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The Karnataka Appropriation (Vote on Account) Act, 2015
(Karnataka Act No. 13 of 2015)
kar037
|
Object & Reasons6 |
Schedule
(See Sections 2 and 3)
Rs. in lakhs
|
|
Sums not exceeding |
|
|||
|
Demand No. |
Service & Purpose |
voted by the Legislative Assembly |
Charged on the consolidated Fund |
Total |
|
|
1 |
2 |
3 |
4 |
5 |
|
|
01 |
Agriculture and Horticulture |
Revenue |
1,59,681.03 |
27.66 |
1,59,708.69 |
|
|
|
Capital |
1,251.21 |
... |
1,251.21 |
|
02 |
Animal Husbandry and Fisheries |
Revenue |
66,597.01 |
0.33 |
66,597.34 |
|
|
|
Capital |
6,004.73 |
... |
6,004.73 |
|
03 |
Finance |
Revenue |
3,26,129.38 |
1,25,801.08 |
4,51,930.46 |
|
|
|
Capital |
3,015.70 |
... |
3,015.70 |
|
04 |
Department of Personnel and |
|
18,053.86 |
6,539.68 |
24,593.54 |
|
|
Revenue |
|
299.97 |
... |
299.97 |
|
05 |
Administrative Reforms |
Capital |
1,52,075.46 |
.1,513.52 |
1,53,588.98 |
|
|
Home and Transport |
Revenue |
13,945.94 |
1,666.50 |
15,612.44 |
|
06 |
|
Capital |
322.30 |
... |
322.30 |
|
|
Infrastructure Development |
Revenue |
25,155.15 |
... |
25,155.15 |
|
07 |
|
Capital |
2,85,086.82 |
309.97 |
2,85,396.79 |
|
|
Rural Development and |
Revenue |
38,831.78 |
... |
38,831.78 |
|
|
|
Panchayath Raj Capital |
38,146.19 |
20,004.00 |
58,150.19 |
|
08 |
Forest, Ecology and Environment |
|
399.96 |
... |
399.96 |
|
|
Revenue |
|
40,078.66 |
... |
40,078.66 |
|
09 |
|
Capital |
4,002.93 |
... |
4,002.93 |
|
|
Co-operation |
Revenue |
1,82,627.07 |
3.67 |
1,82,630.74 |
|
10 |
|
Capital |
63,669.30 |
82.66 |
63,751.96 |
|
|
Social Welfare |
Revenue |
1,38,796.79 |
... |
1,38,796.79 |
|
11 |
|
Capital |
2,255.11 |
... |
2,255.11 |
|
|
Women and Child Development |
|
11,560.18 |
... |
11,560.18 |
|
12 |
Revenue |
|
9,988.00 |
... |
9,988.00 |
|
|
|
Capital |
70,406.96 |
1.67 |
70,408.63 |
|
|
Information, Tourism and Youth |
Revenue |
258.31 |
... |
258.31 |
|
13 |
Services |
Capital |
1,58,425.16 |
... |
1,58,425.16 |
|
|
Food and Civil Supplies |
Revenue |
2,137.12 |
333.30 |
2,470.42 |
|
14 |
|
Capital |
6,266.04 |
... |
6,266.04 |
|
|
Revenue |
Revenue |
466.62 |
... |
466.62 |
|
15 |
|
Capital |
|
|
|
|
|
Information Technology |
Revenue |
|
|
|
|
|
|
Capital |
|
|
|
|
16 |
Housing |
Revenue |
1,15,132.15 |
5,212.48 |
1,20,344.63 |
|
|
|
Capital |
... |
6,947.31 |
6,947.31 |
|
17 |
Education |
Revenue |
6,47,735.89 |
... |
6,47,735.89 |
|
|
|
Capital |
22,219.44 |
... |
22,219.44 |
|
18 |
Commerce and Industries |
|
26,447.35 |
... |
26,447.35 |
|
|
Revenue |
|
10,585.61 |
... |
10,585.61 |
|
19 |
|
Capital |
2,47,591.24 |
41.66 |
2,47,632.90 |
|
|
Urban Development |
Revenue |
69,776.36 |
... |
69,776.36 |
|
20 |
|
Capital |
80,845.25 |
888.24 |
81,733.49 |
|
|
Public Works |
Revenue |
1,65,525.44 |
1,466.52 |
1,66,991.96 |
|
21 |
|
Capital |
33,356.00 |
20,009.33 |
53,365.33 |
|
|
Water Resources |
|
2,97,995.53 |
3,294.67 |
3,01,290.20 |
|
22 |
Revenue |
|
1,84,100.92 |
... |
1,84,100.92 |
|
|
|
Capital |
19,432.72 |
... |
19,432.72 |
|
23 |
Health and Family Welfare |
|
30,171.65 |
... |
30,171.65 |
|
|
Revenue |
|
1,166.55 |
... |
1,166.55 |
|
24 |
|
Capital |
2,69,625.70 |
103.99 |
2,69,729.69 |
|
|
Labour |
Revenue |
30,004.33 |
... |
30,004.33 |
|
25 |
|
Capital |
9,472.39 |
... |
9,472.39 |
|
|
Energy |
Revenue |
633.27 |
... |
633.27 |
|
26 |
|
Capital |
25,248.47 |
... |
25,248.47 |
|
|
Kannada and Culture |
Revenue |
33,430.32 |
... |
33,430.32 |
|
27 |
|
Capital |
18,344.16 |
1,253.54 |
19,597.70 |
|
|
Planning, Statistics, Science and |
|
294.64 |
... |
294.64 |
|
28 |
Revenue |
|
4,683.20 |
83.99 |
4,767.19 |
|
29 |
Technology |
Capital |
... |
3,73,384.99 |
3,73,384.99 |
|
|
Law |
Revenue |
... |
1,92,910.71 |
1,92,910.71 |
|
|
|
Capital |
|
|
|
|
|
Parliamentary Affairs and Legislation |
|
|
|
|
|
|
Revenue |
|
|
|
|
|
|
Debt Servicing |
Revenue |
|
|
|
|
|
Capital |
|
|
|
|
|
|
Total |
|
4,169,753.32 |
761,881.47 |
4,931,634.79 |
