Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23

(Rs. in crore)
Sl. 2007-08 2008-09 2009-10 2010-11
Department
No. BE A/Cs BE A/Cs BE A/Cs BE A/Cs
19 Women & Child Development 0.00 0.00 30.00 27.74 62.00 20.16 59.80 30.60
Information Tourism and Youth
0.00 0.00 0.00 0.00 20.00 19.90 20.00 20.00
20 Services
21 Urban Development 0.00 0.00 0.00 0.00 0.00 0.00 108.00 19.19
22 Information Technology 110.00 3.43 79.26 49.72 123.99 53.79 103.88 73.53
23 Backward Class
24 Skill Development
25 Co-operation
Planning, Statistics, Science and
26 Technology
Grand Total 1571.50 804.50 2547.35 1153.94 2578.83 1543.09 2584.00 1762.59

45
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
Sl. 2011-12 2012-13 2013-14 2014-15
Department
No. BE A/Cs BE A/Cs BE A/Cs BE A/Cs
1 Agriculture 102.00 72.69 135.00 103.60 100.00 95.12 62.20 22.68
2 Home 20.00 19.38 20.00 15.06 15.00 10.35 15.00 7.41
3 Horticulture 42.00 41.82 33.00 32.61 15.00 10.20 15.00 11.99
4 Animal Husbandry 14.00 9.74 12.00 7.61 0.00 0.00 0.00 0.00
5 Forest 20.00 19.97 0.00 0.00 0.00 0.00 0.00 0.00
6 PWD 180.00 149.13 180.00 157.47 216.75 150.92 116.00 70.20
7 Rural Development 402.16 378.74 314.44 359.65 296.87 358.17 167.00 148.47
8 Housing 409.18 351.47 320.56 287.87 201.50 179.12 90.00 90.00
9 Major Irrigation 525.00 405.04 590.00 718.43 720.00 434.26 680.00 359.57
10 Minor Irrigation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 Power / Energy 90.00 79.51 150.00 149.99 172.60 78.42 148.98 68.53
12 Industries 52.00 11.15 51.00 0.00 45.00 12.52 35.00 14.05
13 Transport-Road Transport 83.50 65.37 60.00 58.47 45.00 37.96 45.00 26.53
14 Infrastructure Development 219.10 96.15 190.00 189.99 184.00 185.34 157.00 157.00
15 Health 45.00 94.94 60.00 49.24 70.00 40.99 70.00 35.38
16 Education 170.00 87.15 235.00 111.81 213.00 186.52 180.00 33.68
17 Labour 41.10 31.10 35.00 15.95 30.00 16.41 22.00 9.01

46
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
Sl. 2011-12 2012-13 2013-14 2014-15
Department
No. BE A/Cs BE A/Cs BE A/Cs BE A/Cs
Social Welfare (Including
320.00 82.88 60.00 3.01 40.00 39.43
18 Minority)
19 Women & Child Development 69.00 65.67 64.00 53.59 66.40 57.72 36.00 30.82
Information Tourism and Youth
80.10 73.50 100.00 67.77 124.48 94.79 84.00 74.25
20 Services
21 Urban Development 100.00 64.75 50.00 6.70 350.00 67.98 330.00 88.03
22 Information Technology 20.00 14.10 20.00 11.34 14.00 8.95
23 Backward Class
24 Skill Development
25 Co-operation
Planning, Statistics, Science and
26 Technology
Grand Total 2984.14 2200.15 2680.00 2402.92 2925.60 2067.56 2267.18 1256.55

47
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
Sl. 2015-16 2016-17 2017-18 2018-19
No. Department BE A/Cs BE A/Cs BE A/Cs BE A/Cs
1 Agriculture 200.00 102.29 200.00 118.73 70.00 42.65 152.91 121.01
2 Home 15.00 15.00 15.00 12.32 15.00 36.12 0.00 8.38
3 Horticulture 0.00 0.00 0.00 0.00 30.00 26.22 48.16 51.65
4 Animal Husbandry 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 Forest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 PWD 50.00 45.86 245.00 209.93 300.00 316.81 302.67 259.94
7 Rural Development 470.01 430.24 600.00 457.66 635.00 468.46 566.98 534.00
8 Housing 300.00 300.00 400.00 399.27 380.00 380.00 194.53 194.53
9 Major Irrigation 525.00 239.86 450.00 325.27 535.00 335.16 569.18 540.90
10 Minor Irrigation 0.00 0.00 120.00 114.93 50.00 45.11 0.00 49.98
11 Power / Energy 100.00 90.25 100.00 95.34 150.00 153.03 140.13 140.13
12 Industries 30.01 26.52 30.00 25.15 18.00 5.34 0.00
13 Transport-Road Transport 45.00 44.15 100.00 84.82 165.00 140.62 150.00 150.00
14 Infrastructure Development 150.00 150.00 180.00 180.00 110.00 110.00 87.37 60.62
15 Health 170.00 154.66 135.00 125.37 183.00 165.74 261.53 246.44
16 Education 98.00 89.54 170.00 138.53 162.00 123.34 104.59 103.27
17 Labour 50.00 25.04 30.00 30.00 34.00 10.86 0.00

48
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
Sl. 2015-16 2016-17 2017-18 2018-19
No. Department BE A/Cs BE A/Cs BE A/Cs BE A/Cs
Social Welfare (Including
50.00 49.02
18 Minority)
19 Women & Child Development 5.00 4.68 5.00 4.53 36.00 35.96 36.00 35.98
Information Tourism and Youth
84.00 79.65 125.00 124.09 0.00 0.00 0.00
20 Services
21 Urban Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 Information Technology 8.00 7.68 15.00 11.64 7.00 3.35 0.00
23 Backward Class 80.00 27.04 80.00 80.00 80.32 80.32
24 Skill Development 30.00 8.00 37.22 37.22
25 Co-operation 10.00 10.00 7.60 7.60
Planning, Statistics, Science and
217.81 217.81
26 Technology
Grand Total 2300.02 1805.42 3000.00 2484.62 3000.00 2496.77 3007.00 2888.80

49
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
2019-20 2020-21 2021-22 2007-22
Sl.
Department Anticipated
No. BE A/Cs BE A/Cs BE RE BE
Expr.
1 Agriculture 108.20 106.75 0.00 0.00 0.00 1547.44 965.99

2 Home 1.40 1.40 3.14 3.14 0.00 0.00 177.74 185.26

3 Horticulture 49.79 48.15 34.43 34.19 34.00 34.00 478.38 423.76

4 Animal Husbandry 0.00 0.00 0.00 0.00 159.69 62.20

5 Forest 0.00 0.00 0.00 0.00 80.75 79.51

6 PWD 370.70 363.66 311.21 217.74 290.00 290.00 3122.33 2531.79

7 Rural Development 625.92 401.70 519.73 419.92 634.96 634.96 7074.86 5612.64

8 Housing 180.07 517.97 150.00 150.00 150.00 150.00 3922.61 3972.97

9 Major Irrigation 601.15 535.78 1222.96 837.67 1062.45 1062.45 8744.57 6718.52

10 Minor Irrigation 50.00 98.21 50.00 14.94 41.95 41.95 461.95 461.88

11 Power / Energy 191.37 191.37 146.78 146.78 44.58 44.58 2184.44 1569.26

12 Industries 0.00 0.00 0.00 0.00 356.71 102.05

13 Transport-Road Transport 147.27 147.27 62.98 62.98 62.98 62.98 1316.73 1094.75

14 Infrastructure Development 35.51 35.51 35.51 35.50 62.12 62.12 1853.61 1394.73

15 Health 294.55 167.42 223.13 154.63 300.00 300.00 2108.69 1732.25

16 Education 142.35 139.82 140.27 64.22 151.97 151.97 2294.11 1458.90

50
 Annexure-1: Sector wise Allocation and Expenditure under SDP from 2007-08 to 2022-23
(Rs. in crore)
2019-20 2020-21 2021-22 2007-22
Sl.
Department Anticipated
No. BE A/Cs BE A/Cs BE RE BE
Expr.
17 Labour 0.00 0.00 0.00 0.00 345.41 191.34

Social Welfare (Including

50.00 50.00 50.00 50.00 50.00 50.00 1227.30 497.75
18 Minority)
19 Women & Child Development 36.00 35.98 20.00 107.65 20.00 20.00 545.20 531.08
Information Tourism and Youth
20 0.00 0.00 0.00 0.00 637.58 553.95
Services
21 Urban Development 0.00 0.00 0.00 0.00 938.00 246.65
22 Information Technology 0.00 0.00 0.00 0.00 84.00 57.06
23 Backward Class 82.96 82.96 47.62 0.00 37.62 37.62 408.52 307.94
24 Skill Development 37.22 37.22 43.14 43.14 23.53 23.53 171.11 149.11
25 Co-operation 5.56 5.01 0.00 0.00 0.00 23.16 22.61
Planning, Statistics, Science and
0.00 0.00 0.00 0.00 217.81 217.81
26 Technology
Grand Total 3010.02 2966.17 3060.90 2342.51 2966.16 2966.16 40482.70 31141.76

51
 Annexure-2

2022-23 Allocation
(Rs.in crore)
Sl. SDP/Aspirational
Name of the Department
No. Taluka Allocation

1. Agriculture and Horticulture 45.00

2. Rural Development and Panchayath Raj 402.00

3. Social welfare (Including Minority) 220.00

4. Women and Child Development 107.50

5. Housing 150.00

6. Education 493.00

7. Public Works 70.00

8. Health and Family Welfare 483.20

9. Labour and Skill Development 30.00

10. Planning, Statistics, science and Technology 1000.00

Total 3000.70

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 Annexure-2A

Sector / Scheme wise budget allocation under SDP/Aspirational Taluka 2022-23

(Rs. in crore)
Total
H/C Description of the Scheme allocation(as SDP (BE)
per annex-1)
Agriculture and Horticulture
2202-80-107-0-06 Scholarships to Farmers Children 200.00 40.00
Formation and Promotion of Amrith
2435-01-101-0-01 70.46 5.00
Farmers Producer Organizations
Total 270.46 45.00
Rural Development and Panchayat Raj
CSS-State Share-Jal Jeevan Mission 2700.00
2215-01-102-9-10 202.00
(Rural Water Supply Scheme)
Rural water supply scheme including 278.39
4215-01-102-2-01 200.00
Jaladhare
Total 2978.39 402.00
Social Welfare
Morarji Desai Residential Schools 142.00 10.00
(MDRSs) and Maintenance of kittur
2225-02-277-2-37
Rani Chennamma Residential School
(KRIES)
Various Development Schemes for 194.00 15.00
2225-02-794-0-05 Scheduled Tribes

Starting of new Backward Classes 124.84 5.00

2225-03-277-2-53 Hostels & Maintenance

Starting and Maintenance of New 158.00 10.00

2225-03-277-2-62 Morarji Desai Residential Schools for
Backward Classes (KRIES)
Food and Accommodation Assistance 150.00 10.00
2225-03-283-0-03
-Vidyasiri
2225-04-277-0-10 Minorities Residential Schools 203.27 10.00
Construction of Hostels and 370.00 25.00
4225-01-277-2-03 Residential Schools Buildings (State
Scheme)

53
 Sector / Scheme wise budget allocation under SDP/Aspirational Taluka 2022-23

(Rs. in crore)
Total
H/C Description of the Scheme allocation(as SDP (BE)
per annex-1)
Various development Programme for 320.00 25.00
4225-01-796-0-01
Schedule Caste
4225-02-277-2-03 Construction of Residential Schools 275.00 10.00
Construction of Hostel Buildings 150.00 50.00
4225-03-277-2-06
(BCW Department)
Construction of Hostel and 200.00 50.00
Residential School Buildings for
4225-04-190-0-03 Minorities, Minority Office
Complexes, Urdu Convention and
Cultural Centre.
Total 2287.11 220.00
Women and Child Development
CSS-State Share-Integrated Child 94.28
2235-02-102-0-36 10.00
Protection Scheme
CSS-Central Share – Poshan Abhiyan 51.00
2235-02-102-0-43 5.00
(National Nutrition Mission)
CSS-State Share – Poshan Abhiyan
2235-02-102-0-47 34.00 5.00
(National Nutrition Mission)
Spoorthi- Life skill Programms for
2235-02-103-0-72 12.50 12.50
Adolescent girls

4235-02-102-0-02 Anganawadi Buildings 15.00 15.00

Construction of Anganawadi 70.00

4235-02-102-0-06 60.00
Buildings (ICDS-NREGA)
Total 276.78 107.50
Housing
2216-03-104-0-01 Ashraya- Basava Vasathi 1000.00 150.00
Education
16.00 2.00
2202-01-053-0-01 Maintenance of School Buildings

54