Allocations

Government of Karnataka attaches much importance for Budgetary Allocations for Infrastructure Sector, especially for improving Air, Rail and Marine connectivity. Budgetary provisions made in the last Eight years is given below for information :

Year	Budgetary Provision
2002 - 2003	Rs. 178.00  Crore
2003 - 2004	Rs.167.60  Crore
2004 - 2005	Rs.137.77  Crore
2005 - 2006	Rs. 207.38  Crore
2006 - 2007 (Revised estimate)	Rs. 383.07  Crore
2007 - 2008	Rs. 422.13  Crore
2008 - 2009	Rs. 481.07  Crore
2009 - 2010	Rs. 425.14  Crore

Budget Allocation: 2010 - 11

For the year 2010 - 11 the department has been provided with the following budgetary allocations with a increment of 62% compared to the previous year:

(Rupees in Lakhs)

Sl.   No.	Head of Account & Name of the Scheme	RE 2009-10	BE 2010-11
1	2	3	4
Airports Infrastructure:-
1	5465-01-190-1-04-240 (Plan) - BIAP-Assistance for Re-payment of HUDCO Loans Debt Servicing	2599.00	2599.00
2a	5465-01-190-1-05-211 (Plan)        Development of Minor Airports	4000.00	4000.00
2b	5465-01-190-1-05-133 - Special Development Plan	6000.00	6000.00
3	5465-01-190-2-01 Investment in BIAL through KSIIDC	1500.00	1500.00
4	5465-01-190-2-02          BIAL-State Support to the project	-	-
5	5465-01-190-2-03 (Plan)             KSIIDC-BIAP cell-211 - Investments	25.00	25.00
6	5465-01-190-2-04-211 (Plan)            Providing power at the airport near BIAP site	1.00	1.00
7a	5465-01-190-2-05-211 Alternate Roads Investment	2000.00	1500.00
7b	5465-01-190-2-05-422 Special Component Plan		350.00
7c	5465-01-190-2-05-423 Trobal Sub Plan		150.00
8	5465-01-190-2-06 (Plan)        Land acquisition for Trumpet Interchange investments	200.00	200.00
9	5465-01-190-2-07-051 (Plan)          Development of 408 acres of Govt. land adjacent to BIAP	100.00	100.00
10	5465-01-190-2-11 (Plan)        Aviation Turbine Fuel - Tax Reimbursement Investment	36.00	36.00
11	5465-01-190-3-06-211 Rail link to New Airport	570.00	570.00
Total		17031.00	17031.00
Railways Infrastructure:-
12	5465-01-190-3-01 K-RIDE Investment	-	500.00
13	5465-01-190-3-02(Plan)               Hassan-Mangalore Guage conversion project - Investments.	900.00	900.00
14	5465-01-190-3-03 (Plan)         Sholapur - Gadag guage conversion project - Investments	2800.00	2800.00
15	5465-01-190-3-04 (Plan)         K-RIDE - RoB/RuB projects - Investments	3000.00	3000.00
16a	5465-01-190-3-05-211 New Cost Sharing project-Investments	10000.00	27250.00
16b	5465-01-190-3-05-133 Special Development Plan		4000.00
16c	5465-01-190-2-05 (P)          Alternate Roads Investment		2500.00
16d	5465-01-190-3-05-423 Tribal Sub Plan		1250.00
17	5465-01-190-3-07 - 211           Commuter Rail Services for Bangalore - Investments	100.00	100.00
18	5465-01-190-3-08 (Plan)         Cost sharing - Ramanagaram- Mysore railway doubling - Other expenditure	2500.00	2500.00
19	5465-01-190-3-09            Land for Railway Cargo Complex	1.00	1.00
20a	5465-01-190-3-10-133 Cost sharing - Bidar-Gulbarga new railway line - SDP	5000.00	4250.00
20b	5465-01-190-3-10-422 Special Component Plan		500.00
20c	5465-01-190-3-10-423 Tribal Sub Plan		250.00
21	5465-10-1901-11          Hubli Ankola Railway project.	1.00	1.00
Total		24302.00	49802.00
Others:-
22	5465-01-190-1-01-211 iDeCK - Investment	200.00	200.00
23	3451-00-090-1-06 (Plan) Infrastructure Preliminary Studies - 059 - Other Expenditure	881.00	797.00
24	3451-00-090-1-06 (Plan)  Infrastructure Preliminary Studies - 125-Modernisation & Capacity Building	100.00	100.00
25	5465-01-190-1-15 Karnataka Infrastructure Development Fund Capital Expenses	-	1000.00
Total (Railways)		1181.00	2097.00
GRAND TOTAL		42514.00	68930.00