BUDGET ALLOTMENT FOR ZILLA PANCHAYATH PLAN AND NON …finance.kar.nic.in/bud2019/2019Docs/ZPVOL/ZPVolume2 Full.pdf · 2202-02-196-6-01 2202-02-196-1-01 2202-02-196-1-01 2202-02-196-1-01

ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka

೨೦೧೯-೨೦ನೕ ಸಾ ಗಾಗ

ಜಲಾಲ ಪಂಚಾಯತ ಗ ಗ ಒದಗ ರುವ ಹಣದ ವರ

(ಜಲಾಲ, ತಾಲೂಲಕು ಮತುತ ಗಾರಮ ಪಂಚಾಯತ ಕಾಯರಕರಮಗಳನವಯ) ಸಂಪುಟ -೨ ಮೖಸೂರು ಭಾಗ

BUDGET ALLOTMENT FOR ZILLA PANCHAYATH PLAN AND NON-PLAN

for the year 2019-20 (Zilla, Taluk and Grama Panchayath Schemewise)

Volume – II : Mysuru Division

Head Of AccountZP Schemes TP Schemes Total

f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉ

C£ÀÄ§AzsÀ - 1 ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉªÁgÀÄ ºÀAaPÉ 2019-20

GP Schemes

UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ¯É.²

ANNEXURE - 1 Major Head wise Abstract 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )

BUDGET 2019-20 DAiÀÄªÀåAiÀÄ 2019-20

205922022204220522102211221522162225

2230223522362401240224032405240624252501

250525152702281028512852

¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ

¸ÁªÀiÁ£Àå ²PÀët

QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ

PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw

ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå

PÀÄlÄA§ PÀ®Áåt

¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉÊªÀÄð®å

ªÀ¸Àw

¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ

»AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®Áåt

PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ

¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt

¥Ë¶×PÀ DºÁgÀ

¸À¸Àå ¸ÀAUÉÆÃ¥À£É

¨sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ

¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É

«ÄÃ£ÀÄUÁjPÉ

CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À

¸ÀºÀPÁgÀ

UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ

PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

UÁç«ÄÃt GzÉÆåÃUÀ

EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ

¸ÀtÚ ¤ÃgÁªÀj

£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

GzÀåªÀÄUÀ¼ÀÄ

Public WorksGeneral EducationSports and Youth ServicesArt & CultureMedical and Public HealthFamily WelfareWater Supply and SanitationHousingWelfare of Scheduled Castes,Scheduled Tribes & Other BackwardClassesLabour and EmploymentSocial Security and WelfareNutritionCrop HusbandrySoil & Water ConservationAnimal HusbandryFisheriesForestry and Wild LifeCo-operationSpecial Programmes for RuralDevelopmentRural EmploymentOther Rural Development ProgrammesMinor IrrigationNew and Renewable EnergyVillage and Small IndustriesIndustries

19230.00 431467.91

5735.70 430.50

140620.64 56939.41

0.00 0.00

201850.96

1112.00 5460.00

0.00 24716.78

3395.00 15086.46

3784.06 20130.71

399.64 0.00

181600.00 43877.00

2877.38 515.00

14134.59 326.00

0.00 1405334.00

0.00 0.00

5277.98 0.00

564.00 0.00

113154.74

45.00 157251.00 215042.00

12045.39 85.00

50717.92 0.00 0.00

197.44 111.00

0.00 151294.00

0.00 0.00

132.30 0.00

19230.00 1836801.91

5735.70 430.50

145898.62 56939.41 78702.00 50000.00

315005.70

1579.00 162711.00 215042.00

36762.17 3480.00

65804.38 3784.06

20130.71 597.08

15111.00

181600.00 626302.00

3053.38 515.00

14266.89 326.00

0.00 0.00 0.00 0.00 0.00 0.00

78138.00 50000.00

0.00

422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15000.00

0.00 431131.00

176.00 0.00 0.00 0.00

1

Head Of AccountZP Schemes TP Schemes Total

f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉ

C£ÀÄ§AzsÀ - 1 ¥ÀæzsÁ£À ¯ÉPÀÌ ²Ã¶ðPÉªÁgÀÄ ºÀAaPÉ 2019-20

GP Schemes

UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ¯É.²

ANNEXURE - 1 Major Head wise Abstract 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )


1226256.45 2112396.45 3913519.90

30543425345134563475

gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ

EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É

¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

Roads and BridgesOther Scientific ResearchSecretariat Economic ServicesCivil SuppliesOther General Economic Services

49386.56 218.50

2179.65 11.00

771.00

1144.68 0.00 0.00 0.00 0.00

50531.24 218.50

2179.65 11.00

771.00

GRAND TOTALMlÄÖ ªÉÆvÀÛ

0.00 0.00 0.00 0.00 0.00

574867.00

2

Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo

C£ÀÄ§AzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2019-20

ANNEXURE - 2 - District Wise Abstract 2019-20

f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖUÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

(` in Lakhs)( ®PÀë ` UÀ¼À°è )


123456789

101112131415161718192021222324252627

MlÄÖ - f¯Áè ¥ÀjµÀzï

¨ÉAUÀ¼ÀÆgÀÄ £ÀUÀgÀ

¨ÉAUÀ¼ÀÆgÀÄ (UÁç«ÄÃt)

avÀçzÀÄUÀð

PÉÆÃ¯ÁgÀ

²ªÀªÉÆUÀÎ

vÀÄªÀÄPÀÆgÀÄ

ªÉÄÊ¸ÀÆgÀÄ

aPÀÌªÀÄUÀ¼ÀÆgÀÄ

zÀQët PÀ£ÀßqÀ

ºÁ¸À£À

PÉÆqÀUÀÄ

ªÀÄAqÀå

¨É¼ÀUÁ«

«dAiÀÄ¥ÀÄgÀ

zsÁgÀªÁqÀ

GvÀÛgÀ PÀ£ÀßqÀ

PÀ®§ÄgÀV

§¼Áîj

©ÃzÀgï

gÁAiÀÄZÀÆgÀÄ

AiÀiÁzÀVj

zÁªÀtUÉgÉ

gÁªÀÄ£ÀUÀgÀ

aPÀÌ§¼Áî¥ÀÄgÀ

ZÁªÀÄgÁd£ÀUÀgÀ

GqÀÄ¦

Lumpsum - ZPBengaluru (Urban)Bengaluru (Rural)ChitradurgaKolarShivamoggaTumakuruMysuruChikkamagaluruDakshina KannadaHassanKodaguMandyaBelagaviVijayapuraDharwarUttara KannadaKalaburagiBallariBidarRaichurYadgirDavanagereRamanagaraChickaballapurChamarajanagarUdupi

254438.55 53177.88 17929.50 38173.26 23320.32 35101.70 51972.94 43591.24 26812.62 29936.19 37139.49 13597.85 29302.34 79024.76 43541.74 31205.25 29774.48 45258.71 38499.62 33742.50 29954.02 18005.85 36873.30 18139.40 19413.30 17847.19 18730.02

134150.04 89474.54 37672.22 67213.60 58333.27 70649.71

104279.62 86495.79 50630.66 53531.47 73951.12 17899.06 61386.26

159190.01 92674.93 55368.85 65555.78

101729.87 81333.84 72238.49 73198.73 42494.88 74248.19 38275.11 48253.05 34938.78 33388.08

961665.59 142667.42

55607.22 105422.86

81673.59 105805.16 156362.56 130212.03

77491.28 83545.90

111210.85 31552.91 90802.60

238290.77 136357.67

86587.58 95396.26

147076.58 119868.46 106034.99 103216.75

60552.73 111156.49

56452.51 67730.63 52844.97 52215.10

300401402403404405406407408409410411412413414415416417418419420421451452453456457

573077.00 15.00

5.50 36.00 20.00 53.75

110.00 125.00

48.00 78.24

120.24 56.00

114.00 76.00

141.00 13.48 66.00 88.00 35.00 54.00 64.00 52.00 35.00 38.00 64.28 59.00 97.00

1

Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo

C£ÀÄ§AzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2019-20

ANNEXURE - 2 - District Wise Abstract 2019-20

f.¥ÀA.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ vÁ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ MlÄÖUÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

(` in Lakhs)( ®PÀë ` UÀ¼À°è )


1226256.45 2112396.45 3913519.90

28293031

¨ÁUÀ®PÉÆÃmÉ

UÀzÀUÀ

ºÁªÉÃj

PÉÆ¥Àà¼À

BagalkotGadagHaveriKoppal

34472.91 23405.22 30979.67 22894.63

76248.11 41156.28 61814.85 54621.26

110722.02 64585.06 92855.47 77555.89

GRAND TOTALMlÄÖ ªÉÆvÀÛ

461462463466

1.00 23.56 60.95 40.00

574867.00

2

MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision

C£ÀÄ§AzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2019-20

ANNEXURE - 3 - Scheme Wise Provision 2019-20(` in Lakhs)( ®PÀë ` UÀ¼À°è )


2059

2202 19230.00

2059-00-101-0-262059-00-101-0-272059-00-101-0-282059-00-101-0-292059-00-101-0-30

2202-00-101-0-18

2202-00-101-0-192202-00-101-0-272202-00-101-0-402202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-652202-00-101-0-662202-00-102-0-202202-00-102-0-262202-00-102-0-282202-00-102-0-312202-00-102-0-33

2202-00-102-0-342202-00-102-0-392202-00-102-0-622202-00-102-0-682202-00-102-0-692202-00-103-0-362202-00-104-0-01

ZP Establishment ChargesSuspense DebitsMaintenance and RepairsNew SuppliesSuspense Credits

National programme for National Support toPrimary Education (MDM)Sarva Shiksha Abhiyana SocietyAppointment of School MothersRemuneration to Contract TeachersPrimary SchoolsElementary Schools GIAInspectionPre - Elementary SchoolsAdditions & AlterationsRMSAMaintenance and G.I.A.GIA to Private High SchoolsInspectionFinancial Assistance and Reimbursement ofFees (Including Anglo-Indian Students) andVidya VikasaAdditions & AlterationsGandhi Grameena Gurukula, HosarittiHigh SchoolsResidential High SchoolsRMSA Model SchoolsExecutive EstablishmentScheme for providing Education to Madarasas,Minorities and Disabled

2059-80-196-1-012059-80-196-1-012059-80-196-1-012059-80-196-1-012059-80-196-1-01

2202-01-196-6-01

2202-01-197-6-012202-01-196-1-012202-01-196-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-01-197-1-012202-02-196-6-012202-02-196-1-012202-02-196-1-012202-02-196-1-012202-02-196-1-01

2202-02-196-1-012202-02-196-1-012202-02-197-1-012202-02-197-1-012202-02-197-6-012202-01-196-1-012202-80-196-6-02

15938.15 36.60

3021.19 270.66-36.60

195882.00

126755.00 8895.59

45.80 864660.17

82012.00 16933.83

364.00 2915.00

294.00 171881.00

40543.00 6223.00 2625.53

2654.00 129.00

297304.91 102.12

14286.97 624.41

52.21

2059

f¯Áè ¥ÀAZÁAiÀÄvï ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ

CªÀiÁ£ÀvÀÄÛ RZÀÄðUÀ¼ÀÄ

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

ºÉÆ¸À ¥ÀÇgÉÊPÉUÀ¼ÀÄ

CªÀiÁ£ÀvÀÄÛ dªÉÄUÀ¼ÀÄ

gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ ²PÀëtPÉÌ ¥Ë¶ÖPÀ DºÁgÀ

¨ÉA§® (JArJA)

¸ÀªÀð ²PÀët C©sAiÀiÁ£À ¸ÀA¸ÉÜ

±Á®Á ªÀiÁvÉAiÀÄgÀ £ÉÃªÀÄPÁw

UÀÄwÛUÉ DzsÁgÀzÀ ²PÀëPÀgÀ ¸ÀA¨sÁªÀ£É

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¥Àj«ÃPÀëuÉ

¥ÁçxÀ«ÄPÀ-¥ÀÇªÀð ±Á¯ÉUÀ¼ÀÄ

¸ÉÃ¥ÀðqÉ ªÀÄvÀÄÛ ªÀiÁ¥ÁðqÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À

¤ªÀðºÀuÉ ªÀÄvÀÄÛ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

SÁ¸ÀV ¥ËçqsÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¥Àj«ÃPÀëuÉ

zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ¦sÃf£À ªÀÄgÀÄ¥ÁªÀw (CAUÉÆèÃ

EArAiÀÄ£ï «zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ «zÁå«PÁ¸À


UÁA¢s UÁç«ÄÃt UÀÄgÀÄPÀÄ®, ºÉÆ¸ÀjwÛ

¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ

¤ªÁ¹ ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À-ªÀiÁzÀj ±Á¯ÉUÀ¼ÀÄ

PÁAiÀÄðPÁj ¹§âA¢

ªÀÄzÀgÀ¸À, C®à¸ÀASÁåvÀgÀÄUÀ½UÉ ªÀÄvÀÄÛ CAUÀ«PÀ®jUÉ ²PÀët

AiÉÆÃd£É

Total

1





2202

2204

2205

2210

1836801.91

5735.70

430.50

2202-00-104-0-352202-00-104-0-37

2205-00-104-0-26

2205-00-104-0-272205-00-104-0-282205-00-104-0-292205-00-104-0-30

2205-00-104-0-312205-00-104-0-322205-00-104-0-33

2205-00-104-0-34

2205-00-104-0-352205-00-104-0-36

2205-00-101-0-26

2210-00-101-0-272210-00-101-0-29

2210-00-101-0-322210-00-101-0-35

2210-00-101-0-362210-00-101-0-37

Supply of MaterialsJana Shikshana Nilaya

Organisation of Sports Meet and Rallies andT.A. D.A. to their ParticipantsAssistant Youth Services OfficerMaintenance of StadiaSports Schools/HostelsFinancial Assistance to Sports Persons andWrestlers in Indigent CircumstancesRural Sports CentresAssistance to students and non-studentsAssistance to Educational & Other Instt. forPurchase of Sports Materials & Dev. of PlayGroundsGrants for Construction of Indoor Stadium andOpen Air TheatreSports Promotion in Rural AreasAssistance to District and Divisional YouthServices Board for Purchases of SportsMaterials

Construction of Open Air Theaters

Primary Health CentresOpening and Maintenance of AYUSH Hospitalsand DispensariesDistrict EstablishmentDistrict Hospitals of AYUSH and GIA to PrivateHospitalsMaintanance of Health BuildingsDrugs & Chemicals of AYUSH Department

2202-80-196-1-022202-01-196-1-01

2204-00-196-1-01

2204-00-196-1-012204-00-196-1-012204-00-196-1-012204-00-196-1-01

2204-00-196-1-012204-00-196-1-012204-00-196-1-01

2204-00-196-1-01

2204-00-196-1-012204-00-196-1-01

2205-00-196-1-01

2210-80-196-1-012210-80-196-1-01

2210-80-196-1-012210-80-196-1-01

2210-80-196-1-012210-80-196-1-01

1109.00 509.37

1058.22

475.25 1960.34

866.81 628.88

326.95 73.49 72.27

197.50

36.60 39.39

430.50

60899.91 9295.91

5757.13 1351.78

3170.50 1672.10

2202

2204

2205

¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ

d£À ²PÀët ¤®AiÀÄ

QçÃqÁ PÀÆl ªÀÄvÀÄÛ gÁå°UÀ¼À ¸ÀAWÀl£É ºÁUÀÆ CzÀgÀ°è

¨sÁUÀªÀ»¸ÀÄªÀªÀjUÉ ¥ÀçAiÀiÁt ¨sÀvÀå ªÀÄvÀÄÛ ¢£À ¨sÀvÀå

¸ÀºÁAiÀÄPÀ AiÀÄÄªÀd£À ¸ÉÃªÁ C¢sPÁj

QçÃqÁAUÀtUÀ¼À ¤ªÀðºÀuÉ

QçÃqÁ ±Á¯ÉUÀ¼ÀÄ/ªÀ¸Àw¤®AiÀÄUÀ¼ÀÄ

PÀµÀÖ ¥Àj¹ÜwAiÀÄ°ègÀÄªÀ QçÃqÁ¥ÀlÄUÀ¼ÀÄ ªÀÄvÀÄÛ PÀÄ¹ÛzÁgÀjUÉ

DyðPÀ £ÉgÀªÀÅ

UÁç«ÄÃt QçÃqÁ PÉÃAzÀçUÀ¼ÀÄ

«zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ «zÁåyðAiÉÄÃvÀgÀjUÉ ¸ÀºÁAiÀÄ

QçÃqÁ ¸ÁªÀiÁVæUÀ¼À£ÀÄß PÉÆ¼Àî®Ä ªÀÄvÀÄÛ DlzÀ ªÉÄÊzÁ£ÀUÀ¼À£ÀÄß

C©sªÀÈ¢ÞUÉÆ½¸À®Ä ±ÉÊPÀëtÂPÀ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ

¸ÀºÁAiÀÄ

M¼ÁAUÀt QçÃqÁAUÀt ªÀÄvÀÄÛ §AiÀÄ®Ä gÀAUÀªÀÄA¢gÀUÀ¼À

¤ªÀiÁðtPÉÌ C£ÀÄzÁ£ÀUÀ¼ÀÄ

UÁçªÀiÁAvÀgÀ ¥ÀçzÉÃ±ÀUÀ¼À°è QçÃqÉUÀ½UÉ ¥ÉÆçÃvÁìºÀ

QçÃqÁ ¸ÁªÀÄVçUÀ¼À RjÃ¢UÁV f®Áè ªÀÄvÀÄÛ «§sÁVÃAiÀÄ

AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼À ªÀÄAqÀ½UÉ ¸ÀºÁAiÀÄ

§AiÀÄ®Ä ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼À ¤ªÀiÁðt

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ

DAiÀÄÄµï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄ

ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

f®Áè ¹§âA¢

DAiÀÄÄµï, f¯Áè D¸ÀàvÉæUÀ¼ÀÄ ªÀÄvÀÄÛ ºÉÆÃ«ÄAiÉÆÃ¥Àw f¯Áè

SÁ¸ÀV D¸ÀàvÉçUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

DgÉÆÃUÀå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

DAiÀÄÄµï E¯ÁSÉAiÀÄ OµÀ¢s ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ

Total

Total

Total

2





2210

2211 145898.62

2210-00-101-0-412210-00-101-0-462210-00-101-0-62

2210-00-102-0-312210-00-102-0-402210-00-102-0-652210-00-103-0-26

2210-00-103-0-432210-00-103-0-442210-00-104-0-612210-00-104-0-632210-00-104-0-642210-00-104-0-68

4210-00-101-0-39

2210-00-106-0-012210-00-106-0-02

2210-00-106-0-03

2210-00-106-0-04

2210-00-106-0-48

2210-00-106-0-53

2210-00-106-0-54

Opening & Maintenance of Unani DispensariesMobile Health UnitsStrengthening of PHCs - Maternity Homes

National Anti - Malaria ProgrammeRepairs to Hospital EquipmentsTelephone Charges (includes AYUSH)Primary Health Centres (GOI Pattern) (MNP)

Taluk Level HospitalsProvision for AmbulancesEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and MaterialsPayments Under The Karnataka Guarantee ofServices ActDistrict Health Office Buildings

District Family Welfare BureauRural Family Welfare Centres at PHCs

Rural Sub-Centres (Opened Under FamilyWelfare)PHC's run by NGOs-GIA

PHCs run by NGO-GiA, Urban Family Welfarerun by State Government and State HealthTransport Organisation

Supply of Drugs and Syringes and Pulse PolioImmunisationTransportation of Vaccine for RegionalDistrict Stores

2210-80-196-1-012210-80-196-1-012210-80-197-1-01

2210-80-196-1-012210-80-196-1-012210-80-197-1-012210-80-196-1-01

2210-80-196-1-012210-80-196-1-012210-80-197-1-012210-80-197-1-012210-80-197-1-012210-80-197-1-02

2210-80-196-1-01

2211-00-196-6-022211-00-196-6-05

2211-00-196-6-06

2211-00-196-6-07

2211-00-196-1-01

2211-00-196-1-01

2211-00-196-1-01

436.05 53.00

1315.73

8144.89 458.50 432.37

47966.32

505.40 523.15

2192.53 897.31 390.04

50.00

386.00

5465.87 13114.90

28944.44

2184.00

7051.07

159.80

19.33

2210

AiÀÄÄ£Á¤ aQvÁì®AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

¸ÀAZÁj DgÉÆÃUÀå WÀlPÀUÀ¼ÀÄ

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À §®ªÀzsÀð£É - ¥Àç¸ÀÆw

UÀÈºÀUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀÄ¯ÉÃjAiÀÄ ¤gÉÆÃzsÀ PÁAiÀÄðPÀçªÀÄ

D¸ÀàvÉç ¸À®PÀgÀuÉUÀ¼À zÀÄgÀ¹Û

zÀÆgÀªÁtÂ ªÉZÀÑ (DAiÀÄÄµï ¸ÉÃjzÉ)

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ (¨sÁ.¸À.ªÀiÁzÀj)

(JA.J£ï.¦.)

vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ

CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ

G¥À PÉÃAzÀçUÀ¼À ¸ÁÜ¥À£É (JA.J£ï.¦)

PÀlÖqÀUÀ¼ÀÄ (DAiÀÄÄµï ¸ÉÃjzÉ)

¸ÁªÀiÁVçUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ

PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj CrAiÀÄ°è

¥ÁªÀwUÀ¼ÀÄ

f®Áè DgÉÆÃUÀå PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

f®Áè PÀÄlÄA§ PÀ®Áåt «§sÁUÀ

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è UÁçªÀiÁAvÀgÀ PÀÄlÄA§

PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

UÁçªÀiÁAvÀgÀ G¥À PÉÃAzÀçUÀ¼ÀÄ (PÀÄlÄA§ PÀ®ÁåtzÀrAiÀÄ°è

¥ÁçgÀA§sÀªÁzÀÄªÀÅUÀ¼ÀÄ)

¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqÉ¸ÀÄwÛgÀÄªÀ ¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå

PÉÃAzÀçUÀ¼ÀÄ-¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqÉ¸ÀÄwÛgÀÄªÀ ¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå

PÉÃAzÀæUÀ¼ÀÄ- ¸ÀºÁAiÀiÁ£ÀÄzÁ£À, gÁdå ¸ÀPÁðgÀ £ÀqÀ¸ÀÄªÀ £ÀUÀgÀ

PÀÄlÄA§ PÀ¯Áåt,

gÁdå DgÉÆÃ

OµÀ¢sUÀ¼À ªÀÄvÀÄÛ ¹jAeï UÀ¼À ¥ÀÆgÉÊPÉ ªÀÄvÀÄÛ ¥À¯ïì

¥ÉÆÃ°AiÉÆÃ PÁAiÀÄðPÀçªÀÄ

¥ÁçAwÃAiÀÄ f¯Áè ¸ÉÆÖÃgïUÀ½UÉ ®¹PÉUÀ¼À ¸ÀgÀ§gÁfUÉ ¸ÁjUÉ

ªÉZÀÑ

Total

3





22112215

2216

2225

56939.41

78702.00

50000.00

2215-00-101-0-612215-00-101-0-622215-00-102-0-912215-00-102-0-922215-00-102-2-76

2216-00-102-0-14

2225-00-101-0-02

2225-00-101-0-06

2225-00-101-0-272225-00-101-0-29

2225-00-101-0-302225-00-101-0-322225-00-101-0-37

2225-00-101-0-422225-00-101-0-472225-00-101-0-612225-00-101-0-652225-00-101-0-68

2225-00-101-0-752225-00-101-0-802225-00-101-0-82

2225-00-101-0-87

Repairs and CarriagesNew SuppliesSwacha Bharat MissionMaintenance of BorewellsMaintenance of Mini-Water Supply Scheme

Pradhan Mantri Awas Yojana - Grameena

Scheme for Development of Scheduled Castes- Post Matric ScholarshipCentrally Sponsored Scheme of Book Banks ofMedical and Engineering CollegesScholarships to Scheduled Caste studentsMaintenance of Post Matric GovernmentHostelsExecutive EstablishmentResidential Schools for SCsAssistance to College Students, OtherConcessions & Assistance to MeritoriousScheduled Caste StudentsGrant-in-Aid to Private HostelsTraining Centres for WomenMaintenance of Pre-matric HostelsPayment of Extra Boarding & Lodging ChargesScheme for Development of Scheduled Castes- Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law GraduatesResidential Schools Transferred FromEducation DepartmentDirection & Administration

2215-01-197-2-012215-01-197-2-012215-01-198-6-012215-01-198-2-022215-01-198-2-02

2216-80-198-6-02

2225-01-197-6-03

2225-01-196-6-06

2225-01-196-1-012225-01-196-1-01

2225-01-196-1-012225-01-196-1-012225-01-196-1-01

2225-01-196-1-012225-01-196-1-012225-01-197-1-012225-01-197-1-012225-01-197-1-01

2225-01-197-1-012225-01-197-1-012225-01-197-1-01

2225-01-197-1-01

450.70 113.30

74000.00 1614.00 2524.00

50000.00

26400.00

105.00

22000.00 16128.87

12376.64 2478.58

10183.23

1144.89 38.00

32135.00 7306.11

11053.65

134.20 771.15 273.40

9.00

2211

2215

2216

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÀuÉ

£ÀÆvÀ£À ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

¸ÀÀéZÀÑ ¨sÁgÀvÀ C©üAiÀiÁ£À

PÉÆ¼ÀªÉ §Á«UÀ¼À ¤ªÀðºÀuÉ

¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£ÉAiÀÄ ¤ªÀðºÀuÉ

¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É - UÁæ«ÄÃt

¥Àj²µÀÖ eÁwAiÀÄªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É - ªÉÄnæPï £ÀAvÀgÀzÀ

«zÁåyð ªÉÃvÀ£À

PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£ÉAiÀÄ°è ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ

EAd¤ÃAiÀÄjAUï PÁ¯ÉÃdÄUÀ¼À ¥ÀÅ¸ÀÛPÀ ¨sÀAqÁgÀ

¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ «zÁåyðªÉÃvÀ£À

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð ¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

PÁAiÀÄð¤ªÁðºÀPÀ ¹§âA¢

¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉ jAiÀiÁ¬ÄwUÀ¼ÀÄ,

±ÉçÃµÀ×vÉ ¥ÀqÉzÀ ¥À. eÁwAiÀÄ «zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ

¥Àj²µÀÀÖ eÁwAiÀÄªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É - ªÉÄnæPï ¥ÀÆªÀð


£À¸Àðj ºÁUÀÆ ªÀÄ»¼Á PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ ¥ÉÆçÃvÁìºÀ

²PÀët E¯ÁSÉ¬ÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw ±Á¯ÉUÀ¼ÀÄ

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

Total

Total

Total

4





2225 2225-00-102-0-07

2225-00-102-0-08

2225-00-102-0-09

2225-00-102-0-312225-00-102-0-332225-00-102-0-352225-00-102-0-382225-00-102-0-43

2225-00-102-0-452225-00-102-0-46

2225-00-102-0-482225-00-102-0-522225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-702225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-262225-00-103-0-282225-00-103-0-342225-00-103-0-392225-00-103-0-40

Scheme for Development of Scheduled Tribes -Post Matric ScholarshipCentrally Sponsored Scheme of Book Bank forScheduled Tribes Medical & EngineeringStudentsCSS Pre Matric Scholarship to ST Students(9thand 10th)

Scholarships to Schedule Tribe studentsMaintenance of Hostels for ST StudentsMaintenance of Aashram SchoolsHostels Scholarships and Financial AssistanceMaintenance of Post Metric GovernmentHostel BuildingsTribal Area Sub-planExecutive Establishment - District TribalWefare OfficeGrant-in-Aid to Private HostelsWomen Welfare CentresScheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in ScheduledTribe ColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Chargesto Post Metric StudentsMaintenance of Pre Metric GovernmentHostel BuildingsMaintenance of Backward Class HostelsOther Concession to OBCsHostels for MinoritiesExecutive EstablishmentMaintenance of Buildings

2225-02-197-6-03

2225-02-196-6-01

2225-02-197-6-03

2225-02-196-1-012225-02-196-1-012225-02-196-1-012225-02-196-1-012225-02-196-1-01

2225-02-196-1-012225-02-196-1-01

2225-02-196-1-012225-02-196-1-012225-02-197-1-01

2225-02-197-1-01

2225-02-197-1-012225-02-197-1-01

2225-02-197-1-01

2225-03-196-1-012225-03-196-1-012225-04-196-1-012225-03-196-1-012225-03-196-1-01

10901.00

67.90

1650.00

5499.92 4465.52 4059.74 7682.10

388.49

512.90 1370.47

142.45 10.00

5019.00

574.00

416.00 2366.23

51.00

59908.56 38500.00

8817.41 1766.00 1500.00

¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É - ªÉÄnæPï

£ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

ªÉåzÀåQÃAiÀÄ ªÀÄvÀÄÛ EAf¤AiÀÄjAUï ¥Àj²µÀÖ ªÀUÀðzÀ

«zÁåyðUÀ¼À ¥ÀÄ¸ÀÛPÀ ¨sÀAqÁgÀPÁÌV PÉÃA.¥ÀÄ.AiÉÆÃ.

PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É - ¥Àj²µÀÖ ¥ÀAUÀqÀzÀ

«zÁåyðUÀ½UÉ ªÉÄnæPï ¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À(9 & 10

£ÉÃ vÀgÀUÀw)

¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À

¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

D±ÀæªÀÄ ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ

«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ zsÀ£À ¸ÀºÁAiÀÄ

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð ¤®AiÀÄ PÀlÖqÀUÀ¼À

¤ªÀðºÀuÉ

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ

PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£À PÀ¯Áåt PÀZÉÃj

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É - ªÉÄnæPï ¥ÀÆªÀð


¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆÃ¤UÀ¼À°è ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀåUÀ¼À

C©sªÀÈ¢Þ

¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

¥ÉÇÃ¸ïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À ¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw

ªÉZÀÑUÀ¼À ¥ÁªÀw

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄ PÀlÖqÀUÀ¼À

¤ªÀðºÀuÉ

»AzÀÄ½zÀ ªÀUÀð «zÁåyð ¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ½UÉ EvÀgÉ jAiÀiÁ¬ÄÛUÀ¼ÀÄ

C®à¸ÀASÁåvÀjUÁV ºÁ¸ÉÖ®ÄèUÀ¼ÀÄ


PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

5





2225

2230

2235

315005.70

1579.00

2225-00-103-0-412225-00-103-0-442225-00-103-0-492225-00-103-0-512225-00-103-0-532225-00-103-0-56

2225-00-103-0-582225-00-103-0-66

2225-00-103-0-72

2225-00-103-0-732225-00-103-0-742225-00-103-0-782225-00-103-0-79

2230-00-101-0-012230-00-101-0-262230-00-101-0-61

2211-00-102-0-022211-00-102-0-22

2211-00-102-0-262211-00-102-0-612211-00-102-0-63

2235-00-101-0-27

2235-00-101-0-28

Ashram SchoolsStipend to Law Graduates of MinoritiesGIA to Minorities OrphanagesExecutive EstablishmentMaintenance of Tailoring Training CentresLate Sri. Devraj Urs' Birth Day Celeberationsand Seminar on Fifteen Point ProgrammeStipend to AdvocatesScheme for Development of OBCs -Scholarship to Backward Class StudentsImprovement of Prematric and PostmatricHostelsGrant-in-aid to OrphanagesBackward Class Taluk Extension OfficesTailoring Training CentresIncentive to Hostellers

Rehabilitation of Bonded LabourersIndustrial Training Institutes/CentresSpecial Component Plan for TrainingProgramme for SC/ST

ICDS-District CellCentrally Sponsored Scheme of IntegratedChild Development ServiceChild WelfareMaintenance of Anganwadi BuildingsCreches for Children of Working Women

Women & Child Development Department -Establishment & AdministrationNon Government Institutions for Physically

2225-03-196-1-012225-04-196-1-012225-04-196-1-012225-04-196-1-012225-03-196-1-012225-03-196-1-01

2225-03-196-1-012225-03-197-1-01

2225-03-197-1-01

2225-03-197-1-012225-03-197-1-012225-03-197-1-012225-03-197-1-01

2230-01-198-6-012230-03-196-1-022230-03-197-1-02

2235-02-196-6-012235-02-197-6-03

2235-02-196-1-012235-02-197-1-012235-02-197-1-01

2235-02-196-1-01

2235-02-196-1-03

413.28 159.64 250.00

1237.21 38.16 30.00

576.00 10000.00

900.00

800.00 1214.01

230.97 950.02

422.00 1112.00

45.00

1282.00 154745.00

789.00 2476.00

30.00

1096.00

2046.00

2225

2230

D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ

C®à¸ÀASÁåvÀ PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ vÀgÀ¨ÉÃw ¨sÀvÉå

C®à¸ÀARÁåvÀgÀ C£ÁxÁ®AiÀÄUÀ¼ÀÄ - ¸ÀºÁAiÀiÁ£ÀÄzÁ£À


ºÉÆ°UÉ vÀgÀ§ÉÃw PÉÃAzÀçUÀ¼À ¤ªÀðºÀuÉ

zÉÃªÀgÁd CgÀ¸ÀÄgÀªÀgÀ ºÀÄlÄÖ ºÀ§âzÀ ¢£ÁZÀgÀuÉ ªÀÄvÀÄÛ 15

CA±ÀUÀ¼À PÁAiÀÄðPÀçªÀÄzÀ ªÉÄÃ¯É «ZÁgÀ UÉÆÃ¶×

ªÀQÃ®jUÉ ¥ÉÆçÃvÁìºÀ zsÀ£À

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý AiÉÆÃd£É - »AzÀÄ½zÀ

ªÀUÀðUÀ¼À «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À

ªÉÄnçPï ¥ÀÇªÀð ªÀÄvÀÄÛ ªÉÄnçPï £ÀAvÀgÀzÀ «zÁåyð

¤®AiÀÄUÀ¼À ¸ÀÄzsÁgÀuÉ

C£ÁxÁ®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

»AzÀÄ½zÀ ªÀUÀðUÀ¼À vÁ®ÆèPÀÄ «¸ÀÛgÀuÁ PÀbÉÃjUÀ¼ÀÄ

ºÉÆ°UÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

«zÁåyð ¤®AiÀÄUÀ¼À°ègÀÄªÀªÀjUÉ ¥ÉÇçÃvÁìºÀUÀ¼ÀÄ

fÃvÀzÁ¼ÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw

OzÀå«ÄPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ/PÉÃAzÀçUÀ¼ÀÄ

¥Àj²µÀÖ eÁw/ªÀUÀðUÀ¼À vÀgÀ¨ÉÃw PÁAiÀÄðPÀçªÀÄPÁÌV «±ÉÃµÀ

WÀlPÀ AiÉÆÃd£É

¸ÀªÀÄUÀç ²±ÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É - f¯Áè PÉÆÃ±À

¸ÀªÀÄUÀç ªÀÄPÀÌ¼À C©sªÀÈ¢Þ ¸ÉÃªÉUÁV PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ

AiÉÆÃd£É

²±ÀÄ PÀ¯Áåt

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀ ªÀÄPÀÌ½UÁV ²±ÀÄ ¥Á®£Á

PÉÃAzÀçUÀ¼ÀÄ

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢sÞ E¯ÁSÉ - ¹§âA¢ ªÀÄvÀÄÛ

DqÀ½vÀ

CAUÀ«PÀ®jUÁV ¸ÀPÁðgÉÃvÀgÀ ¸ÉÃªÁ¸ÀA¸ÉÜUÀ¼ÀÄ

Total

Total

6





2235

2236

2401

162711.00

215042.00

2235-00-101-0-30

2235-00-101-0-31

2235-00-101-0-61

2435-00-101-0-022435-00-101-0-032435-00-101-0-262435-00-101-0-272435-00-101-0-28

2435-00-101-0-292435-00-101-0-312435-00-101-0-322435-00-101-0-332435-00-101-0-342435-00-101-0-352435-00-101-0-36

2435-00-101-0-372435-00-101-0-382435-00-101-0-392435-00-101-0-402435-00-101-0-41

2435-00-101-0-612435-00-101-0-622435-00-101-0-632435-00-101-0-64

HandicappedVoluntary Organisation for Care of the OldInfirm & DiseasedMukhya Sevikas

ICDS - National Nutrition Mission

Oil Palm Cultivation in Potential StatesNational Oil seed and Oil Palm MissionExecutive EstablishmentEstablishmentDrip Irrigation - Subsidy for HorticulturalCropsOther Agricultural SchemesFarm related ActivitiesHorticulture BuildingsAgricultural Office BuildingsOrganic FertilizersMaintenance of Horticultural FarmsScheme for Seed Coconut Procurement andNursery MaintenanceAgriculture Training SchoolsPublicity and LiteratureCold Storage SubventionAgricultural Farms and Development CentresSupply of Crop Estimation Survey Equipmentsunder Crop Insurance SchemeTaluk EstablishmentAssistance to FarmersAssistance to FarmersTraining to Farmers

2235-02-196-1-03

2235-02-196-1-01

2236-02-197-6-01

2401-00-196-2-012401-00-196-6-132401-00-196-2-012401-00-196-1-012401-00-196-2-01

2401-00-196-1-012401-00-196-1-012401-00-196-2-012401-00-196-1-012401-00-196-1-012401-00-196-2-012401-00-196-2-01

2401-00-196-1-012401-00-196-2-012401-00-196-2-012401-00-196-1-012401-00-196-1-01

2401-00-197-1-012401-00-197-2-012401-00-197-1-012401-00-197-2-01

240.00

7.00

215042.00

55.20 687.00

12615.00 5862.92 1095.09

1041.10 554.70 714.00 652.80 335.54 312.20 165.27

253.08 221.27

69.86 64.90 16.85

11381.00 255.62 273.58

61.82

2235

2236

ªÀÈzÀÞgÀ, «PÀ¯ÁAUÀgÀ ªÀÄvÀÄÛ gÉÆÃUÀUÀç¸ÀÛgÀ ¥Á®£ÉUÁV ¸ÀéAiÀÄA

¸ÉÃªÁ ¸ÀA¸ÉÜUÀ¼ÀÄ

ªÀÄÄRå ¸ÉÃªÀPÀgÀÄ

L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀ AiÉÆÃd£É

¸ÁªÀÄxÀåðªÀÅ¼Àî gÁdåUÀ¼À°è vÁ¼É ªÀÄgÀUÀ¼À ªÀåªÀ¸ÁAiÀÄ

gÁ¶ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vÁ¼ÉJuÉÚ C©üAiÀiÁ£À


¹§âA¢

vÉÆÃlUÁjPÉ ¨É¼ÉUÀ½UÉ ºÀ¤ ¤ÃgÁªÀj ¸ÀºÁAiÀÄzsÀ£À

EvÀgÉ PÀÈ¶ AiÉÆÃd£ÉUÀ¼ÀÄ

¨ÉÃ¸ÁAiÀÄ ¸ÀA§A¢svÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

vÉÆÃlUÁjPÉ PÀlÖqÀUÀ¼ÀÄ

PÀÈ¶ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

¸ÁªÀAiÀÄªÀ UÉÆ§âgÀUÀ¼ÀÄ

vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼À ¤ªÀðºÀuÉ

vÉAUÀÄ ©Ãd ¸ÀAUÀçºÀuÉ ªÀÄvÀÄÛ £À¸Àðj ¤ªÀðºÀuÉUÁV

AiÉÆÃd£É

PÀÈ¶ vÀgÀ§ÉÃw ±Á®ÉUÀ¼ÀÄ

¥ÀçZÁgÀ ªÀÄvÀÄÛ ¸Á»vÀå

±ÉÊvÁåUÁgÀUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ

PÀÈ¶ PÉëÃvÀç ªÀÄvÀÄÛ C©sªÀÈ¢Þ PÉÃAzÀçUÀ¼ÀÄ

¨É¼É «ªÀiÁ AiÉÆÃd£ÉAiÀÄr ¨É¼É CAzÁdÄ ¸À«ÄÃPÁë ¸ÁzsÀ£À

¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ

vÁ®ÆèPÀÄ ¹§âA¢

gÉÊvÀjUÉ ¸ÀºÁAiÀÄ


gÉÊvÀjUÁV vÀgÀ§ÉÃw

Total

Total

7





2401

2402

2403

2405

2406

36762.17

3480.00

65804.38

3784.06

2435-00-101-0-65

2402-00-104-0-262402-00-104-0-27

2402-00-104-0-61

2403-00-101-0-262403-00-101-0-27

2403-00-101-0-282403-00-101-0-302403-00-101-0-322403-00-101-0-61

2403-00-101-0-632403-00-101-0-64

2403-00-103-0-31

2405-00-101-0-262405-00-101-0-27

2405-00-101-0-282405-00-101-0-30

2405-00-101-0-32

2406-00-101-0-262406-00-101-0-27

Agricultural Fairs and Exhibitions

Watershed DevelopmentDistrict Watershed Development Office -Divisional & Other EstablishmentSoil Conservation on Watershed Basis

Executive EstablishmentSupply of Drugs, Chemicals & Equipments

Maintenance of BuildingsStrengthening of Extension UnitsCattle Breeding FarmOpening of Rural Veterinary Dispensaries andtheir Upgradation as Taluk Level Dispensaries

Disposal of Bio-Medical WasteOrganisation of Sterile/Infertile Live StockCampsRearing of 'Giri-Raja' Bird and Others

District and Other EstablishmentsConstruction & Maintenance of FisheriesBuildings & FacilitiesAssistance to Inland Fisheries DevelopmentAssistance for Construction of Fish Marketsand Marketing of FishExhibitions and Training

Social ForestrySocial Forestry

2401-00-197-1-01

2402-00-196-2-012402-00-196-2-01

2402-00-197-1-01

2403-00-196-1-012403-00-196-1-01

2403-00-196-1-012403-00-196-1-012403-00-196-1-012403-00-197-1-01

2403-00-197-1-012403-00-197-1-01

2403-00-196-1-01

2405-00-196-1-012405-00-196-1-01

2405-00-196-1-012405-00-196-1-01

2405-00-196-1-01

2406-01-196-1-012406-01-196-1-01

73.37

1496.02 1898.98

85.00

8310.78 3930.05

1635.00 663.71

1.22 49890.00

226.27 601.65

545.70

2384.00 434.50

676.05 180.00

109.51

10741.00 8226.96

2401

2402

2403

2405

PÀÈ¶ ªÉÄÃ¼ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ

d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ

f¯Áè d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ PÀZÉÃj - «¨sÁVÃAiÀÄ ªÀÄvÀÄÛ

EvÀgÉ ¹§ãA¢

d¯Á£ÀAiÀÄ£À DzsÁgÀzÀ ªÉÄÃ¯É ¨sÀÆ¸ÁgÀ ¸ÀAgÀPÀëuÉ


OµÀ¢sUÀ¼ÀÄ, gÁ¸ÁAiÀÄ¤PÀ ¥ÀzÁxÀðUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÁªÀÄVçUÀ¼À

¸ÀgÀ§gÁdÄ


«¸ÀÛgÀuÁ WÀlPÀUÀ¼À §®¥Àr¸ÀÄ«PÉ

eÁ£ÀÄªÁgÀÄ vÀ½ ¸ÀAªÀzsÀð£À PÉÃAzÀç

UÁç«ÄÃt ¥À±ÀÄªÉÊzÀå ±Á¯ÉUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄ ªÀÄvÀÄÛ

CªÀÅUÀ¼À£ÀÄß vÁ®ÆèPÀÄ ªÀÄlÖzÀ OµÀzsÁ®AiÀÄUÀ¼À£ÁßV

ªÉÄÃ®ÝeÉðUÉÃj¸ÀÄªÀÅzÀÄ

fÃªÀ ªÉÊzÀå vÁådåªÀ¸ÀÄÛUÀ¼À «¯ÉÃªÁj

UÉÆqÀÄØ /§AeÉ eÁ£ÀÄªÁgÀÄ ²©gÀUÀ¼À ªÀåªÀ¸ÉÜ

`Vj gÁd' ºÁUÀÆ EvÀgÉ ºÀQÌUÀ¼À ¸ÁPÀuÉ

f¯Áè ªÀÄvÀÄÛ EvÀgÉ ¹§âA¢

«ÄÃ£ÀÄUÁjPÉ PÀlÖqÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¸Ë®¨sÀåUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ

¤ªÀðºÀuÉ

M¼À£ÁqÀÄ «ÄÃ£ÀÄUÁjPÉ C©sªÀÈ¢ÞUÉ ¸ÀºÁAiÀÄ

«ÄÃ£ÀÄ ªÀiÁgÀÄPÀmÉÖUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ «ÄÃ£ÀÄ ªÀiÁgÁlPÉÌ

¸ÀºÁAiÀÄ

¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÀgÀ§ÉÃw

¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt

¸ÁªÀiÁfPÀ CgÀtå

Total

Total

Total

Total

8





2406

2425

2501

2505

2515

20130.71

597.08

15111.00

181600.00

2406-00-101-0-28

2425-00-101-0-28

2425-00-101-0-30

2425-00-101-0-61

4425-00-101-0-26

4425-00-101-0-294425-00-101-0-626425-00-101-0-27

6425-00-101-0-31

6425-00-101-0-64

2501-00-101-0-05

2501-00-102-0-61

2505-00-101-0-11

2515-00-101-0-012515-00-101-0-26

2515-00-101-0-282515-00-101-0-29

Buildings

Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to Milk Prodcing Co-operative Socities for WomenSCP-Subsidy on Loans Sanctioned by PCARDBfor Assets CreationShare Capital Assistance to Various Categoriesof Co-operative societiesShare Capital to Other CooperativesInvestment in Women Co-operativesLoan Assistance to Various Categories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common WorkshedLoans to Women Cooperatives (WorkingCapital) and Construction of Business Premises

National Rural Livelihood Mission - DRDAAdministration ChargesSGSY Monitoring Cell - Block Assistance To ZPs& TPs

National Rural Employment GuaranteeScheme

DRDA - Administrative ChargesProvision for Vacant Posts & MedicalReimbursementZilla Panchayat Maintenance GrantsConstruction and Maintenance of Zilla

2406-01-196-1-01

2425-00-196-1-01

2425-00-196-1-01

2425-00-197-1-01

2425-00-196-1-01

2425-00-196-1-012425-00-197-1-012425-00-196-1-01

2425-00-196-1-01

2425-00-197-1-01

2501-01-198-6-03

2501-01-197-1-01

2505-60-196-6-04

2515-00-196-6-062515-00-196-1-05

2515-00-196-1-052515-00-196-1-14

1162.75

99.23

70.75

166.69

125.78

29.60 23.75 61.28

13.00

7.00

15000.00

111.00

181600.00

4505.00 9500.00

7018.62 4014.00

2406

2425

2501

2505

PÀlÖqÀUÀ¼ÀÄ

««zsÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸ÀºÁAiÀÄ/J£ï.¹.r.¹ AiÉÆÃd£É

ºÁ®Ä GvÁàzÀ£Á ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ

¸ËPÀAiÀÄðUÀ¼ÀÄ

«.WÀ.AiÉÆÃ. - D¹ÛUÀ¼À ¸ÀÈ¶ÖUÁV ¦.¹.J.Dgï.r.©

ªÀÄAdÆgÀÄ ªÀiÁrzÀ ¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À

««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ §AqÀªÁ¼ÀzÀ

¸ÀºÁAiÀÄ

EvÀgÉ ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ §AqÀªÁ¼À

ªÀÄ»¼Á ¸ÀºÀPÁj ¸ÀAWÀUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ

««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®zÀ ¸ÀºÁAiÀÄ -

J£ï.¹.r.¹.

¸ÁªÀðwçPÀ PÁgÁåUÁgÀzÀ ¤gÁätPÁÌV ªÀÄ»¼Á ¸ÀºÀPÁgÀ

¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ

ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ ªÀÄ»¼Á ¸ÀºÀPÁgÀ

¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ(zÀÄrªÉÄ §AqÀªÁ¼À)

gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fÃªÀ£ÉÆÃ¥ÁAiÀÄ PÁAiÀiÁðZÀgÀuÉ- f¯Áè

UÁææ«ÄÃuÁ©üªÀÈ¢Ý ¸ÀA¸ÉÜAiÀÄ DqÀ½vÀ ªÉZÀÑ

J¸ï.f.J¸ï.ªÉÊ. G¸ÀÄÛªÁj PÉÆÃ±À-f.¥ÀA. ªÀÄvÀÄÛ vÁ.¥ÀA.

UÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt GzÉÆåÃUÀ SÁvÀj AiÉÆÃd£É

f.UÁç.D.¸ÀA¸ÉÜ - DqÀ½vÀ ªÉZÀÑ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀwUÉ

C£ÀÄzÁ£À

f®Áè ¥ÀAZÁAiÀÄvï C£ÀÄzÁ£ÀzÀ ¤ªÀðºÀuÉ

f¯Áè ¥ÀAZÁAiÀÄw PÀbÉÃj PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ

Total

Total

Total

Total

9





2515

2702 626302.00

3053.38

2515-00-101-0-312515-00-101-0-35

2515-00-102-0-612515-00-102-0-62

2515-00-102-0-63

2515-00-102-0-69

2515-00-103-0-912515-00-103-0-93

2515-00-103-0-94

2515-00-103-0-96

2515-00-103-0-97

2515-00-103-0-98

2515-00-103-0-99

2702-00-101-0-262702-00-101-0-272702-00-101-0-282702-00-101-0-292702-00-101-0-91

2702-00-101-0-92

Panchayat Office BuildingsDevelopment Grants to Zilla PanchayatHonorarium to President,Vice President &Members of Zilla PanchayathsTaluk Panchayath Maintenance GrantsUntied Grants inclusive of DevelopmentGrants to TalukasProvision for Vacant Posts & MedicalReimbursementHonorarium to President, Vice President &Members of Taluka PanchayathsGrants to Grama Panchayats (Untied Grants)Payments Under The Karnataka Guarantee ofServices Act - Compensatory CostRoyalty on Sand Mining to be Passed on to GPs

XIV FCG Basic Grants

Grants to Grama Panchyaths for Securitizationof Electricty ArrearsHonorarium to President,Vice President &Members of Grama PanchayathsXIV FCG -Performance Grants

Annual Maintenance and RepairsSurveyNew SuppliesSurvey Works Minor IrrigationDeepening of Wells and Construction ofTanksGanga Kalyan Schemes

2515-00-196-1-222515-00-196-1-05

2515-00-197-1-102515-00-197-1-07

2515-00-197-1-10

2515-00-197-1-10

2515-00-198-1-072515-00-198-1-08

2515-00-198-1-10

2515-00-198-6-11

2515-00-198-1-12

2515-00-198-1-11

2515-00-198-6-12

2702-80-196-1-022702-80-196-1-012702-80-196-1-022702-80-196-1-022702-80-198-1-02

2702-80-198-1-02

17207.00 1632.38

62615.00 36189.00

51000.00

1490.00

90299.00 50.00

300.00

250788.00

45223.00

13820.00

30651.00

2411.67 144.00 228.93

92.78 140.00

36.00

2515

2702

¤ªÀðºÀuÉ

f®Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ C£ÀÄzÁ£À

f¯Áè ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ

UËgÀªÀ zsÀ£À

vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï ¤ªÀðºÀuÁ C£ÀÄzÁ£À

vÁ®ÆèPÀÄ ¥ÀAZÁ¬ÄwUÀ½UÉ C¤§ðA¢üvÀ C£ÀÄzÁ£À C©üªÀÈ¢Ý

C£ÀÄzÁ£À M¼ÀUÉÆAqÀAvÉ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀwUÉ

C£ÀÄzÁ£À

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ

¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À

UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À (¤§ðA¢üvÀ C£ÀÄzÁ£À)

PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj CrAiÀÄ°è

¥ÁªÀwUÀ¼ÀÄ

UÁçªÀÄ ¥ÀAZÁAiÀÄvï UÀ½UÉ ªÀUÁðÄ¸À®àqÀ§ºÀÄzÁzÀ ªÀÄgÀ¼ÀÄ

UÀtÂUÁjPÉAiÀÄ gÁAiÀÄzsÀ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì -ªÀÄÆ®

C£ÀÄzÁ£À

«zÀÄåZÀÒQÛ ¨ÁQAiÀÄ ¸À®ÄªÁV UÁæªÀÄ ¥ÀAZÁAiÀÄvïUÀ½UÉ

SÁvÀjÃPÀgÀt C£ÀÄzÁ£À

UÁæªÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ

UËgÀªÀ zsÀ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ-PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£À

ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ

¸À«ÄÃPÉë

ºÉÆ¸À ¸ÀgÀ§gÁdÄ

¸ÀtÚ ¤ÃgÁªÀj ¸À«ÄÃPÁë PÁAiÀÄðUÀ¼ÀÄ

¨Á«UÀ¼À£ÀÄß D¼ÀUÉÆ½¸ÀÄªÀÅzÀÄ ªÀÄvÀÄÛ PÉÆ¼ÀUÀ¼À ¤ªÀiÁðt

UÀAUÁ PÀ®Áåt AiÉÆÃd£ÉUÀ¼ÀÄ

Total

Total

10





2810

2851

2852

3054

3425

515.00

14266.89

326.00

50531.24

2810-00-101-0-01

2851-00-104-0-302851-00-104-0-612851-00-107-0-262851-00-107-0-272851-00-107-0-28

2851-00-107-0-292851-00-107-0-312851-00-107-0-32

2851-00-107-0-332851-00-107-0-34

2851-00-107-0-39

2851-00-107-0-424851-00-101-0-376851-00-105-0-41

2852-00-101-0-26

3054-00-101-0-283054-00-101-0-29

3054-00-101-0-62

3425-00-101-0-26

Bio - gas Development

Assistance to SericulturistsProduction/Productivity Linked IncentivesAdministrationDistrict Industries CentreKarnataka Sericulture Project - World BankAssistance - Phase-IISalary Component to Handloom and TextilesAssistance to Handloom IndustriesSupply of Improved Appliances - ProfessionalArtisans-Free of CostApicultureSeminars, Field Days and Exhibitions

Interest Subsidy for Artisans including Artisansof Tiny IndustriesKolar Wool Spinning CentreGovt Share in Handloom Co-op SocietiesInfrastructure Facilities to Powerloom Co-operatives

Artisan Training Institutes

Maintenance Grants for Rural RoadsMukhyamantri Grameena Raste AbhivrudhiYojaneConcreting/Asphalting of Roads in VillageLimits

Natural Resources Data Management System

2810-00-196-6-01

2851-00-196-1-012851-00-197-1-012851-00-196-1-012851-00-196-2-012851-00-196-1-01

2851-00-196-2-012851-00-196-2-012851-00-196-2-01

2851-00-196-1-012851-00-196-2-01

2851-00-196-2-01

2851-00-196-2-012851-00-196-2-012851-00-196-2-01

2852-80-196-1-01

3054-80-196-1-013054-80-196-1-03

3054-80-197-1-01

3425-60-196-1-01

515.00

1319.02 132.30

8476.19 1518.19

611.68

746.50 321.85 604.42

228.20 244.95

15.00

7.99 24.30 16.30

326.00

21873.00 27513.56

1144.68

218.50

2810

2851

2852

3054

eÉÊ«PÀ C¤® C©sªÀÈ¢Þ

gÉÃµÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ

GvÁàzÀ£É/GvÁàzÀPÀvÉ DzsÁjvÀ ¥ÉÆçÃvÁìºÀzsÀ£À

DqÀ½vÀ

f®Áè GzÀåªÀÄ PÉÃAzÀç

«±Àé¨ÁåAPï ¸ÀºÁAiÀÄzÀ PÀ£ÁðlPÀ gÉÃµÉä ªÀåªÀ¸ÁAiÀÄ AiÉÆÃd£É

- ºÀAvÀ 2

PÉÊªÀÄUÀÎ ªÀÄvÀÄÛ ªÀ¸ÁÛç®AiÀÄUÀ½UÉ ªÉÃvÀ£ÁA±À

PÉÊªÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ

ªÀÈwÛ¥ÀgÀ PÀÄ±À®PÀ«ÄðUÀ½UÉ GavÀªÁV ¸ÀÄzsÁjvÀ ¸À®PÀgÀuÉ

¸ÀgÀ§gÁdÄ

eÉÃ£ÀÄ¸ÁPÀuÉ

«ZÁgÀ UÉÆÃ¶×UÀ¼ÀÄ, PÉëÃvÉÆçÃvÀìªÀUÀ¼ÀÄ ªÀÄvÀÄÛ ªÀ¸ÀÄÛ

¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ

¸ÀtÚ PÉÊUÁjPÉUÀ¼À PÀÄ±À®PÀ«ÄðUÀ¼ÀÄ ¸ÉÃjzÀAvÉ

PÀÄ±À®PÀ«ÄðUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À

PÉÆÃ®ÁgÀ GuÉÚ £ÀÆ®ÄªÀ PÉÃAzÀç

PÉÊªÀÄUÀÎ ¸ÀºÀPÁj ¸ÉÆ¸ÉÊnUÀ¼À°è ¸ÀPÁðgÀzÀ µÉÃgÀÄ ªÉÆvÀÛ

«zÀÄåvï ªÀÄUÀÎ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ

¸ËPÀAiÀÄðUÀ¼ÀÄ

PÀÄ±À®PÀ«ÄðUÀ¼À vÀgÀ§ÉÃw ¸ÀAWÀUÀ¼ÀÄ

UÁæ«ÄÃt gÀ¸ÉÛUÀ¼À ¤ªÀðºÀuÁ C£ÀÄzÁ£À

ªÀÄÄRåªÀÄAwç UÁç«ÄÃt gÀ¸ÉÛ C©sªÀÈ¢Þ AiÉÆÃd£É

UÁçªÀÄ ¥Àj«ÄwUÀ¼À°è£À gÀ¸ÉÛUÀ¼À PÁAQçÃmï/qÁA§jÃPÀgÀt

£ÉÊ¸ÀVðPÀ ¸ÀA¥À£ÀÆä®UÀ¼À ªÀiÁ»w ¤ªÀðºÀuÉ ªÀåªÀ¸ÉÜ

Total

Total

Total

Total

11





3913519.90

34253451

3456

3475

218.50

2179.65

11.00

771.00

3451-00-101-0-263451-00-101-0-27

3451-00-101-0-283451-00-101-0-293451-00-101-0-30

3456-00-101-0-26

3475-00-101-0-27

Planning BoardExecutive Establishment of District PlanningCommitteesAudit Fee Payable to the Accountant GeneralVehicular Support to CPOsPublication of District at a Glance and DistrictSocio-Economic Review

Opening of small branches & construction ofbusiness premises

Market Infrastructure Scheme

3451-00-196-1-013451-00-196-1-01

3451-00-196-1-013451-00-196-1-013451-00-196-1-01

3456-00-196-1-01

3475-00-196-1-01

1519.63 220.10

261.37 138.80

39.75

11.00

771.00

3425

3451

3456

3475

AiÉÆÃd£Á ªÀÄAqÀ½

f®Áè AiÉÆÃd£Á ¸À«ÄwAiÀÄ PÁAiÀÄðPÁj ¹§âA¢ ªÀUÀð

ªÀÄºÁ®ÉÃR¥Á®jUÉ ¤ÃqÀ§ÉÃPÁzÀ ®ÉPÀÌ ¥Àj±ÉÆÃzsÀ£Á ±ÀÄ®Ì

¹.¦.M.UÀ½UÉ ªÁºÀ£À ¸ËPÀAiÀÄðUÀ¼ÀÄ

f¯Áè ¥ÀQë£ÉÆÃl ªÀÄvÀÄÛ f¯Áè ¸ÁªÀiÁfPÀ-DyðPÀ

¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¥ÀçPÀluÉ

¸ÀtÚ ±ÁSÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤gÁät

ªÀiÁgÀÄPÀmÉÖ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£É

Total

Total

Total

Total

GRAND TOTAL MlÄÖ ªÉÆvÀÛ

12

ಲಕಕ ೕ ರಕ

Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ

Page No

2059 ಲೂೕಕೂೕಪ ೕಗ ಕಾಮಗಾರ Public Works 01-022202 ಸಾಮಾನಯ ಕಷಣ General Education 03-092204 ಕರೕಡಾ ಮತುತ ಯುವಜನಾ ಸೕವಗಳು Sports and Youth Services 10-132205 ಕಲ ಮತುತ ಸಂಸಕೃತ Art & Culture 142210 ವೖದಯಕೕಯ ಮತುತ ಜನಾರೂೕಗಯ Medical and Public Health 15-212211 ಕುಟುಂಬ ಕಲಾಯಣ Family Welfare 22-252215 ನೕರು ಸರಬರಾಜು ಮತುತ ನೖಮರಲಯ Water Supply and Sanitation 26-272216 ವಸತ Housing 28

2225 ಪರ ಷಟ ಜಾತ, ಪರ ಷಟ ಪಂಗಡ ಮತುತ ಇತರ ಂದು ದ ವಗರಗಳ ಕಲಾಯಣ Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes

29-45

2230 ಕಾಮರಕ ಮತುತ ಉದೂಯೕಗ Labour and Employment Training 46-472235 ಸಾಮಾಜಕ ಭದರತ ಮತುತ ಕಲಾಯಣ Social Security and Welfare 48-512236 ಪ ಠಕ ಆಹಾರ Nutrition 522401 ಸಸಯ ಸಂಗೂೕಪನ Crop Husbandry 53-592402 ಭೂಸಾರ ಮತುತ ಜಲ ಸಂರಕಷಣ Soil & Water Conservation 60-612403 ಪಶು ಸಂಗೂೕಪನ Animal Husbandry 62-652405 ಮೕನುಗಾರಕ Fisheries 66-672406 ಅರಣಯ ಮತುತ ವನಯ ಜೕವನ Forestry and Wild Life 68-692425 ಸಹಕಾರ Co-operation 70-72

ಅನುಸೂಚ - INDEX

I

II

ಲಕಕ ೕ ರಕ

Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ

Page No

ಅನುಸೂಚ - INDEX

2501 ಗಾರಮೕಣ ಅಭವೃದದಗಾಗ ಶೕಷ ಕಾಯರಕರಮಗಳು Special Programmes for Rural Development 73-742505 ಗಾರಮೕಣ ಉದೂಯೕಗ Rural Employment 752515 ಇತರ ಗಾರಮೕಣ ಅಭವೃದಧ ಕಾಯರಕರಮಗಳು Other Rural Development Programmes 76-812702 ಸಣಣ ನೕರಾವರ Minor Irrigation 82-832810 ನೂತನ ಮತುತ ನ ೕಕರಸಬಹುದಾದ ಇಂಧನ New and Renewable Energy 842851 ಗಾರಮೕಣ ಮತುತ ಸಣಣ ಕೖಗಾರಕಗಳು Village and Small Industries 85-902852 ಉದಯಮಗಳು Industries 913054 ರಸತ ಮತುತ ಸೕತುವಗಳು Roads and Bridges 92-933425 ಇತರ ಾನ ಸಂಶೂೕಧನ Other Sceintific Research 943451 ಸಚವಾಲಯ ಆಥರಕ ಸೕವಗಳು Secretariat Economic Services 95-963456 ನಾಗರೕಕ ಸರಬರಾಜು Civil Supplies 973475 ಇತರ ಸಾಮಾನಯ ಆಥರಕ ಸೕವಗಳು Other General Economic Services 98

Sl.No

PÀæ.

¸ÀA.

Head of Account and Link Code

¯ÉPÀÌ ²Ã¶ðPÉ ªÀÄvÀÄÛ °APï PÉÆÃqï

¸ÀA¥ÀÄl 2Volume 2

407 410 411 412 457Total Vol.2

Grand Total

ªÉÄÊ¸ÀÆgÀÄ aPÀÌªÀÄUÀ¼ÀÆgÀÄ zÀQët PÀ£ÀßqÀ ºÁ¸À£À PÉÆqÀUÀÄ ªÀÄAqÀå ZÁªÀÄgÁd£ÀUÀgÀ GqÀÄ¦

Mysuru ChikkaMagaluru

Hassan Kodagu Mandya Chamarajanagar

UdupiMlÄÖ dÄªÀiÁè

dÄªÀiÁè

¸ÀA¥ÀÄl. 2DakshinaKannada

408 409 456

(` in Lakhs)¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ 2059 Public Works ( ` ®PÀë UÀ¼À°è )


f.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

ZP Schemes 2059-00-101-0-26

2059-00-101-0-27

2059-00-101-0-28

2059-00-101-0-29

f¯Áè ¥ÀAZÁAiÀÄvï ¹§âA¢ ªÉZÀÑUÀ¼ÀÄ

CªÀiÁ£ÀvÀÄÛ RZÀÄðUÀ¼ÀÄ

¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹Û

ºÉÆ¸À ¥ÀÇgÉÊPÉUÀ¼ÀÄ

ZP Establishment Charges

Suspense Debits

Maintenance and Repairs

New Supplies

(2059-80-196-1-01)

(2059-80-196-1-01)

(2059-80-196-1-01)

(2059-80-196-1-01)

603.60 382.15 333.70 581.07 179.80 420.15 225.80 222.02 2948.29 15938.15

001-MmÁÖgÉ ªÉÃvÀ£À

033-¢£ÀUÀÆ°

090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ

ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ

200-¤ªÀðºÀuÁ ªÉZÀÑ

226-¨sÁgÀvÀ ¸ÀPÁðgÀ ¥ÀÇgÉÊ¹zÀ ¸ÁªÀÄVç

ªÀÄvÀÄÛ ¸À®PÀgÀuÉAiÀÄ RZÀÄð

Consolidated Salaries

Daily-wages

Non Salary Expenditure in DistrictSector


Maintenance Expenditure

Cost of Materials and Equipment

584.00

0.00

19.60

1.22

102.90

12.25

365.00

0.00

17.15

1.22

74.73

7.35

319.00

0.00

14.70

1.22

71.05

9.80

548.00

0.00

33.07

1.22

99.23

14.70

170.00

0.00

9.80

1.22

84.53

7.35

403.00

0.00

17.15

1.22

71.05

9.80

216.00

0.00

9.80

1.22

45.56

6.12

211.00

0.00

11.02

1.22

57.58

7.35

2816.00

0.00

132.29

9.76

606.63

74.72

12258.00

3102.00

578.15

36.60

3021.19

270.66

1

2

3

4

1

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¯ÉÆÃPÉÆÃ¥ÀAiÉÆÃV PÁªÀÄUÁjUÀ¼ÀÄ 2059 Public Works ( ` ®PÀë UÀ¼À°è )


718.75 464.23 414.55 695.00 271.68 501.00 277.48 286.95 3629.64 19230.00

718.75 464.23 414.55 695.00 271.68 501.00 277.48 286.95 3629.64 19230.00

2059-00-101-0-30CªÀiÁ£ÀvÀÄÛ dªÉÄUÀ¼ÀÄ

Suspense Credits

(2059-80-196-1-01)


ªÉZÀÑUÀ¼ÀÄ

supplied by GOI


-1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -1.22 -9.76 -36.60

5


ZP Schemes 584.00 134.75

MlÄÖ

365.00 99.23

319.00 95.55

548.00 147.00

170.00 101.68

403.00 98.00

216.00 61.48

211.00 75.95

2816.00 813.64

12258.00 6972.00

Grand TotalMlÄÖ dÄªÀiÁè

ªÉÃvÀ£À

ªÉÃvÀ£ÉÃvÀgÀ

Salary

Non Salary

584.00

134.75

365.00

99.23

319.00

95.55

548.00

147.00

170.00

101.68

403.00

98.00

216.00

61.48

211.00

75.95

2816.00

813.64

12258.00

6972.00

ªÉÃvÀ£À


2

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÁªÀiÁ£Àå ²PÀët 2202 General Education ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2202-00-101-0-18

2202-00-101-0-27

2202-00-101-0-40

gÁ¶ÖçÃAiÀÄ PÁAiÀÄðPÀæªÀÄzÀr ¥ÁæxÀ«ÄPÀ

²PÀëtPÉÌ ¥Ë¶ÖPÀ DºÁgÀ ¨ÉA§® (JArJA)

±Á®Á ªÀiÁvÉAiÀÄgÀ £ÉÃªÀÄPÁw

UÀÄwÛUÉ DzsÁgÀzÀ ²PÀëPÀgÀ ¸ÀA¨sÁªÀ£É

National programme for NationalSupport to Primary Education(MDM)

Appointment of School Mothers

Remuneration to Contract Teachers

(2202-01-196-6-01)

(2202-01-196-1-01)

(2202-01-196-1-01)

8047.00

550.97

3378.00

284.52

4706.00

62.90

5103.00

572.20

1447.00

90.00

4316.00

711.32

3785.00

207.25

2648.00

97.70

33430.00

2576.86

195882.00

8895.59



ªÉZÀÑUÀ¼ÀÄ

422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É

423-Vjd£À G¥À AiÉÆÃd£É


059-EvÀgÉ RZÀÄðUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



Schedule Caste Sub Plan

Tribal Sub Plan


Other Expenses


94.00

5792.00

1334.00

827.00

420.00

122.40

8.57

68.00

2337.00

847.00

126.00

207.00

71.40

6.12

31.00

3847.00

592.00

236.00

58.00

0.00

4.90

95.00

3459.00

1375.00

174.00

399.00

168.30

4.90

45.00

947.00

260.00

195.00

63.00

22.10

4.90

92.00

3271.00

899.00

54.00

627.00

78.20

6.12

42.00

2474.00

987.00

282.00

147.00

57.80

2.45

34.00

2110.00

330.00

174.00

64.00

28.80

4.90

501.00

24237.00

6624.00

2068.00

1985.00

549.00

42.86

2233.00

141149.00

37000.00

15500.00

6432.00

2328.90

134.69

1

2

3

3

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2202-00-102-0-20

2202-00-102-0-26

2202-00-102-0-28

2202-00-102-0-31

2202-00-102-0-33

gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À

¤ªÀðºÀuÉ ªÀÄvÀÄÛ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

SÁ¸ÀV ¥ËçqsÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¥Àj«ÃPÀëuÉ

zsÀ£À ¸ÀºÁAiÀÄ ªÀÄvÀÄÛ ¦sÃf£À ªÀÄgÀÄ¥ÁªÀw

(CAUÉÆèÃ EArAiÀÄ£ï

«zÁåyðUÀ¼À£ÉÆß¼ÀUÉÆAqÀAvÉ) ªÀÄvÀÄÛ

«zÁå«PÁ¸À

RMSA

Maintenance and G.I.A.

GIA to Private High Schools

Inspection

(2202-02-196-6-01)

(2202-02-196-1-01)

(2202-02-196-1-01)

(2202-02-196-1-01)

(2202-02-196-1-01)

246.02

120.00

184.02

51.64

163.02

56.93

275.02

81.55

91.02

25.79

259.02

70.12

112.02

68.48

103.02

30.27

1433.16

504.78

6223.00

2625.53

015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ


101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ

Subsidiary Expenses


Grants-in-Aid-Salaries




0.00

12.00

4742.00

1885.00

235.00

11.02

5.00

16.00

4734.00

958.00

173.00

11.02

2.45

0.00

6512.00

729.00

152.00

11.02

2.00

2.00

6244.00

1400.00

264.00

11.02

1.00

10.00

2455.00

130.00

80.00

11.02

0.25

12.00

3094.00

1470.00

248.00

11.02

0.00

11.00

1308.00

935.00

101.00

11.02

2.00

0.00

3550.00

383.00

92.00

11.02

12.70

63.00

32639.00

7890.00

1345.00

88.16

45.80

294.00

171881.00

40543.00

5863.00

360.00

4

5

6

7

8

4

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2202-00-102-0-34

2202-00-102-0-39

2202-00-103-0-36


UÁA¢s UÁç«ÄÃt UÀÄgÀÄPÀÄ®, ºÉÆ¸ÀjwÛ


Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasa

Additions & Alterations

Gandhi Grameena Gurukula,Hosaritti

Executive Establishment

(2202-02-196-1-01)

(2202-02-196-1-01)

(2202-01-196-1-01)

0.00

33.67

0.00

28.45

0.00

22.00

0.00

2.45

0.00

2.45

0.00

30.67

0.00

21.45

0.00

0.00

0.00

141.14

129.00

624.41


ªÉZÀÑUÀ¼ÀÄ



140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ


103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå





Tribal Sub Plan

Minor Works


Grants-in-Aid-General


75.00

28.00

17.00

130.00

0.00

0.00

30.00

3.67

27.46

18.17

6.01

85.00

0.00

0.00

26.00

2.45

40.75

13.18

3.00

150.00

0.00

0.00

22.00

0.00

58.30

18.09

5.16

110.00

0.00

0.00

0.00

2.45

13.50

6.70

5.59

125.00

0.00

0.00

0.00

2.45

53.69

15.38

1.05

45.00

0.00

0.00

27.00

3.67

45.86

15.08

7.54

60.00

0.00

0.00

19.00

2.45

21.67

5.35

3.25

90.00

0.00

0.00

0.00

0.00

336.23

119.95

48.60

795.00

0.00

0.00

124.00

17.14

1676.05

641.25

308.23

2654.00

81.00

48.00

533.00

91.41

9

10

11

5

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

TP Schemes

15884.66 9768.63 12515.84 13844.22 4420.08 10041.18 6558.20 6935.99 79968.80 431467.91

2202-00-104-0-01

2202-00-104-0-35

2202-00-104-0-37

2202-00-101-0-19

ªÀÄzÀgÀ¸À, C®à¸ÀASÁåvÀgÀÄUÀ½UÉ ªÀÄvÀÄÛ

CAUÀ«PÀ®jUÉ ²PÀët AiÉÆÃd£É

¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ

d£À ²PÀët ¤®AiÀÄ

Scheme for providing Education toMadarasas, Minorities and Disabled

Supply of Materials

Jana Shikshana Nilaya

(2202-80-196-6-02)

(2202-80-196-1-02)

(2202-01-196-1-01)

(2202-01-197-6-01)

ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ

221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



Materials and Supplies


0.00

110.00

8.00

0.00

20.00

24.00

0.00

60.00

51.54

0.00

35.00

17.00

0.00

35.00

7.82

0.00

25.00

7.80

0.00

35.00

15.00

0.00

32.00

0.00

0.00

352.00

131.16

52.21

1109.00

509.37

12

13

14

15


ZP Schemes 791.00 15093.66

MlÄÖ

490.00 9278.63

263.00 12252.84

760.00 13084.22

198.00 4222.08

1006.00 9035.18

320.00 6238.20

190.00 6745.99

4018.00 75950.80

15355.00 416112.91

ªÉÃvÀ£À


6

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2202-00-101-0-61

2202-00-101-0-63

2202-00-101-0-64

2202-00-101-0-65

¸ÀªÀð ²PÀët C©sAiÀiÁ£À ¸ÀA¸ÉÜ

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¥Àj«ÃPÀëuÉ

¥ÁçxÀ«ÄPÀ-¥ÀÇªÀð ±Á¯ÉUÀ¼ÀÄ

Sarva Shiksha Abhiyana Society

Primary Schools

Elementary Schools GIA

Inspection

(2202-01-197-1-01)

(2202-01-197-1-01)

(2202-01-197-1-01)

(2202-01-197-1-01)

34709.68

831.82

23517.13

544.37

19424.53

461.15

34974.68

726.82

7287.40

182.02

25186.32

645.82

13673.98

364.25

11532.08

371.47

170305.80

4127.72

864660.17

16933.83





ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ



Other Expenses





4701.00

34461.00

1.22

247.46

2753.00

811.00

20.82

2834.00

23364.00

1.22

151.91

787.00

526.00

18.37

2790.00

19291.00

1.22

132.31

4612.00

444.00

17.15

1814.00

34726.00

1.22

247.46

1245.00

706.00

20.82

911.00

7209.00

1.22

77.18

205.00

171.00

11.02

1158.00

24994.00

1.22

191.10

1313.00

625.00

20.82

2291.00

13538.00

1.22

134.76

681.00

352.00

12.25

1313.00

11401.00

1.22

129.86

2647.00

358.00

13.47

17812.00

168984.00

9.76

1312.04

14243.00

3993.00

134.72

126755.00

857934.00

38.64

6687.53

82012.00

16417.00

516.83

16

17

18

19

7

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2202-00-101-0-66

2202-00-102-0-62

2202-00-102-0-68

2202-00-102-0-69


¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ

¤ªÁ¹ ¥ËçqsÀ ±Á¯ÉUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀiÁzsÀå«ÄPÀ ²PÀët D©sAiÀiÁ£À-

ªÀiÁzÀj ±Á¯ÉUÀ¼ÀÄ

Pre - Elementary Schools

Additions & Alterations

High Schools

Residential High Schools

(2202-01-197-1-01)

(2202-02-197-1-01)

(2202-02-197-1-01)

(2202-02-197-6-01)

15374.63

0.00

8033.27

0.00

9349.17

0.00

15399.94

0.00

2693.00

1.22

13801.60

0.00

5532.61

0.00

7597.37

0.00

77781.59

1.22

297304.91

102.12






ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ


Minor Works


Other Expenses




32.00

160.00

15264.38

1.22

109.03

0.00

0.00

2.00

100.00

7961.00

1.22

71.05

0.00

0.00

0.00

150.00

9272.00

1.22

75.95

0.00

0.00

30.00

100.00

15275.00

1.22

123.72

0.00

0.00

0.00

175.00

2644.00

1.22

47.78

0.00

1.22

0.00

35.00

13233.18

1.22

567.20

0.00

0.00

2.00

60.00

5479.87

2.51

50.23

0.00

0.00

0.00

100.00

7530.00

1.22

66.15

0.00

0.00

66.00

880.00

76659.43

11.05

1111.11

0.00

1.22

364.00

2915.00

293745.03

39.11

3520.77

96.00

6.12

20

21

22

23

8

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



75295.41 45698.40 49600.69 68134.66 15908.72 52306.74 29254.17 30564.91 366763.70 1836801.91

59410.75 35929.77 37084.85 54290.44 11488.64 42265.56 22695.97 23628.92 286794.90 1405334.00

RMSA Model Schools001-MmÁÖgÉ ªÉÃvÀ£À

Consolidated Salaries 848.62 112.00 298.00 0.00 34.00 125.82 91.13 68.00 1577.57 14286.97


TP Schemes 56086.00 3324.75

MlÄÖ

34797.00 1132.77

32095.00 4989.85

52521.00 1769.44

10969.00 519.64

40136.00 2129.56

21752.00 943.97

20670.00 2958.92

269026.00 17768.90

1309234.00 96100.00


ªÉÃvÀ£À


Salary

Non Salary

56877.00

18418.41

35287.00

10411.40

32358.00

17242.69

53281.00

14853.66

11167.00

4741.72

41142.00

11164.74

22072.00

7182.17

20860.00

9704.91

273044.00

93719.70

1324589.00

512212.91

ªÉÃvÀ£À


9

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)QçÃqÉ ªÀÄvÀÄÛ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼ÀÄ 2204 Sports and Youth Services ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2205-00-104-0-26

2205-00-104-0-27

2205-00-104-0-28

2205-00-104-0-29

QçÃqÁ PÀÆl ªÀÄvÀÄÛ gÁå°UÀ¼À ¸ÀAWÀl£É

ºÁUÀÆ CzÀgÀ°è ¨sÁUÀªÀ»¸ÀÄªÀªÀjUÉ

¥ÀçAiÀiÁt ¨sÀvÀå ªÀÄvÀÄÛ ¢£À ¨sÀvÀå

¸ÀºÁAiÀÄPÀ AiÀÄÄªÀd£À ¸ÉÃªÁ C¢sPÁj

QçÃqÁAUÀtUÀ¼À ¤ªÀðºÀuÉ

QçÃqÁ ±Á¯ÉUÀ¼ÀÄ/ªÀ¸Àw¤®AiÀÄUÀ¼ÀÄ

Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipants

Assistant Youth Services Officer

Maintenance of Stadia

Sports Schools/Hostels

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)

19.67 16.67 5.67 11.67 11.67 15.67 12.67 7.67 101.36 475.25


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ





Minor Works

56.00

16.00

3.67

86.00

47.88

13.00

3.67

76.00

50.00

2.00

3.67

50.00

25.00

8.00

3.67

45.00

40.00

8.00

3.67

70.00

50.00

12.00

3.67

75.00

42.00

9.00

3.67

53.00

20.00

4.00

3.67

78.00

330.88

72.00

29.36

533.00

1058.22

359.00

116.25

1960.34

1

2

3

4

10

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2205-00-104-0-30

2205-00-104-0-31

2205-00-104-0-32

2205-00-104-0-33

PÀµÀÖ ¥Àj¹ÜwAiÀÄ°ègÀÄªÀ QçÃqÁ¥ÀlÄUÀ¼ÀÄ

ªÀÄvÀÄÛ PÀÄ¹ÛzÁgÀjUÉ DyðPÀ £ÉgÀªÀÅ

UÁç«ÄÃt QçÃqÁ PÉÃAzÀçUÀ¼ÀÄ

«zÁåyðUÀ¼ÀÄ ªÀÄvÀÄÛ «zÁåyðAiÉÄÃvÀgÀjUÉ

¸ÀºÁAiÀÄ

QçÃqÁ ¸ÁªÀiÁVæUÀ¼À£ÀÄß PÉÆ¼Àî®Ä ªÀÄvÀÄÛ

DlzÀ ªÉÄÊzÁ£ÀUÀ¼À£ÀÄß C©sªÀÈ¢ÞUÉÆ½¸À®Ä

±ÉÊPÀëtÂPÀ ªÀÄvÀÄÛ EvÀgÉ ¸ÀA¸ÉÜUÀ½UÉ ¸ÀºÁAiÀÄ

Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances

Rural Sports Centres

Assistance to students and non-students

Assistance to Educational & OtherInstt. for Purchase of Sports

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)


ªÉZÀÑUÀ¼ÀÄ

100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ


ªÉZÀÑUÀ¼ÀÄ



Financial Assistance/Relief



18.00

12.00

24.00

2.45

27.00

40.00

11.60

2.45

35.00

6.00

10.00

2.45

22.00

14.10

10.00

2.45

76.00

1.00

5.00

2.45

22.00

4.00

6.00

2.45

25.00

5.50

8.00

2.45

20.00

1.50

9.00

2.45

245.00

84.10

83.60

19.60

866.81

628.88

326.95

73.49

5

6

7

8

11

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2205-00-104-0-34

2205-00-104-0-35

2205-00-104-0-36

M¼ÁAUÀt QçÃqÁAUÀt ªÀÄvÀÄÛ §AiÀÄ®Ä

gÀAUÀªÀÄA¢gÀUÀ¼À ¤ªÀiÁðtPÉÌ C£ÀÄzÁ£ÀUÀ¼ÀÄ

UÁçªÀiÁAvÀgÀ ¥ÀçzÉÃ±ÀUÀ¼À°è QçÃqÉUÀ½UÉ

¥ÉÆçÃvÁìºÀ

QçÃqÁ ¸ÁªÀÄVçUÀ¼À RjÃ¢UÁV f®Áè ªÀÄvÀÄÛ

«§sÁVÃAiÀÄ AiÀÄÄªÀd£À ¸ÉÃªÉUÀ¼À ªÀÄAqÀ½UÉ

¸ÀºÁAiÀÄ

Materials & Dev. of Play Grounds

Grants for Construction of IndoorStadium and Open Air Theatre

Sports Promotion in Rural Areas

Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)




ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



Cost of Materials and Equipmentsupplied by GOI



Cost of Materials and Equipment

2.45

6.00

1.22

1.22

2.45

11.50

1.22

1.22

2.45

24.00

1.22

1.22

2.45

16.00

1.22

1.22

2.45

15.00

1.22

1.22

2.45

15.00

1.22

1.22

2.45

10.00

1.22

1.22

2.45

5.00

1.22

1.22

19.60

102.50

9.76

9.76

72.27

197.50

36.60

39.39

9

10

11

12

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



229.01 237.99 188.01 151.11 226.01 195.01 163.51 148.51 1539.16 5735.70

229.01 237.99 188.01 151.11 226.01 195.01 163.51 148.51 1539.16 5735.70

supplied by GOI


ZP Schemes 16.00 213.01

MlÄÖ

13.00 224.99

2.00 186.01

8.00 143.11

8.00 218.01

12.00 183.01

9.00 154.51

4.00 144.51

72.00 1467.16

359.00 5376.70


ªÉÃvÀ£À


Salary

Non Salary

16.00

213.01

13.00

224.99

2.00

186.01

8.00

143.11

8.00

218.01

12.00

183.01

9.00

154.51

4.00

144.51

72.00

1467.16

359.00

5376.70

ªÉÃvÀ£À


13

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)PÀ¯É ªÀÄvÀÄÛ ¸ÀA¸ÀÌöÈw 2205 Art & Culture ( ` ®PÀë UÀ¼À°è )


34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50


ZP Schemes

34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50

2205-00-101-0-26§AiÀÄ®Ä ¥ÀçzÀ±Àð£À ªÀÄA¢gÀUÀ¼À ¤ªÀiÁðt

Construction of Open Air Theaters

(2205-00-196-1-01)


Minor Works 34.00 14.00 25.00 0.00 33.00 10.00 6.00 3.00 125.00 430.50

1


ZP Schemes 0.00 34.00

MlÄÖ

0.00 14.00

0.00 25.00

0.00 0.00

0.00 33.00

0.00 10.00

0.00 6.00

0.00 3.00

0.00 125.00

0.00 430.50


ªÉÃvÀ£À


Salary

Non Salary

0.00

34.00

0.00

14.00

0.00

25.00

0.00

0.00

0.00

33.00

0.00

10.00

0.00

6.00

0.00

3.00

0.00

125.00

0.00

430.50

ªÉÃvÀ£À


14

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)ªÉÊzÀåQÃAiÀÄ ªÀÄvÀÄÛ d£ÁgÉÆÃUÀå 2210 Medical and Public Health ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2210-00-101-0-27

2210-00-101-0-29

2210-00-101-0-32


DAiÀÄÄµï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ

D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

f®Áè ¹§âA¢

Primary Health Centres

Opening and Maintenance ofAYUSH Hospitals and Dispensaries

District Establishment

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

2923.00

532.72

364.12

1422.72

520.30

216.67

1664.05

105.90

108.67

3838.09

590.33

251.67

863.15

113.57

99.67

2371.96

330.15

244.67

743.59

181.57

150.67

1740.37

227.25

147.67

15566.93

2601.79

1583.81

60899.91

9295.91

5757.13


033-¢£ÀUÀÆ°

034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource





2868.00

0.00

6.00

49.00

507.00

25.72

358.00

1078.00

0.00

319.00

25.72

486.00

34.30

204.00

1355.00

0.00

287.00

22.05

101.00

4.90

105.00

2896.00

2.00

896.00

44.09

545.00

45.33

248.00

707.00

0.00

139.00

17.15

105.00

8.57

96.00

2106.00

0.00

228.00

37.96

313.00

17.15

232.00

610.00

0.00

114.00

19.59

173.00

8.57

136.00

1497.00

0.00

225.00

18.37

215.00

12.25

130.00

13117.00

2.00

2214.00

233.93

2445.00

156.79

1509.00

50730.00

104.00

8835.00

1230.91

8768.00

527.91

5446.00

1

2

3

15

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-101-0-35

2210-00-101-0-36

2210-00-101-0-37

DAiÀÄÄµï, f¯Áè D¸ÀàvÉæUÀ¼ÀÄ ªÀÄvÀÄÛ

ºÉÆÃ«ÄAiÉÆÃ¥Àw f¯Áè SÁ¸ÀV D¸ÀàvÉçUÀ½UÉ

¸ÀºÁAiÀiÁ£ÀÄzÁ£À

DgÉÆÃUÀå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

DAiÀÄÄµï E¯ÁSÉAiÀÄ OµÀ¢s ªÀÄvÀÄÛ

gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ

District Hospitals of AYUSH and GIAto Private Hospitals

Maintanance of Health Buildings

Drugs & Chemicals of AYUSHDepartment

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

13.47 39.47 73.02 62.47 62.35 107.47 7.35 0.00 365.60 1351.78

033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource




Minor Works


0.00

0.00

6.12

0.00

13.47

135.00

26.95

0.00

9.00

3.67

26.00

13.47

150.00

33.07

0.00

0.00

3.67

62.00

11.02

146.00

13.47

0.00

0.00

3.67

49.00

13.47

160.00

52.68

0.00

0.00

3.67

55.00

7.35

175.00

15.92

0.00

9.00

3.67

94.00

13.47

52.00

22.05

0.00

11.00

3.67

0.00

7.35

65.00

12.25

0.00

14.00

3.67

0.00

0.00

105.00

4.90

0.00

43.00

31.81

286.00

79.60

988.00

181.29

9.00

181.00

121.13

1027.00

324.78

3170.50

1672.10

4

5

6

16

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-101-0-41

2210-00-101-0-46

2210-00-102-0-31

AiÀÄÄ£Á¤ aQvÁì®AiÀÄUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ

¤ªÀðºÀuÉ

¸ÀAZÁj DgÉÆÃUÀå WÀlPÀUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀÄ¯ÉÃjAiÀÄ ¤gÉÆÃzsÀ

PÁAiÀÄðPÀçªÀÄ

Opening & Maintenance of UnaniDispensaries

Mobile Health Units

National Anti - Malaria Programme

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

2.45

0.00

91.00

2.45

0.00

94.00

19.67

14.00

57.20

57.35

0.00

129.15

0.00

0.00

50.16

38.90

0.00

73.67

3.67

0.00

141.90

0.00

0.00

150.00

124.49

14.00

787.08

436.05

53.00

8144.89



ªÉZÀÑUÀ¼ÀÄ




033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ




Contract/Outsource


Daily-wages

Contract/Outsource


0.00

2.45

0.00

0.00

76.00

0.00

0.00

15.00

0.00

2.45

0.00

0.00

87.00

0.00

0.00

7.00

16.00

3.67

9.00

5.00

49.00

0.00

0.00

8.20

50.00

7.35

0.00

0.00

94.00

0.00

0.00

35.15

0.00

0.00

0.00

0.00

42.00

0.00

0.00

8.16

34.00

4.90

0.00

0.00

68.00

0.00

2.00

3.67

0.00

3.67

0.00

0.00

118.00

0.00

13.00

10.90

0.00

0.00

0.00

0.00

127.00

0.00

14.00

9.00

100.00

24.49

9.00

5.00

661.00

0.00

29.00

97.08

354.00

82.05

24.00

29.00

6930.00

9.00

136.00

1069.89

7

8

9

17

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-102-0-40

2210-00-103-0-26

2210-00-103-0-43

2210-00-103-0-44

D¸ÀàvÉç ¸À®PÀgÀuÉUÀ¼À zÀÄgÀ¹Û


(¨sÁ.¸À.ªÀiÁzÀj) (JA.J£ï.¦.)

vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ

CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ

Repairs to Hospital Equipments

Primary Health Centres (GOIPattern) (MNP)

Taluk Level Hospitals

Provision for Ambulances

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

2592.75

0.00

2089.50

0.00

1585.74

0.00

1752.68

55.00

737.10

43.15

2021.42

0.00

1070.61

0.00

856.81

1.00

12706.61

99.15

47966.32

523.15



033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource



10.00

2396.00

0.00

60.00

136.75

10.00

25.00

1625.00

0.00

381.00

83.50

10.00

3.00

1422.00

5.00

100.00

58.74

20.00

60.00

1385.00

0.00

205.00

162.68

0.00

5.00

544.00

0.00

116.00

77.10

30.00

14.00

1794.00

0.00

167.00

60.42

7.00

10.00

832.00

0.00

165.00

73.61

0.00

1.00

726.00

0.00

74.00

56.81

5.00

128.00

10724.00

5.00

1268.00

709.61

82.00

458.50

40522.00

118.00

4051.00

3275.32

505.40

10

11

12

13

18

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

6711.46 4603.18 3820.72 7029.42 2210.07 5283.29 2386.61 3259.00 35303.75 140620.64

4210-00-101-0-39

2210-00-101-0-62

2210-00-102-0-65

f®Áè DgÉÆÃUÀå PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À §®ªÀzsÀð£É

- ¥Àç¸ÀÆw UÀÈºÀUÀ¼ÀÄ

District Health Office Buildings

Strengthening of PHCs - MaternityHomes

(2210-80-196-1-01)

(2210-80-197-1-01)

(2210-80-197-1-01)

204.00 19.00 0.00 26.45 10.00 173.00 49.00 11.61 493.06 1315.73


ªÉZÀÑUÀ¼ÀÄ

195-¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ





ªÉZÀÑUÀ¼ÀÄ


Transport Expenses

Minor Works


Contract/Outsource


0.00

0.00

10.00

188.00

0.00

16.00

0.00

0.00

0.00

14.00

0.00

5.00

0.00

0.00

10.00

0.00

0.00

0.00

55.00

0.00

20.00

14.00

0.00

12.45

3.15

40.00

15.00

9.00

0.00

1.00

0.00

0.00

0.00

166.00

0.00

7.00

0.00

0.00

0.00

20.00

20.00

9.00

1.00

0.00

20.00

6.00

0.00

5.61

59.15

40.00

75.00

417.00

20.00

56.06

228.15

295.00

386.00

974.00

135.00

206.73

14

15

16


ZP Schemes 6205.00 506.46

MlÄÖ

3506.00 1097.18

3119.00 701.72

5267.00 1762.42

1549.00 661.07

4641.00 642.29

1869.00 517.61

2695.00 564.00

28851.00 6452.75

113801.00 26819.64

ªÉÃvÀ£À


19

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-104-0-61

2210-00-104-0-63

2210-00-104-0-64

zÀÆgÀªÁtÂ ªÉZÀÑ (DAiÀÄÄµï ¸ÉÃjzÉ)

G¥À PÉÃAzÀçUÀ¼À ¸ÁÜ¥À£É (JA.J£ï.¦)

PÀlÖqÀUÀ¼ÀÄ (DAiÀÄÄµï ¸ÉÃjzÉ)

¸ÁªÀiÁVçUÀ¼ÀÄ ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄ

Telephone Charges (includesAYUSH)

Establishment of Sub Centres(MNP)

Buildings (including AYUSH)

Supplies and Materials

(2210-80-197-1-01)

(2210-80-197-1-01)

(2210-80-197-1-01)

552.35 39.67 97.17 74.50 12.67 26.17 114.67 3.67 920.87 2192.53


ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ




Contract/Outsource




25.72

524.00

6.00

22.35

66.15

7.00

14.70

33.00

0.00

6.67

33.07

30.00

22.05

93.00

0.00

4.17

55.13

18.00

23.27

59.00

0.00

15.50

49.01

30.00

9.80

9.00

0.00

3.67

18.37

8.00

17.15

22.00

0.00

4.17

37.97

21.00

9.80

53.00

58.00

3.67

9.80

8.00

12.25

0.00

0.00

3.67

13.47

1.50

134.74

793.00

64.00

63.87

282.97

123.50

432.37

1716.00

234.00

242.53

897.31

390.04

17

18

19

20

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



7566.68 4739.62 4013.07 7232.65 2268.91 5558.58 2577.88 3301.50 37258.89 145898.62

855.22 136.44 192.35 203.23 58.84 275.29 191.27 42.50 1955.14 5277.98

2210-00-104-0-68PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj

CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ

Payments Under The KarnatakaGuarantee of Services Act

(2210-80-197-1-02)

060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

Compensatory Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00

20


TP Schemes 712.00 143.22

MlÄÖ

47.00 89.44

93.00 99.35

73.00 130.23

18.00 40.84

188.00 87.29

73.00 118.27

6.00 36.50

1210.00 745.14

2690.00 2587.98


ªÉÃvÀ£À


Salary

Non Salary

6917.00

649.68

3553.00

1186.62

3212.00

801.07

5340.00

1892.65

1567.00

701.91

4829.00

729.58

1942.00

635.88

2701.00

600.50

30061.00

7197.89

116491.00

29407.62

ªÉÃvÀ£À


21

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)PÀÄlÄA§ PÀ®Áåt 2211 Family Welfare ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2210-00-106-0-01

2210-00-106-0-02

2210-00-106-0-03

f®Áè PÀÄlÄA§ PÀ®Áåt «§sÁUÀ

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À°è

UÁçªÀiÁAvÀgÀ PÀÄlÄA§ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

UÁçªÀiÁAvÀgÀ G¥À PÉÃAzÀçUÀ¼ÀÄ (PÀÄlÄA§

District Family Welfare Bureau

Rural Family Welfare Centres atPHCs

(2211-00-196-6-02)

(2211-00-196-6-05)

(2211-00-196-6-06)

225.00

434.00

1706.00

214.00

337.00

1281.00

141.00

408.00

1644.00

232.00

624.00

1616.00

142.00

96.00

720.00

148.00

313.00

1146.00

156.87

123.00

572.00

107.00

305.64

1154.00

1365.87

2640.64

9839.00

5465.87

13114.90

28944.44


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


185.00

0.00

0.00

40.00

337.00

0.00

12.00

85.00

99.00

0.00

0.00

115.00

257.00

0.00

0.00

80.00

115.00

0.00

6.00

20.00

312.00

0.00

6.00

90.00

115.00

0.00

17.00

100.00

452.00

0.00

0.00

172.00

117.00

2.00

3.00

20.00

69.00

0.00

9.00

18.00

116.00

0.00

0.00

32.00

213.00

0.00

0.00

100.00

69.00

0.00

8.00

79.87

96.00

0.00

17.00

10.00

91.00

0.00

10.00

6.00

241.00

4.00

18.00

42.64

907.00

2.00

44.00

412.87

1977.00

4.00

62.00

597.64

3423.00

8.00

323.00

1711.87

8874.00

23.00

806.00

3411.90

1

2

3

22

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-106-0-04

2210-00-106-0-48

PÀ®ÁåtzÀrAiÀÄ°è ¥ÁçgÀA§sÀªÁzÀÄªÀÅUÀ¼ÀÄ)

¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqÉ¸ÀÄwÛgÀÄªÀ

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼ÀÄ-


¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqÉ¸ÀÄwÛgÀÄªÀ

¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæUÀ¼ÀÄ-

¸ÀºÁAiÀiÁ£ÀÄzÁ£À, gÁdå ¸ÀPÁðgÀ £ÀqÀ¸ÀÄªÀ

£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt,

gÁdå DgÉÆÃ

Rural Sub-Centres (Opened UnderFamily Welfare)

PHC's run by NGOs-GIA

PHCs run by NGO-GiA, UrbanFamily Welfare run by StateGovernment and State HealthTransport Organisation

(2211-00-196-6-07)

(2211-00-196-1-01) 308.00 169.24 57.00 103.00 136.01 55.00 109.71 20.00 957.96 7051.07




ªÉZÀÑUÀ¼ÀÄ



033-¢£ÀUÀÆ°


Contract/Outsource


Contract/Outsource


Daily-wages

1606.00

0.00

100.00

0.00

223.00

0.00

1131.00

0.00

150.00

0.00

0.00

0.00

1614.00

0.00

30.00

0.00

0.00

0.00

1366.00

0.00

250.00

0.00

18.00

0.00

681.00

0.00

39.00

128.00

0.00

0.00

1126.00

0.00

20.00

0.00

5.00

0.00

572.00

0.00

0.00

90.00

0.00

0.00

1076.00

0.00

78.00

0.00

0.00

0.00

9172.00

0.00

667.00

218.00

246.00

0.00

24993.00

378.00

3573.44

2184.00

3512.00

16.00

4

5

23

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2679.00 2009.24 2260.10 2585.00 1224.01 1662.00 1061.58 1586.94 15067.87 56939.41

2210-00-106-0-53

2210-00-106-0-54

OµÀ¢sUÀ¼À ªÀÄvÀÄÛ ¹jAeï UÀ¼À ¥ÀÆgÉÊPÉ

ªÀÄvÀÄÛ ¥À¯ïì ¥ÉÆÃ°AiÉÆÃ PÁAiÀÄðPÀçªÀÄ

¥ÁçAwÃAiÀÄ f¯Áè ¸ÉÆÖÃgïUÀ½UÉ ®¹PÉUÀ¼À

¸ÀgÀ§gÁfUÉ ¸ÁjUÉ ªÉZÀÑ

Supply of Drugs and Syringes andPulse Polio Immunisation

Transportation of Vaccine forRegional District Stores

(2211-00-196-1-01)

(2211-00-196-1-01) 0.00 0.00 5.10 0.00 0.00 0.00 0.00 0.00 5.10 19.33



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ

Contract/Outsource





0.00

85.00

6.00

0.00

0.00

0.00

169.24

8.00

0.00

0.00

0.00

57.00

5.00

5.00

0.10

0.00

85.00

10.00

0.00

0.00

0.00

136.01

2.00

0.00

0.00

0.00

50.00

0.00

0.00

0.00

0.00

109.71

10.00

0.00

0.00

0.00

20.00

0.30

0.00

0.00

0.00

711.96

41.30

5.00

0.10

359.00

3164.07

159.80

11.00

8.33

6

7


ZP Schemes 2351.00 328.00

MlÄÖ

1487.00 522.24

2046.00 214.10

1951.00 634.00

867.00 357.01

1460.00 202.00

737.00 324.58

1408.00 178.94

12307.00 2760.87

40813.00 16126.41

ªÉÃvÀ£À


24

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2679.00 2009.24 2260.10 2585.00 1224.01 1662.00 1061.58 1586.94 15067.87 56939.41Grand TotalMlÄÖ dÄªÀiÁè

ªÉÃvÀ£À


Salary

Non Salary

2351.00

328.00

1487.00

522.24

2046.00

214.10

1951.00

634.00

867.00

357.01

1460.00

202.00

737.00

324.58

1408.00

178.94

12307.00

2760.87

40813.00

16126.41

25

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉÊªÀÄð®å 2215 Water Supply and Sanitation ( ` ®PÀë UÀ¼À°è )



UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

TP Schemes

GP Schemes

15.92 25.72 17.14 24.50 28.17 28.17 15.92 19.01 174.55 564.00

2215-00-101-0-61

2215-00-101-0-62

2215-00-102-0-91

zÀÄgÀ¹Û ªÀÄvÀÄÛ ¸ÁUÀuÉ

£ÀÆvÀ£À ¸ÀgÀ§gÁdÄUÀ¼ÀÄ

¸ÀÀéZÀÑ ¨sÁgÀvÀ C©üAiÀiÁ£À

Repairs and Carriages

New Supplies

Swacha Bharat Mission

(2215-01-197-2-01)

(2215-01-197-2-01)

(2215-01-198-6-01) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74000.00


ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ





13.47

2.45

0.00

0.00

23.27

2.45

0.00

0.00

13.47

3.67

0.00

0.00

19.60

4.90

0.00

0.00

23.27

4.90

0.00

0.00

23.27

4.90

0.00

0.00

13.47

2.45

0.00

0.00

13.47

5.54

0.00

0.00

143.29

31.26

0.00

0.00

450.70

113.30

48099.83

15540.01

1

2

3


TP Schemes 0.00 15.92

MlÄÖ

0.00 25.72

0.00 17.14

0.00 24.50

0.00 28.17

0.00 28.17

0.00 15.92

0.00 19.01

0.00 174.55

0.00 564.00

ªÉÃvÀ£À


26

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¤ÃgÀÄ ¸ÀgÀ§gÁdÄ ªÀÄvÀÄÛ £ÉÊªÀÄð®å 2215 Water Supply and Sanitation ( ` ®PÀë UÀ¼À°è )


140.92 73.72 45.38 124.74 84.17 142.17 69.92 66.01 747.03 78702.00

125.00 48.00 28.24 100.24 56.00 114.00 54.00 47.00 572.48 78138.00

2215-00-102-0-92

2215-00-102-2-76

PÉÆ¼ÀªÉ §Á«UÀ¼À ¤ªÀðºÀuÉ

¸ÀtÚ ¤ÃgÀÄ ¸ÀgÀ§gÁdÄ AiÉÆÃd£ÉAiÀÄ

¤ªÀðºÀuÉ

Maintenance of Borewells

Maintenance of Mini-Water SupplyScheme

(2215-01-198-2-02)

(2215-01-198-2-02)



033-¢£ÀUÀÆ°


Tribal Sub Plan


Daily-wages

0.00

125.00

0.00

0.00

48.00

0.00

0.00

28.24

0.00

0.00

100.24

0.00

0.00

56.00

0.00

0.00

114.00

0.00

0.00

54.00

0.00

0.00

47.00

0.00

0.00

572.48

0.00

10360.16

1614.00

2524.00

4

5


GP Schemes 0.00 125.00

MlÄÖ

0.00 48.00

0.00 28.24

0.00 100.24

0.00 56.00

0.00 114.00

0.00 54.00

0.00 47.00

0.00 572.48

0.00 78138.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

140.92

0.00

73.72

0.00

45.38

0.00

124.74

0.00

84.17

0.00

142.17

0.00

69.92

0.00

66.01

0.00

747.03

0.00

78702.00

ªÉÃvÀ£À


27

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)ªÀ¸Àw 2216 Housing ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00


GP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00

2216-00-102-0-14¥ÀæzsÁ£À ªÀÄAwæ DªÁ¸ï AiÉÆÃd£É -

UÁæ«ÄÃt

Pradhan Mantri Awas Yojana -Grameena

(2216-80-198-6-02) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50000.00






Tribal Sub Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24650.00

16850.00

8500.00

1



MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 50000.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50000.00

ªÉÃvÀ£À


28

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¥Àj²µÀÖ eÁw, ¥Àj²µÀÖ ¥ÀAUÀqÀ ªÀÄvÀÄÛ EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À PÀ®Áåt 2225 Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Clas ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2225-00-101-0-06

2225-00-101-0-27

2225-00-101-0-29

PÉÃAzÀç ¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£ÉAiÀÄ°è ªÉÊzÀåQÃAiÀÄ

ªÀÄvÀÄÛ EAd¤ÃAiÀÄjAUï PÁ¯ÉÃdÄUÀ¼À ¥ÀÅ¸ÀÛPÀ

¨sÀAqÁgÀ

¥Àj²µÀÖ eÁw «zÁåyðUÀ½UÉ

«zÁåyðªÉÃvÀ£À

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð

¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges

Scholarships to Scheduled Castestudents

Maintenance of Post MatricGovernment Hostels

(2225-01-196-6-06)

(2225-01-196-1-01)

(2225-01-196-1-01) 726.34 429.11 301.30 519.61 70.52 476.26 381.97 184.88 3089.99 16128.87


ªÉZÀÑUÀ¼ÀÄ

117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ


033-¢£ÀUÀÆ°



Scholarships & Incentives


Daily-wages

Contract/Outsource

5.00

1195.00

224.00

35.00

70.00

3.00

486.00

150.00

0.00

64.00

2.00

436.00

107.00

0.00

42.00

5.00

920.00

161.00

21.00

74.00

1.00

142.00

20.00

0.00

30.00

4.00

718.00

104.00

30.00

68.00

2.00

670.00

115.00

52.00

43.00

4.00

179.00

56.00

0.00

35.00

26.00

4746.00

937.00

138.00

426.00

105.00

22000.00

4267.00

474.00

1543.00

1

2

3

29

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-30

2225-00-101-0-32

2225-00-101-0-37


¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉ


Residential Schools for SCs

(2225-01-196-1-01)

(2225-01-196-1-01)

(2225-01-196-1-01)

536.00

86.15

707.00

262.00

86.22

196.00

220.00

47.05

272.00

623.00

168.25

353.00

140.00

16.78

50.00

302.00

0.00

236.00

195.00

0.00

304.00

131.50

0.00

130.81

2409.50

404.45

2248.81

12376.64

2478.58

10183.23


ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


397.34

241.00

20.00

23.00

252.00

34.00

29.00

2.00

21.15

215.11

201.00

4.00

10.00

47.00

39.00

0.00

11.00

36.22

152.30

135.00

4.00

13.00

68.00

20.00

4.00

5.00

18.05

263.61

264.00

0.00

9.00

350.00

64.00

35.00

15.00

54.25

20.52

102.00

0.00

7.00

31.00

4.00

0.00

5.00

7.78

274.26

176.00

0.00

11.00

115.00

0.00

0.00

0.00

0.00

171.97

97.00

4.00

21.00

73.00

0.00

0.00

0.00

0.00

93.88

77.00

0.00

12.00

42.50

0.00

0.00

0.00

0.00

1588.99

1293.00

32.00

106.00

978.50

161.00

68.00

38.00

137.45

9844.87

5445.00

78.00

1173.00

5680.64

1115.00

123.00

154.00

1086.58

4

5

6

30

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-42

2225-00-101-0-47

jAiÀiÁ¬ÄwUÀ¼ÀÄ, ±ÉçÃµÀ×vÉ ¥ÀqÉzÀ ¥À. eÁwAiÀÄ

«zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ


ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

Assistance to College Students,Other Concessions & Assistanceto Meritorious Scheduled CasteStudents

Grant-in-Aid to Private Hostels

Training Centres for Women

(2225-01-196-1-01)

(2225-01-196-1-01)

60.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.28

0.00

14.25

0.00

0.00

0.00

80.03

0.00

1144.89

38.00


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ



033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ






Daily-wages

Non Salary Expenditure in District

2.00

705.00

33.00

27.50

0.00

0.00

0.00

1.00

195.00

0.00

0.00

0.00

0.00

0.00

0.00

272.00

0.00

0.00

0.00

0.00

0.00

0.00

353.00

0.00

0.00

0.00

0.00

0.00

1.00

49.00

0.00

0.00

0.00

0.00

0.00

0.00

236.00

0.00

5.28

0.00

0.00

0.00

4.00

300.00

8.25

6.00

0.00

0.00

0.00

0.00

130.81

0.00

0.00

0.00

0.00

0.00

8.00

2240.81

41.25

38.78

0.00

0.00

0.00

20.00

10163.23

156.75

988.14

22.00

9.00

7.00

7

8

31

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-08

2225-00-102-0-31

2225-00-102-0-33

ªÉåzÀåQÃAiÀÄ ªÀÄvÀÄÛ EAf¤AiÀÄjAUï

¥Àj²µÀÖ ªÀUÀðzÀ «zÁåyðUÀ¼À ¥ÀÄ¸ÀÛPÀ

¨sÀAqÁgÀPÁÌV PÉÃA.¥ÀÄ.AiÉÆÃ.

¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð

ªÉÃvÀ£À

¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students

Scholarships to Schedule Tribestudents

Maintenance of Hostels for STStudents

(2225-02-196-6-01)

(2225-02-196-1-01)

(2225-02-196-1-01) 465.83 204.25 245.27 83.51 205.29 26.54 198.70 98.76 1528.15 4465.52


ªÉZÀÑUÀ¼ÀÄ



033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ

Sector




Daily-wages

Contract/Outsource

1.00

634.70

49.00

56.00

129.00

231.83

1.00

41.80

15.00

0.00

81.00

108.25

2.00

157.30

56.00

9.00

74.00

106.27

4.00

25.30

5.00

0.00

40.00

38.51

2.00

18.70

53.00

0.00

18.00

134.29

2.00

55.00

9.00

0.00

3.00

14.54

0.00

145.20

22.00

16.00

69.00

91.70

0.40

80.30

39.00

0.00

21.00

38.76

12.40

1158.30

248.00

81.00

435.00

764.15

67.90

5499.92

1009.00

86.00

1148.00

2222.52

9

10

11

32

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-35

2225-00-102-0-38

2225-00-102-0-43

D±ÀæªÀÄ ±Á¯ÉUÀ¼À ¤ªÀðºÀuÉ

«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À

ªÀÄvÀÄÛ zsÀ£À ¸ÀºÁAiÀÄ

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð

Maintenance of Aashram Schools

Hostels Scholarships and FinancialAssistance

(2225-02-196-1-01)

(2225-02-196-1-01)

(2225-02-196-1-01)

946.40

599.00

397.67

120.00

384.50

510.04

26.83

126.00

534.30

42.00

18.83

45.00

697.63

180.00

132.46

331.30

3138.62

1953.34

4059.74

7682.10


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


60.00

117.00

329.00

440.40

5.00

13.00

71.00

510.00

29.00

8.00

184.00

176.67

0.00

0.00

17.00

103.00

98.00

8.00

109.00

169.50

7.00

3.00

35.00

465.04

5.00

0.00

13.00

8.83

0.00

0.00

0.00

126.00

120.00

8.00

153.00

253.30

0.00

0.00

32.00

10.00

5.00

0.00

5.00

8.83

0.00

0.00

0.00

45.00

22.00

164.00

144.00

367.63

0.00

0.00

30.00

150.00

33.00

8.00

23.00

68.46

0.00

0.00

51.00

280.30

372.00

313.00

960.00

1493.62

12.00

16.00

236.00

1689.34

431.00

313.00

1191.00

2124.74

151.00

21.00

931.00

6579.10

12

13

14

33

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-45

2225-00-102-0-46

¤®AiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

Vjd£À ¥ÀçzÉÃ±À G¥ÀAiÉÆÃd£ÉUÀ¼ÀÄ

PÁAiÀÄðPÁj ¹§âA¢ - f¯Áè Vjd£À

PÀ¯Áåt PÀZÉÃj

Maintenance of Post MetricGovernment Hostel Buildings

Tribal Area Sub-plan

Executive Establishment - DistrictTribal Wefare Office

(2225-02-196-1-01)

(2225-02-196-1-01)

176.12

0.00

59.43

0.00

124.62

0.00

0.00

0.00

83.23

0.00

0.00

0.00

0.00

87.00

69.50

5.00

512.90

92.00

512.90

1370.47


ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource



Contract/Outsource


20.00

115.00

7.00

3.00

51.12

0.00

0.00

0.00

45.00

38.00

0.00

3.00

18.43

0.00

0.00

0.00

10.00

33.00

0.00

3.00

88.62

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

59.00

0.00

3.00

21.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25.00

0.00

0.00

0.00

0.00

56.00

0.00

31.00

0.00

28.00

0.00

3.00

38.50

0.00

5.00

0.00

100.00

273.00

7.00

15.00

217.90

56.00

5.00

31.00

388.49

273.00

7.00

15.00

217.90

460.00

92.00

818.47

15

16

34

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-48

2225-00-102-0-52

2225-00-103-0-26

2225-00-103-0-28

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ


ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

»AzÀÄ½zÀ ªÀUÀð «zÁåyð ¤®AiÀÄUÀ¼À

¤ªÀðºÀuÉ

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ½UÉ EvÀgÉ

Grant-in-Aid to Private Hostels

Women Welfare Centres

Maintenance of Backward ClassHostels

(2225-02-196-1-01)

(2225-02-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)

0.00

2767.94

0.00

2543.09

0.00

2045.35

0.00

3000.93

0.00

809.50

0.00

2565.26

0.00

733.97

10.00

1215.95

10.00

15681.99

10.00

59908.56



033-¢£ÀUÀÆ°


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ

Sector



Daily-wages


Daily-wages

Contract/Outsource


0.00

0.00

0.00

904.00

8.00

313.00

1542.94

0.00

0.00

0.00

736.00

3.00

304.00

1500.09

0.00

0.00

0.00

655.00

0.00

206.00

1184.35

0.00

0.00

0.00

815.00

24.00

406.00

1755.93

0.00

0.00

0.00

270.00

19.00

64.00

456.50

0.00

0.00

0.00

801.00

0.00

67.00

1697.26

5.50

0.00

0.00

222.00

8.00

38.00

465.97

0.00

6.00

4.00

524.00

0.00

53.00

638.95

5.50

6.00

4.00

4927.00

62.00

1451.00

9241.99

142.45

6.00

4.00

18325.00

131.00

6452.00

35000.56

17

18

19

20

35

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-34

2225-00-103-0-39

2225-00-103-0-40

jAiÀiÁ¬ÄÛUÀ¼ÀÄ

C®à¸ÀASÁåvÀjUÁV ºÁ¸ÉÖ®ÄèUÀ¼ÀÄ



Other Concession to OBCs

Hostels for Minorities


Maintenance of Buildings

(2225-04-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)

246.00

88.00

129.17

75.00

275.35

65.00

367.51

71.00

48.65

31.00

120.76

65.00

93.54

45.00

44.11

50.00

1325.09

490.00

8817.41

1766.00


ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ



Contract/Outsource



Daily-wages


2290.75

15.00

82.00

149.00

76.00

0.00

12.00

686.13

9.00

37.00

83.17

65.00

0.00

10.00

1551.00

4.00

82.00

189.35

55.00

0.00

10.00

1683.00

23.00

90.00

254.51

57.00

3.00

11.00

270.88

9.00

21.00

18.65

21.00

0.00

10.00

1593.63

0.00

45.00

75.76

55.00

0.00

10.00

369.33

5.00

25.00

63.54

32.00

3.00

10.00

939.06

5.00

19.00

20.11

40.00

0.00

10.00

9383.78

70.00

401.00

854.09

401.00

6.00

83.00

38500.00

488.00

2579.00

5750.41

1407.00

41.00

318.00

21

22

23

36

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-41

2225-00-103-0-44

2225-00-103-0-49

2225-00-103-0-51

D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ

C®à¸ÀASÁåvÀ PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ

vÀgÀ¨ÉÃw ¨sÀvÉå

C®à¸ÀARÁåvÀgÀ C£ÁxÁ®AiÀÄUÀ¼ÀÄ -



Ashram Schools

Stipend to Law Graduates ofMinorities

GIA to Minorities Orphanages


(2225-03-196-1-01)

(2225-04-196-1-01)

(2225-04-196-1-01)

(2225-04-196-1-01)

47.23

67.00

31.71

38.00

0.00

24.00

12.00

32.57

0.00

19.92

15.06

25.72

0.00

32.08

0.00

17.00

106.00

256.29

413.28

1237.21





ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


Minor Works


Contract/Outsource




79.79

13.00

17.00

17.23

10.00

30.00

58.51

0.00

11.00

20.71

1.20

0.00

63.83

0.00

0.00

0.00

12.00

47.00

47.87

12.00

0.00

0.00

3.00

4.00

37.23

0.00

0.00

0.00

4.80

0.00

53.19

0.00

5.00

10.06

1.20

2.25

37.23

0.00

0.00

0.00

1.80

0.00

31.91

0.00

0.00

0.00

5.10

15.00

409.56

25.00

33.00

48.00

39.10

98.25

1500.00

121.00

112.00

180.28

159.64

250.00

24

25

26

27

37

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-53

2225-00-103-0-56

2225-00-103-0-58

ºÉÆ°UÉ vÀgÀ§ÉÃw PÉÃAzÀçUÀ¼À ¤ªÀðºÀuÉ

zÉÃªÀgÁd CgÀ¸ÀÄgÀªÀgÀ ºÀÄlÄÖ ºÀ§âzÀ

¢£ÁZÀgÀuÉ ªÀÄvÀÄÛ 15 CA±ÀUÀ¼À

PÁAiÀÄðPÀçªÀÄzÀ ªÉÄÃ¯É «ZÁgÀ UÉÆÃ¶×

ªÀQÃ®jUÉ ¥ÉÆçÃvÁìºÀ zsÀ£À

Maintenance of Tailoring TrainingCentres

Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point Programme

Stipend to Advocates

(2225-03-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)




ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


Contract/Outsource




27.00

7.00

33.00

0.00

1.00

19.20

20.00

9.00

9.00

4.77

1.00

19.20

9.00

7.00

8.00

4.77

1.00

19.20

16.00

5.00

11.57

4.77

1.00

19.20

5.00

7.00

7.92

0.00

1.00

19.20

8.00

7.00

10.72

0.00

1.00

19.20

7.00

5.00

20.08

0.00

1.00

19.20

5.00

5.00

7.00

0.00

1.00

19.20

97.00

52.00

107.29

14.31

8.00

153.60

518.00

216.00

503.21

38.16

30.00

576.00

28

29

30

38

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

11805.95 5919.26 6820.58 8101.35 2548.00 6351.18 4239.40 3696.24 49481.96 201850.96

2225-00-101-0-02

2225-00-101-0-61

¥Àj²µÀÖ eÁwAiÀÄªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É -

ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ¤®AiÀÄUÀ¼À

¤ªÀðºÀuÉ

Scheme for Development ofScheduled Castes - Post MatricScholarship

Maintenance of Pre-matric Hostels

(2225-01-197-6-03)

(2225-01-197-1-01) 1237.00 1013.00 505.00 1481.00 393.00 1103.00 980.00 344.00 7056.00 32135.00


ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ




Daily-wages

Contract/Outsource


813.00

392.00

161.00

82.00

602.00

120.00

378.00

6.00

61.00

568.00

455.00

232.00

0.00

29.00

244.00

523.00

559.00

77.00

65.00

780.00

60.00

139.00

3.00

55.00

196.00

300.00

372.00

55.00

61.00

615.00

388.00

220.00

189.00

36.00

535.00

150.00

166.00

0.00

37.00

141.00

2809.00

2458.00

491.00

426.00

3681.00

26400.00

11337.00

901.00

1897.00

18000.00

31

32


ZP Schemes 1763.00 10042.95

MlÄÖ

1302.00 4617.26

1179.00 5641.58

1422.00 6679.35

663.00 1885.00

1158.00 5193.18

578.00 3661.40

813.00 2883.24

8878.00 40603.96

34038.00 167812.96

ªÉÃvÀ£À


39

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-65

2225-00-101-0-68

2225-00-101-0-75

ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ

¥Àj²µÀÀÖ eÁwAiÀÄªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É -

ªÉÄnæPï ¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

£À¸Àðj ºÁUÀÆ ªÀÄ»¼Á PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

Payment of Extra Boarding &Lodging Charges

Scheme for Development ofScheduled Castes - Pre MatricScholarship

Nursery-cum-Women WelfareCentres

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

716.43

0.00

189.00

15.00

167.63

0.00

144.11

0.00

96.00

5.00

106.00

5.00

335.07

13.00

67.00

6.00

1821.24

44.00

11053.65

134.20


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ





Daily-wages


596.00

13.43

703.00

0.00

0.00

0.00

221.88

0.00

189.00

15.00

0.00

0.00

94.00

0.63

167.00

0.00

0.00

0.00

390.00

1.11

143.00

0.00

0.00

0.00

17.00

0.00

96.00

5.00

0.00

0.00

175.00

0.00

106.00

5.00

0.00

0.00

129.60

3.07

332.00

0.00

13.00

0.00

52.87

0.00

67.00

6.00

0.00

0.00

1676.35

18.24

1803.00

31.00

13.00

0.00

7306.11

52.93

11000.72

116.00

17.00

1.20

33

34

35

40

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-80

2225-00-101-0-82

2225-00-101-0-87

2225-00-102-0-07

¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ

¥ÉÆçÃvÁìºÀ

²PÀët E¯ÁSÉ¬ÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw

±Á¯ÉUÀ¼ÀÄ

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Þ AiÉÆÃd£É

- ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

Incentive to SC Law Graduates

Residential Schools TransferredFrom Education Department

Direction & Administration

Scheme for Development ofScheduled Tribes - Post MatricScholarship

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-02-197-6-03)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.40


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ





78.00

0.00

0.00

0.00

10.80

0.00

0.00

0.00

5.40

0.00

0.00

0.00

44.40

0.00

0.00

0.00

3.60

0.00

0.00

0.00

18.00

0.00

0.00

0.00

25.00

0.00

0.00

0.00

6.00

0.00

0.00

0.00

191.20

0.00

0.00

0.00

771.15

91.40

182.00

9.00

36

37

38

39

41

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-09

2225-00-102-0-68

2225-00-102-0-69

2225-00-102-0-70

PÉÃAzÀæ ¥ÀÄgÀ¸ÀÌøvÀ AiÉÆÃd£É - ¥Àj²µÀÖ

¥ÀAUÀqÀzÀ «zÁåyðUÀ½UÉ ªÉÄnæPï ¥ÀÆªÀð

«zÁåyð ªÉÃvÀ£À(9 & 10 £ÉÃ vÀgÀUÀw)

¥Àj²µÀÖ ¥ÀAUÀqÀzÀªÀgÀ C©üªÀÈ¢Ý AiÉÆÃd£É

- ªÉÄnæPï ¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

¥Àj²µÀÖ ¥ÀAUÀqÀ PÁ¯ÉÆÃ¤UÀ¼À°è

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀgÀåUÀ¼À C©sªÀÈ¢Þ

¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

CSS Pre Matric Scholarship to STStudents(9th and 10th)

Scheme for Development ofScheduled Tribes - Pre MatricScholarship

Infrastructure Development inScheduled Tribe Colonies

Assistance to ST Families

(2225-02-197-6-03)

(2225-02-197-1-01)

(2225-02-197-1-01)

(2225-02-197-1-01)

110.00

61.00

50.00

10.00

35.00

28.00

6.00

6.00

37.00

19.00

20.00

12.00

60.00

30.00

31.00

56.00

349.00

222.00

574.00

416.00






ªÉZÀÑUÀ¼ÀÄ






1260.17

125.02

367.62

50.00

60.00

82.99

17.25

30.32

0.00

50.00

312.31

35.34

103.27

0.00

35.00

50.23

11.90

58.99

0.00

6.00

37.13

12.90

14.21

0.00

37.00

104.20

5.83

49.27

0.00

20.00

288.29

58.47

142.12

0.00

60.00

159.43

24.16

46.42

0.00

31.00

2294.75

290.87

812.22

50.00

299.00

10901.00

1650.00

5019.00

50.00

524.00

40

41

42

43

42

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-66

¥ÉÇÃ¸ïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À

¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¥ÁªÀw

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄ


EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý

AiÉÆÃd£É - »AzÀÄ½zÀ ªÀUÀðUÀ¼À

«zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À

Payment of Extra Boarding &Lodging Charges to Post MetricStudents

Maintenance of Pre MetricGovernment Hostel Buildings

Scheme for Development of OBCs -Scholarship to Backward ClassStudents

(2225-02-197-1-01)

(2225-02-197-1-01)

(2225-03-197-1-01)

033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ

Daily-wages




6.00

55.00

134.00

0.00

0.00

10.00

27.00

0.00

0.00

28.00

20.40

0.00

0.00

6.00

0.00

0.00

0.00

19.00

5.00

0.00

0.00

12.00

0.00

0.00

0.00

30.00

15.00

0.00

0.00

56.00

50.00

0.00

6.00

216.00

251.40

0.00

6.00

410.00

2366.23

51.00

44

45

46

43

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-72

2225-00-103-0-73

2225-00-103-0-74

2225-00-103-0-78

ªÉÄnçPï ¥ÀÇªÀð ªÀÄvÀÄÛ ªÉÄnçPï £ÀAvÀgÀzÀ

«zÁåyð ¤®AiÀÄUÀ¼À ¸ÀÄzsÁgÀuÉ

C£ÁxÁ®AiÀÄUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

»AzÀÄ½zÀ ªÀUÀðUÀ¼À vÁ®ÆèPÀÄ «¸ÀÛgÀuÁ

PÀbÉÃjUÀ¼ÀÄ

ºÉÆ°UÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

Improvement of Prematric andPostmatric Hostels

Grant-in-aid to Orphanages

Backward Class Taluk ExtensionOffices

Tailoring Training Centres

(2225-03-197-1-01)

(2225-03-197-1-01)

(2225-03-197-1-01)

(2225-03-197-1-01)

27.00

8.34

53.00

7.17

17.00

11.17

62.00

8.34

13.00

11.34

31.00

0.00

10.00

4.17

33.00

4.17

246.00

54.70

1214.01

230.97






ªÉZÀÑUÀ¼ÀÄ









456.61

30.00

31.39

12.00

15.00

0.00

0.00

418.76

30.00

0.00

38.00

15.00

0.00

3.00

238.24

30.00

28.99

7.00

10.00

7.00

0.00

700.99

30.00

0.00

42.00

20.00

0.00

0.00

113.58

30.00

0.00

8.00

5.00

0.00

3.00

333.35

30.00

26.40

16.00

15.00

0.00

0.00

163.05

30.00

51.17

0.00

10.00

0.00

0.00

196.42

30.00

0.00

18.00

15.00

0.00

0.00

2621.00

240.00

137.95

141.00

105.00

7.00

6.00

10000.00

900.00

800.00

774.00

440.01

24.00

36.00

47

48

49

50

44

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



17894.55 8250.33 8944.65 11660.52 3428.61 8709.46 6977.84 4970.22 70836.18 315005.70

6088.60 2331.07 2124.07 3559.17 880.61 2358.28 2738.44 1273.98 21354.22 113154.74

2225-00-103-0-79«zÁåyð ¤®AiÀÄUÀ¼À°ègÀÄªÀªÀjUÉ

¥ÉÇçÃvÁìºÀUÀ¼ÀÄ

Incentive to Hostellers

(2225-03-197-1-01)


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ

Contract/Outsource



8.34

37.02

4.17

34.90

4.17

37.32

8.34

42.21

8.34

12.85

0.00

39.23

4.17

15.50

4.17

17.51

41.70

236.54

170.97

950.02

51


TP Schemes 454.00 5634.60

MlÄÖ

431.00 1900.07

246.00 1878.07

601.00 2958.17

152.00 728.61

393.00 1965.28

220.00 2518.44

190.00 1083.98

2687.00 18667.22

12301.00 100853.74


ªÉÃvÀ£À


Salary

Non Salary

2217.00

15677.55

1733.00

6517.33

1425.00

7519.65

2023.00

9637.52

815.00

2613.61

1551.00

7158.46

798.00

6179.84

1003.00

3967.22

11565.00

59271.18

46339.00

268666.70

ªÉÃvÀ£À


45

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 2230 Labour and Employment ( ` ®PÀë UÀ¼À°è )




ZP Schemes

TP Schemes

0.00 0.00 0.00 0.00 57.80 56.52 0.00 55.02 169.34 1112.00

2230-00-101-0-26

2230-00-101-0-61

OzÀå«ÄPÀ vÀgÀ¨ÉÃw ¸ÀA¸ÉÜUÀ¼ÀÄ/PÉÃAzÀçUÀ¼ÀÄ

¥Àj²µÀÖ eÁw/ªÀUÀðUÀ¼À vÀgÀ¨ÉÃw

PÁAiÀÄðPÀçªÀÄPÁÌV «±ÉÃµÀ WÀlPÀ AiÉÆÃd£É

Industrial TrainingInstitutes/Centres

Special Component Plan forTraining Programme for SC/ST

(2230-03-196-1-02)

(2230-03-197-1-02)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

57.80

0.00

56.52

0.00

0.00

5.00

55.02

0.00

169.34

5.00

1112.00

45.00



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ







Tribal Sub Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

9.80

0.00

0.00

0.00

41.00

15.52

0.00

0.00

0.00

0.00

0.00

5.00

0.00

0.00

44.00

11.02

0.00

0.00

0.00

133.00

36.34

5.00

0.00

0.00

914.00

198.00

41.00

3.00

1.00

1

2



MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

48.00 9.80

41.00 15.52

0.00 0.00

44.00 11.02

133.00 36.34

914.00 198.00

ªÉÃvÀ£À


46

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)PÁ«ÄðPÀ ªÀÄvÀÄÛ GzÉÆåÃUÀ 2230 Labour and Employment ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 57.80 56.52 5.00 55.02 174.34 1579.00


GP Schemes

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

0.00

0.00

0.00

5.00

0.00

45.00

422.00

2230-00-101-0-01fÃvÀzÁ¼ÀÄUÀ¼À ¥ÀÄ£ÀªÀð¸Àw

Rehabilitation of Bonded Labourers

(2230-01-198-6-01)


ªÉZÀÑUÀ¼ÀÄ


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.00

3



TP Schemes

GP Schemes

0.00 0.00

0.00 0.00

MlÄÖ

MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 5.00

0.00 0.00

0.00 45.00

0.00 422.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

48.00

9.80

41.00

15.52

0.00

5.00

44.00

11.02

133.00

41.34

914.00

665.00

ªÉÃvÀ£À


ªÉÃvÀ£À


47

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÁªÀiÁfPÀ ¨sÀzÀçvÉ ªÀÄvÀÄÛ PÀ¯Áåt 2235 Social Security and Welfare ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2211-00-102-0-02

2211-00-102-0-26

2235-00-101-0-27

¸ÀªÀÄUÀç ²±ÀÄ C©sªÀÈ¢Þ AiÉÆÃd£É - f¯Áè

PÉÆÃ±À

²±ÀÄ PÀ¯Áåt

ªÀÄ»¼Á ªÀÄvÀÄÛ ªÀÄPÀÌ¼À C©sªÀÈ¢sÞ E¯ÁSÉ -

¹§âA¢ ªÀÄvÀÄÛ DqÀ½vÀ

ICDS-District Cell

Child Welfare

Women & Child DevelopmentDepartment - Establishment &Administration

(2235-02-196-6-01)

(2235-02-196-1-01)

(2235-02-196-1-01)

41.47

62.72

44.17

42.72

41.79

65.72

65.91

50.72

32.71

24.72

34.87

26.72

37.47

24.72

24.19

41.72

322.58

339.76

1282.00

1096.00




ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ




Contract/Outsource




Contract/Outsource

29.00

5.00

7.47

21.00

52.00

5.00

25.00

2.00

17.17

3.00

35.00

2.00

24.00

7.00

10.79

66.00

55.00

5.00

39.00

7.00

19.91

12.00

38.00

7.00

12.00

2.00

18.71

9.00

16.00

3.00

25.00

3.00

6.87

15.00

18.00

3.00

26.00

4.00

7.47

30.00

14.00

5.00

19.00

3.00

2.19

0.00

33.00

3.00

199.00

33.00

90.58

156.00

261.00

33.00

881.00

125.00

276.00

789.00

796.00

124.00

1

2

3

48

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

187.99 222.89 296.51 196.63 74.43 84.59 100.19 103.31 1266.54 5460.00

2235-00-101-0-28

2235-00-101-0-30

2235-00-101-0-31

CAUÀ«PÀ®jUÁV ¸ÀPÁðgÉÃvÀgÀ

¸ÉÃªÁ¸ÀA¸ÉÜUÀ¼ÀÄ

ªÀÈzÀÞgÀ, «PÀ¯ÁAUÀgÀ ªÀÄvÀÄÛ gÉÆÃUÀUÀç¸ÀÛgÀ

¥Á®£ÉUÁV ¸ÀéAiÀÄA ¸ÉÃªÁ ¸ÀA¸ÉÜUÀ¼ÀÄ

ªÀÄÄRå ¸ÉÃªÀPÀgÀÄ

Non Government Institutions forPhysically Handicapped

Voluntary Organisation for Care ofthe Old Infirm & Diseased

Mukhya Sevikas

(2235-02-196-1-03)

(2235-02-196-1-03)

(2235-02-196-1-01)

54.80 125.00 115.00 53.00 0.00 0.00 0.00 29.40 377.20 2046.00


ªÉZÀÑUÀ¼ÀÄ










5.72

47.00

7.80

8.00

0.00

5.72

113.00

12.00

8.00

0.00

5.72

110.00

5.00

8.00

0.00

5.72

46.00

7.00

8.00

7.00

5.72

0.00

0.00

8.00

0.00

5.72

0.00

0.00

8.00

0.00

5.72

0.00

0.00

8.00

0.00

5.72

21.00

8.40

8.00

0.00

45.76

337.00

40.20

64.00

7.00

176.00

1866.00

180.00

240.00

7.00

4

5

6


ZP Schemes 81.00 106.99

MlÄÖ

60.00 162.89

79.00 217.51

84.00 112.63

28.00 46.43

43.00 41.59

40.00 60.19

52.00 51.31

467.00 799.54

1684.00 3776.00

ªÉÃvÀ£À


49

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2211-00-102-0-22

2211-00-102-0-61

2211-00-102-0-63

¸ÀªÀÄUÀç ªÀÄPÀÌ¼À C©sªÀÈ¢Þ ¸ÉÃªÉUÁV PÉÃAzÀç

¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£É

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀ ªÀÄPÀÌ½UÁV ²±ÀÄ

¥Á®£Á PÉÃAzÀçUÀ¼ÀÄ

Centrally Sponsored Scheme ofIntegrated Child DevelopmentService

Maintenance of AnganwadiBuildings

Creches for Children of WorkingWomen

(2235-02-197-6-03)

(2235-02-197-1-01)

(2235-02-197-1-01)

6397.00 3875.00 4857.00 5146.00 1828.00 5301.00 3058.00 2690.00 33152.00 154745.00


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ


Daily-wages

Contract/Outsource


Minor Works


673.00

0.00

17.00

5707.00

130.00

1.00

312.00

0.00

10.00

3553.00

68.00

1.00

582.00

0.00

8.00

4267.00

125.00

1.00

277.00

0.00

11.00

4858.00

90.00

1.00

67.00

0.00

9.00

1752.00

80.00

1.00

398.00

0.00

6.00

4897.00

75.00

1.00

162.00

3.00

5.00

2888.00

85.00

1.00

260.00

0.00

9.00

2421.00

80.00

1.00

2731.00

3.00

75.00

30343.00

733.00

8.00

14239.00

7.00

390.00

140109.00

2476.00

30.00

7

8

9

50

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



6715.99 4166.89 5279.51 5433.63 1983.43 5461.59 3244.19 2874.31 35159.54 162711.00

6528.00 3944.00 4983.00 5237.00 1909.00 5377.00 3144.00 2771.00 33893.00 157251.00vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

TP Schemes 673.00 5855.00

MlÄÖ

312.00 3632.00

582.00 4401.00

277.00 4960.00

67.00 1842.00

398.00 4979.00

162.00 2982.00

260.00 2511.00

2731.00 31162.00

14239.00 143012.00


ªÉÃvÀ£À


Salary

Non Salary

754.00

5961.99

372.00

3794.89

661.00

4618.51

361.00

5072.63

95.00

1888.43

441.00

5020.59

202.00

3042.19

312.00

2562.31

3198.00

31961.54

15923.00

146788.00

ªÉÃvÀ£À


51

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¥Ë¶×PÀ DºÁgÀ 2236 Nutrition ( ` ®PÀë UÀ¼À°è )


7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00


TP Schemes

7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00

2235-00-101-0-61L¹rJ¸ï - gÁ¶ÖçÃAiÀÄ ¥Ë¶ÖPÀ DºÁgÀ

AiÉÆÃd£É

ICDS - National Nutrition Mission

(2236-02-197-6-01) 7681.00 3508.00 5594.00 4528.00 1730.00 5088.00 3552.00 3061.00 34742.00 215042.00


ªÉZÀÑUÀ¼ÀÄ





Tribal Sub Plan

4236.00

2450.00

995.00

1934.00

1119.00

455.00

3085.00

1784.00

725.00

2497.00

1444.00

587.00

954.00

552.00

224.00

2806.00

1623.00

659.00

1959.00

1133.00

460.00

1688.00

976.00

397.00

19159.00

11081.00

4502.00

118987.00

68327.00

27728.00

1


TP Schemes 0.00 7681.00

MlÄÖ

0.00 3508.00

0.00 5594.00

0.00 4528.00

0.00 1730.00

0.00 5088.00

0.00 3552.00

0.00 3061.00

0.00 34742.00

0.00 215042.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

7681.00

0.00

3508.00

0.00

5594.00

0.00

4528.00

0.00

1730.00

0.00

5088.00

0.00

3552.00

0.00

3061.00

0.00

34742.00

0.00

215042.00

ªÉÃvÀ£À


52

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸À¸Àå ¸ÀAUÉÆÃ¥À£É 2401 Crop Husbandry ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2435-00-101-0-02

2435-00-101-0-03

2435-00-101-0-26

¸ÁªÀÄxÀåðªÀÅ¼Àî gÁdåUÀ¼À°è vÁ¼É ªÀÄgÀUÀ¼À

ªÀåªÀ¸ÁAiÀÄ

gÁ¶ÖçÃAiÀÄ JuÉÚPÁ¼ÀÄ ªÀÄvÀÄÛ vÁ¼ÉJuÉÚ

C©üAiÀiÁ£À


Oil Palm Cultivation in PotentialStates

National Oil seed and Oil PalmMission


(2401-00-196-2-01)

(2401-00-196-6-13)

(2401-00-196-2-01)

4.00

0.00

662.26

3.00

0.00

423.70

1.00

0.00

291.47

2.00

0.00

508.80

3.50

0.00

269.05

4.00

0.00

755.81

3.00

0.00

264.80

3.60

0.00

182.80

24.10

0.00

3358.69

55.20

687.00

12615.00








033-¢£ÀUÀÆ°



Tribal Sub Plan



Tribal Sub Plan


Daily-wages

3.00

1.00

0.00

0.00

0.00

0.00

541.00

60.00

2.00

1.00

0.00

0.00

0.00

0.00

403.00

6.00

1.00

0.00

0.00

0.00

0.00

0.00

257.00

8.00

1.50

0.50

0.00

0.00

0.00

0.00

493.00

6.00

3.50

0.00

0.00

0.00

0.00

0.00

218.00

29.00

3.00

1.00

0.00

0.00

0.00

0.00

508.00

91.00

2.00

1.00

0.00

0.00

0.00

0.00

252.00

3.00

3.60

0.00

0.00

0.00

0.00

0.00

163.00

3.00

19.60

4.50

0.00

0.00

0.00

0.00

2835.00

206.00

42.80

9.90

2.50

496.00

117.00

74.00

11399.00

441.00

1

2

3

53

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-27

2435-00-101-0-28

2435-00-101-0-29

¹§âA¢

vÉÆÃlUÁjPÉ ¨É¼ÉUÀ½UÉ ºÀ¤ ¤ÃgÁªÀj

¸ÀºÁAiÀÄzsÀ£À

EvÀgÉ PÀÈ¶ AiÉÆÃd£ÉUÀ¼ÀÄ

Establishment

Drip Irrigation - Subsidy forHorticultural Crops

Other Agricultural Schemes

(2401-00-196-1-01)

(2401-00-196-2-01)

(2401-00-196-1-01)

337.47

40.00

40.00

169.25

45.00

80.00

97.60

5.50

40.00

272.70

10.00

80.00

118.47

1.00

45.00

182.47

20.00

33.00

120.12

60.00

14.00

49.02

2.00

25.00

1347.10

183.50

357.00

5862.92

1095.09

1041.10



ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ





ªÉZÀÑUÀ¼ÀÄ

Contract/Outsource






Tribal Sub Plan


0.00

61.26

324.00

13.47

29.00

8.00

3.00

22.00

0.00

14.70

157.00

12.25

37.00

8.00

0.00

59.52

13.00

13.47

78.00

19.60

5.50

0.00

0.00

29.00

0.00

9.80

258.00

14.70

10.00

0.00

0.00

65.00

0.00

22.05

105.00

13.47

1.00

0.00

0.00

37.00

0.00

156.81

169.00

13.47

10.00

7.00

3.00

27.00

0.00

9.80

114.00

6.12

55.00

3.00

2.00

11.00

7.00

9.80

38.00

11.02

1.00

1.00

0.00

23.00

20.00

297.69

1243.00

104.10

148.50

27.00

8.00

273.52

73.00

702.00

5558.00

304.92

881.78

148.60

64.71

805.37

4

5

6

54

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-31

2435-00-101-0-32

2435-00-101-0-33

2435-00-101-0-34

¨ÉÃ¸ÁAiÀÄ ¸ÀA§A¢svÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

vÉÆÃlUÁjPÉ PÀlÖqÀUÀ¼ÀÄ

PÀÈ¶ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

¸ÁªÀAiÀÄªÀ UÉÆ§âgÀUÀ¼ÀÄ

Farm related Activities

Horticulture Buildings

Agricultural Office Buildings

Organic Fertilizers

(2401-00-196-1-01)

(2401-00-196-2-01)

(2401-00-196-1-01)

(2401-00-196-1-01) 15.00 20.01 2.00 5.00 11.50 7.00 6.00 3.00 69.51 335.54




ªÉZÀÑUÀ¼ÀÄ





Sector


Tribal Sub Plan


Minor Works

Minor Works



15.00

3.00

29.00

44.00

44.00

9.00

4.00

14.58

5.90

21.00

30.00

30.00

15.18

3.43

10.00

1.00

14.91

40.00

20.00

2.00

0.00

10.00

5.00

25.00

30.00

60.00

3.00

2.00

5.00

3.00

6.50

15.00

25.00

7.50

2.50

4.00

2.00

28.00

25.00

12.00

5.00

1.00

2.00

1.00

11.00

10.00

21.00

4.00

1.00

1.00

1.00

2.25

9.00

11.50

3.00

0.00

61.58

21.90

137.66

203.00

223.50

48.68

13.93

168.58

67.15

554.70

714.00

652.80

255.87

59.12

7

8

9

10

55

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-35

2435-00-101-0-36

2435-00-101-0-37

2435-00-101-0-38

vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼À ¤ªÀðºÀuÉ

vÉAUÀÄ ©Ãd ¸ÀAUÀçºÀuÉ ªÀÄvÀÄÛ £À¸Àðj

¤ªÀðºÀuÉUÁV AiÉÆÃd£É

PÀÈ¶ vÀgÀ§ÉÃw ±Á®ÉUÀ¼ÀÄ

¥ÀçZÁgÀ ªÀÄvÀÄÛ ¸Á»vÀå

Maintenance of Horticultural Farms

Scheme for Seed CoconutProcurement and NurseryMaintenance

Agriculture Training Schools

(2401-00-196-2-01)

(2401-00-196-2-01)

(2401-00-196-1-01)

(2401-00-196-2-01)

7.35 7.35 0.00 11.02 8.57 16.80 3.67 6.12 60.88 253.08



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ

Tribal Sub Plan




Daily-wages


2.00

6.00

20.00

0.00

0.00

7.35

1.40

25.00

6.00

0.00

0.00

7.35

0.00

5.00

6.50

0.00

0.00

0.00

0.00

20.00

6.00

0.00

0.00

11.02

1.50

20.00

3.00

0.00

0.00

8.57

1.00

18.00

30.00

4.00

3.00

9.80

1.00

10.00

6.49

0.00

0.00

3.67

0.00

10.00

3.00

0.00

0.00

6.12

6.90

114.00

80.99

4.00

3.00

53.88

20.55

312.20

165.27

27.00

37.00

189.08

11

12

13

14

56

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-39

2435-00-101-0-40

2435-00-101-0-41

±ÉÊvÁåUÁgÀUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ

PÀÈ¶ PÉëÃvÀç ªÀÄvÀÄÛ C©sªÀÈ¢Þ PÉÃAzÀçUÀ¼ÀÄ

¨É¼É «ªÀiÁ AiÉÆÃd£ÉAiÀÄr ¨É¼É CAzÁdÄ

¸À«ÄÃPÁë ¸ÁzsÀ£À ¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ

Publicity and Literature

Cold Storage Subvention

Agricultural Farms andDevelopment Centres

Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme

(2401-00-196-2-01)

(2401-00-196-1-01)

(2401-00-196-1-01)


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ






25.00

0.00

0.00

0.00

8.00

0.00

2.00

0.00

10.50

0.00

0.00

0.55

12.00

12.00

0.00

0.00

3.00

0.00

5.00

0.00

10.00

0.00

0.00

0.00

14.00

0.00

0.00

8.00

7.00

0.00

0.00

0.00

89.50

12.00

7.00

8.55

221.27

69.86

64.90

16.85

15

16

17

57

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

1274.08 870.31 535.03 1054.52 534.59 1142.08 552.08 314.29 6276.98 24716.78

2435-00-101-0-61

2435-00-101-0-62

2435-00-101-0-63

vÁ®ÆèPÀÄ ¹§âA¢



Taluk Establishment

Assistance to Farmers

Assistance to Farmers

(2401-00-197-1-01)

(2401-00-197-2-01)

(2401-00-197-1-01)

302.47

10.00

26.00

324.35

15.00

15.00

196.25

14.00

2.74

275.02

7.00

20.00

60.67

12.00

13.00

500.92

18.00

9.00

129.12

7.00

8.00

150.80

4.00

1.80

1939.60

87.00

95.54

11381.00

255.62

273.58



ªÉZÀÑUÀ¼ÀÄ










Tribal Sub Plan



289.00

13.47

6.00

3.00

1.00

16.00

6.00

317.00

7.35

15.00

0.00

0.00

11.39

2.57

184.00

12.25

14.00

0.00

0.00

2.74

0.00

264.00

11.02

5.00

1.00

1.00

15.00

3.75

57.00

3.67

8.00

2.00

2.00

10.00

1.50

485.00

15.92

15.40

2.02

0.58

8.00

1.00

123.00

6.12

6.00

1.00

0.00

5.00

2.00

141.00

9.80

4.00

0.00

0.00

1.80

0.00

1860.00

79.60

73.40

9.02

4.58

69.93

16.82

11010.00

371.00

198.76

40.28

16.58

206.85

46.94

18

19

20


ZP Schemes 865.00 409.08

MlÄÖ

560.00 310.31

335.00 200.03

751.00 303.52

323.00 211.59

681.00 461.08

366.00 186.08

201.00 113.29

4082.00 2194.98

16984.00 7732.78

ªÉÃvÀ£À


58

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



1627.55 1228.66 752.02 1363.54 625.76 1679.00 702.20 472.49 8451.22 36762.17

353.47 358.35 216.99 309.02 91.17 536.92 150.12 158.20 2174.24 12045.39

2435-00-101-0-64

2435-00-101-0-65

gÉÊvÀjUÁV vÀgÀ§ÉÃw

PÀÈ¶ ªÉÄÃ¼ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ

Training to Farmers

Agricultural Fairs and Exhibitions

(2401-00-197-2-01)

(2401-00-197-1-01)

8.00 2.00 3.00 2.00 4.00 3.00 4.00 1.00 27.00 61.82


015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ

Tribal Sub Plan

Subsidiary Expenses


Tribal Sub Plan


4.00

6.00

1.00

1.00

7.00

1.04

2.00

0.00

0.00

2.00

0.00

2.00

1.00

0.00

1.00

1.25

2.00

0.00

0.00

5.00

1.50

4.00

0.00

0.00

1.50

0.00

3.00

0.00

0.00

6.00

1.00

3.00

1.00

0.00

2.00

0.00

1.00

0.00

0.00

0.60

8.79

23.00

3.00

1.00

25.10

19.79

56.82

4.00

1.00

73.37

21

22


TP Schemes 289.00 64.47

MlÄÖ

317.00 41.35

184.00 32.99

264.00 45.02

57.00 34.17

485.00 51.92

123.00 27.12

141.00 17.20

1860.00 314.24

11010.00 1035.39


ªÉÃvÀ£À


Salary

Non Salary

1154.00

473.55

877.00

351.66

519.00

233.02

1015.00

348.54

380.00

245.76

1166.00

513.00

489.00

213.20

342.00

130.49

5942.00

2509.22

27994.00

8768.17

ªÉÃvÀ£À


59

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¨sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ 2402 Soil & Water Conservation ( ` ®PÀë UÀ¼À°è )




ZP Schemes

TP Schemes

150.47 137.57 50.35 145.86 41.34 134.79 93.34 110.57 864.29 3395.00

2402-00-104-0-26

2402-00-104-0-27

d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ

f¯Áè d¯Á£ÀAiÀÄ£À C©ªsÀÈ¢Þ PÀZÉÃj -

«¨sÁVÃAiÀÄ ªÀÄvÀÄÛ EvÀgÉ ¹§ãA¢

Watershed Development

District Watershed DevelopmentOffice - Divisional & OtherEstablishment

(2402-00-196-2-01)

(2402-00-196-2-01)

83.35

67.12

76.90

60.67

42.35

8.00

65.12

80.74

28.67

12.67

60.12

74.67

21.67

71.67

57.90

52.67

436.08

428.21

1496.02

1898.98



ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ




Daily-wages


76.00

7.35

61.00

0.00

6.12

72.00

4.90

57.00

0.00

3.67

35.00

7.35

8.00

0.00

0.00

59.00

6.12

74.00

0.00

6.74

25.00

3.67

9.00

0.00

3.67

54.00

6.12

71.00

0.00

3.67

18.00

3.67

68.00

0.00

3.67

53.00

4.90

49.00

0.00

3.67

392.00

44.08

397.00

0.00

31.21

1343.00

153.02

1734.00

4.00

160.98

1

2


ZP Schemes 137.00 13.47

MlÄÖ

129.00 8.57

43.00 7.35

133.00 12.86

34.00 7.34

125.00 9.79

86.00 7.34

102.00 8.57

789.00 75.29

3077.00 318.00

ªÉÃvÀ£À


60

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¨sÀÆ¸ÁgÀ ªÀÄvÀÄÛ d® ¸ÀAgÀPÀëuÉ 2402 Soil & Water Conservation ( ` ®PÀë UÀ¼À°è )


152.92 138.79 50.35 147.08 41.34 136.01 94.56 111.79 872.84 3480.00

2.45 1.22 0.00 1.22 0.00 1.22 1.22 1.22 8.55 85.00

2402-00-104-0-61d¯Á£ÀAiÀÄ£À DzsÁgÀzÀ ªÉÄÃ¯É ¨sÀÆ¸ÁgÀ

¸ÀAgÀPÀëuÉ

Soil Conservation on WatershedBasis

(2402-00-197-1-01)


ªÉZÀÑUÀ¼ÀÄ


2.45 1.22 0.00 1.22 0.00 1.22 1.22 1.22 8.55 85.00

3



MlÄÖ

0.00 1.22

0.00 0.00

0.00 1.22

0.00 0.00

0.00 1.22

0.00 1.22

0.00 1.22

0.00 8.55

0.00 85.00


ªÉÃvÀ£À


Salary

Non Salary

137.00

15.92

129.00

9.79

43.00

7.35

133.00

14.08

34.00

7.34

125.00

11.01

86.00

8.56

102.00

9.79

789.00

83.84

3077.00

403.00

ªÉÃvÀ£À


61

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¥À±ÀÄ ¸ÀAUÉÆÃ¥À£É 2403 Animal Husbandry ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2403-00-101-0-26

2403-00-101-0-27

2403-00-101-0-28

2403-00-101-0-30

2403-00-101-0-32


OµÀ¢sUÀ¼ÀÄ, gÁ¸ÁAiÀÄ¤PÀ ¥ÀzÁxÀðUÀ¼ÀÄ

ªÀÄvÀÄÛ ¸ÁªÀÄVçUÀ¼À ¸ÀgÀ§gÁdÄ


«¸ÀÛgÀuÁ WÀlPÀUÀ¼À §®¥Àr¸ÀÄ«PÉ


Supply of Drugs, Chemicals &Equipments

Maintenance of Buildings

Strengthening of Extension Units

(2403-00-196-1-01)

(2403-00-196-1-01)

(2403-00-196-1-01)

(2403-00-196-1-01)

(2403-00-196-1-01)

492.82 151.92 222.70 184.82 105.70 162.15 152.25 144.02 1616.38 8310.78



ªÉZÀÑUÀ¼ÀÄ

222-OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ



Drugs and Chemicals

Minor Works


472.00

20.82

125.00

60.00

22.00

136.00

15.92

120.00

50.00

21.00

208.00

14.70

100.00

110.00

17.50

164.00

20.82

140.00

80.00

22.00

91.00

14.70

56.00

50.00

8.50

145.00

17.15

135.00

65.00

22.00

140.00

12.25

110.00

55.00

18.00

133.00

11.02

70.00

35.00

15.00

1489.00

127.38

856.00

505.00

146.00

7676.00

634.78

3930.05

1635.00

663.71

1

2

3

4

5

62

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

719.82 365.92 464.20 441.82 226.20 402.01 347.25 272.02 3239.24 15086.46

2403-00-103-0-31

2403-00-101-0-61

eÁ£ÀÄªÁgÀÄ vÀ½ ¸ÀAªÀzsÀð£À PÉÃAzÀç

`Vj gÁd' ºÁUÀÆ EvÀgÉ ºÀQÌUÀ¼À ¸ÁPÀuÉ

UÁç«ÄÃt ¥À±ÀÄªÉÊzÀå ±Á¯ÉUÀ¼À£ÀÄß

vÉgÉAiÀÄÄªÀÅzÀÄ ªÀÄvÀÄÛ CªÀÅUÀ¼À£ÀÄß vÁ®ÆèPÀÄ

ªÀÄlÖzÀ OµÀzsÁ®AiÀÄUÀ¼À£ÁßV

ªÉÄÃ®ÝeÉðUÉÃj¸ÀÄªÀÅzÀÄ

Cattle Breeding Farm

Rearing of 'Giri-Raja' Bird andOthers

Opening of Rural VeterinaryDispensaries and their Upgradation

(2403-00-196-1-01)

(2403-00-197-1-01)

20.00

2459.36

23.00

1832.37

14.00

898.19

15.00

2528.12

6.00

657.41

17.86

2750.24

12.00

913.39

8.00

658.92

115.86

12698.00

545.70

49890.00


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ






Tribal Sub Plan

0.00

15.00

4.00

1.00

0.00

18.25

3.75

1.00

0.00

11.00

2.00

1.00

0.00

10.00

3.00

2.00

0.00

3.00

2.00

1.00

0.00

13.60

3.19

1.07

0.00

6.00

4.00

2.00

0.00

5.00

2.00

1.00

0.00

81.85

23.94

10.07

1.22

387.47

107.62

50.61

6

7


ZP Schemes 472.00 247.82

MlÄÖ

136.00 229.92

208.00 256.20

164.00 277.82

91.00 135.20

145.00 257.01

140.00 207.25

133.00 139.02

1489.00 1750.24

7676.00 7410.46

ªÉÃvÀ£À


63

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2483.36 1860.37 913.69 2552.12 669.21 2777.99 933.79 676.42 12866.95 50717.92

2403-00-101-0-63

2403-00-101-0-64

fÃªÀ ªÉÊzÀå vÁådåªÀ¸ÀÄÛUÀ¼À «¯ÉÃªÁj

UÉÆqÀÄØ /§AeÉ eÁ£ÀÄªÁgÀÄ ²©gÀUÀ¼À

ªÀåªÀ¸ÉÜ

as Taluk Level Dispensaries

Disposal of Bio-Medical Waste

Organisation of Sterile/Infertile LiveStock Camps

(2403-00-197-1-01)

(2403-00-197-1-01)


033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


Daily-wages




2279.00

123.00

57.36

4.00

20.00

1723.00

0.00

109.37

6.00

22.00

854.00

0.00

44.19

2.50

13.00

2381.00

45.00

102.12

4.00

20.00

631.00

0.00

26.41

4.00

7.80

2677.00

0.00

73.24

5.00

22.75

788.00

89.00

36.39

6.00

14.40

628.00

0.00

30.92

1.50

16.00

11961.00

257.00

480.00

33.00

135.95

46865.00

471.00

2554.00

226.27

601.65

8

9


TP Schemes 2279.00 204.36

MlÄÖ

1723.00 137.37

854.00 59.69

2381.00 171.12

631.00 38.21

2677.00 100.99

788.00 145.79

628.00 48.42

11961.00 905.95

46865.00 3852.92

ªÉÃvÀ£À


64

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




ªÉÃvÀ£À


Salary

Non Salary

2751.00

452.18

1859.00

367.29

1062.00

315.89

2545.00

448.94

722.00

173.41

2822.00

358.00

928.00

353.04

761.00

187.44

13450.00

2656.19

54541.00

11263.38

65

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)«ÄÃ£ÀÄUÁjPÉ 2405 Fisheries ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2405-00-101-0-26

2405-00-101-0-27

2405-00-101-0-28

f¯Áè ªÀÄvÀÄÛ EvÀgÉ ¹§âA¢

«ÄÃ£ÀÄUÁjPÉ PÀlÖqÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¸Ë®¨sÀåUÀ¼À

¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

M¼À£ÁqÀÄ «ÄÃ£ÀÄUÁjPÉ C©sªÀÈ¢ÞUÉ ¸ÀºÁAiÀÄ

District and Other Establishments

Construction & Maintenance ofFisheries Buildings & Facilities

Assistance to Inland FisheriesDevelopment

(2405-00-196-1-01)

(2405-00-196-1-01)

(2405-00-196-1-01)

149.67

36.00

76.67

29.00

71.67

11.00

124.90

35.00

63.67

22.00

123.67

30.00

51.67

16.00

81.67

24.00

743.59

203.00

2384.00

676.05


033-¢£ÀUÀÆ°


ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ




Daily-wages


Minor Works



Tribal Sub Plan

131.00

15.00

3.67

22.00

30.00

4.00

2.00

73.00

0.00

3.67

20.00

27.55

1.03

0.42

68.00

0.00

3.67

5.00

10.00

1.00

0.00

120.00

0.00

4.90

35.00

30.00

3.00

2.00

60.00

0.00

3.67

35.00

18.00

3.00

1.00

120.00

0.00

3.67

15.00

28.00

1.00

1.00

48.00

0.00

3.67

10.00

14.00

1.00

1.00

78.00

0.00

3.67

11.00

20.00

3.00

1.00

698.00

15.00

30.59

153.00

177.55

17.03

8.42

2217.00

25.00

142.00

434.50

515.90

112.88

47.27

1

2

3

66

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)«ÄÃ£ÀÄUÁjPÉ 2405 Fisheries ( ` ®PÀë UÀ¼À°è )


215.67 132.67 96.67 201.90 127.67 178.67 82.77 129.17 1165.19 3784.06

215.67 132.67 96.67 201.90 127.67 178.67 82.77 129.17 1165.19 3784.06

2405-00-101-0-30

2405-00-101-0-32

«ÄÃ£ÀÄ ªÀiÁgÀÄPÀmÉÖUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ

«ÄÃ£ÀÄ ªÀiÁgÁlPÉÌ ¸ÀºÁAiÀÄ

¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ ªÀÄvÀÄÛ vÀgÀ§ÉÃw

Assistance for Construction of FishMarkets and Marketing of Fish

Exhibitions and Training

(2405-00-196-1-01)

(2405-00-196-1-01)



ªÉZÀÑUÀ¼ÀÄ



3.00

5.00

5.00

2.00

7.00

2.00

3.00

4.00

5.00

2.00

5.00

5.00

3.60

1.50

10.50

2.00

42.10

23.50

180.00

109.51

4

5


ZP Schemes 131.00 84.67

MlÄÖ

73.00 59.67

68.00 28.67

120.00 81.90

60.00 67.67

120.00 58.67

48.00 34.77

78.00 51.17

698.00 467.19

2217.00 1567.06


ªÉÃvÀ£À


Salary

Non Salary

131.00

84.67

73.00

59.67

68.00

28.67

120.00

81.90

60.00

67.67

120.00

58.67

48.00

34.77

78.00

51.17

698.00

467.19

2217.00

1567.06

ªÉÃvÀ£À


67

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À 2406 Forestry and Wild Life ( ` ®PÀë UÀ¼À°è )



ZP Schemes

717.65 344.68 338.07 588.26 189.57 469.60 425.16 207.50 3280.49 20130.71

2406-00-101-0-26

2406-00-101-0-27

2406-00-101-0-28

¸ÁªÀiÁfPÀ CgÀtÂåÃPÀgÀt

¸ÁªÀiÁfPÀ CgÀtå

PÀlÖqÀUÀ¼ÀÄ

Social Forestry

Social Forestry

Buildings

(2406-01-196-1-01)

(2406-01-196-1-01)

(2406-01-196-1-01)

367.65 205.68 116.07 312.87 81.17 249.60 196.66 89.50 1619.20 10741.00


033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



Daily-wages

Contract/Outsource



Minor Works

245.00

0.00

32.00

90.65

300.00

50.00

112.00

0.00

41.00

52.68

104.00

35.00

51.00

0.00

32.00

33.07

202.00

20.00

140.00

0.00

55.00

117.87

235.39

40.00

53.00

0.00

0.00

28.17

88.40

20.00

155.00

0.00

26.00

68.60

200.00

20.00

110.00

0.00

45.00

41.66

200.00

28.50

34.00

0.00

31.00

24.50

100.00

18.00

900.00

0.00

262.00

457.20

1429.79

231.50

4721.00

2289.00

956.00

2775.00

8226.96

1162.75

1

2

3


ZP Schemes 245.00 472.65

MlÄÖ

112.00 232.68

51.00 287.07

140.00 448.26

53.00 136.57

155.00 314.60

110.00 315.16

34.00 173.50

900.00 2380.49

4721.00 15409.71

ªÉÃvÀ£À


68

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)CgÀtå ªÀÄvÀÄÛ ªÀ£Àå fÃªÀ£À 2406 Forestry and Wild Life ( ` ®PÀë UÀ¼À°è )



ªÉÃvÀ£À


Salary

Non Salary

245.00

472.65

112.00

232.68

51.00

287.07

140.00

448.26

53.00

136.57

155.00

314.60

110.00

315.16

34.00

173.50

900.00

2380.49

4721.00

15409.71

69

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÀºÀPÁgÀ 2425 Co-operation ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2425-00-101-0-28

2425-00-101-0-30

4425-00-101-0-26

4425-00-101-0-29

««zsÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ

¸ÀºÁAiÀÄ/J£ï.¹.r.¹ AiÉÆÃd£É

ºÁ®Ä GvÁàzÀ£Á ªÀÄ»¼Á ¸ÀºÀPÁgÀ

¸ÀAWÀUÀ½UÉ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ

§AqÀªÁ¼ÀzÀ ¸ÀºÁAiÀÄ

EvÀgÉ ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ µÉÃgÀÄ

§AqÀªÁ¼À

Assistance to Various Co-operativeSocities/NCDC Scheme

Infrastructure facilities to MilkProdcing Co-operative Socities forWomen

Share Capital Assistance to VariousCategories of Co-operative societies

Share Capital to Other Cooperatives

(2425-00-196-1-01)

(2425-00-196-1-01)

(2425-00-196-1-01)

(2425-00-196-1-01)



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ




0.00

20.00

0.00

1.50

0.00

0.00

0.00

10.00

10.00

6.00

6.00

6.00

4.50

0.00

0.00

15.00

10.00

18.00

0.00

8.00

0.00

1.50

2.50

0.00

28.50

56.50

34.00

99.23

70.75

125.78

1

2

3

4

70

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

20.00 1.50 20.00 18.00 9.00 59.00 8.00 4.00 139.50 399.64

6425-00-101-0-27

6425-00-101-0-31

2425-00-101-0-61

««zsÀ ªÀUÀðzÀ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ ¸Á®zÀ

¸ÀºÁAiÀÄ - J£ï.¹.r.¹.

¸ÁªÀðwçPÀ PÁgÁåUÁgÀzÀ ¤gÁätPÁÌV

ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ ¸Á®UÀ¼ÀÄ

«.WÀ.AiÉÆÃ. - D¹ÛUÀ¼À ¸ÀÈ¶ÖUÁV

¦.¹.J.Dgï.r.© ªÀÄAdÆgÀÄ ªÀiÁrzÀ

¸Á®UÀ¼À ªÉÄÃ®É ¸ÀºÁAiÀÄzsÀ£À

Loan Assistance to VariousCategories of Co-op. Societies-NCDC

Loans to Women Co-operatives forConstruction of Common Workshed

SCP-Subsidy on Loans Sanctionedby PCARDB for Assets Creation

(2425-00-196-1-01)

(2425-00-196-1-01)

(2425-00-197-1-01)


ªÉZÀÑUÀ¼ÀÄ

394-¸Á®UÀ¼ÀÄ

394-¸Á®UÀ¼ÀÄ


Loans

Loans

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.50

0.00

0.00

0.00

16.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.50

16.00

0.00

29.60

61.28

13.00

5

6

7



MlÄÖ

0.00 1.50

0.00 20.00

0.00 18.00

0.00 9.00

0.00 59.00

0.00 8.00

0.00 4.00

0.00 139.50

0.00 399.64

ªÉÃvÀ£À


71

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



50.00 6.00 29.50 38.00 12.75 70.00 23.50 8.00 237.75 597.08

30.00 4.50 9.50 20.00 3.75 11.00 15.50 4.00 98.25 197.44

4425-00-101-0-62

6425-00-101-0-64

ªÀÄ»¼Á ¸ÀºÀPÁj ¸ÀAWÀUÀ¼À°è ºÀÆrPÉUÀ¼ÀÄ

ªÀåªÀºÁgÀ PÀlÖqÀUÀ¼À ¤ªÀiÁðt ªÀÄvÀÄÛ

ªÀÄ»¼Á ¸ÀºÀPÁgÀ ¸ÀAWÀUÀ½UÉ

¸Á®UÀ¼ÀÄ(zÀÄrªÉÄ §AqÀªÁ¼À)

Investment in Women Co-operatives

Loans to Women Cooperatives(Working Capital) and Constructionof Business Premises

(2425-00-197-1-01)

(2425-00-197-1-01)



ªÉZÀÑUÀ¼ÀÄ

394-¸Á®UÀ¼ÀÄ



Loans

30.00

0.00

0.00

4.50

0.00

0.00

8.00

1.50

0.00

20.00

0.00

0.00

3.00

0.75

0.00

8.00

3.00

0.00

15.50

0.00

0.00

4.00

0.00

0.00

93.00

5.25

0.00

166.69

23.75

7.00

8

9



MlÄÖ

0.00 4.50

0.00 9.50

0.00 20.00

0.00 3.75

0.00 11.00

0.00 15.50

0.00 4.00

0.00 98.25

0.00 197.44


ªÉÃvÀ£À


Salary

Non Salary

0.00

50.00

0.00

6.00

0.00

29.50

0.00

38.00

0.00

12.75

0.00

70.00

0.00

23.50

0.00

8.00

0.00

237.75

0.00

597.08

ªÉÃvÀ£À


72

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2501 Special Programmes for Rural Development ( ` ®PÀë UÀ¼À°è )




TP Schemes

GP Schemes

4.90 2.45 4.90 4.90 1.22 4.90 1.22 2.45 26.94 111.00

2501-00-102-0-61

2501-00-101-0-05

J¸ï.f.J¸ï.ªÉÊ. G¸ÀÄÛªÁj PÉÆÃ±À-f.¥ÀA.

ªÀÄvÀÄÛ vÁ.¥ÀA. UÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt fÃªÀ£ÉÆÃ¥ÁAiÀÄ

PÁAiÀiÁðZÀgÀuÉ- f¯Áè UÁææ«ÄÃuÁ©üªÀÈ¢Ý

¸ÀA¸ÉÜAiÀÄ DqÀ½vÀ ªÉZÀÑ

SGSY Monitoring Cell - BlockAssistance To ZPs & TPs

National Rural Livelihood Mission -DRDA Administration Charges

(2501-01-197-1-01)

(2501-01-198-6-03) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ






Tribal Sub Plan

4.90

0.00

0.00

0.00

2.45

0.00

0.00

0.00

4.90

0.00

0.00

0.00

4.90

0.00

0.00

0.00

1.22

0.00

0.00

0.00

4.90

0.00

0.00

0.00

1.22

0.00

0.00

0.00

2.45

0.00

0.00

0.00

26.94

0.00

0.00

0.00

111.00

9853.00

3235.00

1912.00

1

2



MlÄÖ

0.00 2.45

0.00 4.90

0.00 4.90

0.00 1.22

0.00 4.90

0.00 1.22

0.00 2.45

0.00 26.94

0.00 111.00

ªÉÃvÀ£À


73

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)UÁç«ÄÃt C©ªsÀÈ¢ÝUÁV «±ÉÃµÀ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2501 Special Programmes for Rural Development ( ` ®PÀë UÀ¼À°è )


4.90 2.45 4.90 4.90 1.22 4.90 1.22 2.45 26.94 15111.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15000.00UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ


MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 15000.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

4.90

0.00

2.45

0.00

4.90

0.00

4.90

0.00

1.22

0.00

4.90

0.00

1.22

0.00

2.45

0.00

26.94

0.00

15111.00

ªÉÃvÀ£À


74

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)UÁç«ÄÃt GzÉÆåÃUÀ 2505 Rural Employment ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00


ZP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00

2505-00-101-0-11gÁ¶ÖçÃAiÀÄ UÁææ«ÄÃt GzÉÆåÃUÀ SÁvÀj

AiÉÆÃd£É

National Rural EmploymentGuarantee Scheme

(2505-60-196-6-04) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181600.00


ªÉZÀÑUÀ¼ÀÄ





Tribal Sub Plan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

121066.66

37989.89

22543.45

1



MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 181600.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

181600.00

ªÉÃvÀ£À


75

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)EvÀgÉÀ UÁç«ÄÃt C©sªÀÈ¢sÞ PÁAiÀÄðPÀçªÀÄUÀ¼ÀÄ 2515 Other Rural Development Programmes ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2515-00-101-0-01

2515-00-101-0-26

2515-00-101-0-28

2515-00-101-0-29

f.UÁç.D.¸ÀA¸ÉÜ - DqÀ½vÀ ªÉZÀÑ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ

ªÀÄgÀÄ¥ÁªÀwUÉ C£ÀÄzÁ£À

f®Áè ¥ÀAZÁAiÀÄvï C£ÀÄzÁ£ÀzÀ ¤ªÀðºÀuÉ

f¯Áè ¥ÀAZÁAiÀÄw PÀbÉÃj PÀlÖqÀUÀ¼À

¤ªÀiÁðt ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

DRDA - Administrative Charges

Provision for Vacant Posts &Medical Reimbursement

Zilla Panchayat Maintenance Grants

Construction and Maintenance ofZilla Panchayat Office Buildings

(2515-00-196-6-06)

(2515-00-196-1-05)

(2515-00-196-1-05)

(2515-00-196-1-14)

39.67

306.19

41.68

276.75

33.13

221.90

16.98

238.90

21.84

133.46

39.08

310.90

24.03

199.32

23.98

161.46

240.39

1848.88

9500.00

7018.62



021-ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw



ªÉZÀÑUÀ¼ÀÄ



Reimbursement of MedicalExpenses



123.94

0.00

39.67

202.00

104.19

102.73

0.00

41.68

176.00

100.75

65.36

0.00

33.13

120.00

101.90

260.00

0.00

16.98

137.00

101.90

78.90

0.00

21.84

35.00

98.46

230.00

0.00

39.08

209.00

101.90

173.22

0.00

24.03

102.00

97.32

88.95

0.00

23.98

63.00

98.46

1123.10

0.00

240.39

1044.00

804.88

4505.00

7500.00

2000.00

4043.00

2975.62

1

2

3

4

76

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

569.80 491.16 895.39 615.88 434.20 654.98 456.57 374.39 4492.37 43877.00

2515-00-101-0-31

2515-00-101-0-35

2515-00-102-0-61

f®Áè ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ C£ÀÄzÁ£À

f¯Áè ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ,

ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À

vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï ¤ªÀðºÀuÁ

C£ÀÄzÁ£À

Development Grants to ZillaPanchayat

Honorarium to President,VicePresident & Members of ZillaPanchayaths

Taluk Panchayath MaintenanceGrants

(2515-00-196-1-22)

(2515-00-196-1-05)

(2515-00-197-1-10) 2783.30 2282.59 2120.13 2903.35 892.93 2519.19 1330.10 1589.09 16420.68 62615.00



ªÉZÀÑUÀ¼ÀÄ

324-UËgÀªÀ zsÀ£À


Minor Works


Honorarium


100.00

0.00

0.00

2694.00

70.00

0.00

0.00

2191.00

575.00

0.00

0.00

2048.00

100.00

0.00

0.00

2790.00

200.00

0.00

0.00

854.00

75.00

0.00

0.00

2415.00

60.00

0.00

0.00

1274.00

100.00

0.00

0.00

1541.00

1280.00

0.00

0.00

15807.00

4014.00

17207.00

1632.38

60029.00

5

6

7


ZP Schemes 202.00 367.80

MlÄÖ

176.00 315.16

120.00 775.39

137.00 478.88

35.00 399.20

209.00 445.98

102.00 354.57

63.00 311.39

1044.00 3448.37

11543.00 32334.00

ªÉÃvÀ£À


77

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2515-00-102-0-62

2515-00-102-0-63

2515-00-102-0-69

vÁ®ÆèPÀÄ ¥ÀAZÁ¬ÄwUÀ½UÉ C¤§ðA¢üvÀ

C£ÀÄzÁ£À C©üªÀÈ¢Ý C£ÀÄzÁ£À

M¼ÀUÉÆAqÀAvÉ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ

ªÀÄgÀÄ¥ÁªÀwUÉ C£ÀÄzÁ£À

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ,

G¥ÁzsÀåPÀëgÀÄ, ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À

Untied Grants inclusive ofDevelopment Grants to Talukas

Provision for Vacant Posts &Medical Reimbursement

Honorarium to President, VicePresident & Members of TalukaPanchayaths

(2515-00-197-1-07)

(2515-00-197-1-10)

(2515-00-197-1-10)

238.82 170.18 220.85 249.17 85.52 87.56 117.23 107.29 1276.62 51000.00


ªÉZÀÑUÀ¼ÀÄ



021-ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw



Other Expenses


Reimbursement of MedicalExpenses

Honorarium

89.30

0.00

0.00

238.82

0.00

91.59

0.00

0.00

170.18

0.00

72.13

0.00

0.00

220.85

0.00

113.35

0.00

0.00

249.17

0.00

38.93

0.00

0.00

85.52

0.00

104.19

0.00

0.00

87.56

0.00

56.10

0.00

0.00

117.23

0.00

48.09

0.00

0.00

107.29

0.00

613.68

0.00

0.00

1276.62

0.00

2586.00

36189.00

41000.00

10000.00

1490.00

8

9

10

78

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




GP Schemes

3022.12 2452.77 2340.98 3152.52 978.45 2606.75 1447.33 1696.38 17697.30 151294.00

2515-00-103-0-91

2515-00-103-0-93

2515-00-103-0-94

2515-00-103-0-96

UÁçªÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C£ÀÄzÁ£À

(¤§ðA¢üvÀ C£ÀÄzÁ£À)

PÀ£ÁðlPÀ ¸ÉÃªÁ C¢s¤AiÀÄªÀÄUÀ¼À SÁvÀj

CrAiÀÄ°è ¥ÁªÀwUÀ¼ÀÄ

UÁçªÀÄ ¥ÀAZÁAiÀÄvï UÀ½UÉ

ªÀUÁðÄ¸À®àqÀ§ºÀÄzÁzÀ ªÀÄgÀ¼ÀÄ

UÀtÂUÁjPÉAiÀÄ gÁAiÀÄzsÀ£À

Grants to Grama Panchayats(Untied Grants)

Payments Under The KarnatakaGuarantee of Services Act -Compensatory Cost

Royalty on Sand Mining to bePassed on to GPs

(2515-00-198-1-07)

(2515-00-198-1-08)

(2515-00-198-1-10)

(2515-00-198-6-11)


060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ


ªÉZÀÑUÀ¼ÀÄ

Other Expenses

Compensatory Cost


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90299.00

50.00

300.00

11

12

13

14


TP Schemes 2694.00 328.12

MlÄÖ

2191.00 261.77

2048.00 292.98

2790.00 362.52

854.00 124.45

2415.00 191.75

1274.00 173.33

1541.00 155.38

15807.00 1890.30

101029.00 50265.00

ªÉÃvÀ£À


79

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2515-00-103-0-97

2515-00-103-0-98

2515-00-103-0-99

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ ²¥sÁgÀ¸ÀÄì

-ªÀÄÆ® C£ÀÄzÁ£À

«zÀÄåZÀÒQÛ ¨ÁQAiÀÄ ¸À®ÄªÁV UÁæªÀÄ

¥ÀAZÁAiÀÄvïUÀ½UÉ SÁvÀjÃPÀgÀt C£ÀÄzÁ£À

UÁæªÀÄ ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ,

ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À

ºÀ¢£Á®Ì£ÉÃ ºÀtPÁ¸ÀÄ DAiÉÆÃUÀ-

PÁAiÀÄðPÀëªÀÄvÉ C£ÀÄzÁ£À

XIV FCG Basic Grants

Grants to Grama Panchyaths forSecuritization of Electricty Arrears

Honorarium to President,VicePresident & Members of GramaPanchayaths

XIV FCG -Performance Grants

(2515-00-198-1-12)

(2515-00-198-1-11)

(2515-00-198-6-12)





ªÉZÀÑUÀ¼ÀÄ

Other Expenses

Other Expenses

Honorarium


0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

250788.00

45223.00

13820.00

30651.00

15

16

17

80

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



3591.92 2943.93 3236.37 3768.40 1412.65 3261.73 1903.90 2070.77 22189.67 626302.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 431131.00UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ


MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 431131.00


ªÉÃvÀ£À


Salary

Non Salary

2896.00

695.92

2367.00

576.93

2168.00

1068.37

2927.00

841.40

889.00

523.65

2624.00

637.73

1376.00

527.90

1604.00

466.77

16851.00

5338.67

112572.00

513730.00

ªÉÃvÀ£À


81

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÀtÚ ¤ÃgÁªÀj 2702 Minor Irrigation ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2702-00-101-0-26

2702-00-101-0-27

2702-00-101-0-28

2702-00-101-0-29

ªÁ¶ðPÀ ¤ªÀðºÀuÉ ªÀÄvÀÄÛ zÀÄgÀ¹ÛUÀ¼ÀÄ

¸À«ÄÃPÉë

ºÉÆ¸À ¸ÀgÀ§gÁdÄ

¸ÀtÚ ¤ÃgÁªÀj ¸À«ÄÃPÁë PÁAiÀÄðUÀ¼ÀÄ

Annual Maintenance and Repairs

Survey

New Supplies

Survey Works Minor Irrigation

(2702-80-196-1-02)

(2702-80-196-1-01)

(2702-80-196-1-02)

(2702-80-196-1-02)



ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ





57.58

6.12

6.12

2.45

116.38

7.35

11.02

4.90

31.85

4.90

6.12

4.59

295.23

4.90

11.02

4.90

94.33

4.90

11.02

4.90

124.95

6.12

11.02

4.90

60.03

0.00

6.12

2.45

100.00

0.00

6.12

2.45

880.35

34.29

68.56

31.54

2411.67

144.00

228.93

92.78

1

2

3

4

82

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÀtÚ ¤ÃgÁªÀj 2702 Minor Irrigation ( ` ®PÀë UÀ¼À°è )


72.27 139.65 97.46 336.05 115.15 146.99 73.60 158.57 1139.74 3053.38


GP Schemes

72.27

0.00

139.65

0.00

47.46

50.00

316.05

20.00

115.15

0.00

146.99

0.00

68.60

5.00

108.57

50.00

1014.74

125.00

2877.38

176.00

2702-00-101-0-91

2702-00-101-0-92

¨Á«UÀ¼À£ÀÄß D¼ÀUÉÆ½¸ÀÄªÀÅzÀÄ ªÀÄvÀÄÛ

PÉÆ¼ÀUÀ¼À ¤ªÀiÁðt

UÀAUÁ PÀ®Áåt AiÉÆÃd£ÉUÀ¼ÀÄ

Deepening of Wells andConstruction of Tanks

Ganga Kalyan Schemes

(2702-80-198-1-02)

(2702-80-198-1-02)



ªÉZÀÑUÀ¼ÀÄ

Minor Works


0.00

0.00

0.00

0.00

50.00

0.00

0.00

20.00

0.00

0.00

0.00

0.00

0.00

5.00

50.00

0.00

100.00

25.00

140.00

36.00

5

6



ZP Schemes

GP Schemes

0.00 72.27

0.00 0.00

MlÄÖ

MlÄÖ

0.00 139.65

0.00 0.00

0.00 47.46

0.00 50.00

0.00 316.05

0.00 20.00

0.00 115.15

0.00 0.00

0.00 146.99

0.00 0.00

0.00 68.60

0.00 5.00

0.00 108.57

0.00 50.00

0.00 1014.74

0.00 125.00

0.00 2877.38

0.00 176.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

72.27

0.00

139.65

0.00

97.46

0.00

336.05

0.00

115.15

0.00

146.99

0.00

73.60

0.00

158.57

0.00

1139.74

0.00

3053.38

ªÉÃvÀ£À


ªÉÃvÀ£À


83

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)£ÀÆvÀ£À ªÀÄvÀÄÛ £À«ÃPÀj¸À§ºÀÄzÁzÀ EAzsÀ£À 2810 New and Renewable Energy ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00


ZP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00

2810-00-101-0-01eÉÊ«PÀ C¤® C©sªÀÈ¢Þ

Bio - gas Development

(2810-00-196-6-01)


Financial Assistance/Relief 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515.00

1



MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 515.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

515.00

ªÉÃvÀ£À


84

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ 2851 Village and Small Industries ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2851-00-104-0-30

2851-00-107-0-26

2851-00-107-0-27

gÉÃµÉä §É¼ÀUÁgÀjUÉ ¸ÀºÁAiÀÄ

DqÀ½vÀ

f®Áè GzÀåªÀÄ PÉÃAzÀç

Assistance to Sericulturists

Administration

District Industries Centre

(2851-00-196-1-01)

(2851-00-196-1-01)

(2851-00-196-2-01)

80.00

673.20

69.65

4.00

66.40

27.35

2.00

77.62

48.00

45.00

329.68

40.00

1.75

27.70

24.10

110.60

715.53

47.00

26.00

490.46

26.54

1.50

14.67

34.50

270.85

2395.26

317.14

1319.02

8476.19

1518.19





033-¢£ÀUÀÆ°



ªÉZÀÑUÀ¼ÀÄ


033-¢£ÀUÀÆ°



Tribal Sub Plan


Daily-wages

Contract/Outsource



Daily-wages

70.00

6.00

4.00

425.00

62.00

0.00

186.20

39.00

0.00

3.50

0.38

0.12

27.00

10.00

0.00

29.40

6.00

0.00

2.00

0.00

0.00

41.00

6.00

0.00

30.62

30.00

0.00

43.00

1.00

1.00

134.00

45.00

0.00

150.68

22.00

0.00

1.75

0.00

0.00

13.00

0.00

0.00

14.70

8.00

0.00

95.75

13.05

1.80

357.00

60.00

18.00

280.53

27.00

0.00

23.00

2.00

1.00

304.00

37.00

0.00

149.46

6.00

0.00

1.50

0.00

0.00

11.00

0.00

0.00

3.67

6.00

0.00

240.50

22.43

7.92

1312.00

220.00

18.00

845.26

144.00

0.00

1029.73

203.41

85.88

4568.00

922.00

89.00

2897.19

678.00

7.00

1

2

3

85

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2851-00-107-0-28

2851-00-107-0-29

2851-00-107-0-31

«±Àé¨ÁåAPï ¸ÀºÁAiÀÄzÀ PÀ£ÁðlPÀ gÉÃµÉä

ªÀåªÀ¸ÁAiÀÄ AiÉÆÃd£É - ºÀAvÀ 2

PÉÊªÀÄUÀÎ ªÀÄvÀÄÛ ªÀ¸ÁÛç®AiÀÄUÀ½UÉ ªÉÃvÀ£ÁA±À

Karnataka Sericulture Project -World Bank Assistance - Phase-II

Salary Component to Handloomand Textiles

(2851-00-196-1-01)

(2851-00-196-2-01)

(2851-00-196-2-01)

9.67

9.60

8.00

24.45

23.37

6.00

10.45

6.25

1.00

49.35

21.25

5.00

2.45

6.25

6.00

15.67

27.90

11.00

0.00

15.21

16.00

23.67

20.00

2.00

135.71

129.83

55.00

611.68

746.50

321.85


ªÉZÀÑUÀ¼ÀÄ





ªÉZÀÑUÀ¼ÀÄ




ªÉZÀÑUÀ¼ÀÄ



Tribal Sub Plan




Contract/Outsource


27.65

2.00

1.00

6.00

3.67

0.00

2.25

7.35

18.35

2.00

1.00

22.00

2.45

15.00

2.25

6.12

16.00

1.00

1.00

8.00

2.45

0.00

2.25

4.00

18.00

0.00

0.00

42.00

7.35

14.00

2.25

5.00

13.10

1.50

1.50

0.00

2.45

0.00

2.25

4.00

20.00

0.00

0.00

12.00

3.67

23.00

0.00

4.90

20.54

0.00

0.00

0.00

0.00

11.00

2.25

1.96

28.50

0.00

0.00

20.00

3.67

16.00

0.00

4.00

162.14

6.50

4.50

110.00

25.71

79.00

13.50

37.33

734.08

67.00

32.11

488.00

123.68

545.00

42.75

158.75

4

5

6

86

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2851-00-107-0-32

2851-00-107-0-33

PÉÊªÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ

ªÀÈwÛ¥ÀgÀ PÀÄ±À®PÀ«ÄðUÀ½UÉ GavÀªÁV

¸ÀÄzsÁjvÀ ¸À®PÀgÀuÉ ¸ÀgÀ§gÁdÄ

eÉÃ£ÀÄ¸ÁPÀuÉ

Assistance to Handloom Industries

Supply of Improved Appliances -Professional Artisans-Free of Cost

Apiculture

(2851-00-196-2-01)

(2851-00-196-1-01)

30.00

8.00

23.00

8.45

28.80

21.22

7.20

4.45

4.00

48.00

45.00

9.45

25.00

9.50

14.50

6.79

177.50

115.86

604.42

228.20





ªÉZÀÑUÀ¼ÀÄ





ªÉZÀÑUÀ¼ÀÄ




Tribal Sub Plan



Tribal Sub Plan




7.00

1.00

0.00

20.00

6.00

4.00

3.00

3.00

2.00

6.00

0.00

0.00

19.00

3.00

1.00

6.00

2.45

0.00

1.00

0.00

0.00

21.60

5.40

1.80

0.00

1.22

15.00

4.00

0.50

0.50

5.58

1.62

0.00

0.00

2.45

1.00

5.00

1.00

0.00

2.00

1.00

1.00

22.00

8.00

14.00

8.50

2.00

0.50

43.00

1.00

1.00

5.00

2.45

2.00

16.00

0.00

0.00

21.00

2.00

2.00

5.00

3.00

1.50

2.00

0.00

0.00

14.00

0.50

0.00

0.00

4.29

2.23

49.50

4.50

1.00

146.18

20.52

10.80

41.00

26.86

37.73

276.65

30.50

14.70

460.49

96.63

47.30

67.00

50.72

94.42

7

8

87

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2851-00-107-0-34

2851-00-107-0-39

2851-00-107-0-42

4851-00-101-0-37

«ZÁgÀ UÉÆÃ¶×UÀ¼ÀÄ, PÉëÃvÉÆçÃvÀìªÀUÀ¼ÀÄ ªÀÄvÀÄÛ

ªÀ¸ÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ

¸ÀtÚ PÉÊUÁjPÉUÀ¼À PÀÄ±À®PÀ«ÄðUÀ¼ÀÄ ¸ÉÃjzÀAvÉ

PÀÄ±À®PÀ«ÄðUÀ½UÉ §rØ ¸ÀºÁAiÀÄzsÀ£À

PÉÆÃ®ÁgÀ GuÉÚ £ÀÆ®ÄªÀ PÉÃAzÀç

PÉÊªÀÄUÀÎ ¸ÀºÀPÁj ¸ÉÆ¸ÉÊnUÀ¼À°è ¸ÀPÁðgÀzÀ

µÉÃgÀÄ ªÉÆvÀÛ

Seminars, Field Days andExhibitions

Interest Subsidy for Artisansincluding Artisans of Tiny Industries

Kolar Wool Spinning Centre

Govt Share in Handloom Co-opSocieties

(2851-00-196-2-01)

(2851-00-196-2-01)

(2851-00-196-2-01)

(2851-00-196-2-01)




ªÉZÀÑUÀ¼ÀÄ



ªÉZÀÑUÀ¼ÀÄ


Tribal Sub Plan




0.00

0.00

25.00

3.00

0.00

0.00

0.00

2.00

0.00

0.00

2.00

3.00

8.00

0.00

0.00

1.00

0.00

6.00

0.00

0.00

2.00

2.00

15.00

0.00

0.00

0.00

0.00

25.00

0.00

0.00

0.00

0.00

12.00

0.00

0.00

0.16

0.11

10.45

0.00

0.00

5.16

5.11

103.45

3.00

0.00

9.85

6.21

244.95

15.00

7.99

9

10

11

12

88

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

916.12

10.00

185.02

1.00

203.84

0.00

507.93

5.00

135.25

0.00

1007.15

23.00

623.71

2.00

128.08

3.00

3707.10

44.00

14134.59

132.30

6851-00-105-0-41

2851-00-104-0-61

«zÀÄåvï ªÀÄUÀÎ ¸ÀºÀPÁj ¸ÀAWÀUÀ½UÉ

ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄðUÀ¼ÀÄ

GvÁàzÀ£É/GvÁàzÀPÀvÉ DzsÁjvÀ

¥ÉÆçÃvÁìºÀzsÀ£À

Infrastructure Facilities toPowerloom Co-operatives

Production/Productivity LinkedIncentives

(2851-00-196-2-01)

(2851-00-197-1-01)


ªÉZÀÑUÀ¼ÀÄ

394-¸Á®UÀ¼ÀÄ



Loans


0.00

0.00

10.00

0.00

0.00

1.00

0.50

0.00

0.00

0.00

0.00

5.00

0.00

0.00

0.00

0.00

0.00

23.00

2.00

1.00

2.00

0.00

0.00

3.00

2.50

1.00

44.00

24.30

16.30

132.30

13

14



ZP Schemes

TP Schemes

473.00 443.12

0.00 10.00

MlÄÖ

MlÄÖ

76.00 109.02

0.00 1.00

79.00 124.84

0.00 0.00

212.00 295.93

0.00 5.00

43.00 92.25

0.00 0.00

424.00 583.15

0.00 23.00

326.00 297.71

0.00 2.00

53.00 75.08

0.00 3.00

1686.00 2021.10

0.00 44.00

6346.00 7788.59

0.00 132.30

ªÉÃvÀ£À


ªÉÃvÀ£À


89

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




ªÉÃvÀ£À


Salary

Non Salary

473.00

453.12

76.00

110.02

79.00

124.84

212.00

300.93

43.00

92.25

424.00

606.15

326.00

299.71

53.00

78.08

1686.00

2065.10

6346.00

7920.89

90

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)GzÀåªÀÄUÀ¼ÀÄ 2852 Industries ( ` ®PÀë UÀ¼À°è )


11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00


ZP Schemes

11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00

2852-00-101-0-26PÀÄ±À®PÀ«ÄðUÀ¼À vÀgÀ§ÉÃw ¸ÀAWÀUÀ¼ÀÄ

Artisan Training Institutes

(2852-80-196-1-01) 11.84 21.67 14.35 13.67 0.00 7.35 17.67 22.67 109.22 326.00



ªÉZÀÑUÀ¼ÀÄ



6.00

5.84

18.00

3.67

7.00

7.35

10.00

3.67

0.00

0.00

0.00

7.35

14.00

3.67

19.00

3.67

74.00

35.22

206.00

120.00

1



MlÄÖ

18.00 3.67

7.00 7.35

10.00 3.67

0.00 0.00

0.00 7.35

14.00 3.67

19.00 3.67

74.00 35.22

206.00 120.00


ªÉÃvÀ£À


Salary

Non Salary

6.00

5.84

18.00

3.67

7.00

7.35

10.00

3.67

0.00

0.00

0.00

7.35

14.00

3.67

19.00

3.67

74.00

35.22

206.00

120.00

ªÉÃvÀ£À


91

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ 3054 Roads and Bridges ( ` ®PÀë UÀ¼À°è )




ZP Schemes

TP Schemes

550.00 800.00 850.00 500.00 650.00 775.00 300.00 925.00 5350.00 49386.56

3054-00-101-0-28

3054-00-101-0-29

3054-00-101-0-62

UÁæ«ÄÃt gÀ¸ÉÛUÀ¼À ¤ªÀðºÀuÁ C£ÀÄzÁ£À

ªÀÄÄRåªÀÄAwç UÁç«ÄÃt gÀ¸ÉÛ C©sªÀÈ¢Þ

AiÉÆÃd£É

UÁçªÀÄ ¥Àj«ÄwUÀ¼À°è£À gÀ¸ÉÛUÀ¼À

PÁAQçÃmï/qÁA§jÃPÀgÀt

Maintenance Grants for RuralRoads

Mukhyamantri Grameena RasteAbhivrudhi Yojane

Concreting/Asphalting of Roads inVillage Limits

(3054-80-196-1-01)

(3054-80-196-1-03)

(3054-80-197-1-01) 10.00 75.00 50.00 64.00 60.00 32.18 45.00 50.00 386.18 1144.68


172-gÀ¸ÉÛUÀ¼ÀÄ


172-gÀ¸ÉÛUÀ¼ÀÄ


Roads

Minor Works

Roads

0.00

550.00

10.00

0.00

0.00

800.00

75.00

0.00

0.00

850.00

50.00

0.00

0.00

500.00

64.00

0.00

0.00

650.00

60.00

0.00

0.00

775.00

32.18

0.00

0.00

300.00

45.00

0.00

0.00

925.00

50.00

0.00

0.00

5350.00

386.18

0.00

21873.00

27513.56

1109.68

35.00

1

2

3



MlÄÖ

0.00 800.00

0.00 850.00

0.00 500.00

0.00 650.00

0.00 775.00

0.00 300.00

0.00 925.00

0.00 5350.00

0.00 49386.56

ªÉÃvÀ£À


92

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ 3054 Roads and Bridges ( ` ®PÀë UÀ¼À°è )


560.00 875.00 900.00 564.00 710.00 807.18 345.00 975.00 5736.18 50531.24

10.00 75.00 50.00 64.00 60.00 32.18 45.00 50.00 386.18 1144.68vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ


MlÄÖ

0.00 75.00

0.00 50.00

0.00 64.00

0.00 60.00

0.00 32.18

0.00 45.00

0.00 50.00

0.00 386.18

0.00 1144.68


ªÉÃvÀ£À


Salary

Non Salary

0.00

560.00

0.00

875.00

0.00

900.00

0.00

564.00

0.00

710.00

0.00

807.18

0.00

345.00

0.00

975.00

0.00

5736.18

0.00

50531.24

ªÉÃvÀ£À


93

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É 3425 Other Scientific Research ( ` ®PÀë UÀ¼À°è )


7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50


ZP Schemes

7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50

3425-00-101-0-26£ÉÊ¸ÀVðPÀ ¸ÀA¥À£ÀÆä®UÀ¼À ªÀiÁ»w ¤ªÀðºÀuÉ

ªÀåªÀ¸ÉÜ

Natural Resources DataManagement System

(3425-60-196-1-01)


ªÉZÀÑUÀ¼ÀÄ


7.00 8.00 5.50 10.00 6.00 6.00 7.00 6.00 55.50 218.50

1



MlÄÖ

0.00 8.00

0.00 5.50

0.00 10.00

0.00 6.00

0.00 6.00

0.00 7.00

0.00 6.00

0.00 55.50

0.00 218.50


ªÉÃvÀ£À


Salary

Non Salary

0.00

7.00

0.00

8.00

0.00

5.50

0.00

10.00

0.00

6.00

0.00

6.00

0.00

7.00

0.00

6.00

0.00

55.50

0.00

218.50

ªÉÃvÀ£À


94

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ 3451 Secretariat Economic Services ( ` ®PÀë UÀ¼À°è )



ZP Schemes 3451-00-101-0-26

3451-00-101-0-27

3451-00-101-0-28

3451-00-101-0-29

AiÉÆÃd£Á ªÀÄAqÀ½

f®Áè AiÉÆÃd£Á ¸À«ÄwAiÀÄ PÁAiÀÄðPÁj

¹§âA¢ ªÀUÀð

ªÀÄºÁ®ÉÃR¥Á®jUÉ ¤ÃqÀ§ÉÃPÁzÀ ®ÉPÀÌ

¥Àj±ÉÆÃzsÀ£Á ±ÀÄ®Ì

¹.¦.M.UÀ½UÉ ªÁºÀ£À ¸ËPÀAiÀÄðUÀ¼ÀÄ

Planning Board

Executive Establishment of DistrictPlanning Committees

Audit Fee Payable to theAccountant General

Vehicular Support to CPOs

(3451-00-196-1-01)

(3451-00-196-1-01)

(3451-00-196-1-01)

(3451-00-196-1-01)

65.90 59.90 31.90 75.90 29.90 88.90 29.90 35.90 418.20 1519.63



ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ





61.00

4.90

10.00

9.80

55.00

4.90

5.00

4.90

27.00

4.90

6.00

6.12

71.00

4.90

10.00

13.47

25.00

4.90

3.00

4.90

84.00

4.90

8.50

9.80

25.00

4.90

8.00

3.67

31.00

4.90

7.00

4.90

379.00

39.20

57.50

57.56

1380.00

139.63

220.10

261.37

1

2

3

4

95

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ 3451 Secretariat Economic Services ( ` ®PÀë UÀ¼À°è )


90.70 75.05 49.02 107.87 43.80 113.95 47.07 52.80 580.26 2179.65

90.70 75.05 49.02 107.87 43.80 113.95 47.07 52.80 580.26 2179.65

3451-00-101-0-30f¯Áè ¥ÀQë£ÉÆÃl ªÀÄvÀÄÛ f¯Áè ¸ÁªÀiÁfPÀ-

DyðPÀ ¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¥ÀçPÀluÉ

Publication of District at a Glanceand District Socio-Economic Review

(3451-00-196-1-01)


ªÉZÀÑUÀ¼ÀÄ


ªÉZÀÑUÀ¼ÀÄ



4.00

1.00

4.00

1.25

4.00

1.00

7.00

1.50

4.00

2.00

4.00

2.75

4.00

1.50

4.00

1.00

35.00

12.00

138.80

39.75

5



MlÄÖ

55.00 20.05

27.00 22.02

71.00 36.87

25.00 18.80

84.00 29.95

25.00 22.07

31.00 21.80

379.00 201.26

1380.00 799.65


ªÉÃvÀ£À


Salary

Non Salary

61.00

29.70

55.00

20.05

27.00

22.02

71.00

36.87

25.00

18.80

84.00

29.95

25.00

22.07

31.00

21.80

379.00

201.26

1380.00

799.65

ªÉÃvÀ£À


96

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ 3456 Civil Supplies ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00


ZP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00

3456-00-101-0-26¸ÀtÚ ±ÁSÉUÀ¼À ¥ÁçgÀA¨sÀ ªÀÄvÀÄÛ ªÀåªÀºÁgÀ

PÀlÖqÀUÀ¼À ¤gÁät

Opening of small branches &construction of business premises

(3456-00-196-1-01)


ªÉZÀÑUÀ¼ÀÄ


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00

1



MlÄÖ

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 11.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11.00

ªÉÃvÀ£À


97

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ 3475 Other General Economic Services ( ` ®PÀë UÀ¼À°è )


25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00


ZP Schemes

25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00

3475-00-101-0-27ªÀiÁgÀÄPÀmÉÖ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð

AiÉÆÃd£É

Market Infrastructure Scheme

(3475-00-196-1-01)


Minor Works 25.00 0.00 25.00 15.00 20.00 20.00 25.00 0.00 130.00 771.00

1



MlÄÖ

0.00 0.00

0.00 25.00

0.00 15.00

0.00 20.00

0.00 20.00

0.00 25.00

0.00 0.00

0.00 130.00

0.00 771.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

25.00

0.00

0.00

0.00

25.00

0.00

15.00

0.00

20.00

0.00

20.00

0.00

25.00

0.00

0.00

0.00

130.00

0.00

771.00

ªÉÃvÀ£À


98

Documents

BUDGET ALLOTMENT FOR ZILLA PANCHAYATH PLAN AND NON …finance.kar.nic.in/bud2019/2019Docs/ZPVOL/ZPVolume2 Full.pdf · 2202-02-196-6-01 2202-02-196-1-01 2202-02-196-1-01 2202-02-196-1-01