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Earmarked SDP Outlay 
Amount released 
Expenditure 
% achievement to releases 
1 
2 
3 
4 
5 
6 
1 
Agriculture 
For Rural Infrastructure pertaining to Agriculture, Sericulture, Fisheries and Fire services 
11000.00 
Raitha Samparka Kendras (ACA) 
760.00 
513.65 
342.81 
66.74 
a) Horticulture 
Horticulture University at Bagalkote, 
1000.00 
1000.00 
1000.00 
100.00 
Horticulture College at Bidar 
400.00 
400.00 
400.00 
100.00 
Total-Horticulture 
1400.00 
1400.00 
1400.00 
100.00 
b) Animal Husbandry 
Dairy Science College at Gulbarga 
600.00 
600.00 
600.00 
100.00 
Karnataka Milk Federation 
600.00 
600.00 
600.00 
100.00 
Opening & upgradation of PVCs 
2223.65 
2736.70 
2736.70 
100.00 
Opening of Veterinary hospitals in backward taluks 
649.59 
417.36 
417.36 
100.00 
Total-Animal Husbandry 
4000.00 
4354.06 
4354.06 
100.00 
2 
PWD 
Rural Roads 
12500.00 
9823.00 
9823.00 
100.00 
Total - PWD 
12500.00 
9823.00 
9823.00 
100.00 
3 
Rural Development 
a) Gramswaraj yojane 
16000.00 
14660.00 
14660.00 
100.00 
b) Rural water supply 
9000.00 
Total RDPR Dept. 
25000.00 
14660.00 
14660.00 
100.00 
Sectorwise/Schemewise Progress Achieved under SDP during the year 2007-08 
Sl No. 
Sector / Scheme 
Finacial Progress (Rs.in Lakhs) 
1
Earmarked SDP Outlay 
Amount released 
Expenditure 
% achievement to releases 
1 
2 
3 
4 
5 
6 
Sl No. 
Sector / Scheme 
Finacial Progress (Rs.in Lakhs) 
4 
Housing 
Rural Housing 
10000.00 
10000.00 
10000.00 
100.00 
5 
Irrigation 
KNNL Capital Works as per Dr. Nanjundappa Report 
20000.00 
13724.46 
13724.46 
100.00 
KBJNL - Capital Works as per Dr. Nanjundappa Report 
5000.00 
4849.69 
4849.69 
100.00 
CNNL 
5000.00 
3984.13 
3984.13 
100.00 
CADA 
Total - Major Irrigation 
30000.00 
22558.28 
22558.28 
100.00 
6 
Power 
Power Infrastructure in backward areas 
25000.00 
13222.00 
13222.00 
100.00 
7 
Industries 
Modernization / Technology Training Kaigarika Vikas - O.E. 
5500.00 
526.13 
241.53 
45.91 
8 
Transport-Road Transport 
KSRTC - Investment 
3500.00 
3178.95 
3178.95 
100.00 
NWRTC - Investment 
3500.00 
1182.90 
1182.90 
100.00 
NERTC - Investment 
3000.00 
3000.00 
2740.00 
91.33 
Total-Road Transport 
10000.00 
7361.85 
7101.85 
96.47 
9 
Infrastructure Development 
a) Railway Projects 
Sholapur-Gadag Guage convertion project- investment 
800.00 
800.00 
800.00 
100.00 
Cost Sharing Bidar-Gulbarga new Railway line - O.E. 
2000.00 
2000.00 
2000.00 
100.00 
Railway Projects 
2800.00 
2800.00 
2800.00 
100.00 
b) Airports 
Development of Minor Airports-Investments 
1950.00 
1950.00 
1950.00 
100.00 
Total-Airports 
1950.00 
1950.00 
1950.00 
100.00 
Total - Infrastructure Development 
4750.00 
4750.00 
4750.00 
100.00 
2
Earmarked SDP Outlay 
Amount released 
Expenditure 
% achievement to releases 
1 
2 
3 
4 
5 
6 
Sl No. 
Sector / Scheme 
Finacial Progress (Rs.in Lakhs) 
10 
Health 
Upgradation of PHC/CHC-Gen. Hospitals - Constructions 
2000.00 
2000.00 
2000.00 
100.00 
11 
Education 
New High schools and PU colleges 
10000.00 
12 
Labour 
New ITIs 
1000.00 
13 
Social Welfare 
Energisation of GK wells 
5000.00 
4488.60 
4488.60 
100.00 
Grand Total 
157150.00 
95143.92 
94599.32 
99.43 
3

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2007 08

  • 1. Earmarked SDP Outlay Amount released Expenditure % achievement to releases 1 2 3 4 5 6 1 Agriculture For Rural Infrastructure pertaining to Agriculture, Sericulture, Fisheries and Fire services 11000.00 Raitha Samparka Kendras (ACA) 760.00 513.65 342.81 66.74 a) Horticulture Horticulture University at Bagalkote, 1000.00 1000.00 1000.00 100.00 Horticulture College at Bidar 400.00 400.00 400.00 100.00 Total-Horticulture 1400.00 1400.00 1400.00 100.00 b) Animal Husbandry Dairy Science College at Gulbarga 600.00 600.00 600.00 100.00 Karnataka Milk Federation 600.00 600.00 600.00 100.00 Opening & upgradation of PVCs 2223.65 2736.70 2736.70 100.00 Opening of Veterinary hospitals in backward taluks 649.59 417.36 417.36 100.00 Total-Animal Husbandry 4000.00 4354.06 4354.06 100.00 2 PWD Rural Roads 12500.00 9823.00 9823.00 100.00 Total - PWD 12500.00 9823.00 9823.00 100.00 3 Rural Development a) Gramswaraj yojane 16000.00 14660.00 14660.00 100.00 b) Rural water supply 9000.00 Total RDPR Dept. 25000.00 14660.00 14660.00 100.00 Sectorwise/Schemewise Progress Achieved under SDP during the year 2007-08 Sl No. Sector / Scheme Finacial Progress (Rs.in Lakhs) 1
  • 2. Earmarked SDP Outlay Amount released Expenditure % achievement to releases 1 2 3 4 5 6 Sl No. Sector / Scheme Finacial Progress (Rs.in Lakhs) 4 Housing Rural Housing 10000.00 10000.00 10000.00 100.00 5 Irrigation KNNL Capital Works as per Dr. Nanjundappa Report 20000.00 13724.46 13724.46 100.00 KBJNL - Capital Works as per Dr. Nanjundappa Report 5000.00 4849.69 4849.69 100.00 CNNL 5000.00 3984.13 3984.13 100.00 CADA Total - Major Irrigation 30000.00 22558.28 22558.28 100.00 6 Power Power Infrastructure in backward areas 25000.00 13222.00 13222.00 100.00 7 Industries Modernization / Technology Training Kaigarika Vikas - O.E. 5500.00 526.13 241.53 45.91 8 Transport-Road Transport KSRTC - Investment 3500.00 3178.95 3178.95 100.00 NWRTC - Investment 3500.00 1182.90 1182.90 100.00 NERTC - Investment 3000.00 3000.00 2740.00 91.33 Total-Road Transport 10000.00 7361.85 7101.85 96.47 9 Infrastructure Development a) Railway Projects Sholapur-Gadag Guage convertion project- investment 800.00 800.00 800.00 100.00 Cost Sharing Bidar-Gulbarga new Railway line - O.E. 2000.00 2000.00 2000.00 100.00 Railway Projects 2800.00 2800.00 2800.00 100.00 b) Airports Development of Minor Airports-Investments 1950.00 1950.00 1950.00 100.00 Total-Airports 1950.00 1950.00 1950.00 100.00 Total - Infrastructure Development 4750.00 4750.00 4750.00 100.00 2
  • 3. Earmarked SDP Outlay Amount released Expenditure % achievement to releases 1 2 3 4 5 6 Sl No. Sector / Scheme Finacial Progress (Rs.in Lakhs) 10 Health Upgradation of PHC/CHC-Gen. Hospitals - Constructions 2000.00 2000.00 2000.00 100.00 11 Education New High schools and PU colleges 10000.00 12 Labour New ITIs 1000.00 13 Social Welfare Energisation of GK wells 5000.00 4488.60 4488.60 100.00 Grand Total 157150.00 95143.92 94599.32 99.43 3