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DAiAi SAU 2013 - 14

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11

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17

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DAiAi SAU 2013 - 14

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19

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21

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25

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26

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27

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42

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* * * * *

Budget Highlights 2013-14

43

KARNATAKA BUDGET 2013-14

HIGHLIGHTS
Overview of Budget 2013-14
Budget Size
Rs. 121611 crore.
State Plan Size - Rs. 48685 crore (16 %
increase over 2012-13)
(Rs. in crore)

Total Receipts

120717

Revenue Receipts

97986

Capital Receipts

22731

Total Expenditure

121611

Revenue Expenditure

97391

Capital Expenditure

24220

Fiscal Deficit

17449

(2.90 % of GSDP)
Revenue Surplus

596

(0.10 % of GSDP)

Sectoral Allocation
(Rs. in crore)

Agriculture and Horticulture

4378

Animal Husbandry and Fisheries

1903

Education
Urban Development
Energy
Water Resources

18923
9286
10312
9363

Budget Highlights 2013-14

44

Rural Development and Panchayat Raj

8218

Public works

5862

Revenue

3797

Health and Family welfare

5421

Home and Transport

5315

Social Welfare

5046

Women and Child Development

3466

Housing

1365

Commerce and Industries

885

GOVERNMENTS PRIORITIES

v Necessary funds will be provided to fully implement

the programmes mentioned in our manifesto
Our Announcement are :

v Our first announcement - Distribution of rice at Rs.1

per kg to poorest of the poor.

v Our second announcement - Waiver of loan to

Scheduled Castes/Scheduled Tribes, Backward
classes and Minorities.

v Our third announcement- Incentive to Co-operative

Milk producers - increased from Rs. 2 to 4.

v Our fourth announcement - increase in subsidy to

House constructions.

v Supply of adequate seeds, fertilisers, agriculture

technology and agriculture credit to the farmers in
timely manner.

Budget Highlights 2013-14

45

v Full utilisation of State share of water in Krishna and

Cauvery rivers.

v Providing necessary funds in budget for supply of

adequate electricity for farmers and others.

v Speedy clearance to industries, especially those

creating large scale employment opportunities.

v Action to take Bangalore city and Karnataka State

towards regaining their past global glorious position

v Reducing the debt burden; avoid unnecessary

expenditure; making our tax structure more efficient;
improvement in non tax collection; more emphasis to
outcomes than outlays; strengthen State finances.

v Full utilization of Central funds.

v Merger and reorientation of schemes to make them
more effective and outcome oriented.

v Discontinuation of separate agriculture budget and,

reverting back to earlier time tested system of budget.
Agriculture

v Production targetted at 130 lakh MT food grains.

v 0% interest upto 2 lakh; 1% interest up to 3 lakh for
loans availed by farmers from Co-operative
Institutions; continuation of 3% interest to loans upto
10 lakh.

v Constitution of Agricultural Prices Commission.

Budget Highlights 2013-14

46

v Revolving fund of Rs. 1000 crore for agricultural price

operations.

v Establishment of Calamity Mitigation Fund.

v Fee concession to the children of agricultural
labourers and farmers affected by draught and flood.

v 90% subsidy to SC/ST and 75% subsidy to other

beneficiaries in case of drip irrigation.

v Extension of organic farming to hobli level.

v Implementation of research based agriculture system
under the leadership of ICRISAT.

v Interest subsidy for construction of storage godowns

by farmers.

v IP sets upto 5 HP at 90% concession rate to SC/ST

farmers; 50% concession rate to other farmers.
Implementation in 2 districts on experimental
basis.

v Extension of Bhoochethana-II scheme to irrigated

areas.

v Establishment of transformer banks in 100 taluks for

speedy repair of non functioning transformers.

v Warehouse base marketing system for agricultural

produce in 100 centres- Rs. 5 crore provided.

v Rs. 10 crore for Swabeejabhivruddhi Yojane.

Budget Highlights 2013-14

47

v Rs. 150 crore for establishment of agricultural

machinery and agricultural processing units under
agriculture mechanisation scheme.

v Rs. 152 crore for buffer stock of fertilizers.

v Rs. 150 crore for distribution of seeds and other
inputs.

v Rs. 500 crore for integrated watershed development

programmes.

v Implementation of RKVY in selected 4 district on

experimental basis.

v Establishment of rain gauge centres at gram

panchayat level.
Horticulture:

v 90% subsidy to SC/ST; 75% subsidy to other

beneficiaries for drip irrigation - Rs. 243.76 crore
provided.

v Adoption of organic farming in 82,500 acre area

Rs. 25 crore provided.

v Rs. 5 crore to Amruthbhoomi Trust at Hondarabalu

village of Chamarajanagar district in memory of late
Prof. Nanjundswamy.

v Rs. 2 crore for growing alternate crops in areca

gardens on experimental basis.

Budget Highlights 2013-14

48

v Rs. 12.5 crore for payment of State share of subsidy

to the pomegranate growers facing bacterial blight.

v Rs. 5 crore towards 25% subsidy for coconut

processing units.

v Establishment of 5 coconut parks; Coconut producers

companies Rs. 1 crore initially towards share capital.

v Encouragement to neera based products.

v Development of late S. Nijalingappa memorial at
Seebara in Chitradurga taluk.
Animal Husbandry

v Enhancement of incentives to Rs. 4 per litre of milk

Rs. 818 crore provided.

v Rs. 1314 lakh provided for growing green fodder with

central assistance.

v Rs. 73 crore for providing infrastructure in veterinary

colleges at Bidar, Shimoga and Hassan.

v Filling up of 391 vacant post of veterinary doctors and

642 veterinary assistants.

v Rs. 25 crore provided for completion of buildings under

RIDF.

v Rs. 65 crore earmarked for livestock and poultry

development under RKVY.

v Construction of Super speciality veterinary hospital

in cantonment area of Bangalore and specialised
veterinary hospitals in each of the Revenue Division.

Budget Highlights 2013-14

49

v Construction of Pashu Bhavana

v Conservation and development of buffalo, sheep, goat
breed Rs. 2 crore.

v Rs. 3000 compensation for accidental death of sheep

and goats.

v Rs. 4.20 crore for providing vehicle facility to mobile

veterinary clinic at 174 taluks.
Sericulture

v Rs. 5 crore provided for modernization of cocoon

markets.

v Incentive of Rs.20/- per kg seed cocoons.

v 70% of pledge loan on value of raw silk.
v Rs. 2.32 crore towards State share for repayment of
loan obtained by silk reeling community for complete
waiver of loan by Central Silk Board.

v Establishment of 3 ARM centres.

v Subsidy of Rs 10,000 construction of rearing sheds
and purchase of implements to SC/ST farmers.

v Rs. 5 crore for modernization of old units of KSIC in

Mysore district.
Fisheries

v Establishment of Project Implementation Cell in

Fishing Harbour and Landing centres.

v Distribution of fibre glass boats to 2000 inland

fishermen.

Budget Highlights 2013-14

50

v Subsidy for construction of houses under

Matsyashraya scheme enhanced to Rs.1.20 lakh.

v Enhancement of fishermen fishery kit cost from

Rs.5,000 to Rs.10,000.

v Matsya Mahila Swavalambana scheme - Revolving

funds enhanced to Rs.1 lakh.

v Rs. 2 crore provided for net mending sheds.

v Kerosene to Nada Doni - enhanced to 400 ltr. per
month.

v Distribution of free ice box 5000 additional fisher

women - Rs. 2 crore additional grant.

v Development of Fisheries connecting roads - Rs.30

crore.

v Development works at Mangalore fisheries college

Rs. 4 crore

v Tax free diesel for fishing mechanised motorboats enhanced to 1.5 lakh kilo litres.

v New fishing harbours at Kulai and Hejamadikodi.

v Rs. 50,000 loan at 2% interest to fishermen from
Commercial Banks /RRBs.
Co-operation

v 100% enrolment fee for SC/ST members under

Yashaswini scheme through Yashaswini Trust.

v Registration of SC/ST, Backward class and Minorities

persons in

Co-operative societies Rs. 2 crore.

Budget Highlights 2013-14

51

v Rs. 3 crore for Co-operatives Election Commission.

v Waiver of term loan of SC/ST persons obtained from
PLD Banks.

v P card Banks and TAPCMS agricultural service cooperative societies building construction and repairs
Rs. 10 crore
Water Resources
Major Irrigation

v Action plan for Rs. 50,000 crore to create an irrigation

potential of 9,25,805 hectares in 3 years.

v Creation of an irrigation potential 1,08,590 hectares

and construction of Field Irrigation Channels in
80,000 hectares.

v Rs. 500 crore for modernization of Cauvery basin

projects.

v Rs. 1000 crore for Yettinahole project.

v Dr. Paramashivaiah Committee report preparation
of DPR Rs. 50 crore.

v Rs. 10 crore to raise the height of Chikkapadasalagi

barrage by 1.5 meters.

v Rs. 5 crore for DPR to Shriranga project providing

drinking water to Magadi taluk.

v Rs. 200 crore for construction of pucca aycut roads.

v Rs. 5 crore for preperation of DPR for rejuvenation of
Shrinivasasagara and 10 other surrounding tanks.

Budget Highlights 2013-14

52

Minor Irrigation

v Constitution of Tank Development Authority.

v Establishment of separate Ground Water Directorate.
Forest, Environment and Ecology

v Priority for prevention of forest land encroachment.

v RFOs training centre at Ghungaraghatti near
Dharwad.

v Launching of Siri Chandanavana to encourage

sandalwood plantation.

v Rs. 7 crore for prevention of Encroachment and

conservation of Forest Lands in Bangalore and Other
Urban areas.

v Rs. 7 crore for revival of Village Forest Committees.

v Rs. 35 crore to encourage voluntary rehabilitation of
families from Tiger Reserve Forests and National Parks.

v Rs. 7 crore for development of newly declared

Sanctuaries and Conservation Reserves.

v Rs. 30 crore for long term measures to address mananimal conflict.

Primary Education

v Teaching of English as language from 1st standard

v Rs. 10 crore for distribution of steam boiler to schools
having the strength of 500 and above under Mid-day
Meal Programme.

Budget Highlights 2013-14

53

v Establishment of Digital Knowledge Centres in public

libraries.

v Rs. 3 crore to Bharat Scouts and Guides.

Higher Education

v 15 new women colleges in 15 educationally backward

blocks.

v One time grant of Rs. 2 crore for qualifying 25

Government Colleges to academic autonomy by UGC.

v Establishment of Naipunya Nidhi in Government

Engineering, First Grade Colleges and Polytechnics.

v Establishment of Higher Education Academy at

Dharwad.

v Rajiv Gandhi Scholarship to poor students.

v Innovation clubs in all Universities, Colleges and
Polytechnics.

v Students scholarships and free education to the

children of HIV and Leprosy affected persons.

v GIA to Siddharth Vihara Trust, Gulbarga.

v Rs. 30 crore for Women university off-campus in
Mandya.

v Nalvadi Krishnaraja Wodeyar Social development

study chair in Mysore University.

v One time development grant of Rs. 5 crore each to

Rani Chennamma University, Bijapur Women
University and Davangere University.

Budget Highlights 2013-14

54

Health, family welfare and Medical education

v Ayush health units in one taluk hospital in each

district.

v One ayush mobile unit to each revenue division.

v Providing of incentive to 35,000 ASHA Workers from
state also.

v Dialysis Unit at one taluk Hospital in each District.

v Generic drugs stores in each taluk.
v Residential day care centres to mentally retarded in
all district.

v College of medicine at Gulbarga.

v Free health service and treatment to freedom fighters
in Government hospital.

v For implement of NUHM Rs. 127 crore.

v Additional vehicle for strengthening of Arogya
Kavacha scheme on the basis of 2011 census.

v Establishment of medical colleges at Karwar, Kodagu,

Koppal and Chamarajanagar.
Women and Child Welfare

v Revolving fund to Stree Shakti - enhanced to

Rs.25,000.

v Milk with supplementary nutrition to anganwadi

children.

v Honorarium to Anganwadi workers and helpers increased to Rs.500 and Rs.250 respectively.

Budget Highlights 2013-14

55

v Rs. 50,000 deposit to physically challenged during

marriages.

v Fee reimbursement to physically challenged for higher

and technical education.

v Child Care allowance of Rs.2,000 per month to blind

women belonging to BPL family.

v Two Day Care Centers in urban areas to Mentally

Retarded children.

v Enhancement of annual grants to old age homes to

8 lakh extension to Yadgiri, Ramanagar and Udupi.

v Senior Citizens Help Line - Enhancement of annual

grants to to Rs.7.15 Lakhs - extension to 15 districts.

v Pension to Ex-Devadasis -increased to Rs.500 pm.

v subsidy for constructing house to Ex-Devadasis
increased to Rs.1.20 lakh.
SC/ST Welfare

v Bringing legislation for effective implementation of

SESP/TSP schemes in line with Andhrapradesh Act.

v Civil services competitive examination training to

SC/ST students grants to training institution.

v Constructions of toilets to the families of SC/ST in

villages - Rs.15,000 each.

v 30 new residential schools for SC, 15 new residential

schools for ST students.

Budget Highlights 2013-14

56

v Increase of days scholarship to pre-metric students

Rs. 150 to boys and Rs. 200 for girls.

v Monthly food charges of post-metric students hostels,

Morarji Desai, Kitturu Rani Chennamma residential
schools - increased to Rs.1000 and

v Pre-metric students hostels increased to Rs.900 and

v Ashrama schools / primary residential schools
increased to Rs.700.

v Students securing more than 60% marks in SSLC enhancement of incentive to Rs.7,000 and for students
securing more than 75% - to Rs. 15,000.

v Construction of Dr. B.R.Ambedkar spoorthi Bhavan

at M.G. Road Bangalore - Rs.25 crores.

v Micro loan scheme subsidy enhanced to Rs. 10,000.

v Self employment scheme - subsidy enhanced to
Rs.35,000

v Rs.5 crores for development of Siddartha Vihar at

Gulbarga.

v Rs.50 crores to the hostels, educational institutions,

community halls run by the SC/ST religious
institutions.

v Rs.100 crore for infrastructure facility to more than

2000 SC/ST hostels.

v Land ownership scheme, - enhancement of unit cost

to 7.5 lakhs.

Budget Highlights 2013-14

57

v Special development of nomadic tribe, under

developed scheduled castes Rs. 50 crore.

v Development of forest tribes having RR under Forest

Act Rs. 25 crore.

v Ganga Kalyana unit cost enhanced to Rs. 2 lakh.

v Dr. B.R. Ambedkar and Dr. Babu Jagjeevanaram
Study centres at universities Rs. 50 lakh each.

v Development of Banjara Kulaguru Sevalal birth place

Rs. 2 crore.

v SCSP allocation Rs. 2164 crore and TSP allocation

Rs. 837 crore Total Rs. 3001 crore.
Backward Classes Development

v Backward Class Welfare offices at taluk level - Rs.4

crore.

v Strengthening of Backward Classes Welfare

department - Rs.4 crore.

v Rs. 165 crore for clearing fee reimbursement pending

bills.

v Separate Engineering and Medical students hostel

in each district - one each for men and women - 100
student strength.

v Women nursing home in each district with strength

of 100.

Budget Highlights 2013-14

58

v Bifurcation of student hostels having more than 100

student strength enhancement of student strength
in hostels having less to 100.

v Rs.50 crores to welfare of Nomadic and Semi Nomadic

Tribes.

v Rs. 25 crore for educational improvement of Golla

community colonies.

v The Creamy layer limit of Backward Classes

enhancement to Rs.4.50 lakhs.

v Income ceiling of students belonging to 2a, 2b, 3a and

3b Categories - enhanced to Rs.1 lakh per annum
and Category-1 - enhanced to Rs.2.5 lakh per annum.

v Establishment of Vishwakarma Development

Corporation - Rs.5 Crore.

v Construction of Mogaveera Samudaya Bhavana Rs.

2 Crore

v Rs. 5 Crore to development works of Sangolli Rayanna

Prathishtana

v Implementation of hostel assistance scheme

Depositing of Rs. 15,000 towards bank accounts of
students who could not get admission in hostels.

v Construction of community halls and hostels by

backward classes religious institutions and other
associations Rs. 75 crore.

Budget Highlights 2013-14

59

v Maintenance of private student hostels run by

association of backward classes Rs. 5 lakh.
Minorities

v Incentive to meritorious minority students of SSLC

and above.

v Students not getting any scholarship under Centrally

Sponsored Scheme - launching of a new scheme.

v Financial assistance to Minorities Girls for marriage.

v Two new Morarji Desai Residential Schools.
v Construction of Shadi Mahals/Samudaya Bhavans
Unit cost enhancement at district level to 1 crore
taluka level 50 lakh Rs.25 Crore grant.

v Infrastructure facilities at piligrim places for minorities

- Rs.1 Crore.

v Unit cost under Ganga Kalyana Scheme - increased

to Rs.2 lakh.

v Hosing to houseless - loans upto 5 lakh - subsidy

through reimbursement of interest upto Rs.1 lakh
Rs.25 Crore grant.

v Rs. 9 crore for scholarship to Jain community students

v Rs. 6.50 crore for incentive and remedial coaching to
minority students

v Rs. 10 crore for establishing hostels in areas other

than MSDP & SDP covered taluks.

Budget Highlights 2013-14

60

v Rs. 3 crore towards state share of State Minority

Development Corporation

v Rs. 10 crore for completion of Haj house.

v Rs.100 crore for development of Christian community.
Housing

v Completion of 3 lakh houses under construction.

v Unit subsidy enhancement to Rs.1.2 lakh.
v Rural Housing Scheme - 20 houses per Grama
Panchayat, 20,000 houses in urban areas.

v G-2 model flats at lower price.

v Drinking water facility to Sooryanagar including
Anekal town and adjoining various villages by KHB Rs. 450 crore.

v Construction 500 houses under IHSDP - 5549 houses

under RAY.
Labour, Employment & Training

v 100 new government ITIs in backward talukas.

v Multi Skill Development Centres (K.G.M.S.D.C) at
Mysore and Bellary District.

v 4 special Skill Development Centers in the Embroidery

and Needle work - Rs.12 crore.

v Modernization of 25 year old 25 Govt. I.T.I s - Rs.50

crore.

Budget Highlights 2013-14

61

v Sir. Mokashagundam Visveshwariah National Master

Trainers Training Institute at Muddenahalli,
Chickballapur Dist.

v Rs. 5 crore for Compilation and computerization of

various Labour Acts.
Kannada and Culture

v Dr.Chidananda Gowda committee report - Dedication

of UNICODE- a Kannada software to public.

v Kannada study chairs at Wurzburg, Vienna,

Heidelberg and Munich Universities.

v Rangayana in Gulbarga division - Rs.1 crore.

v Rs. 30 lakh to Sankalpa Foundation for training
prisoners in arts.

v Construction of international standard Kuvempu

Kalabhavan in Bangalore.

v Model education centre at Marihala, Chamarajanagar

district Rs. 2 crore.

v Konkani language and culture foundation - Rs.3.5

crore.

v International Museum at Roerich Tataguni Estate Rs.25 Crore - Initially Rs. 3 crore.

v Various programs at Gandhi Bhavan - Rs.4 crore.

v Rs. 5 crore for development of Koti Channiah birth
place.

Budget Highlights 2013-14

62

Sports and Youth services

v Commercial Pilot License and Domestic Pilot License

training at Jakkur Flying school - Fee concession to
the SC/ST/OBC students.

v Encouragement of youth associations through our

youth for our school programme.

v Reimbursement of the tuition fee of all sports persons

who achieved at National and International level.
Food

v Anna Bhagya Programme - distribution of 30 Kgs of

rice at Rs.1/- per kg to BPL card holders.

v Computerization of department - installation of

biometric enabled POS machines Rs. 20 crore.

v Construction of Food Consumers Bhavan in

Yeshwanthapura
Rural Development and Panchayat Raj

v Under MGNREGA land development and water shed

activities in the lands belonging to 75,000 SC/ST/
small and marginal farmers.

v A Rural Development Commissionerate for MGNREGA

implementation and efficient monitoring.

v Namma Hola Namma Daari scheme to develop the

roads connecting the farm fields.

v Rejuvenation of 12,000 ZP tanks in the State under

MGNREGA and other schemes.

Budget Highlights 2013-14

63

v Installation of 1,000 water purification units to provide

pure drinking water to the rural people.

v Water facilities to 30,000 Anganwadi centers.

v Establishment of a separate Rural Water Supply and
Sanitation Department.

v Construction of 6 lakh household toilets under Nirmal

Bharat Abhiyan.

v National Rural Livelihood Mission Interest

Subvention Scheme at the rate of 4% on prompt
re-payment of loans - extended to women SHGs in 26
districts.

v Rajiv Gandhi Chaitanya Yojane - Self employment and

placement opportunities for 2 lakh rural unemployed
youth.

v Annual grants to Gram Panchayats - increased by Rs.2

lakhs.

v Regional Training Centres of Adbul Nazeer Sab

Institute of Rural Development in Dharwad, Gulbarga
and Mangalore.

v Establishment of Rural Development and Panchayat

Raj University.
Planning and Area Development

v Creation of Special Cell to oversee implementation of

activities under Constitutional amendment for

Budget Highlights 2013-14

64

providing Special Status to Hyderabad Karnataka

Region.

v Karnataka Legislators Local Area Development scheme

Rs. 301.50 crore.

v Rs.65.30 Crore to Hyderabad Karnataka Development

Board

v Rs.34.30 Crore to Malnad area development board,

v Rs. 17.30 Crore to Bayaluseeme Development Board.
v Implementation of Special Development Programme
Rs. 2925.60 crore
Urban Development

v Scientific management of solid waste in 213 ULBs Rs.100 crore.

v Up-gradation of Tumkur, Shimoga & Bijapur CMCs

as City Corporations.

v Nagarothana Phase-III Upgadation of infrastructure

& civic amenities in all city corporations - Rs.1000
crore.

v KUWSSB - 9 drinking water supply schemes Rs.232.52 crores; - 9 sewerage schemes Rs.118.85
crores; 47 new water supply schemes - Rs.3020.90
crore; 41 new drainage schemes - Rs.1668.12 crores.

v 24x7 drinking water supply scheme under JnNURM

in Mysore extension to the entire city of Mysore.

Budget Highlights 2013-14

65

v Infrastructure development in Mysore Rs.100.00

crores.

v Up-gradation of DMA as Commissionerate

constitution of expert committee.
Bangalore Development

v Development of 100 km arterial and sub-arterial roads

- Rs.300 crore.

v Grade separators at important critical junctions and

near K.R Puram bridge - Rs.500 crore.

v Widening of Bannerghatta Road and Sarjapura Road

- Rs.300 crore.

v Elevated road from Jayadeva Hospital junction to

Central Silk Board junction under 2nd Phase Metro
alignment - Rs.150 crores.

v Elevated road from Ejipura Junction to Sarjapura road

via Sony World junction at Koramangala - Rs.200
crores.

v Improvement of important junctions in the Central

Business Ares -Rs.50 crores.

v Construction of pedestrian sky-walks Rs.100 crores.

v Infrastructure in the newly added 110 villages of
BBMP - Rs.250 crores.

v Construction of multi-storeyed car parking Rs.100

crores.

Budget Highlights 2013-14

66

v JnNURM schemes - Rs.320 crore.

v Modern technology in solid waste management
Modernization - generation of electricity, production
of compost, etc - Rs.100 crores.

v Over Bridges (ROB) and Under Bridges (RUB) at

railway level crossings - Rs.200 crores.

v Commencement of 10.5 kms Bangalore metroline from

Sampige Road to Peenya - operational by October
2013 - Rs.26,405 crores.

v Establishment of Bangalore Sub-urban Rail

Corporation for implementation of railway connectivity
from Bangalore to Tumkur and other places.

v Development of 44 lakes by removal of encroachments

and preventing sewerage flow Rs.100 crore

v Development of Kengeri and Veerasandra lakes in a

scientific and exemplary model through BMRCL.

v Planting of 1.60 lakhs tree saplings across the

Bangalore city through BMRCL - Rs.20 crores.
BWSSB

v Development of remodelling of 4 Major Storm water

valleys viz. Challaghata, Hebbala, Koramangala and
Vrushabhavathi covering about 857 kms within the
BBMP area - Rs.1000 crore.

Budget Highlights 2013-14

67

BDA

v Construction and allocation of 6,500 flats.

v Arkavathi Layout distribution of position certificate
to 8000 allottees by March 2014.

v Formation of Nadaprabhu Kempegowda Layout allotment of 5000 sites.

v Remodeling of Commercial Complexes of BDA at R.T.

Nagar, Indiranagar and Austin town - Rs.600 crores.

v Development of Peripheral Ring Road with JICA loan

assistance - Rs.2,250 crores.
Infrastructure facilities in other urban areas

v 24x7 water supply schemes to Haveri, Gadag-Betegari,

Gokak, Nippani, Shahabad, Yadgir, Bidar,
Basavakalyan, Raichur, Sindhanur, Hospet, Bellary
and Chamarajanagar towns Rs.123 crore.

v UGD works in Raichur town - Rs.61 crore.

v 24x7 water supply scheme in Magadi, Nanjanagud,
Haliyal and Kollegal towns - Rs.72 crores.

v Water supply and underground drainage works in

Davanagere, Harihar, Ranebennur and Byadagi Rs.450 crore.

v 24x7 water supply upscaling projects in Gulbarga,

Hubli-Dharwad and Belgaum cities - Rs.1,760 crore.

Budget Highlights 2013-14

68

v JNNURM - 39 projects in Bangalore and Mysore cities

- Rs.4,150 crore.

v City Cluster Development in Bangalore Metropolitan

Area - Rs.2,100 crore.
Energy

v Rs.700 crore investment in power sector.

v Transformer repair centers increased to 100 nos.
v Establishment of transformer banks at sub-division
level.

v Distribution of CFL bulbs for 10.50 lakhs Anthyodaya

Anna Yojane beneficiaries under Belaku Yojane.

v Energization of 25,000 Irrigation pumpsets under

Ganga Kalyana Scheme.

v Waiver of electricity dues including penalty for

Bhagyajyoti and Kuteerajyoti beneficiaries upto
13.05.2013.

v Providing Solar Water Pumps on pilot basis.

v 75% subsidy on Solar Home Appliances.
v Implementation of Solar Project for providing Roof Top
Solar appliances of 0.5 k.w. to 1.00 k.w. capacity.
Public Works

v Construction of 612 kms of roads consisting of 14

State Highways at a cost of Rs.1,615 crore and
construction of 5 major bridges at a cost of Rs.110
crore through KRDCL.

Budget Highlights 2013-14

69

v 9 State Highways on Operation, Maintenance and

Transfer on User Fee-Toll model basis with 10 years
maintenance period.

v Development of Chikkanayakanahalli-Tiptur-Hassan
70 kms and Dharwad-Alnavara 60 kms State Highway
on PPP-VGF (Toll) model at a cost of Rs.480 crore.

v Development of Yelahanka to Andhra Pradesh border

road passing through Doddaballapur of a length of
70 km.

v Development of 8 State Highways of 452 kms at a

cost of Rs.1,203 crore under World Bank co-financing
scheme.

v Strengthening of 4,130 kms and improvement of 3,122

kms of State Highways at a cost of Rs.2,937 crore
under SHDP.

v Development of 3,724 km of State Highways at a cost

of Rs.1,439 crore.

v Development of 3,745 kms of State Highway at a cost

of Rs.1,498 crore.

v Provision of Rs. 50 crore for repair of roads damaged

due to incessant rain in Kodagu district.

v Preparation of Detailed Project Reports for

development of 8 lane Kalyana Patha road from Bidar
to Chamarajanagar.

Budget Highlights 2013-14

70

v Setting up of Quality Assurance Unit and Vigilance

Unit directly under the Government for ensuring
quality.

v Coastal protection project at a cost of Rs. 223 crore

with loan assistance from Asian Development Bank.
Infrastructure

v Development of Bengaluru International Convention

Centre with a seating capacity of 6,000 near the BIAL,
Devanahalli. And development of business park.

v Setting up of A Joint Venture Company between GAIL

and KSIIDC (on behalf of GoK) to undertake
distribution of clean natural fuel for transport,
domestic and other sectors.

v Development of Logistics Parks with ICD, Warehouses,

truck terminals, cold storages and related commercial
facilities.

v Establishment of railway coach factory at Kolar.

v Completion of Shimoga and Gulbarga airports
undertaken on PPP mode.

v Expansion of Hubli and Belgaum airports.

Commerce and Industries

v Improvement of infrastructure facilities in Industrial

Areas and Industrial Estates at a cost of Rs.30 crore.

Budget Highlights 2013-14

71

v Rs.5 crore is earmarked for establishment of Research

and Development Institute to boost the production
sector.

v Rs.10 crore is earmarked to operationalize Aerospace

Park, as proposed in the New Aerospace Policy
2013-23.

v Provision of Rs.15 crore to encourage new and

innovative projects through Angel fund.

v Establishment of three Mini Tool Rooms for skill

improvement at Harihar, Devanahalli & Mangalore at
a cost of Rs. 22 crore.

v Establishment of 4 Help Desks at Japan, Taiwan,

United States of America and Germany to attract
Foreign Direct Investment.

v Provision of 16 crore for enhancement of incentives

of khadi Spinners, Weavers, wrappers and khadi
workers.

v Rejuvenation of various Khadi Institutions,

establishment of silk and woollen Clusters and capital
subsidy for 114 rural industrial units Rs.11.00 crore.

v Weavers package Rs.100 crore.

v Rejuvenation package of woollen sector Rs. 27 crore.
v Establishment of textile park at Yadagiri.

Budget Highlights 2013-14

72

v Provision of Rs. 41 crore for extension of the existing

short term loan waiver scheme for the loans taken
from the Co-operative institutions by the farmers upto
Rs.25,000.
Information Technology and Bio-Technology

v Establishment of Rs. 128 crore Indian Institute of

Information Technology (IIIT) in Dharwad with Rs.45
crore state contribution.

v Creation of Mobile IT Labs at a cost of Rs. 2 crore to

create interest in Information Technology and to
enhance knowledge of the school children.

v Launching of e-District Project to initially enable 9

Government Departments to automate and
electronically deliver 132 citizen services.

v Launching of single window for citizen services State

Portal and State Service Delivery Gateway (SSDG)
Project.

v Facilitating Video-Conferencing in all talukas under

KSWAN Project.

v Opening of 46 Citizen Service Centres in 10 cities.

v Launching of Common Service Centres in all Grama
Panchayats for providing citizen services.

Budget Highlights 2013-14

73

Science and Technology

v Continuation of programmes recommended by science

and technology vision group lead by renowned
scientist C.N.R.Rao Rs. 20 crore.

v Establishment of science gallery in Bangalore Rs. 5

crore.

v Planetarium with 3D projection system in Dharwad

science centre Rs. one crore.

v Knowledge resource centre at Suttur, Mysore District

Rs. 5 crore.

v Sub regional science centre at Bagalkot Rs. 3 crore.

v Development of Karnataka Geo Information System
Rs. 160 crore.
Tourism

v Strengthening and restructuring of KSTDC Rs. 2

crore.

v All tourist services under single roof - tourism plazas

at Hampi & Pattadakallu.

v Backward and minorities communities - Karnataka

Darshan for students; Distribution of tourist taxies;
short term training in hospitality.

v Handicraft fair and sandy in Bangalore on the lines of

Surajkund Fair.

Budget Highlights 2013-14

74

v Strengthening of Tourism Department and

encouraging tourism Rs. 60 crore.
General Administration

v Bifurcation of cities and rural areas as A, B & C on

par with Central Government classification and
corresponding revision of H.R.A.

v Enhancement of freedom fighter pension by Rs. 1000.

Information

v Implementation of Advertisement policy- 2013.

v Dedication of Dr. Rajkumar memorial at Kanteerava
Studio campus shortly.

v Subsidy to qualitative Kannada Films enhanced to

100 films.

v Expeditious

commencement

of

late

Dr. Vishnuvardhan Memorial.

v Amrutha Mahotsava Bhavana in Bangalore Rs. 2.50

crore.
Home

v India Reserve Battallions at Davanagere and Tumkur.

v Infrastructure development in Anti- Naxal Force camp
at Karkala - Rs.9 crore

v Highway patrol vehicles in all districts - Rs.4 crore

v Police Commissioner office at Belgaum.
v Building works for 32 new Police Stations - Rs. 51
crore.

Budget Highlights 2013-14

75

v Conversion of Bangalore, Mysore, Mangalore, Belgaum

and Hubli-Dharwad into Public Safety Cities providing necessary infrastructure - Rs.150.00 crores.

v Separate health system for police staff and their family

in collaboration with Health Department.

v Upgradation of police schools at Koramangala and

Mysore.

v Construction of 10,000 police residential quarters by

Karnataka State Police Housing Corporation.
Transport

v Establishment of Regional Transport Offices at

Banashankari,

Chamarajpet , R.T. Nagar and

Marathalli.

v Establishment of Regional Transport Offices at Hubli

and Suratkal

v Establishment of Assistant Regional Transport Offices

at Dandeli, Madhugiri and Tarikere.

v Automated driving test tracks at Mangalore, Belgaum

and Hospet - Rs.15 crores.

v Heavy Vehicle Driver Training Institutes at Mangalore

and Gulbarga - Rs.30 crores

v VTMS and PIS system in 4000 vehicles and in 45 major

bus stations of KSRTC.

v The Truck Terminal and Logistic Park at Andhetageri

village near Hubli.

Budget Highlights 2013-14

76

v Truck Terminals in, Raichur, Hospet, Karwar,

Mangaluru, Hassan and Humanabad.
Revenue

v New scheme Manaswini - Rs.500/- monthly pension

to BPL unmarried women above 40 years age and
divorced women.

v New scheme Mythri - Rs.500 monthly pension to

sexual minorities.

v Notifying of thandas, gollarahatties, mazare villages,

etc with 50 or more houses and population of above
250 as revenue villages.

v Compulsory registration of mass marriages conducted

out of Government grant

v Establishment Natural Calamity Mitigation Fund.

v Severe action against encroachment and abatement
of Government lands.
Judiciary

v Expediting the construction works of 52 Court

buildings and 204 Judicial Officers quarters.

v Establishment of 10 fast track courts for speedy

disposal of atrocity cases on women.

v Advocate Association building in Mysore Rs. 2 crore.

Budget Highlights 2013-14

77

TAX PROPOSALS
Goods and Services Tax:

v Constitution of GST Consultation Committee in the

Commercial Taxes Department.
Commercial Taxes

v A revenue collection target of Rs. 37,740 Crores for

2013-14.
Value Added Tax

v Provision for the dealers to upload the details of their

purchases and sales along with the returns.
Relief

v Tax exemption to footwear costing upto Rs. 300 per

pair.
Additional Resource Mobilization Measures

v Increase in VAT rates from 5% to 5.5% and 14% to

14.5% to continue beyond 31st July 2013.
Rationalization measures

v Current 1% entry tax on sugar replaced by 1% Value

Added Tax.
Sales Tax
Relief

Sales tax on diesel by reduced from 16.75% to 15.65%.

Reduction in price of Diesel by 51 paise per litre at
Bangalore.

Budget Highlights 2013-14

78

v Reduction of Rs.20 in purchase tax and road cess of

Rs.5 per tonne payable on sugarcane.

v Karasamadhana Scheme for payment of disputed and

pending Sales Tax dues
Entry tax
Relief

v Withdrawal of 1% entry tax on sugar.

Professions Tax
Relief

v Annual income limit for Professional Tax exemption

for pygmy agents and other agents increased to Rs.1.2
lakhs.
Entertainments Tax
Relief

v Increase in amounts of service charges collected by

theatre owners from Rs.1.50 to Rs.3 per head in AC
and air-cooled theatres and Rs.1 to Rs.2 per head in
other theatres.
Excise

v Collection target of Rs. 12,600 crores for 2013-14.

v Increase in Additional Excise Duty rates by 16 per
cent to 40 per cent across all the 17 slabs.

v Electronic payment (e-payment) facility for payment

of Excise Duty and other amounts.

Budget Highlights 2013-14

79

A modernized Excise Academy to be set up at

Kallukote village, Sira taluk, Tumkur district.

All the vacant posts of Sub-Inspectors of Excise and

Excise Guards to be filled up

Members of families who were involved in illicit

distillation to be rehabilitated.

Stamps and Registration

Revenue collection target of Rs. 6500 Crore for

2013-14.

Revision of Guideline Market Values.

Creation of a permanent dedicated valuation cell in

the State.

Steps for collection of additional Revenue from stamp

duty on instruments relating to import of goods.

Transport
Relief

Collection target of Rs. 4,120 crores for 2013-14.

50% concession in Motor Vehicle Tax to Maxi Cabs

exclusively carrying school children.

*****

Govt. Press, Bangalore