Bangalore Education Agriculture Agri Research UAS Dharwad Education Agriculture Agri Research UAS Raichur Education Agriculture Agri Research Rashtriya Krishi Vikas Yojane- UAS,Raichur -RKVY Agriculture Agri Research Shimoga Agriculture University Agriculture Agri Research Rashtriya Krishi Vikas Yojane- UAS,Shimoga-RKVY Agriculture Agri Research Shimoga Agricultural University-RIDF Agriculture Agri Research Raichur Agricultural University-RIDF Agriculture Agri Research Bangalore Agriculture University-RIDF Agriculture Agri Research Dharwad Agriculture University-RIDF Agriculture Agri Research Directorate of Horticulture Horticulture Hort Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Oilpalm Cultivation in Potential s Horticulture Hort PMKSY-National Mission on Sustainable Agriculture Integrated Farming in Coconut for Productivity Improvement Programme Assistance to Horticulture Boards and Corporations Horticulture Horticulture Horticulture Spices Board Horticulture Hort Agri Research Hort Hort Hort Hort = =

14 Annual Plan Budgeted Outlays (Schemewise) = = Coconut Products Parks Horticulture Hort Incentives for Floriculture Horticulture Hort Wine Policy Horticulture Hort Horticulture Extension Horticulture Hort Comprehensive Horticulture Horticulture Hort and Maintenance of Farms and Nurseries Horticulture Hort National Horticulture Mission Horticulture Hort Implementation of Medicinal Plants Component under National Ayush Mission (NAM) Horticulture Hort of Departmental Laboratories Horticulture Hort Scheme for Integrated Control of Pests & Diseases of Horticultural Crops Horticulture Hort Maintenance of Buildings Horticulture Hort Drip Irrigation - Subsidy for Horticultural Crops Horticulture Hort Horticulture Buildings Horticulture Hort Maintenance of horticultural farms Horticulture Hort Scheme for Seed Coconut Procurement and Nursery Maintenance Horticulture Hort Publicity and Literature Horticulture Hort Cold Storage Subvention Horticulture Hort Oil Palm Cultivation in Potential s Horticulture Hort Assistance to farmers Horticulture Hort Training to Farmers Horticulture Hort

15 Annual Plan Budgeted Outlays (Schemewise) Coconut Products Parks Horticulture Hort = = Incentives for Floriculture Horticulture Hort Wine Policy Horticulture Hort Horticulture Extension Horticulture Hort Comprehensive Horticulture Horticulture Hort and Maintenance of Farms and Nurseries Horticulture National Horticulture Mission Horticulture Hort Implementation of Medicinal Plants Component under National Ayush Mission (NAM) Horticulture of Departmental Laboratories Horticulture Hort Scheme for Integrated Control of Pests & Diseases of Horticultural Crops Horticulture Maintenance of Buildings Horticulture Hort Drip Irrigation - Subsidy for Horticultural Crops Horticulture Horticulture Buildings Horticulture Hort Maintenance of horticultural farms Horticulture Hort Scheme for Seed Coconut Procurement and Nursery Maintenance Horticulture Publicity and Literature Horticulture Hort Cold Storage Subvention Horticulture Hort Oil Palm Cultivation in Potential s Horticulture Hort Assistance to farmers Horticulture Hort Training to Farmers Horticulture Hort Hort Hort Hort Hort Hort

16 Annual Plan Budgeted Outlays (Schemewise) = = Wine Policy Horticulture Hort Rashtriya Krishi Vikasa Yojane - Horticulture Hort Horticulture - RKVY Karnataka Watershed Project- Horticulture Hort II(Sujala-III)-EAP Horticulture Parks and Gardens Horticulture Hort of Madhuvana and Apiculture Horticulture Hort Apiculture Horticulture Hort Mysore Tobacco Company-KAPPEC Horticulture Hort Pesticide Residual Analysis Laboratory Horticulture Hort Horticulture University, Bagalkot Horticulture Hort Hort Sericulture Programme Horticulture Seri Sericulture Department - RKVY Horticulture Seri Comprehensive Sericulture Horticulture Seri New Initiatives for Sericulture & Assesment to Stake holders PMKSY-National Mission for Sustainable Agriculture Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Seri Horticulture Seri Horticulture Seri Karnataka Sericulture Project Horticulture Seri Assistance to Sericulturists Horticulture Seri Production/Productivity Linked Incentives Horticulture Seri Transfer of Market Fees and Licence Fee to Karnataka Silk Worm Seed Cocoon and Horticulture Seri

17 Annual Plan Budgeted Outlays (Schemewise) Wine Policy Horticulture Hort Rashtriya Krishi Vikasa Yojane - Horticulture Horticulture - RKVY Karnataka Watershed Project- Horticulture II(Sujala-III)-EAP Horticulture Parks and Gardens Horticulture Hort of Madhuvana and Apiculture Horticulture Apiculture Horticulture Hort Hort Hort Hort = = Mysore Tobacco Company-KAPPEC Horticulture Hort Pesticide Residual Analysis Laboratory Horticulture Hort Horticulture University, Bagalkot Horticulture Hort Hort Sericulture Programme Horticulture Seri Sericulture Department - RKVY Horticulture Seri Comprehensive Sericulture Horticulture Seri New Initiatives for Sericulture & Assesment to Stake holders PMKSY-National Mission for Sustainable Agriculture Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Horticulture Horticulture Karnataka Sericulture Project Horticulture Seri Assistance to Sericulturists Horticulture Seri Production/Productivity Linked Incentives Horticulture Seri Transfer of Market Fees and Licence Fee to Karnataka Silk Worm Seed Cocoon and Horticulture Seri Seri Seri Seri

18 Annual Plan Budgeted Outlays (Schemewise) = =8+9 Deduct-Transfer of Expenditure Met from Karnataka Silk Worm Seed Cocoon and Horticulture Silk Yarn Price Stabilisation Seri Fund Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Seri Plan Schemes Horticulture Seri Construction of Cocoon Markets - NABARD Director Animal Husbandry & Veterinary Services Horticulture Seri Seri Animal Husbandry Animal Husbandry e-governance Animal Husbandry Animal Husbandry Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Rinderpest Surveillance & Vaccination Programme for Eradication of Rinderpest Institute of Animal Health and Veterinary Biologicals and Clinical Laboratories, Bangalore CSS of Setting up of Veterinary Council Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Civil Works Animal Husbandry Animal Husbandry Control of Animal Diseases Animal Husbandry Animal Husbandry Installation of Micro Chip Animal Husbandry Animal Husbandry Strengthening of Poly Clinics Speciality Hospital Animal Husbandry Animal Husbandry Comprehensive Genetic Improvement Animal Husbandry Animal Husbandry Supplementation of Area Specific Mineral Mixture Animal Husbandry Animal Husbandry Establishment of 44 Checkposts & Quarantine Stations Animal Husbandry Animal Husbandry

19 Annual Plan Budgeted Outlays (Schemewise) Deduct-Transfer of Expenditure Met from Karnataka Silk Worm Seed Cocoon and Horticulture Silk Yarn Price Stabilisation Seri Fund Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Horticulture Seri Plan Schemes Horticulture Seri Construction of Cocoon Markets - NABARD Director Animal Husbandry & Veterinary Services Horticulture Animal Husbandry Seri Seri Animal Husbandry e-governance Animal Husbandry Animal Husbandry Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Rinderpest Surveillance & Vaccination Programme for Eradication of Rinderpest Institute of Animal Health and Veterinary Biologicals and Clinical Laboratories, Bangalore CSS of Setting up of Veterinary Council Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Civil Works Animal Husbandry Animal Husbandry Control of Animal Diseases Animal Husbandry Animal Husbandry = = Installation of Micro Chip Animal Husbandry Animal Husbandry Strengthening of Poly Clinics Speciality Hospital Animal Husbandry Animal Husbandry Comprehensive Genetic Improvement Animal Husbandry Animal Husbandry Supplementation of Area Specific Mineral Mixture Establishment of 44 Checkposts & Quarantine Stations Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry 15

20 Annual Plan Budgeted Outlays (Schemewise) = = Incentive to Vaccinations Animal Husbandry Animal Husbandry Cattle & Buffalo - A I Centre Animal Husbandry Animal Husbandry Amruth Mahal Kaval Animal Husbandry Animal Husbandry Livestock Farms & Training Animal Husbandry Animal Husbandry Support to Pinjarapol and other Goshalas Animal Husbandry Animal Husbandry Calf Rearing Animal Husbandry Animal Husbandry Poultry Farms Animal Husbandry Animal Husbandry Assistance to Poultry Farms Animal Husbandry Animal Husbandry Karnataka Sheep and Wool Corporation Limited Animal Husbandry Animal Husbandry Insurance Scheme to Sheep and Shepherds Animal Husbandry Animal Husbandry Pig Breeding Stations Animal Husbandry Animal Husbandry National Livestock Mission Animal Husbandry Animal Husbandry Fodder Animal Husbandry Animal Husbandry Veterinary Education & Training Animal Husbandry Animal Husbandry Sample Survey Scheme -Milk, Egg and Wool Establishment of Veterinary and Animal Sciences University Grants to Animal Husbandry Co - Operatives Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Supply of Drugs, Chemicals & Equipments Animal Husbandry Animal Husbandry Maintenance of Buildings Animal Husbandry Animal Husbandry Strengthening of Extension Units Animal Husbandry Animal Husbandry Rearing of 'Giriraja' Bird and Others Animal Husbandry Animal Husbandry

21 Annual Plan Budgeted Outlays (Schemewise) Incentive to Vaccinations Animal Husbandry Animal Husbandry = = Cattle & Buffalo - A I Centre Animal Husbandry Animal Husbandry Amruth Mahal Kaval Animal Husbandry Animal Husbandry Livestock Farms & Training Animal Husbandry Animal Husbandry Support to Pinjarapol and other Goshalas Animal Husbandry Animal Husbandry Calf Rearing Animal Husbandry Animal Husbandry Poultry Farms Animal Husbandry Animal Husbandry Assistance to Poultry Farms Animal Husbandry Animal Husbandry Karnataka Sheep and Wool Corporation Limited Animal Husbandry Animal Husbandry Insurance Scheme to Sheep and Shepherds Animal Husbandry Animal Husbandry Pig Breeding Stations Animal Husbandry Animal Husbandry National Livestock Mission Animal Husbandry Animal Husbandry Fodder Animal Husbandry Animal Husbandry Veterinary Education & Training Animal Husbandry Animal Husbandry Sample Survey Scheme -Milk, Egg and Wool Establishment of Veterinary and Animal Sciences University Grants to Animal Husbandry Co - Operatives Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Supply of Drugs, Chemicals & Equipments Animal Husbandry Animal Husbandry Maintenance of Buildings Animal Husbandry Animal Husbandry Strengthening of Extension Units Animal Husbandry Animal Husbandry Rearing of 'Giriraja' Bird and Others Animal Husbandry Animal Husbandry

22 Annual Plan Budgeted Outlays (Schemewise) = =8+9 Opening of Rural Veterinary Dispensaries and their Upgradation as Taluk Level Animal Husbandry Animal Husbandry Dispensaries Organisation of Sterile/Infertile Live Stock Animal Husbandry Camps Animal Husbandry Disposal of Bio-Medical Waste Animal Husbandry Animal Husbandry Tribal Area Sub Plan Animal Husbandry Animal Husbandry Special Component Plan ( Plan Scheme) Establishment of Veterinary and Animal Sciences University Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Karnataka Veterinary Association Animal Husbandry Animal Husbandry Rashtriya Krishi Vikasa Yojane - Animal Husbandry -RKVY Animal Husbandry Animal Husbandry Construction of Dispensaries under RIDF Animal Husbandry Animal Husbandry Veterinary College at Shimoga Animal Husbandry Animal Husbandry Hassan Veterinary College Animal Husbandry Animal Husbandry Establishment of Veterinary College at Gadag Education Extension and Research- KVAFSU,Bidar Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Veterinary College - Athani Animal Husbandry Animal Husbandry Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Animal Husbandry Animal Husbandry Pashu Bhavana and other buildings Animal Husbandry Animal Husbandry National Plan for Bovine Breeding & Dairy Animal Husbandry Animal Husbandry Dairy National Dairy Plan Animal Husbandry Dairy Dairy Programme for Women - KMF Animal Husbandry Dairy

23 Annual Plan Budgeted Outlays (Schemewise) Opening of Rural Veterinary Dispensaries and their Upgradation as Taluk Level Animal Husbandry Animal Husbandry Dispensaries Organisation of Sterile/Infertile Live Stock Animal Husbandry Camps Animal Husbandry Disposal of Bio-Medical Waste Animal Husbandry Animal Husbandry Tribal Area Sub Plan Animal Husbandry Animal Husbandry Special Component Plan ( Plan Scheme) Establishment of Veterinary and Animal Sciences University Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Karnataka Veterinary Association Animal Husbandry Animal Husbandry Rashtriya Krishi Vikasa Yojane - Animal Husbandry -RKVY Animal Husbandry Animal Husbandry Construction of Dispensaries under RIDF Animal Husbandry Animal Husbandry = = Veterinary College at Shimoga Animal Husbandry Animal Husbandry Hassan Veterinary College Animal Husbandry Animal Husbandry Establishment of Veterinary College at Gadag Education Extension and Research- KVAFSU,Bidar Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Veterinary College - Athani Animal Husbandry Animal Husbandry Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Animal Husbandry Animal Husbandry Pashu Bhavana and other buildings Animal Husbandry Animal Husbandry National Plan for Bovine Breeding & Dairy Animal Husbandry Animal Husbandry Dairy National Dairy Plan Animal Husbandry Dairy Dairy Programme for Women - KMF Animal Husbandry Dairy

24 Annual Plan Budgeted Outlays (Schemewise) = = Incentive to Milk Producers Animal Husbandry Dairy Dairy Infrastructure Animal Husbandry Dairy Dairy Science College, Gulbarga Animal Husbandry Dairy Dairy Director of Fisheries Animal Husbandry Fisheries Assistance for of Inland Fisheries Animal Husbandry Fisheries Assistance for Purchase of Fish Seed Animal Husbandry Fisheries Fish Seed Stocking in Reservoir Animal Husbandry Fisheries Supply of Fibreglass Coracle for inland fishermen Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Establishment of North Karnataka Inland Fisheries Center Animal Husbandry Fisheries Animal Husbandry Animal Husbandry Fisheries Fisheries Cluster based development of Fisheries Animal Husbandry Fisheries and Maintenance of Fishing Harbours and Landing Centres Animal Husbandry Fisheries Contribution to Distress Relief Fund Animal Husbandry Fisheries Matsya Ashraya Animal Husbandry Fisheries Reimbursement of Sales Tax on Diesel for Fishing boats Animal Husbandry Fisheries Assistance for Construction of Fish Market Animal Husbandry Fisheries Research, Extension, Exhibition and Training Animal Husbandry Fisheries Supply of Fishery Requisite Kits Animal Husbandry Fisheries Electricity used by Ice Plants Animal Husbandry Fisheries

25 Annual Plan Budgeted Outlays (Schemewise) Incentive to Milk Producers Animal Husbandry Dairy = = Dairy Infrastructure Animal Husbandry Dairy Dairy Science College, Gulbarga Animal Husbandry Dairy Dairy Director of Fisheries Animal Husbandry Fisheries Assistance for of Inland Fisheries Animal Husbandry Fisheries Assistance for Purchase of Fish Seed Animal Husbandry Fisheries Fish Seed Stocking in Reservoir Animal Husbandry Fisheries Supply of Fibreglass Coracle for inland fishermen Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Establishment of North Karnataka Inland Fisheries Center Animal Husbandry Animal Husbandry Animal Husbandry Fisheries Fisheries Fisheries Cluster based development of Fisheries Animal Husbandry Fisheries and Maintenance of Fishing Harbours and Landing Centres Animal Husbandry Fisheries Contribution to Distress Relief Fund Animal Husbandry Fisheries Matsya Ashraya Animal Husbandry Fisheries Reimbursement of Sales Tax on Diesel for Fishing boats Animal Husbandry Fisheries Assistance for Construction of Fish Market Animal Husbandry Fisheries Research, Extension, Exhibition and Training Animal Husbandry Fisheries Supply of Fishery Requisite Kits Animal Husbandry Fisheries Electricity used by Ice Plants Animal Husbandry Fisheries

26 Annual Plan Budgeted Outlays (Schemewise) = = Fishermen Animal Husbandry Fisheries Reimbursement of Differential Interest to Commercial Banks Construction & Maintenance of Fisheries Buildings & Facilities Assistance to Inland Fisheries Assistance for Construction of Fish Markets and Marketing of Fish Animal Husbandry Fisheries Animal Husbandry Fisheries Animal Husbandry Fisheries Animal Husbandry Fisheries Exhibitions and Training Animal Husbandry Fisheries Centrally Sponsored Scheme of Motorisation of Traditional Crafts Maintenance of Coastal Link Roads Animal Husbandry Fisheries Special Component Plan for SC's under Sector Scheme Animal Husbandry Fisheries Animal Husbandry Fisheries Tribal Area Sub- Plan Animal Husbandry Fisheries Maintenance of Coastal Link Roads Animal Husbandry Fisheries Rashtriya Krishi Vikasa Yojane - Fisheries Animal Husbandry Fisheries Reimbursement of Differential Interest to Commercial Banks Animal Husbandry Fisheries Fish Seeds Animal Husbandry Fisheries Providing Information on Fisheries through mobile advisory services Distribution of Water and Soil Quality testing kit to District Offices Animal Husbandry Fisheries Animal Husbandry Fisheries Dredging, Navigation and Other Works Animal Husbandry Fisheries Project Establishment Animal Husbandry Fisheries Renovation of Fishing Harbours & Landing Centres Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Animal Husbandry Fisheries Animal Husbandry Fisheries 22

27 Annual Plan Budgeted Outlays (Schemewise) Fishermen Animal Husbandry Fisheries Reimbursement of Differential Interest to Commercial Banks Construction & Maintenance of Fisheries Buildings & Facilities Assistance to Inland Fisheries Assistance for Construction of Fish Markets and Marketing of Fish Animal Husbandry Animal Husbandry Animal Husbandry Animal Husbandry Fisheries Fisheries Fisheries Fisheries Exhibitions and Training Animal Husbandry Fisheries Centrally Sponsored Scheme of Motorisation of Traditional Crafts Animal Husbandry Fisheries Maintenance of Coastal Link Roads Animal Husbandry Fisheries Special Component Plan for SC's under Sector Scheme Animal Husbandry Fisheries Tribal Area Sub- Plan Animal Husbandry Fisheries Maintenance of Coastal Link Roads Animal Husbandry Fisheries Rashtriya Krishi Vikasa Yojane - Fisheries Animal Husbandry Fisheries Reimbursement of Differential Interest to Commercial Banks Animal Husbandry Fisheries Fish Seeds Animal Husbandry Fisheries Providing Information on Fisheries through mobile advisory services Distribution of Water and Soil Quality testing kit to District Offices Animal Husbandry Animal Husbandry Fisheries Fisheries Dredging, Navigation and Other Works Animal Husbandry Fisheries Project Establishment Animal Husbandry Fisheries Renovation of Fishing Harbours & Landing Centres Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Animal Husbandry Animal Husbandry Fisheries Fisheries = =

28 Annual Plan Budgeted Outlays (Schemewise) = =8+9 Construction of Fisheries Link Roads, Bridges and Jetties - with NABARD Animal Husbandry Fisheries Assistance(RIDF) Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Forestry & Wild Life Fisheries Forestry General Establishment Forestry & Wild Life Forestry Research Forestry & Wild Life Forestry Long term measures to address man-animal conflict Forestry & Wild Life Forestry Working Plan Organisation Forestry & Wild Life Forestry Voluntary Rehabilitation of families from Tiger Reserve and National Parks Forestry & Wild Life Forestry Computerisation of Forest Department Forestry & Wild Life Forestry of Degraded Forests ( Sector) Forestry & Wild Life Forestry Greening of Urban Areas ( Sector) Forestry & Wild Life Forestry Forest Protection, Regeneration and Cultural Operation Forestry & Wild Life Forestry Implementation & Management Action Plan for Mangroves Forestry & Wild Life Forestry XIII FCG-Finance Commission Grants for Preservation of Forest Wealth Forestry & Wild Life Forestry Maintenance of Medicinal Plant Conservation Areas(MPCAS) and Forestry & Wild Life Forestry Medicinal Plant Cultivation of Sandalwood Trees- Chandanavana Forestry & Wild Life Forestry and Preservation of Devara Kadu Forestry & Wild Life Forestry Prevention of Encroachment and Consolidation of Forest Lands in Forestry & Wild Life Forestry National Bamboo Mission Forestry & Wild Life Forestry

29 Annual Plan Budgeted Outlays (Schemewise) Construction of Fisheries Link Roads, Bridges and Jetties - with NABARD Animal Husbandry Fisheries Assistance(RIDF) Unspent SCSP-TSP Amount as per the SCSP-TSPAct 2013 Forestry & Wild Life Fisheries Forestry General Establishment Forestry & Wild Life Forestry Research Forestry & Wild Life Forestry Long term measures to address man-animal conflict Forestry & Wild Life Forestry Working Plan Organisation Forestry & Wild Life Forestry = = Voluntary Rehabilitation of families from Tiger Reserve and National Parks Forestry & Wild Life Forestry Computerisation of Forest Department Forestry & Wild Life Forestry of Degraded Forests ( Sector) Forestry & Wild Life Forestry Greening of Urban Areas ( Sector) Forestry & Wild Life Forestry Forest Protection, Regeneration and Cultural Operation Forestry & Wild Life Implementation & Management Action Plan for Mangroves Forestry & Wild Life XIII FCG-Finance Commission Grants for Preservation of Forest Wealth Forestry & Wild Life Maintenance of Medicinal Plant Conservation Areas(MPCAS) and Forestry & Wild Life Medicinal Plant Cultivation of Sandalwood Trees- Chandanavana Forestry & Wild Life and Preservation of Devara Kadu Forestry & Wild Life Prevention of Encroachment and Consolidation of Forest Lands in Forestry & Wild Life Forestry Forestry Forestry Forestry Forestry Forestry Forestry National Bamboo Mission Forestry & Wild Life Forestry

30 Annual Plan Budgeted Outlays (Schemewise) = = Other Plantations Forestry & Wild Life Forestry CSS-Intensification of Forest Management Scheme Forestry & Wild Life Forestry Road Side Plantation ( Sector) Forestry & Wild Life Forestry Village Forest Committees ( Sector) Forestry & Wild Life Forestry Raising of Seedlings for Public Distribution Forestry & Wild Life Forestry Eco Tourism Forestry & Wild Life Forestry Samruddha Hasiru Grama Yojane Forestry & Wild Life Forestry Tree Park Forestry & Wild Life Forestry Maguvigondu Mara Shaalegondu Vana Forestry & Wild Life Forestry National Afforestation Programme Forestry & Wild Life Forestry Karnataka Sustainable Forest Management and Bio-Diversity Conservation Scheme- EAP Forestry & Wild Life Forestry Social Forestry Forestry & Wild Life Forestry Buildings Forestry & Wild Life Forestry Special Component Programme for S.Cs Forestry & Wild Life Forestry Tribal Area Sub- Plan Forestry & Wild Life Forestry Voluntary Rehabilitation of families from Forestry & Wild Life Forestry Tiger Reserve and National Parks Long term measures to address man animal Forestry & Wild Life Forestry conflict Deduct - Amount met from Karnataka Forestry & Wild Life Forestry Forest Fund Nature Conservation - Wild Life Forestry & Wild Life Forestry CSS- Project Tiger Forestry & Wild Life Forestry