ನ ವರ ಷದ ಆಯವಯಯ ಜ ಞ ಪನ ಪತ ರ (ಖ ತರ, ಷ ರ ಗಳ, ಸ ಕ ಯ ರ ಟ ಇತ ದ ಗಳ ವ ವರಣ ) BUDGET MEMORANDUM

2018-19ನ ವರ ಷದ ಆಯವಯಯ ಜ ಞ ಪನ ಪತ ರ (ಖ ತರ, ಷ ರ ಗಳ, ಸ ಕ ಯ ರ ಟ ಇತ ದ ಗಳ ವ ವರಣ ) BUDGET MEMORANDUM FOR THE YEAR 2018-19 (Details of Guarantees, Shares, Securities etc.) (೨೦೧೮ ನ ಇಸ ಫ ಬರ ವರ ತ ಗಳ ಲ ಧ ನಮ ಡಲದ ಲ ಮ ಡ ದ ತ ) (As presented to the Legislature in Feb 2018)

ವ ಷಯ ಸ ಚ TABLE OF CONTENTS ಪರ ಶ ಷ ಟ Annexure I ವ ವರಣ Description 31.03.2017ನ ವಷ ಷದ ಕ ನ ಯಲ ಲ ದ ತ ಕ ಪನ, ನ ಗಮ, ಮ ಡಳ ಹ ಗ ಇತರ ಸಥಳ ಯ ಸ ಸ ಥಗಳ ಮ ದಲ ದವ ಪಡ ದ ಸ ಲಗಳ ಮ ಲ ಕನ ಷಟಕ ಸಕ ಷರವ ನ ಡ ರ ವ ಖ ತರ ವ ವರಣ Statement showing the Guarantees given by Government of Karnataka in respect of Loans raised by Companies, Corporations, Boards and other Local Bodies as at the end of 31.03.2017 ವ ವ ಧ ಔದ ಮ ಕ ಸ ಸ ಥಗಳಲ ಲ 31ನ ಮ ರ ಚಷ 2017 ರ ದ ಸಕ ಷರವ ಪಡ ದ ಕ ಡ ಷ ರ ಗಳ ಮತ ಪ ಟ ಸ ಖ Page No. 01-16 II III IV ಆ ವಷ ಷಗಳಲ ಲ ಪಡ ದ ಲ ಭ ಶಗಳ ವ ವರಣ Statement of Shares taken by Government as on 31 st March 2017 in several Industrial Concerns and Dividends received during the year 31ನ ಮ ರ ಚಷ 2017 ರ ದ ಇ ದ ತ ಕನ ಷಟಕ ಸಕ ಷರದ ಸ ಕ ರ ಟ ಗಳ ಪಟ ಟ 17-33 List of Securities held by the Government of Karnataka as on 31 st March 2017 34-35 ಸ ವಷಜನ ಕ ಸ ಲ ಮತ ಅಪರವಶ ದತ ತ ಪಟ ಟ Statement of Public Debt and Amortisation 36-40

ಪ ಠ ಕ ಆಯವ ಯ ಜ ಞ ಪನ ಪತರವ ಕ ಪನ, ನ ಗಮ, ಮ ಡಳ ಹ ಗಯ ಇತರ ಸ ಥಳ ಯ ಸ ಸ ಥಗಳ ಪಡ ದ ಸ ಲಗಳ ಗ ಕ ರ ಟಕ ಸ ರ ರವ ನ ಡ ರ ವ ಖ ತರ ಗಳ ವ ವರಣ, ವ ವ ಧ ಔದ ಮ ಕ ಸ ಸ ಥಗಳಲ ಲ ಸ ರ ರವ ಪಡ ದ ರ ಯ ಡ ಷ ರ ಗಳ ಮತ ಆ ವರ ದಲ ಲ ಪಡ ದ ಲ ಭ ಶ (ಡ ವ ಡ ಡ ) ವ ವರಣ, ಕ ರ ಟಕ ಸ ರ ರದ ಸ ಕ ಯ ರ ಟ ಗಳ ಪಟ ಹ ಗಯ ಸ ವ ಜನ ಕ ಸ ಲ ಮತ ಅಪರವಶ ದತ ತ ಪಟ (Amortisation) ಇವ ಗಳರ ಯ ಳಗ ಯ ಡ ದ. ಇವ ಗಳ ವ ವರಗಳನ ಪರ ಶ ರ I, II, III ಮತ IV ರಲ ಲ ಅನ ಕ ರಮವ ಗ ರ ಯಡಲ ಗ ದ. INTRODUCTION The Budget Memorandum consists of the particulars regarding Guarantees given by Government of Karnataka in respect of loans raised by the Companies, Corporations, Boards and other Local Bodies; Shares taken by Government in several Industrial concerns; List of Securities held by this Government and Public Debt & Amortisation. These particulars are given in Annexures I, II, III and IV respectively.

(Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 1. CO-OPERATION DEPARTMENT 1.GO.NO. CO 191 CLS 2016 dated DEBENTURES 10.00% 155000.00 136656.08 0.00 8450.28 0.00 8450.28 16.07.2016. 1 Karnataka State Coop. Agriculture and Rural Development Bank Ltd., Bangalore Figures as per AG 155000.00 136656.08 0.00 8450.28 0.00 2 The Coorg Orange Medium Term Loan Growers Co-operative 1.DPC 597 CIM 69 dt 25.5.1970 State Society Ltd., Bank of Mysore Gonikoppal, Kodagu. 10.50 13.00 13.00 10.66 GC is exempted Total 13.00 13.00 10.66 Figures As per AG 13.00 13.00 10.66 Difference 0.00 0.00 0.00 3 Bidar SSK Loan is cleared 0.00 0.00 58.34 0.00 58.34 4 Doodhganga SSK Loan is cleared 0.00 0.00 62.20 0.00 62.20 5 Naranja S.S.K Bidar Loan is cleared 0.00 0.00 246.33 0.00 246.33 6 Someshwara S.S.K. 1.SAMATO 255 SASAKA 2001 DTD APEX BANK Bylahongala 18.1.2002 1000.00 MARATHA CO-OP BANK, 2.CMW 134 SASAKA 2002 DTD 29.6.2002 13 % TO 15% BELGAUM 150.00 3.SAYI 89 SASAKA 2005 DTD 27.5.2005 DCC BANK, MLR 700.00 0.00 0.00 351.31 0.00 351.31 4.SAYI 89 SASAKA 2005 DTD 25.6.2005 DCC BANK BELGAUM 468.00 7 Bhagyalakshmi S.S.K Khanapur 5.SAMATO 255 SASAKA 2001 DTD 18.1.2002 6.CMW 134 SASAKA 2002 DTD 29.6.2002 RADDI SAHAKARI BANK, DHARWAD 132.00 BELLALRY DCC BANK ANNEXURE - I Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 1.CMW 166/SSK/2005 dt;28.12.05 Apex Bank 9% to 20% 2050.00 300.00 Total 2750.00 0.00 0.00 351.31 0.00 351.31 Figures As per AG 2750.00 0.00 0.00 351.31 0.00 520.50 387.89 117.36 0.00 117.36 Figures As per AG 2050.00 520.50 387.89 117.36 0.00 1

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 15 The Karnataka State SBM Co-operative PÀÈE 61 PÀÈgÁUÉÆÃ 2016 :03.08.2016 Cash credit limit Marketing Federation 11.75% 60000.00 474.28 4146.53 2787.32 2264.00 523.32 Figures as per AG 60000.00 474.28 4146.53 2787.32 2264.00 TOTAL 223535.67 139668.10 7925.57 12920.20 2264.00 10656.20 2. COMMERCE & INDUSTRIES DEPARTMENT 17 Karnataka Handloom Development Corporation 1.CI 108 CTH 94 DT;28.8.1995 2. CI 48 Jakaima 2003 DT;18.11.2003 3. Vakai 05 Jakaima 2007 Dt 6.11.2007 SBI & Consortium Banks (Cash Credit Loan) 13.2 to 14% 2700.00 4. CI:161:CTH:94 dt:28.7.95 & CI:161:CTH:94 dt 12.3.97 60.34 2700.00 0.00 125.24 0.30 124.94 5. Vaikai:48:Jakaima 96 dt:21.7.97 & 9.3.99 HDFC 9% 105.00 6. Vaikai:37:Jakaiyo :2001 dt:05.02.2002 72.00 Total 2937.34 2700.00 0.00 125.24 0.30 124.94 Figures as per AG 2937.34 2700.00 0.00 125.24 0.30 18 The Mysore Sugar Company Limited, Mandya 19 Karnataka State Handicrafts Development Corporation 1.CI 74 SGF Dt 10.01.2000 HUDCO 14 to 8.25% 5726.00 7.47 3.59 2. Vakai 115 sasaka 2015 dated 29.9.2015 180.27 0.00 180.27 SBM 580.00 0.00 0.00 Total 6306.00 7.47 3.59 180.27 0.00 180.27 Figures as per AG 6306.00 7.47 3.59 180.27 0.00 1.CI 8 CHD 94 (PUC) dt:14.7.94 & CI/124 50.16 SSI 97/3.4.98 & CI 88 CSC 98/10.8.98 HDFC 9% 21.63 4.58 0.26 0.00 0.26 2.CI 124 SSI 97 DTD 3.4.1998 43.25 3.CI 88 CSC98 DTD 10.8.98 23.40 Total 116.81 21.63 4.58 0.26 0.00 0.26 Figures as per AG 116.81 21.63 4.58 0.26 0.00 3

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 20 Karnataka Khadi & 1.CI SS SLV 95/29.11.95 KVIC PLR fixed by RBI 7339.00 3719.92 5202.74 GC is exempted 0.00 Village Industries 2.CI 227 SLV 98 Dt 3.8.99 MUMBAI from Time to Time Board. 1500.00 0.00 0.00 51.60 51.60 Total 8839.00 3719.92 5202.74 51.60 0.00 51.60 Figures as per AG 8839.00 3719.92 5202.74 51.60 0.00 21 The Mysore Paper Mills Limited 1.CI 92 CPM 2008 DTD 5.10.2009 8.27% 3500.00 2.CI 86 CPM 2006(P) 8.7.2010 BONDS 8.49% 5000.00 14000.00 0.00 751.39 0.00 751.39 3.CI 36 CPM 2011 DTD 9.4.2012 9.65% 5000.00 4.CI 133 CPM 2012 DTD 20.4.2013 8.95% 4000.00 Total 17500.00 14000.00 0.00 751.39 0.00 751.39 Figures as per AG 17500.00 14000.00 0.00 751.39 0.00 22 Karnataka State Seeds Corporation 1.Kru e/175/ kru ra go/2012 dtd 28.11.2012 State Bank of India - Cash Credit Facillity 9.70% 3000.00 0.00 0.00 4.10 0.00 4.10 Figures as per AG 3000.00 0.00 0.00 4.10 0.00 difference 0.00 0.00 0.00 4.10 0.00 23 Mysore Sales International Limited Vakai 200 SGF 2015 dated 29.9.2015 (Guarantee is not utilised) 37400.00 0.00 0.00 0.00 0.00 0.00 Figures as per AG 37400.00 0.00 0.00 0.00 0.00 24 Karnataka Silk Marketing Board 1. ಇ 09 ರ ಉನ 2013 ದ ನ ಕ 07/06/2016 Not utilised 2000.00 0.00 0.00 0.00 0.00 0.00 Figures as per AG 2000.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 78099.15 20449.02 5210.91 1112.86 0.30 1112.56 3. HOUSING AND URBAN DEVELOPMENT 25 Karnataka Urban 1.HUD 8 UWL 91 Dt 01.06.1991 9.00% 2440.00 98.25 0.00 1737.28 798.15 939.13 Water Supply and 2.HUD 6 UWD 92 Dt 27.03.1992 9.00% 450.00 0.00 0.00 Drainage Board. 3.HUD 15 UWL 93 Dt 26.03.1993 9.00% 568.00 18.64 0.00 4.HUD 19 UWL 93 Dt 16.03.1994 9.00% 625.00 31.42 0.00 5.HUD 12 UWL 95 Dt 28.03.1995 9.00% 671.00 36.50 0.00 6.UDD 2 UWL 96 Dt 22.03.1996 9.00% 297.00 22.20 0.00 7.UDD 2 UWL 98 Dt 25.03.1997 9.00% 827.20 134.06 0.00 8.HUD 1 UWL 98 Dt 28.03.1996 9.00% 103.00 13.43 0.00 9.UDD 1 UWL 98 Dt 28.03.1998 9.00% 842.00 131.68 0.00 LIC 10.UDD 1 UWL 98 Dt 28.03.1998 9.00% 234.00 63.82 0.00 11.UDD 3 UWL 99 Dt 30.03.1999 9.00% 1550.00 388.48 0.00 4

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 12.UDD 2 UWL 99 Dt 30.03.1999 9.00% 320.00 81.75 0.00 13.UDD 4 UWL 2000 Dt 28.03.2000 9.00% 1553.00 494.52 0.00 14.UDD 4 UWL 2001 Dt 26.03.2001 9.00% 1987.00 766.61 0.00 15.UDD 4 UWL 2001 Dt 03.04.2001 9.00% 570.15 155.50 0.00 16.UDD 1 UWL 2002 Dt 21.03.2002 9.00% 2625.34 1105.39 0.00 17.UDD 3 UWL 2002 Dt 29.03.2003 9.00% 3000.00 1472.12 0.00 18.UDD 28 UWS 2003 Dt 10.11.2003 9.00% 6000.00 3129.43 0.00 19.UDD 29 UWS 2003 Dt 10.12.2002 Corp. Bank 9.00% 2000.00 0.00 20.UDD 62 UWS 2004(P) Dt 29.03.2005 Union Bank of India 11.80% 2000.00 0.00 0.00 21.UDD 13 UWL 2009 3.7.2009 Corpn.Bank 9.00% 7564.00 2363.75 0.00 22.UDD 13 UWL 2009 3.7.2009 Syndicate Bank 10.00% 7436.00 2091.38 0.00 23.UDD 7 UWL 2010 DTD 29.5.2010/ 0.00 HUDCO 9.50% 10000.00 UDD 7 UWL 2011 dated 3.2.2011 7097.64 24.UDD 7 UWS 2010 DTD 16.3.2012 Vijaya Bank 8.90% 20000.00 13125.00 0.00 25.UDD 01 UWL 2014 DATED 13.3.2014 Indian Bank 8.90% 20000.00 17500.00 0.00 26. UDD 145 UWL 2014 dtd 25.03.2015 Indian Bank 8.90% 20000.00 20000.00 0.00 27.HUD 131 samasa 2015 dated Vijaya Bank 9.65% 10018.04 9718.04 0.00 4.12.2015 Corp. Bank 8.90% 9981.96 9531.96 0.00 28.UDD 189 CSS 2014 dtd 6.3.2017 Union Bank of India 8.50% 16593.00 11112.00 0.00 29.UDD 112 CSS 2016 23.2.2017 Union Bank of India 8.50% 18407.00 17387.00 0.00 Total 168662.69 118070.57 0.00 1737.28 798.15 939.13 Figures as per AG 168662.69 118070.54 1737.28 798.15 difference 0.00 0.03 0.00 0.00 26 Bangalore 1.UUD 17 MINI 2002 dt:21.3.2002 9.00% 500.00 227.28 Watersupply and Sewerage Board. 2.UUD 17 MINI 2002 dt:21.3.2002 LIC 9.00% 2500.00 1136.36 0.00 1690.87 500.00 1190.87 3.UUD 17 MINI 2002 dt:21.3.2002 9.00% 2000.00 909.09 Total 5000.00 2272.73 0.00 1690.87 500.00 1190.87 Figures as per AG 5000.00 2272.73 0.00 1690.87 500.00 1190.87 0.00 27 Bangalore Development Authority Loan is cleared 0.00 0.00 0.00 1022.00 1022.00 5

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 28 Karnataka Slum Development Board 1. DOH 19 SBA 98 DATED 14.6.1999 2. DOH 27 SBA 2000 DATED 19.10.2000 3. DOH 44 SBA 96 DATED 5.8.2000 4. DOH 35 SBA 99 DATED 31.7.2002 5. DOH 111 SBA 99 DAED 26.6.2000 6. DOH 27 SBA 2000 DATED 15.1.2001 7. DOH 74 SBA 2000 DATED 18.2.2002 HUDCO 7.91 % TO 11.75% 1437.44 633.97 138.49 1453.51 738.00 11000.00 2882.60 159.92 0.00 3.95 3.95 0.00 29 Rajeev Gandhi Rural Housing Corporation 8. DOH 32 A SBA 2002 DATED 27.3.2003 6124.20 1.HUDCO/BRO/KAR/RGRHCL/2002-03 17521/ 2002/259 DT. 02.05.2002 2.HUDCO/BRO/KAR/RGRHCL/2002-03/17713/2002/1892 DT. 26.11.2002, scheme No. 70052, Scheme No.70053 3.HUDCO/BRO/KAR/RGRHCL/2002-03/17713/2003-04/18054/2003/5902 DT. 01.09.2003 4.HUDCO/BRO/KAR/RGRHCL/2004-05/18393/2004 DT. 09.08.2004 5.HUDCO/BRO/KAR/RGRHCL/2004-05/18610/2005/3275 DT. 28.03.2005 6.HUDCO/BRO/KAR/RGRHCL/19808/2010/29 06 dtd 17.3.2010 7.ING VBL/ASBU/JNR/RGRHC/233/2003-04 DT 20.03.2004 Total 24408.21 159.92 0.00 3.95 3.95 0.00 Figures as per AG 24408.21 159.92 0.00 3.95 3.95 HUDCO 9.50% 1250.00 0.00 9.50% 2100.40 110.50 9.75% 14905.80 0.00 9.50% 11950.00 641.35 HUDCO 9.50% 833.40 158.01 HUDCO 9.50% 1300.00 0.00 HUDCO 9.00% 4500.00 543.24 HUDCO 8.25 7598.42 1688.46 ING Vysya 8.00% 2500.00 350.93 ING Vysya 8.15 5000.00 0.00 ING Vysya 8% 2243.42 1529.22 8.IFB:1004:04 DT 28.04.2004 Union Bank of India 7.50% 2498.49 829.65 9.IFB:1340:04 DT 13.08.2004 Union Bank of India 7.50% 5000.00 219.72 10.HUDCO SCHEME NO. 20044 HUDCO 9.00% 2531.91 0.00 11.HUD 57 HAH 2013 dtd 28.3.2014 scheme no. 20414,20415 HUDCO 1230.18 HUDCO 154180.00 119489.50 Total 218391.84 125560.58 898.32 3652.18 2422.00 1230.18 Figures as per AG 218391.84 125560.58 898.32 3652.18 2422.00 1230.18 0.00 TOTAL 416462.74 246063.77 898.32 8106.28 3724.10 4382.18 898.32 3652.18 2422.00 6

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 4. FINANCE DEPARMENT 30 Karnataka State Financial Corporation 1. FD 11 BFC 08 Dt29.12.05 7.64% 10000.00 3370.00 2. FD 11 BFC 08 Dt 23.01.09 8.39% 10000.00 10000.00 3. FD 11 BFC 08 Dt 18.12.09 8.23% 7700.00 7700.00 4.FD11 BFC 2008 DTD 9.6.2010 8.39% 12300.00 12300.00 5.FD 69 BFC 2010 DTD6.01.2011 8.60% 10000.00 10000.00 6.FD 69 BFC 10 19.12.2011 9.23% 10000.00 7000.00 BONDS 7.FD 69 BFC 10 19.12.2011 9.49% 10000.00 10000.00 0.00 1536.47 1536.47 0.00 8.FD 21 BFC 2012 dtd 18.9.2012 9.24% 20000.00 20000.00 9.FD 21 BPC 2012 dtd 5.1.2013 9.08% 20000.00 20000.00 10.FD 17 BFC 2014 dtd 25.11.2014 9.19% 23500.00 25000.00 11.FD 29 BFC 2014 dtd 26.07.2014 8.58% 25000.00 23500.00 31 Karnataka Power Transmission Company Limited (KPTCL) Total 158500.00 148870.00 1536.47 1536.47 0.00 Figures as per AG 158500.00 148870.00 0.00 1536.47 1536.47 0.00 TOTAL 158500.00 148870.00 0.00 1536.47 1536.47 0.00 5. ENERGY DEPARTMENT 1. DE 222 EEB 2000 DTD 27.12.2000 PFC 8.75 TO 10.00% 1150.00 0.00 0.00 0.26 0.00 0.26 Total 1150.00 0.00 0.00 0.26 0.00 0.00 Figures as per AG 1150.00 0.00 0.00 0.26 0.00 0.00 0.00 32 Karnataka Power 1.DE 22 PPC 97 DTD 21.3.1997 Consortium of Banks(Cash 12%(Avg.) 11000.00 11000.00 0.00 Corporation Limited Credit Facility) 55.00 55.00 0.00 Total 11000.00 11000.00 0.00 Figures as per AG 11000.00 11000.00 0.00 55.00 55.00 0.00 0.00 33 Hubli Electricity Company Limited (HESCOM) 1.EN 85 PSR 2009 DATED 16.2.2010 CANARA BANK, HUBLI 11.50% 15000.00 15000.00 0.00 150.00 150.00 0.00 Total 15000.00 15000.00 0.00 150.00 150.00 0.00 Figures as per AG 15000.00 15000.00 0.00 150.00 150.00 0.00 0.00 7

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 34 Gulbarga Electricity Company Limited (GESCOM) 35 Mangalore Electricity Company Limited (MESCOM) 1.EN 16 VSC 2011 DTD 10.11.2011 PFC (R-APDRP) 9.00% 8757.00 4096.84 0.00 39.00 39.00 0.00 Figures as per AG 8757.00 4096.84 0.00 39.00 39.00 0.00 0.00 1.EN 16 VSC 2011 DTD 10.11.2011 PFC (R-APDRP) 9.00% 1207.00 509.02 0.00 5.00 5.00 0.00 Figures as per AG 1207.00 509.02 0.00 5.00 5.00 0.00 0.00 36 Bangalore Electricity Company Limited (BESCOM) 1.EN 16 VSC 2011 DTD 10.11.2011 PFC (R-APDRP) 9.00% 33393.00 19019.01 0.00 190.00 190.00 Figures as per AG 33393.00 19019.01 0.00 190.00 190.00 0.00 37 Chamundeshwari Electricity Company Limited(CESCOM) 1.EN 16 VSC 2011 DTD 10.11.2011 PFC (R-APDRP) 9.00% 7262.00 4357.76 2378.59 288.40 0.00 288.40 Figures as per AG 7262.00 4357.76 2378.59 288.40 0.00 0.00 TOTAL 77769.00 53982.63 2378.59 727.66 439.00 288.66 38 Karnataka Neeravari Nigam 39 Krishna Bhagya Jala Nigam 6. WATER RESOURCES DEPARTMENT SBM, Vijaya Bank, Pragathi 1. WRD 59 NMS 2013 dt 2.1.2014 GB, Development Credit Bank 8.45% - 8.65 65000.00 35348.00 2.WRD 30 MBI 2013 dtd 1.10.2014 Bonds - Series 8 8.75% 50000.00 50000.00 0.00 1823.61 1803.65 19.96 3.WRD 42 MBI 2015 DATED 7/09/2015 Axis Bank,BOB,Pragathi Krishna GB,Vijaya 8.45% - 8.65% Bank,Syndicate Bank 61000.00 52064.00 4.WRD 74 MBI 2016 DTD 16.09.2016 Union Bank/ 8.20% 110000.00 80000.00 Total 286000.00 217412.00 0.00 1823.61 1803.65 19.96 Figures as per AG 286000.00 217412.00 0.00 1823.61 1803.65 19.96 0.00 1.WRD 62 KBN 2012 DTD 28.3.2012 Series 2012 A 9.65% 25000.00 51200.00 2.WRD105 KBN 2010 DTD 31.3.2011 50000.00 3.WRD 236 KBN 2013 16.12.2013 Series 2014 A/ Bank of Bonds -10%, T L 75000.00 64450.00 4.WRD 236 KBN 2013 4.3.2014 Baroda & Oriental Bank of 10.25% 15000.00 25505.00 8

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 Series 2014 B, 2014 C/Bank Bonds-9.13%,8.75% / 5.WRD 31 MBI 2013 dtd 15.07.2014 of India,Vijaya Bank & 110000.00 109916.00 nil 5086.33 4468.25 618.08 TL - 10.20%,10.25% Syndicate Bank 40 Cauvery Neeravari Nigam 41 Karnataka State Police Housing Corporation Limited 6.WRD 56 MBI 2015 DATED 1/10/2015 & 10.02.2016 BOB, Vijaya Bank, UBI, Pragathi Gramin Bank, Syn.Bank Corpn Bank, IDFC, Pargathi GB,BOI,CBI, UBI 9.59 to 9.70% 137000.00 137024.00 7.WRD 51 MBI 2016 DATED 16.6.2016 8.50% to 9.70% 150000.00 123225.00 Total 562000.00 511320.00 0.00 5086.33 4468.25 618.08 Figures as per AG 562000.00 511320.00 0.00 5086.33 4468.25 1. WRD 70 MBI 2013 dted 26.2.2014 Vijaya Bank 10.20% 10000.00 10000.00 2. WRD 70 MBI 2013 dtd 1.10.2014 Bank of India - Rs 200 Crs 10.20% 40000.00 40000.00 Bonds Series II - 8.85% 0.00 1800.06 1536.31 Pragathi Krishna Grameena 8500.00 263.75 3. WRD 61 MBI 2015 DATED 20.01.2016 Bank 9.65% 8500.00 Vijaya Bank 25000.00 25000.00 4. WRD 68 MBI 2016 dtd 20.07.2016 9.70% 9.65% 40000.00 40000.00 Bank of India - Rs 200 Crs Pragathi Krishna Grameena Bank - Rs 200 Crs Total 123500.00 123500.00 0.00 1800.06 1536.31 263.75 Figures as per AG 123500.00 123500.00 0.00 1800.06 1536.31 TOTAL 971500.00 852232.00 0.00 8710.00 7808.21 901.79 7. HOME AND TRANSPORT DEPARTMENT 1.OSE:174:POPESE:99:Bng: Dt:19.03.2001 HUDCO, K.H.B 2687.00 2.OSE:89:POPESE:97:Bng: Dt:04.12.1999 HUDCO (AHS-1) 8000.00 0.00 12.00% 3.HD:35:PBL;2003 Dt:24.09.2003 HUDCO (NRB) 8000.00 4.HD:35:PBL:2003 Dt:24.09.2003 HUDCO (NRB) 1100.00 0.00 5.HD:35:PBL:2003 Dt:24.09.2003 HUDCO (NRB) 12.50% 1000.00 0 0.00 1144.47 92.50 1051.97 6.HD:35:PBL:2003 Dt:24.09.2003 HUDCO (NRB) 9.90% 2300.00 775.15 7.HD 9 PBL 2004 Bng, 04.1.2005 HUDCO (AHS-1) 12.00% 4500.00 1154.38 8.OE:89:POPESE:97:Bng: Dt:4.12.1999 HUDCO (AHS-1) 12.00% 5000.00 171.02 9.OE:89:POPESE:97:Bng: Dt:04.12.1999 HUDCO (AHS-II) 12.00% 3000.00 205.22 Total 35587.00 2305.77 0.00 1144.47 92.50 Figures as per AG 35587.00 2305.77 0.00 1144.47 92.50 TOTAL 35587.00 2305.77 0.00 1144.47 92.50 1051.97 9

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 8. MINORITIES WELFARE DEPARTMENT 42 Karnataka Minorities 1.SWD 171 BCA 97 7.1.1998 1500.00 Development 2.SWD 137 KMDC 05 DTD 22.3.2005 500.00 5033.38 Corporation 3.SWD 66 KMDC 05, dt 29.03.06 NMDFC 3.50% 1000.00 315.15 0.00 315.15 4.SWD 66 KMDC 05, dt 29.3.07 1500.00 0.00 5.MWD 40 MDC 2016 dtd 19.12.2016 1490.00 Total 5990.00 5033.38 Figures as per AG 5990.00 5033.38 0.00 315.15 0.00 difference 0.00 0.00 0.00 315.15 0.00 TOTAL 5990.00 5033.38 0.00 315.15 0.00 315.15 9. SOCIAL WELFARE DEPARTMENT 43 Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation 1.SWD 83 SDC 04 dt 04.09.2007 349.00 2.SWD 152 SDC 07 dt 20.1.2009 (Non Revolving basis) 1500.00 3.SWD 49 SDC 2009 Dtd 10.02.2010 (Non Revolving basis) 1000.00 4.SWD 74 SDC 2010 Dtd 31.3.2011 (Non Revolving basis) 1000.00 5.SWD 95 SDC 2011 Dtd 16.11.2011 NSTFDC 3% (Non Revolving basis) 1500.00 6.SWD 179 SDC 2012 dtd 5.3.2013 (Non Revolving basis) 2500.00 7.SWD 173 SDC 2013 dtd 18.3.2014 (Non Revolving basis) 2500.00 8. SWD 286 SDC 2014 dated 23.03.2015 (Non Revolving basis) 5977.91 48.59 241.51 0.00 241.51 3408.00 Total 13757.00 5977.91 48.59 241.51 0.00 Figures as per AG 13757.00 5977.91 48.59 241.51 0.00 44 Karnataka Residential Educational Institutions Society 1.SWD/532/SEW/96 DTD 6.10.99 HUDCO 13.00% 0.00 0.00 0.00 1.78 1.78 0.00 Figures as per AG 0.00 0.00 0.00 1.78 1.78 45 Dr.B.R.Ambedkar Development Corporation 1.SWD 346 SAD 96 DT 15.10.99 NSCFDC 3828.58 NSKFDC 500.00 2.SWD 87 sdc 2002 dated 27.3.2003 NSCFDC 300.00 3.SWD 87 SDC 2002 dated 13.10.2003 NSCFDC 700.00 1% TO 3% 4.SWD 87 SDC 02 dated 13.10.2003 20893.40 0.00 230.80 159.38 71.42 5.SWD 87 SDC 02 dated 13.10.03 NSKFDC 300.00 10

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 1% TO 3% 20893.40 0.00 230.80 159.38 71.42 4.SWD 87 SDC 02 dated 13.10.2003 5.SWD 87 SDC 02 dated 13.10.03 NSKFDC 300.00 NSCFDC 1363.00 6.SWD 83 SDC 04 dated 4.9.2007 NSKFDC 150.00 46 Karnataka Backward Classes Department Building Construction Society 47 D.Devaraj Urs Backward Classes Development Corporation. Total 7141.58 20893.40 0.00 230.80 159.38 Figures as per AG 7141.58 20893.40 0.00 230.80 159.38 Loan is cleared. 0.00 0.00 0.00 0.09 0.00 0.09 Figures as per AG 0.00 0.00 0.00 0.09 0.00 TOTAL 20898.58 26871.31 48.59 474.18 161.16 313.02 10. BACKWARD CLASSES WELFARE DEPARTMENT 1. SWD 128 BCA 2007 02.08.07 NHFDC 50.00 2. SWD 183 BCA 07 15.10.2007 2000.00 3. SWD 291 BCA 08 11.12.08 2000.00 4. SWD 224 BYS 2009 DTD 28.10.2009 2000.00 5. SWD 279 BMS 2009 DTD 15.4.2010 1000.00 11199.89 0.00 204.28 98.68 105.60 6. SWD 151 BMS 2010 DTD 1.12.2010 1% to 3% 1500.00 NBCFDC 7.SWD 148 BMS 2011 Dtd 22.8.2011 2000.00 8.SWD 187 BS 2012 dtd 4.9.2012 2000.00 9.BCW 409 BMS 2013 dtd 3.10.2013 2600.00 10.BCW 421 BMS 2014 Dtd 7.11.2014 2600.00 11.BCW 154 BCA 2015 Dtd 17.10.2015 3000.00 12.BCW 152 BCA 2016 Dtd 16.11.2016 3000.00 Total 23750.00 11199.89 0.00 204.28 98.68 105.60 Figures as per AG 23750.00 11199.89 0.00 204.28 98.68 48 Karnataka Vishwakarma Communities Development Corporations Ltd. BCW 1249 BMS 2015 dtd 1.03.2016 BCW 05 BCA 2017 DTD 17.3.2017 NBCFDC 500.00 500.00 1000.00 13.17 5.05 0.22 4.83 Total 1000.00 1000.00 13.17 5.05 0.22 4.83 Figures as per AG 1000.00 1000.00 13.17 5.05 0.22 4.83 0.00 TOTAL 24750.00 12199.89 13.17 209.33 98.90 110.43 11

Statement showing the guarantee given by the Government of Karnataka in respect of loans raised by Local Bodies and Other Institutions as on 31.3.2017 (Rs.in lakhs) Name of the Public Financial Institution to Maximum Guaranteed Amount outstanding Rate of Interest, Guarantee Commission Receivables body in whose favour Government Order No. and Date whom the guarantee is amount as on 31.3.2016 if any guarantee is given given guaranteed Principal Interest Due Paid Balance 1 2 3 4 5 6 7 8 9 10 11 11. DEPARTMENT OF WOMEN & CHILD WELFARE AND PHYSICALLY CHALLENGED & SENIOR CITIZENS EMPOWERMENT 49 Karnataka State Women Development Corporation 50 Directorate of Empowerment of Differently abled and Senior Citizen 51 Karnataka Road Development Corporation Limited. 1.Mamae 81 ma a ni 2008 dt 8.10.2009 2% 200.00 NHFDC 272.07 21.07 16.81 0.00 16.81 2.Mamae 50 ma a ni 2013 dt 1.07.2014 259.00 Total 459.00 272.07 21.07 16.81 0.00 16.81 Figures as per AG 459.00 272.07 21.07 16.81 0.00 1.Mamae 50 ma a ni 2014 dt 23.10.2014 NHFDC 2% 21.00 21.00 0.00 0.00 0.00 0.00 1. PWD 47 EAP 2000 Blore Dt:16.10.2000 20000.00 2. PWD 57 EAP 2002 Blore 21.12.2002 13000.00 Figures as per AG 21.00 21.00 0.00 difference 0.00 0.00 0.00 TOTAL 480.00 293.07 21.07 16.81 0.00 16.81 12. PUBLIC WORKS DEPARTMENT 0.00 3. PWD 10 EAP 2004 Blore 19.04.2004, 13305.00 950.22 PWD 10 EAP 2004 Blore 29.12.2004 HUDCO 10.75% 0.00 672.55 508.25 164.30 4.PWD 57 EAP 2002 Blore 17.03.2004 8900.00 0.00 5.PWD 57 EAP 2002 Blore 24.01.2004, 25.03.2004, 28.09.2004 6561.00 601.23 6.PWD 05 EAP 2012 dtd 5.9.2012 18920.00 13166.00 Total 80686.00 14717.45 0.00 672.55 508.25 Figures as per AG 80686.00 14717.45 0.00 672.55 508.25 TOTAL 80686.00 14717.45 0.00 672.55 508.25 164.30 13. RURAL DEVELOPMENT AND PANCHAYATH RAJ DEPARTMENT 52 Karnataka Rural Infrastructure Development Corporation Limited. 1.RDP/146/RWS(1) 2000, dt 25.10.2000 HUDCO 10% 16000.00 0.00 0.00 291.70 0.00 291.70 Figures as per AG 16000.00 0.00 0.00 291.70 0.00 TOTAL 16000.00 0.00 0.00 291.70 0.00 291.70 12

Sl. No. ABSTRACT Name of the Public or Other Body on whose behalf the Guarantee is given Maximum Amount Guaranteed (Rs.in Lakhs) Amount outstanding as on 31st March 2016 Principal Interest A Statutory Corporations /Boards 432178.90 316075.74 7581.33 B Government Companies 1455722.57 1066980.67 989.32 C Joint Stock Companies 0.00 0.00 0.00 D Co-Operative Societies & Banks 223535.67 139668.10 7925.57 E Other Institutions 21.00 21.00 0.00 TOTAL 2111458.14 1522745.51 16496.22 A STATUTORY CORPORATIONS 1 Karnataka State Financial Corporation (KSFC) 158500.00 148870.00 0.00 2 Karnataka Power Transmission Company Limited (KPTCL) 1150.00 0.00 0.00 3 Hublic Electric Company Limited (HESCOM) 15000.00 15000.00 0.00 4 Gulbarga Electric Company Limited (GESCOM) 8757.00 4096.84 0.00 5 Mangalore Electric Company Limited (MESCOM) 1207.00 509.02 0.00 6 Bangalore Electric Company Limited (BESCOM) 33393.00 19019.01 0.00 7 Chamundeshwari Electric Company Limited (CESCOM) 7262.00 4357.76 2378.59 8 Bangalore Development Authority (BDA) 0.00 0.00 0.00 9 Karnataka Khadi & Village Industries Board (KVIB) 8839.00 3719.92 5202.74 10 Kar. Urban Water Supply & Drainage Board (KUWSDB) 168662.69 118070.54 0.00 11 Bangalore Water Supply & Sanitation Board (BWSSB) 5000.00 2272.73 0.00 12 Karnataka Slum Development Board (KSDB) 24408.21 159.92 0.00 Total-A 432178.90 316075.74 7581.33 B GOVERNMENT COMPANIES 1 Kar. State Handicrafts Development Corpn (KSHDC) 116.81 21.63 4.58 2 The Mysore Sugar Company Ltd. (MYSUGAR) 6306.00 7.47 3.59 3 Mysore Paper Mills Limited (MPM) 17500.00 14000.00 0.00 4 Karnataka Power Corporation Limted (KPCL) 11000.00 11000.00 0.00 5 Karnataka Handloom Dev. Corporation (KHDC) 2937.34 2700.00 0.00 6 Karnataka Fisheries Dev. Corporation (KFDC) 1200.00 58.39 0.00 7 Dr. BR Ambedkar Dev. Corporation Ltd, (BRADCL) 7141.58 20893.40 0.00 8 Karnataka Rural Infrastructure Dev. Corpn (KRIDCL) 16000.00 0.00 0.00 14

Sl. No. ABSTRACT Name of the Public or Other Body on whose behalf the Guarantee is given Maximum Amount Guaranteed (Rs.in Lakhs) Amount outstanding as on 31st March 2016 Principal Interest 9 Dr. BR Ambedkar Dev. Corporation Ltd, (BRADCL) 23750.00 11199.89 0.00 10 Karnataka Minorities Development Corporation (KMDC) 5990.00 5033.38 0.00 11 Karnataka State Women Development Corporation (KWDC) 459.00 272.07 21.07 12 Karnataka Vishwakarma Communities Development Corporations Ltd. 1000.00 1000.00 13.17 13 Karnataka Neeravari Nigama Limited (KNNL) 286000.00 217412.00 14 Karnataka Road Development Corporation Ltd. (KRDCL) 80686.00 14717.45 0.00 15 Krishna Bhagya Jala Nigama Limited (KBJNL) 562000.00 511320.73 16 Cauvery Neeravari Nigama Limited (CNNL) 123500.00 123500.00 0.00 17 Rajeev Gandhi Rural Housing Dev.Corporation (RGRHCL) 218391.84 125560.58 898.32 18 Karnataka Maharshi Valmiki Scheduled Tribes Development Corporation 13757.00 5977.91 48.59 19 Kar. State Police Housing Corporation Limited (KSPHCL) 35587.00 2305.77 0.00 20 Karnataka State Silk Marketing Board 2000.00 0.00 0.00 21 Karnataka State Seeds Corporation 3000.00 0.00 0.00 22 Mysore Sales International Limited 37400.00 0.00 0.00 Total-B 1455722.57 1066980.67 989.32 C JOINT STOCK COMPANIES 0.00 0.00 0.00 D CO OPERATIVE SOCIETIES AND BANKS 1 Kar.State Coop. Agri & Rural Dev. Bank (KSCARD) 155000.00 136656.08 0.00 2 Coorg Orrange Growers Coop. Society Limited 13.00 13.00 10.66 3 Bidar Sahakari Sakkare Karkhane 0.00 0.00 0.00 4 Doodhganga Sahakari Sakkare Karkhane 0.00 0.00 0.00 5 Naranja Sahakari Sakkare Karkhane 0.00 0.00 0.00 6 Someshwara Sahakari Sakkare Karkhane 2750.00 0.00 0.00 7 Bhagyalakshmi Sahakari Sakkare Karkhane 2050.00 520.50 387.89 8 Raithara Sahakari Sakkare Karkhane 1722.67 553.50 18.85 9 Sri Rama Sahakari Sakkare Karkhane 600.00 136.84 35.44 10 Pandavapura Sahakari Sakkare Karkhane 0.00 0.00 0.00 15

Sl. No. ABSTRACT Name of the Public or Other Body on whose behalf the Guarantee is given Maximum Amount Guaranteed (Rs.in Lakhs) Amount outstanding as on 31st March 2016 Principal Interest 11 Vani Vilasa Sahakari Sakkare Karkhane 0.00 0.00 0.00 12 Karnataka Sahakari Sakkare Karkhane 0.00 0.00 0.00 13 Malaprabha Sahakari Sakkare Karkhane 0.00 0.00 0.00 14 Markandeya Sahakari Sakkare Karkhane 1400.00 1313.90 3326.20 15 Kar. State Coop Marketing Federation Ltd (MARKFED) 60000.00 474.28 4146.53 Total-D 223535.67 139668.10 7925.57 E OTHERS 1 Karnataka Residential Educational Instns. Society (KREIS) 0.00 0.00 0.00 2 3 Karnataka Backward Classes Dept. Building Construction Society 0.00 0.00 0.00 Directorate of Empowerment of Differently abled and Senior Citizen 21.00 21.00 0.00 Total-E 21.00 21.00 0.00 16

ANNEXURE-II Statement showing the amount of Shares, Debentures & Bonds etc., taken by Government as on 31st March 2017 in several industrial concerns and the dividend/interest received during the year 2016-17 Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) Remarks (1) (2) (3) (4) (5) (6) (7) 1. STATUTORY CORPORATIONS Working Corporations 1 Karnataka State 1957-58 to 100 1678.65 Warehousing 2011-12 Corporation, Bengaluru 2 Karnataka State Financial 1958-59 100 Corporation, Bengaluru to2014-15 78496.30 2015-16 7500.00 2016-17 7500.00 Total 93496.30 3 Industrial Finance Up to 4.35 (A) (A) Investments out of Sinking Funds. Corporation of India, 2011-12 -15.00 New Delhi Total -10.65 4 Karnataka State Road Allocated 179.69 Transport Corporation, under State Bengaluru Reorganisation Act 1956 1962-63 to 864.35 1968-69 (B) 1972-73 to 42323.22 2005-06 (D) (@) 2007-08 to 18225.00 2014-15 Total 61592.26 The Corporation earned a profit of.2411.65 lakh during 2015-16 with a Cumulative profit of.12812.47 lakh. The Corporation earned a profit of.3213.06 lakh during 2015-16 with a cumulative LOSS of.43761.87 lakh. There was a receipt of.15.00 lakh towards redemption during 2011-12. (B) Includes capital expenditure on the former Road Transport Department treated as investment in this Corporation is.52231041. Balance of capital provided by Government carried interest. The Government has converted Capital contribution to extent of.106 crore into Equity shares in KSRTC with effect from 23-11-1993. (D) Includes a sum of.1710333 which was allocated by Government of Andhra Pradesh in 1977-78, under reorganization of States. @ Includes (.3000.00 lakh) investment out of Infrastructure Initiative Fund. The Company incurred a loss of.5474.56 lakh during 2014-15. Cumulative loss to the end of the year was.4349.01 lakh. 5 North Western 1998-99 to 26685.00 (@) Karnataka Road 2014-15 Transport Corporation @ Includes (.1300.00 lakh) investment out of Infrastructure Initiative Fund during 2005-06. The Corporation incurred a loss of.5307.99 lakh during 2014-15. Cumulative loss to the end of the year was.56216.52 lakh. (x) (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 17

Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) (1) (2) (3) (4) (5) (6) (7) 6 Bangalore Metropolitan 1998-99 to 6631.00 (@) Transport Corporation, 2006-07 Bengaluru Remarks @ Includes (.1300.00 lakh) investment out of Infrastructure Initiative Fund during 2005-06. Incurred a loss of.6490.37 lakh during 2014-15. Cumulative profit up to the end of the year was.30260.25 lakh. 7 North Eastern Karnataka 2000-01 to 18343.07 Road Transport 2014-15 Corporation @ Includes (.1100.00 lakh) investment out of Infrastructure Initiative Fund during 2005-06. Incurred a loss of.1511.74 lakh during 2014-15. Cumulative loss to end of the year was.43273.55 lakh. 8 Karnataka Electricity 1991-92 to 43601.00 Board, Bengaluru 1995-96 Orders for transferring the balances as shown in the Government Accounts to KPTCL are awaited. 9 Bangalore Development 1976-77 20.00 (E) (E) Represents seed capital for formation of some layouts Authority, Bengaluru in Bengaluru. Total (1) STATUTORY CORPORATIONS 252036.63 0.00 2. REGIONAL RURAL BANKS 1 Cauvery Kalpatharu 1976-77 to 100 445.38 The Bank earned a profit of.2007.75 lakh to the end Grameena Bank, Mysuru 2009-10 of March 2012. 2 Krishna Grameena Bank, 1978-79 to 100 296.37 The Bank earned a profit of.1651.00 lakh to end of Kalaburagi 2000-01 2011-12. 3 Visvesvaraya Grameena 1984-85 to 100 78.49 The Bank earned a profit of.327.49 lakh during Bank, Mandya. 1998-99 2011-12 (after tax). 4 Chikkamagaluru / 1992-93 to 100 278.57 The Bank earned a profit of.145.78 lakh during Kodagu Grameena Bank, 2011-12 2010-11. Chikkamagaluru 5 Karnataka Vikas 2005-06 to 100 353.34 The Bank earned a net profit of.6322.73 lakh during Grameena Bank. 2009-10 2009-10. 6 Pragathi Gramin Bank. 2005-06 to 100 662.37 The Bank earned a profit of.5287.00 lakh during 2009-10 2009-10. Total (2) REGIONAL RURAL BANKS 2114.52 0.00 3. GOVERNMENT COMPANIES Working Companies 1 Karnataka State Agro 1987-88 to 100 223.37 Corn Products Limited, 2012-13 Bengaluru Entire investment represents a portion of government loans converted into Equity. On formation of the Karnataka Power Transmission Corporation Limited the Board ceased to function. The Company earned a profit of.42.91 lakh during 2015-16. Cumulative profit to the end of the year was.2837.13 lakh. (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 18

Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) (1) (2) (3) (4) (5) (6) (7) 2 Karnataka State 1997-98 to 100 909.00 10.00 Agricultural Produce 2014-15 Processing and Export Corporation Limited.1577.78 lakh. Dividend:-.10 lakh 3 The Karnataka Fisheries 1970-71 to 100 1436.61 (a) Development 2007-08 Corporation Limited, Mangaluru 4 Karnataka State Cashew 1978-79 to 1,000 708.03 Development 2011-12 Corporation Limited, Mangaluru 5 Karnataka Forest 1970-71 to 1,000 2570.05 192.65 Development 2011-12 Corporation Limited, Bengaluru (*) Remarks The Company earned a profit of.3063.44 lakh during 2015-16 with the Cumulative profit of.24523.31 lakh. Dividend:-.192.65 lakh 6 The Karnataka State 1972-73 to 1000 229.32 The Company earned a profit of.685.63 lakh during Forest Industries 2011-12 2015-16. Cumulative profit to the end of the year was Corporation Limited, Bengaluru.2163.58 lakh. 7 Karnataka State Seeds 1979-80 to 100 95.92 (a) 15.75 (a) Includes conversion of loan (.15.00 lakh) in to Equity Corporation Limited, 2014-15 in 2014-15. Bengaluru The Corporation earned a profit of.285.96 lakh during 2015-16. Cumulative profit to the end of the year was nil Dividend:-.15.75 lakh 8 The Karnataka Handloom 1975-76 to 100 1416.00 Development 2010-11 Corporation Limited,Bengaluru 9 Karnataka State 1964-65 to 100 508.03 Handicrafts Development 2014-15 Corporation Limited, Bengaluru 2015-16 250.00 Total 758.03 10 D. Devaraj Urs Backward 1977-78 to 100 25599.75 Classes Development 2014-15 Corporation Limited, 2015-16 3500.00 Bengaluru (*) 2016-17 5000.00 Total 34099.75 11 Karnataka State 1987-88 to 100 1161.05 Women s Development 2014-15 Corporation Limited, 2015-16 65.00 Bengaluru 2016-17 65.00 Total 1291.05 The Company earned a profit of.78.56 lakh during 2015-16 and cumulative profit to the end of the year was (a) Includes.11039502 value of assets transferred to the Company treated as Government equity share capital. The Company earned a profit of.438.22 lakh during 2016-17. The Cumulative loss to end of 2016-17 was.228.54 lakh. The Company earned a profit of.579.45 lakh during 2015-16. The cumulative profit to the end of the year was.159.20 lakh. (*) Formerly known as Karnataka Forest Plantation Corporation Limited. The Company incurred a loss of.945.57 lakh during 2015-16 with the cumulative loss of.11531.79 lakh. The Company earned a profit of.515.96 lakh during the year 2015-16. Cumulative Profit up to the end of the year was.3237.24 lakh. (*) Formerly known as "Karnataka Backward Classes Development Corporation Limited." The Corporation earned a profit of.3499.32 lakh in 2015-16.The cumulative profit to the end of the year was.12709.76 lakh. The Corporation earned a profit of.1059.19 lakh during 2015-16. Cumulative profit to the end of the year was.2866.56 lakh (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 19

Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) (1) (2) (3) (4) (5) (6) (7) 12 Dr. B. R. Ambedkar 1974-75 to 10 20008.62 Development 2014-15 Corporation Limited, 2015-16 5825.00 Bengaluru (*) 2016-17 7590.00 Total 33423.62.9303.39 lakh. 13 Karnataka Maharshi Valmiki 2007-08 to 100 2072.50 Scheduled Tribe Development 2014-15 Corporation Limited, 2015-16 200.00 Bengaluru.(*) 2016-17 200.00 Total 2472.50.5848.73 lakh 14 The Karnataka Minorities 1985-86 to 100 36279.95 Development Corporation 2014-15 Limited, Bengaluru 2015-16 7500.00 2016-17 11622.00 Total 55401.95 15 Karnataka State 1968-69 to 1,000 205.00 Construction Corporation 1990-91 Limited, Bengaluru.1939.88 lakh 16 Karnataka Urban 1996-97 to 100 2086.00 @ Infrastructure Development and 2013-14 known as Karnataka Finance Corporation,Bengaluru in 2002-03. 17 Karnataka State Industrial 1964-65 to 10 186914.28 (*) Infrastructure and 2014-15 Development Corporation 2015-16 11231.00 Limited, Bengaluru 2016-17 1560.00 (KSIIDC) Total 199705.28 18 Sree Kanteerava Studios 1977-78 to 100 537.71 Limited, Bengaluru 2014-15 19 Karnataka Rural 1974-75 to 1000 28074.80 1100.00 Infrastructure Development 2010-11 Corporation Limited, Bengaluru. (KRIDL) Total 21804.00 21 Rajiv Gandhi Rural 1999-2000 to 100 13028.93 Housing Corporation 2014-15 9311.13 Remarks (*) Formerly known as "Karnataka Scheduled Castes and Scheduled Tribes Development Corporation Limited". The Corporation earned a profit of.5436.48 lakh during 2015-16. Cumulative profit to the end of the year was (*) Formerly known as "Scheduled Tribe Development Corporation Limited". Company established in 2006. The company earned a profit of.2022.16 lakh to the end of 2014-15. Cumulative profit to the end of the year was The Company earned a profit of.1246.72 lakh during 2014-15. The cumulative profit to end of the year was.1583.03 lakh. The Company incurred a loss of.413.70 lakh during 2012-13. The cumulative profit to the end of the year was @ Includes investment of.16.00 lakh made in formerly Urban Development Corporation (*) Includes share application money of.10.00 lakh. Investment of.11749.00 lakh during 2005-06 was met out of Infrastructure Initiative Fund. The Company earned a profit of.1927.83 lakh during 2015-16. The cumulative loss to end of the year was.23510.71 lakh.(x) The Company incurred a loss of.8.86 lakh during 2015-16. Cumulative Profit upto the end of the year was.162.64 lakh. The Company earned a profit of.10987.70 lakh during 2015-16. Cumulative profit to the end of the year was.33641.46 lakh. Formerly known as "Karnataka Land Army Corporation Limited (KLAC)". Dividend:-.1100.00 lakh 20 Karnataka State Police 1985-86 to 100 6012.00 24.00 The Corporation earned a profit of.1612.28 lakh during Housing & Infrastructure 2011-12 2016-17. Cumulative profit to the end of the year was Development Corporation 2014-15 15792.00.3422.10 lakh Limited, Bengaluru Dividend:.24.00 lakh The Company earned a profit of.2629.84 lakh during 2015-16. The cumulative profit to the end of the year was (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 20

Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) (1) (2) (3) (4) (5) (6) (7) Limited, Bengaluru 2015-16 -12728.93.4799.05 lakh. Total 9611.13 22 Karnataka Road 1999-2000 to 1000 376989.26 Development Corporation 2014-15 4500.00 Limited Bengaluru 2015-16 -266919.47 Total 114569.79 23 Krishna Bhagya Jala 1994-95 to 1000 2374534.47 Nigama Limited 2014-15 Bengaluru 24 Karnataka Neeravari 1998-99 to 1000 1303402.88 Nigam Limited Bengaluru 2014-15 25 Dr. Babu Jagjivan Ram 1976-77 to 100 5393.67 Leather Industries 2014-15 Development Corporation 2015-16 4500.00 Limited (*), Bengaluru 2016-17 4500.00 Total 14393.67 26 Karnataka Soaps and 1981-82 to 1000 2163.00 600.00 Detergents Limited, 1995-96 Bengaluru 27 Karnataka Coir 1987-88 to 100 188.35 Development Corporation 2001-02 Limited, Bengaluru 28 The Karnataka State Small 1960-61 to 100 1997.72 259.24 Industries Development 2002-03 Corporation Limited, Bengaluru 29 The Mysore Paper Mills 1962-63 to 10 23736.93 Limited Bengaluru 2014-15 30 Karnataka Vidyuth 1980-81 to 100 58.10 Karkhane Limited, 2004-05 Bengaluru 31 The Mysore Electrical 1978-79 to 10 3057.93 (*) Industries Limited, 2014-15 Bengaluru Remarks The Corporation incurred a loss of.1608.94 lakh during 2015-16. The cumulative loss to the end of the year was.11582.81 lakh. The company incurred a loss of.5285.70 lakh during 2015-16 and cumulative loss to the end of the year was.56463.77 lakh. The Company incurred a loss of.47688.00 lakh for the year 2015-16 and cumulative loss to the end of the year was.249042.76 lakh. (*) Formerly known as "Karnataka Leather Industries Development Corporation Ltd." The company earned a profit of.185.64 lakh during 2015-16. The cumulative profit to the end of the year was.2547.55 lakh. The company earned a profit of.471.00 lakh during the year 2015-16. The cumulative profit to the end of the year was.17235.92 lakh. Dividend:.600.00 lakh The Company incurred a loss of.78.39 lakh during 2015-16. The cumulative loss to end of the year was.222.11 lakh.(x) The Company earned a profit of.1761.76 lakh during 2015-16. The cumulative profit to end of the year was.11575.90 lakh. Dividend:.259.24 lakh The Company incurred a loss of.7816.17 lakh during 2013-14. The cumulative loss to end of the year was.42594.49 lakh.(x) The Company has earned a profit of.666.83 lakh during 2015-16. The cumulative profit to the end of the year was.1713.64 lakh. (*) Includes.5.00 lakh paid during 1978-79 towards acquisition of shares in the Company at.10 per share. The Company has earned a profit of.871.07 lakh for 2015-16. The cumulative loss to the end of the year was.65.70 lakh. (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 21

Name of Concern Year(s) of Investment Face Value of each share (.) Amount Invested (.in Lakh) Dividend/Interest received and credited to Government during the year (.in lakh) (1) (2) (3) (4) (5) (6) (7) 32 Karnataka State 1976-77 to 100 2987.20 Electronics Development 2014-15 Corporation Limited, 2015-16 200.00 (KEONICS) Bengaluru 2016-17 200.00 Total 3387.20 33 Karnataka Silk Industries 1980-81 to 1,000 905.00 495.00 Corporation Limited, 1984-85 Bengaluru 2016-17 -2200.00 $.6012.60 lakh. 34 Karnataka Silk Marketing 1979-80 to 1,000 292.21 Board Limited, Bengaluru 1982-83 35 Karnataka State Textile 1994-95 to 100 321.52 Infrastructure 2011-12 Development Corporation Limited, Bengaluru (*) Total -1295.00 Dividend:-.495.00 lakh 36 Mysore Minerals Limited, 1969-70 100 50.00 (A) 595.00 Bengaluru 1992-93 47.48 Total 97.48 37 The Mysore Sugar 1971-72 to 10 21733.07 Company Limited, 2014-15 794.37 Bengaluru 2015-16 4706.99 2016-17 644.00 Total 27878.43 38 Mysore Paints and Varnish 1947-48 to 10 94.18 23.68 Limited, Mysuru 1996-97 39 Karnataka State Beverages 2003-04 to 1000 1200.00 240.00 Corporation Limited 2009-10 Remarks The Company has earned a profit of.617.07 lakh during 2015-16. The Cumulative Profit to the end of the year was.25968.95 lakh The Company earned a profit of.3218.36 lakh during 2015-16. The cumulative profit to the end of the year was ($) Related in (-) figure due to incorporation of disinvestment of Rs.2200.00 lakh, pending reconciliation of investments The Company incurred a loss of.415.62 lakh during 2015-16. The cumulative loss to the end of the year was.4763.47 lakh. (x) (*)Formerly it was Karnataka State Powerloom Development Corporation. The Company earned a profit of.71.69 lakh in 2015-16. The cumulative profit to the end of the year was.1187.61 lakh. (A) Includes Assets (.100 lakh) of the Board of Mineral Development transferred to the Company of which.50 lakh have been treated as share capital and.50 lakh as loan. The Company has earned a profit of.24546.53 lakh during 2015-16. The cumulative profit to the end of the year was.161369.42 lakh Dividend:.595.00 lakh The Company incurred a loss of.4104.37lakh during 2012-13. The cumulative loss for the period was.28942.27 lakh. The Company earned a profit of.813.73 lakh during 2015-16. The cumulative Profit up to the end of the year was.2925.11 lakh. Dividend:.23.68 lakh The Company earned a profit of.4340.20 lakh during 2015-16. The cumulative Profit up to the end of the year was.16697.07 lakh. Dividend:.240.00 lakh (x) Cumulative loss is arrived after considering profit/ loss for the year, prior period income/expenses, fringe benefit tax, income tax, dividend dividend tax, deferred tax etc. 22