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¥Àj«r
PÀæ. ¸ÀA E¯ÁSÉUÀ¼ÀÄ ¥ÀÄ.¸ÀA
1 £ÀUÀgÁ©üªÀÈ¢Þ E¯ÁSÉ 1-3
2 ¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV E¯ÁSÉ 4-5
3 ªÁtÂdå ªÀÄvÀÄÛ PÉÊUÁjPÉ E¯ÁSÉ 6-7
4 PÁ«ÄðPÀ E¯ÁSÉ 8-10
5 EAzsÀ£À E¯ÁSÉ 11-12
6 Ln, ©n ªÀÄvÀÄÛ J¸ïn 13-14
7 ªÀ Àw E¯ÁSÉ 15-16
8 ªÉÊzÀåQÃAiÀÄ ²PÀët E¯ÁSÉ 17-18
9 G£ÀßvÀ ²PÀët E¯ÁSÉ 19-20
10 ¥ÀæªÁ¸ÉÆÃzsÀåªÀÄ E¯ÁSÉ 21-24
(Rs. in Crore)
Plan Outlay
(BE)OB Releases
Available
Funds (OB +
Releases)
Expenditure% of Exp to
Avl Funds
% of Exp
Outlay
1 2 3 4 5 6 77183.92 1025.00 4653.09 5678.09 4339.37 76.42 60.40
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay1 2 3 4168.97 127.15 166.05 98.27
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay1 2 3 4
71.44 53.87 41.84 58.57
Overall Plan Performance 2015-16 (upto FEB 2016)
SCSP Progress 2015-16 (upto FEB 2016)
TSP Progress 2015-16 (upto FEB 2016)
URBAN DEVELOPMENT DEPARTMENT
1
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp to
Annual
Outlay
Items Unit
Postion as on
31st March
2015
Target for
2015-16
Achievement (15-
16) till date
1 3 4 5 6 7 8 9 10 11 12 13 14
1 UGD 60.00 0.00 60.00 60.00 45.00 75.00 75.00 No. of works No.s 12 2
Sanitation 50.00 0.00 50.00 50.00 37.50 75.00 75.00 Length of drainage Kms 6 2
0.00 0.00 0.00 0.00 0.00 0.00 0.00No of Water Supply
SchemesNo.s
0.00 0.00 No of Drainiage Projects No.s
IEBR 200.00 0.00 200.00 200.00 171.75 85.88 85.88
Total 310.00 0.00 310.00 310.00 254.25 82.02 82.02 18 4
CM's - Nagarothana
Urban Infrastructure
(Nagarotthana) 7 City
Corporations Phase-II
75.00 47.85 27.00 74.85 50.11 66.95 66.81
Improvement of Urban
infrastructure (No of
works)
No.s 0 165 102
Urban Infrastructure
(Nagarotthana) 10 City
Corporations Phase-III
33.50 184.12 217.62 69.94 32.14 17.57
Improvement of Urban
infrastructure (No of
works)
No.s 0
City Corporation Special
Grants 42.91 54.37 97.28 43.31 60.95 10.88
Improvement of Urban
infrastructure (No of
works)
No.s 0
Urban Infrastructure
(Nagarotthana) CMSMTDP
phase-II Project
(304.94 (G)+ 195.70 (L))
355.07 175.65 503.64 679.29 502.95 74.04 141.65
Improvement of Urban
infrastructure (No of
works)
No.s 0 480 720
Urban Infrastructure
(Nagarotthana) Gulbarga
Cabinet approved works
Project
100.00 50.00 51.62 101.62 48.68 47.90 48.68
Improvement of Urban
infrastructure (No of
works)
No.s 0 75 55
Swaccha Bharatha - Urban 106.68 0.00 106.68 106.68 0.00 0 0.00 No. of Toilets Nos. 0 0 0
Solid Waste Management 45.00 100.07 0.00 100.07 4.00 4.00 8.89Sewage Treatment Plants
(STP)Nos. 0 0 0
Sl.
No.Scheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
URBAN DEVELOPMENT DEPARTMENT
24/7 Urban Water Supply and
Drainage Board (KUWSDB)
398.00 70 136
Proforma for Progress Review of Major programmes (upto February 2016)
2
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp to
Annual
Outlay
Items Unit
Postion as on
31st March
2015
Target for
2015-16
Achievement (15-
16) till date
1 3 4 5 6 7 8 9 10 11 12 13 14
Sl.
No.Scheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
No of Projects Phase- 1 67 35 28 5
No of Projects Transition 62 59 30 12
Total 1363.72 449.98 1181.69 1631.67 1328.04 81.39 97.38 35 818 1018
Metro - BMRCL 1000.00 0.00 534.70 534.70 897.63 167.88 89.76 Phase - I
Phase - II
Smart City Programmes 0.00 0.00 12.00 12.00 0.00 Status of the Project
National Urban Livelihood
Mission (NULM)87.29 38.41 19.35 57.76 25.18 43.59 28.85 Skill devp trainings No.s 5505 36131
18288 Completed
training 13610
undergoing
training
AMRUT
239.54 214.48
Preparation of DPRs is in Progress
JNNURM 283.97 0.00 254.26 254.26 609.05
3
(Rs. In Crore)
Sl.
No.
Plan Outlay
(BE)OB Release
Available Funds
(OB+ Releases)Expenditure
% of
Expenditure
Available Funds
% of
Expenditure
Outlay
1 6723.40 85.00 4796.29 4881.29 4287.00 88% 64%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 582.20 494.87 313.41 54%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 234.76 199.55 133.66 57%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 50.00 35.81 29.64 59%
PUBLIC WORKS DEPARTMENT
Overall Plan Performance 2015-16 (Upt0 February 2016)
SCSP Progress 2015-16 (Upt0 February 2016)
TSP Progress 2015-16 (Upt0 February 2016)
SDP Progress 2015-16 (Upt0 February 2016)
4
Items Unit
Postion as on
31st March
2015
Target Achievment
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
a) World Bank [BE 467.00] 256.45 80% 60% km 644
b) KRDCL - Co-Financing ** 37.46 12% 9% km 361
c) ADB (20% throught state Budget) [BE
334.00]88.76
80% Direct Payment by ADB * 88.61
Total ADB 230.90 0 203.70 203.70 177.37 760 104 36
KSHIP TOTAL 657.90 0 526.12 526.12 471.28 1404 302 228
State Highway Roads -SHDP 900.00 0 750.00 750.00 707.84 94% 79% km 1947 951 820
State Highway Roads-Appendix-E-Works 526.32 0 328.59 328.59 287.41 87% 55% km 805 538
State Highway
Roadskm 319 70 70
Bridges Nos 15 10 6
CMGRAY (Plan) *** 160.00 0.00 84.59 84.59 52.40 62% 33% MDR Roads km 1381 412
CMGRAY (Non-Plan) *** 144.49 0.00 82.24 82.24 53.05 65% 37% MDR Roads km 3470 2069
Roads km 3670 6979 4137
Bridges Nos 15 10 6
* Note (KSHIP ADB): Out of 203.70 crs. 115.09cr has been released from GOK and 88.61 crs has been paid through ADB Direct Payment Procedure.
* * Note KRDCL - Co-Financing : Works are expected to commence by march 2016.
* * * Note Maintainance nature of works are takenup in MDR's.
319.45 213% 138%
Total 2619.71 85.00 1921.54 2006.54 1891.43
KRDCL 231.00 85.00 150.00 235.00
77%km
399 104 36
1 Public Works
Department
KSHIP
427.00 0
230.90 0 203.70 203.70 87%
322.42 322.42
State Highway
Roads
198 192
PUBLIC WORKS DEPARTMENT
Proforma for Progress Review of Major Flagship Programmes (upto February 2016)
(Rs. In Crore)
Sl.
No.Department
Annual
OutlayOB Release
Available
Funds
OB+Release
Expenditure
% of
Expenditure
Available
Funds
% of
Expenditure
to Annual
Outlay
Physical Progress
5
(Rs. In Crore)
Sl.
No.
Plan
Outlay
(BE)
OB ReleaseAvailable Funds
(OB+ Releases)Expenditure
% of
Expenditure
Available
Funds
% of
Expenditure
Outlay
1 538.34 0.00 526.45 526.45 400.96 76% 74%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay1 62.83 62.83 47.95 76%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay1 25.35 25.35 18.79 74%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay1 3.43 3.43 2.57 75%
INDUSTRIES AND COMMERCE DEPARTMENT
Overall Plan Performance 2015-16 (Upt0 February 2016)
SCSP Progress 2015-16 (Upt0 February 2016)
TSP Progress 2015-16 (Upt0 February 2016)
SDP Progress 2015-16 (Upt0 February 2016)
6
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp
to Annual
Outlay
Items Unit
Postion as on
31st March
2015
Target
for
2015-16
Achievement
(15-16) till
date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1Commerce
& Industries
Projects cleared by SHLCC,
SLSWCC
No. of projects
(From 2013-14)363 - 291
KIADBLand Acquisition for
Industrial Projects
land acquired (u/s
28 (4))acres 77914-30 - 889-19
KSSIDCDevelopment Industrial
Estates
No. of new industrial
estatesNos. 177 - 1
COMMERCE & INDUSTRIES DEPARTMENT
Proforma for Progress Review of Major programmes (upto Feb 2016)
Sl.
No.
Departmen
tScheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
7
7
(Rs. In Crore)
Sl.
No.
Plan Outlay
(BE)OB Release
Available Funds
(OB+ Releases)Expenditure
% of
Expenditure
Available Funds
% of
Expenditure
Outlay
1 601.23 0 462.67 462.67 390.45 84.39 64.94
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 62.01 45.92 34.00 55%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 25.32 18.70 11.46 45%
(Rs. In Crore)
Sl.
No.Outlay Release Expenditure
% of Expenditure
Outlay
1 30.00 30.00 5.04 17%
LABOUR DEPARTMENT
Overall Plan Performance 2015-16 (Upt0 February 2016)
SCSP Progress 2015-16 (Upt0 February 2016)
TSP Progress 2015-16 (Upt0 February 2016)
SDP Progress 2015-16 (Upt0 February 2016)
8
Sl
NoScheme
Annual
Outlay OB Release
Available
Funds
(OB+Releases)
Expn
% of Exp
to Avl
Funds
% Exp to
Annual
Outlay
Items Unit
Position
as on
31st
March
2015
Target
for 2015-
16
Achieve
ment
(15-16)
till date
1 2 3 4 5 6 7 8 9 10 11 12 13 14
RSBY 5678 4394 2419 6813 4629 67.9 81.5 Enrolment
No of Trainings
conducted
No of Trainees
(i) CTS 1,50,000 1,60,000 1,50,000
(ii) ATS 20,492 36,289 20,492
No of placements (i)
CTS (ii) ATS % 60% 65% 55%
(I) Study Circles-
TraineesNos 3625
(II) Registration
camps in minority
areas – Job seekers
registrations.
Nos 2000
(III) Job Fairs – Nos. Nos 48
(IV) Digitisation –
uploading of job
seekers data to web
portal.
Nos 48888
LABOUR DEPARTMENTProforma for Progress Review of Major Programmes
Financial Progress FEB- 2016 ( Rs.in Lakhs) Physical Progress
1. Employment & Training Prgrammes
I
Employment
& Training
Prgrammes
(i) ITI s
37113.58 0 37113.58 37113.58 23421.32 63.12% 63.12%
Formal full term Vocational Training (CTS)
Programmes are Implemented as per the
norms of DGET, New Delhi, through 258 Govt,
196 Grant-in-Aid 1154 Private ITI's
Nos
(ii)General
Employment
Exchanges
30.00 0 30.00 30.00 6.96 23.20% 23.20% 50,423 53,673
9
No of Job Fairs
(03) Nos 1 3(1) No of
Employers Nos
95 394(2) No of Job
Seekers Nos
12165 48744(3) Selected for
Trainig Nos
1911 1981
(4) Selected for
Employment Nos
1479 9297
No. of Trainings
ConductedNos
12 12
No. of Trainees Nos 3024 3024No. of Placements
Nos2589 2589
2. Skill Development Programmes
II
(i) Modular
Employabl
e Skills
NIL
No of trainings
conducted 0.00
1065
Candidates
Registratio
n of VTP's
for Training
under
progress
Grant/Budget not yet released till date fromDGE&T Govt of Inda
(ii)
Karnataka
Vocational
Training &
Skill
Development
corporation
Limited
1500.00 0.00 1500.00 1500.00 750.00 50.00% 50.00% 10 Mega
Udyoga
Melas
(iii)
Karnataka
German Multi
Skill
Development
2600.00 0.00 2600.00 2600.00 1950.00 75.00% 75.00%
10
Plan
OutlayOB Releases
Available
Funds(OB+Rele
ases)
Expenditu
re
% of Exp
to Avail
Funds
% of Exp
Outlay
1 2 3 4 5 6 7
920.02 910.84 910.84 677.05 73.59 73.59
Outlay Releases Expenditure % of Exp Outlay
1 2 3 4
36.89 36.89 26.88 72.87
Outlay Releases Expenditure % of Exp Outlay
1 2 3 4
12.30 12.30 8.86 72.03
Outlay Releases Expenditure % of Exp Outlay1 2 3 4
100.00 100.00 60.42 60.42
Note - 1)Releases are considered upto Mar-16 2)Exp dtls upto Jan-16
Rs. In Crs
SDP progress2015-16(upto Feb-16)
Rs. In Crs
ENERGY DEPARTMENT
Overall Performance 2015-16(Feb-16)
Rs. In Crs
SCSP progress2015-16(upto Feb-16)
Rs. In Crs
TSP progress2015-16(upto Feb-16)
11
Power
Purchase
Cost
(Annual
Outlay)
OBReleas
e
Availab
le
Funds
(OB +
Releas
es)
Exp
% of
Exp to
Avl
Funds
% of
Exp to
Annual
Outlay
Items Unit
Postion as
on 31st
March
2015
Target for
2015-16
Achievemen
t (15-16) till
date(as on
16-3-2016)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Power
generation
by KPCL
8621.97 1 Mus 29106.60 32735.20 22560.38
Power
purchase(Ot
her Sources)
13892.16 1 Mus 30838.01 29887.83 36707.68
Power
Supply by all
ESCOMs
22514.13 1 Mus 59944.61 62623.03 59268.06
ENERGY DEPARTMENT
Proforma for Progress Review of Major programmes
Sl.
No.
Depart
mentScheme
Financial Progress (upto February 2016) (Rs. in Crs) Physical Progress( in Million Units)
1 Energy
Not provided in the Budget
Not provided in the Budget
Not provided in the Budget
12
Plan
OutlayOB Releases
Available
Funds(OB+Rele
ases)
Expenditu
re
% of Exp
to Avail
Funds
% of Exp
Outlay
1 2 3 4 5 6 7207.31 179.00 179.00 136.31 76.15 65.75
Outlay Releases Expenditure % of Exp Outlay1 2 3 4
5.8 5.8 - -
Outlay Releases Expenditure% of Exp
Outlay(Upto Feb-
16)1 2 3 4
2.32 2.32 - -
Outlay Releases Expenditure % of Exp Outlay1 2 3 4
8.00 8.00 4.93 61.63Note - 1)Releases are considered upto Mar-16 2)Exp dtls upto Jan-16
Rs. In Crs
SDP progress2015-16(upto Feb-16)Rs. In Crs
IT,BT & ST
Overall Performance 2015-16(Feb-16)Rs. In Crs
SCSP progress2015-16(upto Feb-16)Rs. In Crs
TSP progress2015-16(upto Feb-16)
13
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp to
Annual
Outlay
Items UnitPostion as on 31st
March 2015
Target
for
2015-
16
Achievemen
t (15-16) till
date
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 IT, BT & STProjects cleared by SHLCC,
SLSWCNo. of projects
Proposals - 7 Cleared- 4
Amendments- 4 Pending Proposals
– 3.
Pending
amendments – 4.
Rural BPOs No. of new BPOsCleared- 4
Pending Proposals
– 30.
IT, BT & STProforma for Progress Review of Major programmes
Sl.
No.
Departmen
tScheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
- Cleared- 4
Proposals - 34 - Cleared- 4
14
(Rs. in Crore)
Plan Outlay
(BE)OB Releases
Available
Funds (OB +
Releases)
Expenditure% of Exp to
Avl Funds
% of Exp
Outlay
1 2 3 4 5 6 7
3260.00 564.76 2652.50 3217.26 2244.62 69.77 68.85
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
1556.85 1295.08 840.28 53.97
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
690.5 549.82 579.09 83.87
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
300.00 225.00 286.71 95.57
Overall Plan Performance 2015-16 (upto February 2016)
SCSP Progress 2015-16 (upto February 2016)
TSP Progress 2015-16 (upto February 2016)
SDP Progress 2015-16 (upto February 2016)
HOUSING DEPARTMENT
15
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp to
Annual
Outlay
Items Unit
Postion as on
31st March
2015
Target for
2015-16
Achievement
(15-16) till
date
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
6 Housing Indira Awaz Yojane 1020.00 506.06 1020.00 1526.06 1024.29 67.12 100.42 No. of Houses No.s 115000.00 84092.00
Basava Vasathi Yojane 1668.24 1537.50 1537.50 1102.97 71.74 66.12 No. of Houses No.s 165000.00 95923.00
Rural Housing Schemes 90.00 45.00 45.00 52.55 116.78 58.39 No. of Houses No.s 5000.00 3601.00
Vajpayee Urban Housing
Schemes100.00 58.70 50.00 108.70 64.80 59.61 64.80 No. of Houses No.s 15000.00 7360.00
Dr. B.R.Ambedkar Nivas
Yojane 381.76
No. of Houses No.s
Development works
under Slum
improvement
No.s 318 319 250
HOUSING DEPARTMENT
62.14 34.59 67.43
Proforma for Progress Review of Major programmes
Sl.
No.
Departmen
tScheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
Slum Development
Programmes92.15 87.50 92.15 179.65
16
(Rs. in Crore)
Plan Outlay
(BE)OB Releases
Available
Funds (OB +
Releases)
Expenditure% of Exp to
Avl Funds
% of Exp
Outlay
1 2 3 4 5 6 7
695.13 0.00 653.41 653.41 423.87 64.87 60.98
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
28.56 25.2 23.68 82.91
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
9.55 8.70 8.25 86.39
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
100.00 75.00 75.00 75.00
MEDICAL EDUCATION DEPARTMENT
Overall Plan Performance 2015-16 (upto February 2016)
SCSP Progress 2015-16 (upto February 2016)
TSP Progress 2015-16 (upto February 2016)
SDP Progress 2015-16 (upto February 2016)
17
Rs.in crore
1 3 4 5 6 7 8 9 10 11 12 13 14 15
Sl.
noScheme
Annual
outlayOB Release
Available
Funds
(OB+
Release)
Exp
% of Exp
to Avl
Funds
% of Exp
to Avl
Funds
Items Unit
Position as
on 31st
March 2015
Target
for 2015-
16
Achiveme
nt (15-16)
till date
1
Est of New
Govt Medical
colleges 4210-
03-105-1-10
254.50 - 240.21 240.21 149.31 62.16 58.67 0.00 0.00 0.00 0.00 0.00
Physical Progress Financial Progress (up to February 2016)
Medical EducationProforma for Progress Review of Major programmes
18
(Rs. in Crore)
Plan Outlay
(BE)OB Releases
Available
Funds (OB +
Releases)
Expenditure% of Exp to
Avl Funds
% of Exp
Outlay
1 2 3 4 5 6 7
1447.00 0.00 1355.00 1355.00 1152.00 85.02 79.61
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
103.59 103.19 79.12 76.38
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
37.93 37.71 33.08 87.21
(Rs. in Crore)
Outlay Releases Expenditure% of Exp
Outlay
1 2 3 4
50.00 48.75 47.89 95.78
HIGHER EDUCATION DEPARTMENT
Overall Plan Performance 2015-16 (upto February 2016)
SCSP Progress 2015-16 (upto February 2016)
TSP Progress 2015-16 (upto February 2016)
SDP Progress 2015-16 (upto February 2016)
19
Annual
OutlayOB Release
Available Funds
(OB + Releases)Exp
% of Exp to
Avl Funds
% of Exp to
Annual
Outlay
Items Unit
Postion as on
31st March
2015
Target for
2015-16
Achievement
(15-16) till
date
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1Higher
Education
National Ucchatara Shiksha
Abhiyan225.00 135.50 135.50 135.50 100.00 60.22
Infrastructure &
EquipmentsNos 65 65
Establishment of New
Government Engineering
Colleges
7.50 7.50 7.50 7.50 100.00 100.00 Status 3 3
HIGHER EDUCATION DEPARTMENT
Proforma for Progress Review of Major programmes
Sl.
No.
Departmen
tScheme
Financial Progress (upto February 2016) (Rs. in Crore) Physical Progress
20
Annual
Outlay OB Release
Available
Funds (OB+
Releases)
Exp
% of Exp
to Avl
Funds
% of
Exp to
Annual
Outlay
Items Unit
Position as
on 31st
March
2015
Target
for 2015-
16
Achievement
(15-16) till
date
1 3 4 5 6 7 8 9 10 11 12 13 14 15
1
3452-80-001-0-01(P) 2.90,
3452-80-104-0-01-051(P)-1.00 = gÀÆ. 3.90 ªÉÃvÀ£À
ºÁUÀÆ ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄ
3.90 - 2.82 2.82 2.82 72% 72%
2
3452-01-101-0-01-059 EvÀgÉ
ªÉZÀÑUÀ¼ÀÄ
(©ÃZï gɸÁmïð C©üªÀÈ¢Þ,
¥ÀæªÁ ÉÆÃzÀåªÀÄ Pˤì¯ï ºÁUÀÆ
eÉÆÃUï ¥Áæ¢üPÁgÀ)
15.00 - 13.25 13.25 13.25 88% 88%
F C£ÀÄzÁ£ÀªÀ£ÀÄß ¹§âA¢AiÀÄ ªÉÃvÀ£À ºÁUÀÆ ¨sÀvÉåUÀ½UÁV ªÉZÀÑ ªÀiÁqÀ¯ÁUÀÄwÛzÉ
30 f¯Áè ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ C©üªÀÈ¢Þ ¸À«ÄwUÀ½UÉ vÀ¯Á 10 ®PÀëUÀ¼ÀAvÉ gÀÆ.
3.00 PÉÆÃn, PÀgÁªÀ½ ¥ÀæªÁ¹ ªÀÈvÀÛzÀ AiÉÆÃd£ÉUÉ gÁdåzÀ ¥Á¯ÁV gÀÆ. 1.00
PÉÆÃn, PÁªÉÃj ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ ¥Áæ¢üPÁgÀPÉÌ gÀÆ. 1.00 PÉÆÃn, ¸ÀªÀiÁ ÉÆÃZÀPÀ
¸ÀA¸ÉÜUÀ½UÉ ¸À®ºÁ ±ÀĮ̪ÁV gÀÆ. 2.00 PÉÆÃn, 174 ¥ÀæªÁ¹ «ÄvÀæjUÉ
vÀgÀ¨ÉÃw ºÁUÀÆ ªÉÃvÀ£À gÀÆ. 0.50 PÉÆÃnÀ, f¯Áè ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ
¸ÀªÀiÁ ÉÆÃZÀPÀgÀ ªÉÃvÀ£À ªÀÄvÀÄÛ ¨sÀvÉåUÀ¼À ¥ÁªÀwUÁV gÀÆ. 1.50 PÉÆÃn, 20
JPÉÆà læAiÀįïì AiÉÆÃd£É gÀÆ.1.00 PÉÆÃn, eÉÆÃUï §½ ¤Ãj£À ªÀÄgÀÄ
§¼ÀPUÉ gÀÆ. 0.25 PÉÆÃnÉ, dPÀÆÌj£À°è KgÉÆà ªÀÄÆå¹AiÀÄA ¸ÁÜ¥À£ÉUÉ gÀÆ.
1.00 PÉÆÃn, eÉÆÃUï d®¥ÁvÀ §½ EAlgï ¦æmÉõÀ£ï ¸ÉAlgï ¤ªÀiÁðtPÉÌ
gÀÆ. 1.00 PÉÆÃn ªÀÄÄAvÁzÀ PÁªÀÄUÁjUÀ½UÉ ªÉZÀÑ ªÀiÁqÀ¯ÁUÀÄwÛzÉ.
Department of Tourism Proforma for progress Review of Major Programmes by Additional Chief Secretary, GOK
(gÀÆ. PÉÆÃnUÀ¼À°è)
Sl.N
o. Scheme
Financial Progress upto February-2016 (Rs. In Crores) Physical Progress
21
Annual
Outlay OB Release
Available
Funds (OB+
Releases)
Exp
% of Exp
to Avl
Funds
% of
Exp to
Annual
Outlay
Items Unit
Position as
on 31st
March
2015
Target
for 2015-
16
Achievement
(15-16) till
date
1 3 4 5 6 7 8 9 10 11 12 13 14 15
(gÀÆ. PÉÆÃnUÀ¼À°è)
Sl.N
o. Scheme
Financial Progress upto February-2016 (Rs. In Crores) Physical Progress
3
3452-80-104-0-01-059 EvÀgÉ
ªÉZÀÑUÀ¼ÀÄ/ GvÉÛÃd£À ºÁUÀÆ ¥ÀæZÁgÀ 51.18 - 46.90 46.90 46.90 92% 92%
4
3452-80-104-0-04-059 EvÀgÉ
ªÉZÀÑUÀ¼ÀÄ- ºÉÆÃmɯï ÀºÁAiÀÄzsÀ£À,
GvÉÛÃd£À ªÀÄvÀÄÛ «£Á¬Äw 44.00 - 35.54 35.54 35.54 81% 81%
2013-14£Éà ¸Á°UÉ ¸ÀA§A¢ü¹zÀAvÉ »AzÀĽzÀ ºÁUÀÆ C®à ¸ÀASÁåvÀ ªÀUÀðPÉÌ
¸ÉÃjzÀ 450 C¨sÀåyðUÀ½UÉ ¨ÁQ EgÀĪÀ 450 ¥ÀæªÁ¹ mÁåQ «vÀj¸À®Ä gÀÆ.
9.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, EvÀgÉ ªÀUÀðzÀ 13500 ªÀÄPÀ̽UÉ PÀ£ÁðlPÀ
zÀ±Àð£À ¥ÀæªÁ¸À ªÀiÁr¸À®Ä gÀÆ. 4.72 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ
EzÀgÀ ¥ÉÊQ 4050 ªÀÄPÀ̽UÉ ¥ÀæªÁ¸À ¥ÀÆtðUÉƽ¸À¯ÁVzÉ. 3500 ¸ËÌmïì CAqï
UÉÊqïì «zÁåyðUÀ½UÉ PÀ£ÁðlPÀ zÀ±Àð£À ¥ÀæªÁ¸À ªÀiÁr¸À®Ä gÀÆ.1.23 PÉÆÃn
C£ÀÄzÁ£À ªÀiÁqÀĪÀÅzÀÄ.200 ªÀÄA¢ ¥ÀæªÁ¹ ªÀiÁUÀðzÀ²ð vÀgÀ¨ÉÃw ¤ÃqÀ®Ä gÀÆ.
2.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, F ¥ÉÊQ 57 ªÀÄA¢UÉ vÀgÀ¨ÉÃw
¥ÀÆtðUÉƽ¸À¯ÁVzÉ. ¥ÁmÁ ¸ÀªÉÄäüÀ£À-2015 PÉÌ ¸ÀA§A¢ü¹zÀ ªÉZÀÑUÀ½UÉ gÀÆ.
5.00 PÉÆÃn ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ, ºÉÆgÀ gÁdåUÀ¼ÁzÀ £ÀªÀzɺÀ°, ªÀÄÄA¨ÉÊ,
PÉÆ®ÌvÁÛ, CºÀªÀÄzÁ¨Ázï ºÁUÀÆ ¨ÉAUÀ¼ÀÆj£À°è PÀ£ÁðlPÀ GvÀìªÀ DZÀj¸À®Ä
gÀÆ. 2.00 C£ÀÄzÁ£À ©qÀÄUÀqÉ ªÀiÁqÀĪÀÅzÀÄ ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ E¯ÁSÉAiÀÄ
¥ÀæZÁgÀ PÁAiÀÄðPÀæªÀÄPÉÌ gÀÆ. 27.12 PÉÆÃn C£ÀÄzÁ£À PÁ¬ÄÝj¸À¯ÁVzÉ.
»AzÀĽzÀ ªÀÄvÀÄÛ C®à ¸ÀASÁåvÀ ªÀUÀðzÀ 1500 C¨sÀåyðUÀ½UÉ 1500 ¥ÀæªÁ¹
mÁåQì «vÀgÀuÉ gÀÆ. 30.00 PÉÆÃn, 16 ºÉÆÃmɯï AiÉÆÃd£ÉUÀ½UÉ gÀÆ. 10.00
PÉÆÃn ¸ÀºÁAiÀÄ zsÀ£À «vÀgÀuÉ, £ÀÆvÀ£À ¥ÀæªÁ¸ÉÆÃzÀåªÀÄ ¤Ãw-2015-20
eÁjUÉƽ¸À®Ä PÁ¬ÄÝj¹gÀĪÀ C£ÀÄzÁ£À gÀÆ. 4.00 PÉÆÃn ªÉZÀÑ
ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ
22
Annual
Outlay OB Release
Available
Funds (OB+
Releases)
Exp
% of Exp
to Avl
Funds
% of
Exp to
Annual
Outlay
Items Unit
Position as
on 31st
March
2015
Target
for 2015-
16
Achievement
(15-16) till
date
1 3 4 5 6 7 8 9 10 11 12 13 14 15
(gÀÆ. PÉÆÃnUÀ¼À°è)
Sl.N
o. Scheme
Financial Progress upto February-2016 (Rs. In Crores) Physical Progress
6
5452-01-800-0-10-436
£À¨Áqïð PÁªÀÄUÁjUÀ¼ÀÄ gÀ ÉÛUÀ¼ÀÄ
(Dgï.L.r.J¥sï-XVII = 05,
Dgï.L.r.J¥sïŠXVIII = 02,
Dgï.L.r.J¥sïŠ XIX = 20,
Dgï.L.r.J¥sïŠ XX = 84, MlÄÖ MlÄÖ = 111
25.00 - 25.00 25.00 25.00 100% 100%
145 ¥ÀæUÀwAiÀÄ°èªÉ
122 ¥ÁægÀA©ü¸À¨ÉÃPÁVzÉ
267
75.54 67% 67%
1. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ
2. £ÀÆvÀ£À PÁªÀÄUÁjUÀ¼ÀÄ
MlÄÖ
54 ªÀÄÄAzÀĪÀgÉzÀ ºÁUÀÆ 81 £ÀÆvÀ£À PÁªÀÄUÁjUÀ½UÉ gÀÆ. 54.31 PÉÆÃn
ªÉZÀÑ ªÀiÁqÀ¯ÁVzÉ. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛªÉ. £ÀÆvÀ£À
PÁªÀÄUÁjUÀ¼À£ÀÄß ¥ÁægÀA©ü¸À¨ÉÃPÁVgÀÄvÀÛzÉ. G½zÀ C£ÀÄzÁ£ÀªÀ£ÀÄß ¨ÁQ EgÀĪÀ
PÁªÀÄUÁjUÀ½UÉ ªÉZÀÑ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ.
7
5452-01-800-0-14-132
§AqÀªÁ¼À ªÉZÀÑUÀ¼ÀÄ 113.00 - 75.54 75.54
12.61 98% 98%
480 J¸ï.¹. ªÀÄvÀÄÛ J¸ï.n. C¨sÀåyðUÀ½UÉ 480 ¥ÀæªÁ¹ mÁåQì «vÀj¸À®Ä
gÀÆ.9.60 PÉÆÃnUÀ¼À£ÀÄß C£ÀÄzÁ£À ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ ¥sÀ¯Á£ÀĨsÀ«UÀ¼À DAiÉÄÌ
¥ÀæQæAiÉÄ ¥ÀæUÀwAiÀÄ°èzÉ.
J¸ï.¹. ªÀÄvÀÄÛ J¸ï.n. ¸ÉÃjzÀ 9228 ªÀÄPÀ̽UÉ PÀ£ÁðlPÀ zÀ±Àð£À ¥ÀæªÁ¸À
K¥Àðr¸À®Ä gÀÆ. 3.23 PÉÆÃnUÀ¼À£ÀÄß ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ. FªÀgÉUÉ 8408
ªÀÄPÀ̽UÉ ¥ÀæªÁ¸À PÁAiÀÄðPÀæªÀÄ ¥ÀÆtðUÉƽ¸À¯ÁVzÉ.
F C£ÀÄzÁ£ÀªÀ£ÀÀÄß Dgï.L.r.J¥sï. XVII, XVIII, XIX, XX gÀ CrAiÀÄ°è
ªÀÄAdÆgÁVgÀĪÀ ªÀÄÄAzÀĪÀjzÀ 111 gÀ¸ÉÛ C©üªÀÈ¢Þ ¥ÀÆtðUÉƽ¸À®Ä ªÉZÀÑ
ªÀiÁqÀ¯ÁUÀÄwÛzÉ. F ¥ÉÊQ 41 PÁªÀÄUÁjUÀ½UÉ 25.00 PÉÆÃn ªÉZÀÑ
ªÀiÁqÀ¯ÁVzÉ. (¥ÀÆtðUÉÆArgÀĪÀ PÁªÀÄUÁjUÀ¼ÀÄ-20, ¥ÀæUÀwAiÀÄ°ègÀĪÀ
PÁªÀÄUÁjUÀ¼ÀÄ-86, Change of work -04 , ASI Permission - 01 ) ,
5
3452-80-104-0-01-422-
J¸ï.¹.J¸ï.¦. gÀÆ. 10.69 ºÁUÀÆ
423-n.J¸ï.¦. gÀÆ. 2.14=12.83
12.83 - 12.83 12.83
23
Annual
Outlay OB Release
Available
Funds (OB+
Releases)
Exp
% of Exp
to Avl
Funds
% of
Exp to
Annual
Outlay
Items Unit
Position as
on 31st
March
2015
Target
for 2015-
16
Achievement
(15-16) till
date
1 3 4 5 6 7 8 9 10 11 12 13 14 15
(gÀÆ. PÉÆÃnUÀ¼À°è)
Sl.N
o. Scheme
Financial Progress upto February-2016 (Rs. In Crores) Physical Progress
138 ¥ÀæUÀwAiÀÄ°èªÉ
110 ¥ÁægÀA©ü¸À¨ÉÃPÁVzÉ
248
95452-01-800-0-14-211 ºÀÆrPÉ
3.00 - 3.00 3.00 3.00 100% 100%
10
5452-03-101-0-05-132- ¹.E.
PÀ£ÁðlPÀ lÆj ÀA «µÀ£ï UÀÆæ¥ï
²¥sÁgÀ ÀÄìUÀ¼À C£ÀĵÁ×£À50.00 - 14.87 14.87 14.87 30% 30%
11
3452-80-001-0-01-
(AiÉÆÃd£ÉÃvÀgÀ) ªÉÃvÀ£À ºÁUÀÆ EvÀgÉ
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4.56 - 3.38 3.38 3.38 74% 74%
406.47 284.02 284.02 283.80 70% 70%
F C£ÀÄzÁ£zÀ ¥ÉÊQ gÀÆ. 1.50 PÉÆÃnUÀ¼À£ÀÄß UÉÆîأï ZÁjAiÉÄÃmï ºÁ ÉÃeï
¥ÁªÀwUÁV PÉ.J¸ï.n.r.¹. ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ. G½zÀ C£ÀÄzÁ£ÀªÀ£ÀÄß 4£ÉÃ
vÉæöʪÀiÁ¹PÀ CªÀ¢üAiÀÄ°è ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ.
GvÀÛgÀ PÀ£ÀßqÀ ºÁUÀÆ GqÀĦ f ÉèUÀ¼À ªÁå¦ÛAiÀÄ°ègÀĪÀ ¥ÀqÀÄ©¢æ, ©Ã°PÉgÉ,
PÁ¸ÀgÀPÉÆÃqï, NA, C¥ÀìgÀPÉÆAqÀ, MwÛ£ÁuÉ, PÀĪÀÄl ºÁUÀÆ vÁæ¹ ©ÃZïUÀ¼Àè°
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PÉ.Dgï.L.r.J¯ï. ¸ÀA¸ÉÜUÉ ©qÀÄUÀqÉ ªÀiÁqÀ¯ÁVzÉ.
PÀ£ÁðlPÀ lÆj¸ÀA «µÀ£ï UÀÆæ¥ï ²¥sÁgÀ¸ÀÄì ªÀiÁrgÀĪÀ gÀÆ. 65.00 PÉÆÃn
CAzÁdÄ ªÉZÀÑzÀ°èÀ 20 AiÉÆÃd£ÉUÀ¼À£ÀÄß ºÀAvÀ ºÀAvÀªÁV eÁjUÉƽ¸À¯ÁUÀÄwÛzÉ.
F ¥ÉÊQ 5 AiÉÆÃd£ÉUÀ¼À£ÀÄß eÁjUÉƽ¸À®Ä ¸ÀªÀiÁ ÉÆÃZÀ£Á ¸ÀA¸ÉÜAiÀiÁzÀ ªÉÄ:
LqÉPï ¸ÀA¸ÉÜAiÀÄ ªÀÄÆ®PÀ mÉAqÀgï PÀgÉAiÀįÁVzÉ. mÉAqÀgï ¥ÀæQæAiÉÄ
¥ÀÆtðUÉÆArzÀÄÝ, ¸ÀPÁðgÀzÀ C£ÀĪÉÆÃzÀ£É ¥ÀqÉzÀÄ PÁAiÀiÁðzÉñÀ ¤ÃqÀ®Ä PÀæªÀÄ
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eÁjUÉƽ¸À¯ÁUÀĪÀÅzÀÄ.
F C£ÀÄzÁ£ÀªÀ£ÀÄß ¹§âA¢AiÀÄ ªÉÃvÀ£À ºÁUÀÆ ¨sÀvÉåUÀ½UÁV ªÉZÀÑ ªÀiÁqÀ¯ÁUÀÄwÛzÉ
50.89 61% 61%
1. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ
2. £ÀÆvÀ£À PÁªÀÄUÁjUÀ¼ÀÄ
MlÄÖ
41 ªÀÄÄAzÀĪÀgÉzÀ ºÁUÀÆ 70 £ÀÆvÀ£À PÁªÀÄUÁjUÀ½UÉ gÀÆ. 39.77 PÉÆÃn
ªÉZÀÑ ªÀiÁqÀ¯ÁVzÉ. ªÀÄÄAzÀĪÀjzÀ PÁªÀÄUÁjUÀ¼ÀÄ ¥ÀæUÀwAiÀÄ°ègÀÄvÀÛªÉ. £ÀÆvÀ£À
PÁªÀÄUÁjUÀ¼À£ÀÄß ¥ÁægÀA©ü¸À¨ÉÃPÁVgÀÄvÀÛzÉ. G½zÀ C£ÀÄzÁ£ÀªÀ£ÀÄß ¨ÁQ EgÀĪÀ
PÁªÀÄUÁjUÀ½UÉ ªÉZÀÑ ªÀiÁqÀ¯ÁUÀĪÀÅzÀÄ.
8
5452-01-800-0-14-133 «±ÉõÀ
C©üªÀÈ¢Þ AiÉÆÃd£É 84.00 - 50.89 50.89
24