ANNEXURE - 1 Major Head wise Abstract 2018-19finance.kar.nic.in/bud2018july/2018julydocs/12-ZPLINK VOL-02.pdf · ಕನಾರ್ಟಕ ಸಕಾರ್ರ Government of Karnataka ೨೦೧೮-೧೯ನೇ

ಕನಾರಟಕ ಸಕಾರರ Government of Karnataka

೨೦೧೮-೧೯ನೕ 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 for the year 2018‐19

(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 2018-19

GP Schemes

UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ¯É.²

ANNEXURE - 1 Major Head wise Abstract 2018-19(` in Lakhs)( ®PÀë ` UÀ¼À°è )

DAiÀÄªÀåAiÀÄ 2018-19 Budget

205922022204220522102211221522162225

2230223522362401240224032405240624252501

250525152551270228102851

¯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

UÀÄqÀØUÁqÀÄ ¥ÀçzÉÃ±ÀUÀ¼ÀÄ

¸ÀtÚ ¤ÃgÁªÀj

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

UÁç«ÄÃt ªÀÄvÀÄÛ ¸ÀtÚ GzÀåªÀÄUÀ¼ÀÄ

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

19141.00 388043.00

5114.00 374.00

141557.00 56256.00

0.00 0.00

185336.00

1107.00 5000.00

0.00 24698.00

3853.00 13959.00

3384.00 17391.00

399.00 0.00

174000.00 42161.00

0.00 2623.00

470.00 13604.00

0.00 1349630.00

0.00 0.00

5381.00 0.00

527.00 0.00

108414.00

49.00 97644.00

215042.00 13648.00

79.00 47433.00

0.00 0.00

185.00 103.00

0.00 137817.00

0.00 0.00 0.00

121.00

19141.00 1737673.00

5714.00 374.00

146938.00 56256.00

185009.00 100000.00 293750.00

1578.00 102644.00 215042.00

38346.00 3932.00

61392.00 3384.00

17391.00 584.00

10303.00

174000.00 525657.00

300.00 2750.00

821.00 13725.00

0.00 0.00

600.00 0.00 0.00 0.00

184482.00 100000.00

0.00

422.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10200.00

0.00 345679.00

300.00 127.00 351.00

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 2018-19

GP Schemes

UÁæ.¥ÀA PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ¯É.²

ANNEXURE - 1 Major Head wise Abstract 2018-19(` in Lakhs)( ®PÀë ` UÀ¼À°è )


1148511.00 1976925.00 3767597.00

285230543425345134563475

GzÀåªÀÄUÀ¼ÀÄ

gÀ¸ÉÛ ªÀÄvÀÄÛ ¸ÉÃvÀÄªÉUÀ¼ÀÄ

EvÀgÉ «eÁÕ£À ¸ÀA±ÉÆÃzsÀ£É

¸ÀaªÁ®AiÀÄ DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

£ÁUÀjÃPÀ ¸ÀgÀ§gÁdÄ

EvÀgÉ ¸ÁªÀiÁ£Àå DyðPÀ ¸ÉÃªÉUÀ¼ÀÄ

IndustriesRoads and BridgesOther Scientific ResearchSecretariat Economic ServicesCivil SuppliesOther General Economic Services

426.00 45992.00

233.00 2728.00

11.00 651.00

0.00 852.00

0.00 0.00 0.00 0.00

426.00 46844.00

233.00 2728.00

11.00 651.00

GRAND TOTALMlÄÖ ªÉÆvÀÛ

0.00 0.00 0.00 0.00 0.00 0.00

642161.00

2

Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo

C£ÀÄ§AzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2018-19

ANNEXURE - 2 - District Wise Abstract 2018-19

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

239615.33 49062.64 16216.10 35152.68 21688.95 33112.93 47975.65 41630.26 25263.28 28158.40 35688.40 12549.24 28689.32 74267.74 40764.04 29442.90 28885.30 43292.73 33891.66 30368.60 26883.32 16744.28 35524.32 17162.00 18809.16 16262.13 17814.30

61533.28 91021.87 35661.05 64414.05 55886.06 68216.77

100485.02 84577.03 49756.73 51390.80 72969.82 17484.30 60428.35

153237.74 90036.92 53595.01 63354.75 99179.52 78074.74 69104.42 68079.50 40785.74 71746.49 37266.72 46597.31 33568.97 32443.16

941568.61 140098.51

51890.15 99602.73 77595.01

101382.45 148570.67 126348.29

75068.01 79619.66

108774.46 30074.54 89231.67

227581.48 130930.96

83051.67 92306.05

142560.25 112001.40

99527.02 95026.82 57582.02

107305.81 54463.72 65470.75 49890.10 50324.46

300401402403404405406407408409410411412413414415416417418419420421451452453456457

640420.00 14.00 13.00 36.00 20.00 52.75

110.00 141.00

48.00 70.46

116.24 41.00

114.00 76.00

130.00 13.76 66.00 88.00 35.00 54.00 64.00 52.00 35.00 35.00 64.28 59.00 67.00

1

Districts ZP Schemes TP Schemes Totalf¯Éè GP SchemesSLNo

C£ÀÄ§AzsÀ - 2 f¯ÁèªÁgÀÄ ºÀAaPÉ 2018-19

ANNEXURE - 2 - District Wise Abstract 2018-19

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



1148511.00 1976925.00 3767597.00

28293031

¨ÁUÀ®PÉÆÃmÉ

UÀzÀUÀ

ºÁªÉÃj

PÉÆ¥Àà¼À

BagalkotGadagHaveriKoppal

32189.72 21596.44 28674.11 21135.07

75044.87 40021.16 58780.03 52182.82

107235.59 61641.16 87515.09 73357.89

GRAND TOTALMlÄÖ ªÉÆvÀÛ

461462463466

1.00 23.56 60.95 40.00

642161.00

2

MajHd ZP-TP-GP Schemes Nomenclature Link Code Provision

BUDGET 2018-19

C£ÀÄ§AzsÀ - 3 PÁAiÀÄðPÀæªÀÄUÀ¼À ¯ÉPÀÌ ²Ã¶ðPÉAiÀÄr ºÀAaPÉ 2018-19

ANNEXURE - 3 - Scheme Wise Provision 2018-19

DAiÀÄªÀåAiÀÄ


2059

2202 19141.00

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

2202-00-104-0-35

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 DisabledSupply of Materials

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

2202-80-196-1-02

16065.38 34.20

2822.64 252.98-34.20

194716.00

127760.00 7968.58

75.60 837818.72

66152.44 19474.07

439.77 2270.00

296.00 139685.14

31596.17 6747.48 2301.00

2280.00 116.21

279942.28 99.72

15673.00 593.42 204.00

985.00

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

¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ

Total

1


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2202

2204

2205

2210

1737673.00

5714.00

374.00

2202-00-104-0-37

2205-00-104-0-012205-00-104-0-26

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

2210-00-101-0-272210-00-101-0-282210-00-101-0-29

2210-00-101-0-322210-00-101-0-33

2210-00-101-0-35

Jana Shikshana Nilaya

Panchayath Yuva Kreeda Khel AbhiyanOrganisation 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 CentresTaluk Level General HospitalsOpening and Maintenance of AYUSH Hospitalsand DispensariesDistrict EstablishmentLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIA to Private

2202-01-196-1-01

2204-00-198-6-112204-00-196-1-01

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

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

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

2210-80-196-1-01

478.40

600.00 1004.53

432.65 1660.81

773.41 581.22

279.53 68.69 67.55

175.50

34.20 35.91

374.00

46898.58 8615.80 9740.41

5984.21 5402.08

1397.56

2202

2204

2205

d£À ²PÀët ¤®AiÀÄ

¥ÀAZÁAiÀÄvï AiÀÄÄªÀ QçÃqÁ ºÁUÀÆ SÉÃ¯ï C©sAiÀiÁ£ï

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

vÁ®ÆèPÀÄ ªÀÄlÖzÀ ¸ÁªÀðd¤PÀ D¸ÀávÉçUÀ¼ÀÄ

DAiÀÄÄµï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄ

ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

f®Áè ¹§âA¢

¸ÀÜ½ÃAiÀÄ ¤¢sAiÀÄ ¸ÀAAiÀÄÄPÀÛ D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ OµÀzsÁ®AiÀÄUÀ¼ÀÄ

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

Total

Total

Total

2


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2210

2211 146938.00

2210-00-101-0-362210-00-101-0-372210-00-101-0-412210-00-101-0-462210-00-101-0-62

2210-00-102-0-312210-00-102-0-402210-00-102-0-652210-00-102-0-662210-00-103-0-26

2210-00-103-0-302210-00-103-0-422210-00-103-0-432210-00-103-0-442210-00-103-0-452210-00-103-0-472210-00-104-0-612210-00-104-0-632210-00-104-0-642210-00-104-0-68

2210-00-105-0-384210-00-101-0-39

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

2210-00-106-0-03

HospitalsMaintanance of Health BuildingsDrugs & Chemicals of AYUSH DepartmentOpening & Maintenance of Unani DispensariesMobile Health UnitsStrengthening of PHCs - Maternity Homes

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

Karnataka Health System Development ProjectDental Units to Taluk HospitalsTaluk Level HospitalsProvision for AmbulancesX-Ray Facilities to Taluk HospitalsEstablishmest of Blood BankEstablishment of Sub Centres (MNP)Buildings (including AYUSH)Supplies and MaterialsPayments Under The Karnataka Guarantee ofServices ActBuildingsDistrict Health Office Buildings

District Family Welfare BureauRural Family Welfare Centres at PHCs

Rural Sub-Centres (Opened Under FamilyWelfare)

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

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

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

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

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

2211-00-196-6-06

1903.00 1562.76

438.69 47.00

1387.39

7768.74 400.00 224.38 179.75

42689.10

6359.75 236.04 417.50 278.00 169.00

30.00 2341.93

838.51 355.04

54.00

885.00 333.78

5372.00 13213.00

28983.00

2210

SÁ¸ÀV D¸ÀàvÉçUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

DgÉÆÃUÀå E¯ÁSÉAiÀÄ PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

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

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)

¤ÃgÀÄ ªÀÄvÀÄÛ «zÀÄåZÀÒQÛ (DAiÀÄÄµï ¸ÉÃjzÉ)

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

(JA.J£ï.¦.)

PÀ£ÁðlPÀ DgÉÆÃUÀå ªÀåªÀ¸ÉÜ C©sªÀÈ¢Þ AiÉÆÃd£É

vÁ®ÆèPÀÄ D¸ÀàvÉçUÀ½UÉ zÀAvÀ WÀlPÀUÀ¼ÀÄ

vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ

CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ

vÁ®ÆèPÀÄ D¸ÀàvÉçUÀ½UÉ PÀëQgÀt ¸Ë®¨sÀåUÀ¼ÀÄ

gÀPÀÛ ¤¢s ¸ÁÜ¥À£É

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

PÀlÖqÀUÀ¼ÀÄ

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)

Total

3


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2211

2215

2216

2225

56256.00

185009.00

100000.00

2210-00-106-0-48

2210-00-106-0-492210-00-106-0-50

2210-00-106-0-522210-00-106-0-53

2210-00-106-0-54

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

2225-00-101-0-012225-00-101-0-02

2225-00-101-0-05

2225-00-101-0-06

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

2225-00-101-0-30

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

Population CentresContinuation of Health Centres under CHCscreated under IPP-VIIIExecutive Establishment - IPP3Supply of Drugs and Syringes and Pulse PolioImmunisationTransportation of Vaccine for Regional DistrictStores

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

Pradhan Mantri Awas Yojana - Grameena

Encouragement to Merit SC StudentsScheme for Development of Scheduled Castes -Post Matric ScholarshipRemoval of Untouchability and Asstistance toInter Caste Married CoupleCentrally Sponsored Scheme of Book Banks ofMedical and Engineering CollegesScholarships to Scheduled Caste studentsMaintenance of Post Matric GovernmentHostelsExecutive Establishment

2211-00-196-1-01

2211-00-196-1-012211-00-196-1-01

2211-00-196-1-012211-00-196-1-01

2211-00-196-1-01

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

2225-01-196-6-012225-01-197-6-03

2225-01-197-6-05

2225-01-196-6-06

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

2225-01-196-1-01

4517.75

1734.00 2203.86

68.44 144.80

19.15

421.26 105.74

181033.00 1614.00 1835.00

100000.00

5.00 28092.00

2427.00

107.00

20115.70 10297.00

12420.64

2211

2215

2216

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

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

PÀÄlÄA§ PÀ¯Áåt,

gÁdå DgÉÆÃ

d£À¸ÀASÁå PÉÃAzÀçUÀ¼ÀÄ

L.¦.¦-8 gÀrAiÀÄ°è ¸ÀªÀÄÄzÁAiÀÄ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À

ªÀÄÄAzÀÄªÀgÉ¸ÀÄ«PÉ

¨sÁgÀwÃAiÀÄ d£À¸ÀASÁå AiÉÆÃd£É-3 - PÁAiÀÄðPÁj ¹§âA¢

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

¥ÉÆÃ°AiÉÆÃ PÁAiÀÄðPÀçªÀÄ

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

ªÉZÀÑ

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

¥Àçw¨sÁ¤évÀ ¥À.eÁ. «zÁåyðUÀ½UÉ ¥ÉÆçÃvÁìºÀ

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

«zÁåyð ªÉÃvÀ£À

C¸Ààø±ÀåvÁ ¤ªÁgÀuÁ ºÁUÀÆ CAvÀgÀ eÁw «ªÁ»vÀ

zÀA¥ÀwUÀ½UÉ ¥ÉÆçÃvÁìºÀ zsÀ£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¢

Total

Total

Total

4


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2225 2225-00-101-0-322225-00-101-0-362225-00-101-0-37

2225-00-101-0-422225-00-101-0-472225-00-101-0-572225-00-101-0-612225-00-101-0-62

2225-00-101-0-642225-00-101-0-652225-00-101-0-67

2225-00-101-0-68

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

2225-00-101-0-832225-00-101-0-85

2225-00-101-0-872225-00-102-0-07

2225-00-102-0-08

2225-00-102-0-09

Residential Schools for SCsGovernment College HostelsAssistance to College Students, OtherConcessions & Assistance to MeritoriousScheduled Caste StudentsGrant-in-Aid to Private HostelsTraining Centres for WomenOther Concessions to SC StudentsMaintenance of Pre-matric HostelsInfrastructure Development in SC Colonies

Assistance to Scheduled Caste FamiliesPayment of Extra Boarding & Lodging ChargesMaintenance of Pre Metric Government HostelBuildingsScheme for Development of Scheduled Castes -Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive to SC Law GraduatesResidential Schools Transferred FromEducation DepartmentHostels for the Oppressed ClassesPrematric Scholarship to Children of thoseEngaged in Unclean OccupationDirection & AdministrationScheme 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)

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

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

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

2225-01-197-1-01

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

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

2225-01-197-1-012225-02-197-6-03

2225-02-196-6-01

2225-02-197-6-03

2594.16 3527.87

10153.81

899.82 30.00 20.00

30232.58 1903.00

1213.00 6827.62

991.00

10545.31

165.50 704.38 203.23

43.77 20.61

9.00 3000.00

68.00

1500.00

¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

¸ÀPÁðj PÁ¯ÉÃdÄ «zÁåyð ¤®AiÀÄUÀ¼ÀÄ

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

¥À.eÁ. «zÁåyðUÀ½UÉ EvÀgÉ jAiÀiÁ¬ÄwUÀ¼ÀÄ

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

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

C©sªÀÈ¢Þ

¥Àj²µÀÖ eÁw PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄ PÀlÖqÀUÀ¼À

¤ªÀðºÀuÉ

¥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

±ÉÆÃ¶vÀ ªÀUÀðzÀªÀgÀ «zÁåyð¤®AiÀÄ

C±ÀÄaAiÀiÁzÀ GzÉÆåÃUÀzÀ°è vÉÆqÀV¹PÉÆAqÀªÀgÀ ªÀÄPÀÌ½UÉ

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

¥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)

5


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2225 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

2225-00-103-0-262225-00-103-0-282225-00-103-0-342225-00-103-0-392225-00-103-0-402225-00-103-0-412225-00-103-0-442225-00-103-0-492225-00-103-0-50

2225-00-103-0-512225-00-103-0-532225-00-103-0-56

Scholarships to Schedule Tribe studentsMaintenance of Hostels for ST StudentsMorarji Desai Residential SchoolsHostels Scholarships and Financial AssistanceMaintenance of Post Metric GovernmentHostel BuildingsTribal Area Sub-planExecutive Establishment - District Tribal WefareOfficeGrant-in-Aid to Private HostelsWomen Welfare CentresScheme for Development of Scheduled Tribes -Pre Matric ScholarshipInfrastructure Development in Scheduled TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding & Lodging Chargesto Post Metric StudentsMaintenance of Pre Metric Government HostelBuildingsMaintenance of Backward Class HostelsOther Concession to OBCsHostels for MinoritiesExecutive EstablishmentMaintenance of BuildingsAshram SchoolsStipend to Law Graduates of MinoritiesGIA to Minorities OrphanagesHostels Run by Minority Orgnisations

Executive EstablishmentMaintenance of Tailoring Training CentresLate Sri. Devraj Urs' Birth Day Celeberations

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

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

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

5499.92 3632.47 3260.26 6720.65

316.00

389.90 861.35

142.45 9.00

4326.00

565.00

407.00 1995.00

45.00

55842.63 35000.00

7812.05 1813.00 1500.00

389.21 87.48

114.97 116.03

945.47 38.16 30.00

¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð ªÉÃvÀ£À

¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

ªÉÆgÁfð zÉÃ¸Á¬Ä ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

«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

D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ

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

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

C®à¸ÀASÁåvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ £ÀqÉ¸À®àqÀÄªÀ

«zÁåyð¤®AiÀÄUÀ¼ÀÄ


ºÉÆ°UÉ vÀgÀ§ÉÃw PÉÃAzÀçUÀ¼À ¤ªÀðºÀuÉ

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

6


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2225

2230

2235

2236

293750.00

1578.00

102644.00

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

2235-00-101-0-30

2235-00-101-0-31

2235-00-101-0-61

and Seminar on Fifteen Point ProgrammeStipend to AdvocatesScheme for Development of OBCs - Scholarshipto 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 PhysicallyHandicappedVoluntary Organisation for Care of the OldInfirm & DiseasedMukhya Sevikas

ICDS - National Nutrition Mission

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

2235-02-196-1-03

2235-02-196-1-01

2236-02-197-6-01

576.00 9342.17

900.00

654.53 1116.31

234.97 950.02

422.00 1107.00

49.00

985.00 94897.00

941.09 2649.00

98.00

1141.91

1676.00

240.00

16.00

215042.00

2225

2230

2235

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

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

¸ÉÃªÁ ¸ÀA¸ÉÜUÀ¼ÀÄ

ªÀÄÄRå ¸ÉÃªÀPÀgÀÄ

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

Total

Total

Total

7


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


22362401

2402

215042.00

38346.00

3932.00

2435-00-101-0-022435-00-101-0-032435-00-101-0-262435-00-101-0-272435-00-101-0-282435-00-101-0-292435-00-101-0-312435-00-101-0-322435-00-101-0-332435-00-101-0-342435-00-101-0-352435-00-101-0-36

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

2435-00-101-0-612435-00-101-0-622435-00-101-0-632435-00-101-0-642435-00-101-0-65

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

2402-00-104-0-61

Oil Palm Cultivation in Potential StatesNational Oil seed and Oil Palm MissionExecutive EstablishmentEstablishmentDrip Irrigation - Subsidy for Horticultural CropsOther 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 FarmersAgricultural Fairs and Exhibitions

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

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

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

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

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

2402-00-197-1-01

60.10 687.00

12183.00 6540.00 1161.00

961.60 522.45 609.00 633.50 307.20 287.50 166.53

246.00 185.77

66.10 69.90 11.35

13039.00 241.10 237.96

60.90 69.04

1566.02 2286.98

79.00

2236

2401

2402

¸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

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

Total

Total

Total

8


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2403

2405

2406

2425

61392.00

3384.00

17391.00

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

2406-00-101-0-262406-00-101-0-272406-00-101-0-28

2425-00-101-0-28

2425-00-101-0-30

2425-00-101-0-61

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 Markets andMarketing of FishExhibitions and Training

Social ForestrySocial ForestryBuildings

Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to Milk Prodcing Co-operative Socities for WomenSCP-Subsidy on Loans Sanctioned by PCARDBfor Assets Creation

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

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

2425-00-196-1-01

2425-00-196-1-01

2425-00-197-1-01

8232.86 3190.00

1513.00 508.00

1.14 46773.00

182.60 477.40

514.00

2142.00 418.00

575.30 157.50

91.20

9760.00 6737.00

894.00

96.99

73.75

155.29

2403

2405

2406


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

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

Total

Total

Total

9


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2425

2501

2505

2515

584.00

10303.00

174000.00

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

2515-00-101-0-302515-00-101-0-312515-00-101-0-35

2515-00-102-0-612515-00-102-0-622515-00-102-0-63

Share 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 Guarantee Scheme

DRDA - Administrative ChargesProvision for Vacant Posts & MedicalReimbursementZilla Panchayat Maintenance GrantsConstruction and Maintenance of ZillaPanchayat Office BuildingsReimbursement of Medical ExpensesDevelopment Grants to Zilla PanchayatHonorarium to President,Vice President &Members of Zilla PanchayathsTaluk Panchayath Maintenance GrantsUntied Grants to TalukasProvision for Vacant Posts & MedicalReimbursement

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

2515-00-196-1-052515-00-196-1-222515-00-196-1-05

2515-00-197-1-102515-00-197-1-072515-00-197-1-10

121.38

32.60 22.55 61.28

13.00

7.16

10200.00

103.00

174000.00

4835.00 11049.00

7004.62 4285.00

639.00 12716.00

1632.38

58465.00 17700.00 59373.00

2425

2501

2505

««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

¤ªÀðºÀuÉ

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑ ªÀÄgÀÄ¥ÁªÀw

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®ÆèPÀÄUÀ½UÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀwUÉ

C£ÀÄzÁ£À

Total

Total

Total

10


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2515

2551

2702

2810

525657.00

300.00

2750.00

821.00

2515-00-102-0-662515-00-102-0-69

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

2551-00-101-0-01

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

2810-00-101-0-012810-00-101-0-912810-00-101-0-92

Development Grants to Taluk PanchayatHonorarium 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

Integrated Development of Western GhatRegion

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

Bio - gas DevelopmentSolar LightsAnila Yojane

2515-00-197-1-222515-00-197-1-10

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

2551-01-198-6-02

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

2810-60-196-6-012810-01-198-1-012810-01-198-1-01

789.00 1490.00

90299.00 50.00

657.00

185602.00

31843.00

13820.00

23408.00

300.00

2189.07 134.00 213.97

85.96 95.00

32.00

470.00 350.00

1.00

2515

2551

2702

2810

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ 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

¥À²ÑªÀÄ WÀlÖ ¥ÀçzÉÃ±ÀUÀ¼À ¸ÀªÀÄUÀç C©üªÀÈ¢Þ

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

eÉÊ«PÀ C¤® C©sªÀÈ¢Þ

¸ËgÀ ¢Ã¥ÀUÀ¼ÀÄ

C¤® AiÉÆÃd£É

Total

Total

Total

Total

11


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


2851

2852

3054

3425

3451

13725.00

426.00

46844.00

233.00

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

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

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 Village Limits

Natural Resources Data Management System

Planning BoardExecutive Establishment of District Planning

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

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

927.50 121.00

8647.64 1195.59

669.60

853.11 324.45 468.00

254.26 203.00

13.00

6.57 18.30 22.98

426.00

20442.00 25550.00

852.00

233.00

1579.51 221.70

2851

2852

3054

3425

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

AiÉÆÃd£Á ªÀÄAqÀ½

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

Total

Total

Total

Total

12


BUDGET 2018-19



DAiÀÄªÀåAiÀÄ


3767597.00

3451

3456

3475

2728.00

11.00

651.00

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

3451-00-101-0-32

3456-00-101-0-26

3475-00-101-0-27

CommitteesAudit Fee Payable to the Accountant GeneralVehicular Support to CPOsPublication of District at a Glance and DistrictSocio-Economic ReviewDistrict Innovative Fund

Opening of small branches & construction ofbusiness premises

Market Infrastructure Scheme

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

3451-00-196-1-01

3456-00-196-1-01

3475-00-196-1-01

243.49 120.10

40.20

523.00

11.00

651.00

3451

3456

3475

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

f¯ÉèAiÀÄ £ÀªÀ ¥ÀçªÀvÀð£Á ¤¢s

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

ªÀiÁgÀÄPÀmÉÖ ªÀÄÆ®¨sÀÆvÀ ¸ËPÀAiÀÄð AiÉÆÃd£É

Total

Total

Total

• GRAND TOTAL MlÄÖ ªÉÆvÀÛ

13

ಲಕಕ ೕ ರಕ

Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ

Page No

2059 ಲೂೕಕೂೕಪ ೕಗ ಕಾಮಗಾರ Public Works 01‐02

2202 ಸಾಮಾನಯ ಕಷಣ General Education 03‐09

2204 ಕರೕಡಾ ಮತುತ ಯುವಜನಾ ಸೕವಗಳು Sports and Youth Services 10‐13

2205 ಕಲ ಮತುತ ಸಂಸಕೃತ Art & Culture 14

2210 ವೖದಯಕೕಯ ಮತುತ ಜನಾರೂೕಗಯ Medical and Public Health 15‐23

2211 ಕುಟುಂಬ ಕಲಾಯಣ Family Welfare 24‐27

2215 ನೕರು ಸರಬರಾಜು ಮತುತ ನೖಮರಲಯ Water Supply and Sanitation 28‐29

2216 ವಸತ Housing 30

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

31‐48

2230 ಕಾಮರಕ ಮತುತ ಉದೂಯೕಗ Labour and Employment Training 49‐50

2235 ಸಾಮಾಜಕ ಭದರತ ಮತುತ ಕಲಾಯಣ Social Security and Welfare 51‐54

2236 ಪ ಠಕ ಆಹಾರ Nutrition 55

2401 ಸಸಯ ಸಂಗೂೕಪನ Crop Husbandry 56‐62

2402 ಭೂಸಾರ ಮತುತ ಜಲ ಸಂರಕಷಣ Soil & Water Conservation 63‐64

2403 ಪಶು ಸಂಗೂೕಪನ Animal Husbandry 65‐67

2405 ಮೕನುಗಾರಕ Fisheries 68‐69

2406 ಅರಣಯ ಮತುತ ವನಯ ಜೕವನ Forestry and Wild Life 70‐71

2425 ಸಹಕಾರ Co-operation 72‐74

ಅನುಸೂಚ - INDEX

ಲಕಕ ೕ ರಕ

Major Headಪರಧಾನ ೕ ರಕ Head of Account ಪುಟ ಸಂಖಯ

Page No

ಅನುಸೂಚ - INDEX

2501 ಗಾರಮೕಣ ಅಭವೃದದಗಾಗ ಶೕಷ ಕಾಯರಕರಮಗಳು Special Programmes for Rural Development 75‐76

2505 ಗಾರಮೕಣ ಉದೂಯೕಗ Rural Employment 77

2515 ಇತರ ಗಾರಮೕಣ ಅಭವೃದಧ ಕಾಯರಕರಮಗಳು Other Rural Development Programmes 78‐83

2551 ಗುಡಡಗಾಡು ಪರದೕಶಗಳು Hill Areas 84

2702 ಸಣಣ ನೕರಾವರ Minor Irrigation 85‐86

2810 ನೂತನ ಮತುತ ನ ೕಕರಸಬಹುದಾದ ಇಂಧನ New and Renewable Energy 87‐88

2851 ಗಾರಮೕಣ ಮತುತ ಸಣಣ ಕೖಗಾರಕಗಳು Village and Small Industries 89‐93

2852 ಉದಯಮಗಳು Industries 94

3054 ರಸತ ಮತುತ ಸೕತುವಗಳು Roads and Bridges 95‐96

3425 ಇತರ ಾನ ಸಂಶೂೕಧನ Other Sceintific Research 97

3451 ಸಚವಾಲಯ ಆಥರಕ ಸೕವಗಳು Secretariat Economic Services 98‐993456 ನಾಗರೕಕ ಸರಬರಾಜು Civil Supplies 1003475 ಇತರ ಸಾಮಾನಯ ಆಥರಕ ಸೕವಗಳು Other General Economic Services 101

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

2059-00-101-0-30

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)

(2059-80-196-1-01)

613.32 383.03 362.74 655.91 217.16 471.03 275.16 209.30 3187.65 16065.38

001-MmÁÖgÉ ªÉÃvÀ£À

033-¢£ÀUÀÆ°

090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ 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 Equipmentsupplied by GOI

595.00

0.00

18.32

1.14

96.17

11.45

367.00

0.00

16.03

1.14

69.84

6.87

349.00

0.00

13.74

1.14

66.40

9.16

625.00

0.00

30.91

1.14

92.74

13.74

208.00

0.00

9.16

1.14

79.00

6.87

455.00

0.00

16.03

1.14

66.40

9.16

266.00

0.00

9.16

1.14

41.70

5.72

199.00

0.00

10.30

1.14

53.81

6.87

3064.00

0.00

123.65

9.12

566.06

69.84

13241.00

2284.00

540.38

34.20

2822.64

252.98

1

2

3

4

5

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 )


720.94 459.74 438.30 762.39 303.03 546.59 322.58 269.98 3823.55 19141.00

720.94 459.74 438.30 762.39 303.03 546.59 322.58 269.98 3823.55 19141.00

CªÀiÁ£ÀvÀÄÛ dªÉÄUÀ¼ÀÄ

Suspense Credits090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄ


-1.14 -1.14 -1.14 -1.14 -1.14 -1.14 -1.14 -1.14 -9.12 -34.20


ZP Schemes 595.00 125.94

MlÄÖ

367.00 92.74

349.00 89.30

625.00 137.39

208.00 95.03

455.00 91.59

266.00 56.58

199.00 70.98

3064.00 759.55

13241.00 5900.00

Grand TotalMlÄÖ dÄªÀiÁè

ªÉÃvÀ£À

ªÉÃvÀ£ÉÃvÀgÀ

Salary

Non Salary

595.00

125.94

367.00

92.74

349.00

89.30

625.00

137.39

208.00

95.03

455.00

91.59

266.00

56.58

199.00

70.98

3064.00

759.55

13241.00

5900.00

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)

8044.74

556.41

3419.79

288.52

5476.44

69.58

5060.65

491.78

1412.01

79.98

4785.61

651.72

3024.81

160.69

3001.41

99.78

34225.46

2398.46

194716.00

7968.58



422-¥Àj²µÀÖ eÁw G¥À AiÉÆÃd£É

423-Vjd£À G¥À AiÉÆÃd£É


059-EvÀgÉ RZÀÄðUÀ¼ÀÄ


015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ



Schedule Caste Sub Plan

Tribal Sub Plan


Other Expenses


Subsidiary Expenses

100.00

5610.74

1400.00

934.00

489.00

59.40

8.01

0.00

84.00

2345.79

830.00

160.00

256.00

26.80

5.72

5.00

70.00

4566.44

570.00

270.00

65.00

0.00

4.58

2.45

111.00

3254.65

1400.00

295.00

426.00

61.20

4.58

4.00

51.00

1066.01

185.00

110.00

67.00

8.40

4.58

1.00

102.00

3872.61

725.00

86.00

646.00

0.00

5.72

0.25

55.00

1984.81

685.00

300.00

138.00

20.40

2.29

3.00

49.00

2487.41

275.00

190.00

85.00

10.20

4.58

4.00

622.00

25188.46

6070.00

2345.00

2172.00

186.40

40.06

19.70

2549.00

140249.89

36613.11

15304.00

7066.00

776.69

125.89

75.60

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

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

(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)

248.30

102.00

228.30

49.00

146.30

49.00

266.30

70.00

116.30

23.00

248.30

59.00

133.30

49.00

112.30

29.53

1499.40

430.53

6747.48

2301.00


101-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ªÉÃvÀ£ÀUÀ¼ÀÄ





Grants-in-Aid-Salaries




11.00

3894.49

1518.04

238.00

10.30

20.00

3967.05

722.82

218.00

10.30

0.00

5288.18

576.41

136.00

10.30

0.00

5144.05

1057.93

256.00

10.30

9.00

1959.67

97.45

106.00

10.30

11.00

2573.71

1188.70

238.00

10.30

11.00

1121.83

724.18

123.00

10.30

11.00

2859.31

321.08

102.00

10.30

73.00

26808.29

6206.61

1417.00

82.40

296.00

139685.14

31596.17

6411.00

336.48

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

2202-00-104-0-01


UÁA¢s UÁç«ÄÃt UÀÄgÀÄPÀÄ®, ºÉÆ¸ÀjwÛ


ªÀÄzÀgÀ¸À, C®à¸ÀASÁåvÀgÀÄUÀ½UÉ ªÀÄvÀÄÛ

Vikasa

Additions & Alterations

Gandhi Grameena Gurukula,Hosaritti

Executive Establishment

(2202-02-196-1-01)

(2202-02-196-1-01)

(2202-01-196-1-01)

(2202-80-196-6-02)

0.00

35.43

0.00

17.29

0.00

21.00

0.00

2.29

0.00

13.29

0.00

18.43

0.00

19.29

0.00

0.00

0.00

127.02

116.21

593.42




140-¸ÀtÚ PÁªÀÄUÁjUÀ¼ÀÄ


103-¸ÀºÁAiÀiÁ£ÀÄzÁ£À - ¸ÁªÀiÁ£Àå





Tribal Sub Plan

Minor Works


Grants-in-Aid-General



52.00

30.00

20.00

115.00

0.00

0.00

32.00

3.43

25.00

18.00

6.00

75.00

0.00

0.00

15.00

2.29

33.00

13.00

3.00

100.00

0.00

0.00

21.00

0.00

55.00

12.00

3.00

85.00

0.00

0.00

0.00

2.29

12.00

6.00

5.00

80.00

0.00

0.00

11.00

2.29

47.00

11.00

1.00

45.00

0.00

0.00

15.00

3.43

31.00

12.00

6.00

60.00

0.00

0.00

17.00

2.29

20.53

5.00

4.00

85.00

0.00

0.00

0.00

0.00

275.53

107.00

48.00

645.00

0.00

0.00

111.00

16.02

1542.00

520.00

239.00

2280.00

68.16

48.05

508.00

85.42

9

10

11

12

5

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

TP Schemes

14630.71 8821.77 11811.36 12231.00 3811.20 9615.72 5392.10 6553.41 72867.27 388043.00

2202-00-104-0-35

2202-00-104-0-37

2202-00-101-0-19

2202-00-101-0-61

CAUÀ«PÀ®jUÉ ²PÀët AiÉÆÃd£É

¸ÁªÀiÁVçUÀ¼À ¸ÀgÀ§gÁdÄ

d£À ²PÀët ¤®AiÀÄ

¸ÀªÀð ²PÀët C©sAiÀiÁ£À ¸ÀA¸ÉÜ

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ¼ÀÄ

Scheme for providing Education toMadarasas, Minorities and Disabled

Supply of Materials

Jana Shikshana Nilaya

Sarva Shiksha Abhiyana Society

(2202-80-196-1-02)

(2202-01-196-1-01)

(2202-01-197-6-01)

(2202-01-197-1-01) 35526.41 23575.11 19632.79 34869.41 7347.27 25217.74 13583.08 11781.50 171533.31 837818.72


221-¸ÁªÀÄVç ªÀÄvÀÄÛ ¸ÀgÀ§gÁdÄUÀ¼ÀÄ




Materials and Supplies



0.00

90.00

15.30

5086.00

0.00

20.00

9.00

3019.00

7.00

35.00

40.00

2759.00

0.00

35.00

14.00

2415.00

0.00

15.00

4.50

932.00

0.00

25.00

9.00

1589.00

0.00

35.00

50.00

2341.00

0.00

30.00

0.00

1345.00

7.00

285.00

141.80

19486.00

204.00

985.00

478.40

127760.00

13

14

15

16


ZP Schemes 870.00 13760.71

MlÄÖ

593.00 8228.77

292.00 11519.36

793.00 11438.00

244.00 3567.20

1012.00 8603.72

344.00 5048.10

247.00 6306.41

4395.00 68472.27

16830.00 371213.00

ªÉÃvÀ£À


6

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2202-00-101-0-63

2202-00-101-0-64

2202-00-101-0-65

2202-00-101-0-66

¥ÁçxÀ«ÄPÀ ±Á¯ÉUÀ½UÉ ¸ÀºÁAiÀiÁ£ÀÄzÁ£À

¥Àj«ÃPÀëuÉ

¥ÁçxÀ«ÄPÀ-¥ÀÇªÀð ±Á¯ÉUÀ¼ÀÄ


Primary Schools

Elementary Schools GIA

Inspection

Pre - Elementary Schools

Additions & Alterations

(2202-01-197-1-01)

(2202-01-197-1-01)

(2202-01-197-1-01)

(2202-01-197-1-01)

924.46 760.17 593.03 867.46 243.30 801.46 417.45 442.59 5049.92 19474.07










Other Expenses






Minor Works

35294.00

1.14

231.27

2285.77

905.00

19.46

29.96

125.00

23432.00

1.14

141.97

653.78

743.00

17.17

7.10

70.00

19508.00

1.14

123.65

4022.56

577.00

16.03

0.00

95.00

34637.00

1.14

231.27

987.02

848.00

19.46

27.35

80.00

7274.00

1.14

72.13

163.29

233.00

10.30

0.00

90.00

25038.00

1.14

178.60

1026.18

782.00

19.46

0.00

35.00

13456.00

1.14

125.94

542.66

406.00

11.45

7.18

45.00

11659.00

1.14

121.36

2299.42

430.00

12.59

0.00

90.00

170298.00

9.12

1226.19

11980.68

4924.00

125.92

71.59

630.00

831533.00

35.72

6250.00

66152.44

18991.00

483.07

439.77

2270.00

17

18

19

20

7

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



59363.64 36090.70 36523.50 54237.01 11501.79 42320.61 22276.98 23616.47 285930.70 1349630.00

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

High Schools

Residential High Schools

RMSA Model Schools

(2202-02-197-1-01)

(2202-02-197-1-01)

(2202-02-197-6-01)

14376.04

0.00

7890.54

0.00

9209.12

0.00

14990.77

0.00

2692.79

1.14

13400.23

0.00

5078.61

0.00

7591.96

0.00

75230.06

1.14

279942.28

99.72








Other Expenses





14273.00

1.14

101.90

0.00

0.00

1010.00

7823.00

1.14

66.40

0.00

0.00

115.00

9137.00

1.14

70.98

0.00

0.00

212.00

14874.00

1.14

115.63

0.00

0.00

0.00

2647.00

1.14

44.65

0.00

1.14

32.00

12869.00

1.14

530.09

0.00

0.00

251.00

5030.00

1.67

46.94

0.00

0.00

262.00

7529.00

1.14

61.82

0.00

0.00

66.00

74182.00

9.65

1038.41

0.00

1.14

1948.00

276616.00

35.87

3290.41

94.00

5.72

15673.00

21

22

23


TP Schemes 56568.00 2795.64

MlÄÖ

35132.00 958.70

32193.00 4330.50

52774.00 1463.01

11118.00 383.79

40529.00 1791.61

21495.00 781.98

21029.00 2587.47

270838.00 15092.70

1270667.00 78963.00

ªÉÃvÀ£À


8

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



73994.35 44912.47 48334.86 66468.01 15312.99 51936.33 27669.08 30169.88 358797.97 1737673.00Grand TotalMlÄÖ dÄªÀiÁè

ªÉÃvÀ£À


Salary

Non Salary

57438.00

16556.35

35725.00

9187.47

32485.00

15849.86

53567.00

12901.01

11362.00

3950.99

41541.00

10395.33

21839.00

5830.08

21276.00

8893.88

275233.00

83564.97

1287497.00

450176.00

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)

15.43 15.43 9.43 10.43 10.43 14.43 14.43 7.43 97.44 432.65









Minor Works


48.00

12.00

3.43

70.00

15.00

40.00

12.00

3.43

60.00

18.00

46.00

6.00

3.43

38.00

27.00

25.00

7.00

3.43

45.00

20.00

35.00

7.00

3.43

50.00

70.00

43.00

11.00

3.43

55.00

18.00

40.00

11.00

3.43

50.00

23.00

20.00

4.00

3.43

68.50

19.50

297.00

70.00

27.44

436.50

210.50

1004.53

324.00

108.65

1660.81

773.41

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 SportsMaterials & Dev. of Play Grounds

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)

(2204-00-196-1-01)

100-zsÀ£À ¸ÀºÁAiÀÄ/¥ÀjºÁgÀ





Financial Assistance/Relief




10.00

20.00

2.29

2.29

36.00

7.50

2.29

2.29

3.00

10.00

2.29

2.29

14.00

10.00

2.29

2.29

1.00

4.50

2.29

2.29

4.00

5.00

2.29

2.29

5.00

6.00

2.29

2.29

1.50

9.00

2.29

2.29

74.50

72.00

18.32

18.32

581.22

279.53

68.69

67.55

5

6

7

8

11

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



UÁæ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

190.29 189.79 156.29 139.29 189.79 156.29 153.29 162.79 1337.82 5114.00

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

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)








5.00

1.14

1.14

6.00

1.14

1.14

16.00

1.14

1.14

8.00

1.14

1.14

12.00

1.14

1.14

10.00

1.14

1.14

8.00

1.14

1.14

30.00

1.14

1.14

95.00

9.12

9.12

175.50

34.20

35.91

9

10

11


ZP Schemes 12.00 178.29

MlÄÖ

12.00 177.79

6.00 150.29

7.00 132.29

7.00 182.79

11.00 145.29

11.00 142.29

4.00 158.79

70.00 1267.82

324.00 4790.00

ªÉÃvÀ£À


12

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



190.29 189.79 156.29 139.29 189.79 156.29 153.29 162.79 1337.82 5714.00

GP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00

2205-00-104-0-01¥ÀAZÁAiÀÄvï AiÀÄÄªÀ QçÃqÁ ºÁUÀÆ SÉÃ¯ï

C©sAiÀiÁ£ï

Panchayath Yuva Kreeda KhelAbhiyan

(2204-00-198-6-11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00






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

462.00

90.00

48.00

12


GP Schemes 0.00 0.00

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

0.00 600.00


ªÉÃvÀ£À


Salary

Non Salary

12.00

178.29

12.00

177.79

6.00

150.29

7.00

132.29

7.00

182.79

11.00

145.29

11.00

142.29

4.00

158.79

70.00

1267.82

324.00

5390.00

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 20.00 0.00 28.00 6.00 6.00 6.00 114.00 374.00


ZP Schemes

34.00 14.00 20.00 0.00 28.00 6.00 6.00 6.00 114.00 374.00

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 20.00 0.00 28.00 6.00 6.00 6.00 114.00 374.00

1


ZP Schemes 0.00 34.00

MlÄÖ

0.00 14.00

0.00 20.00

0.00 0.00

0.00 28.00

0.00 6.00

0.00 6.00

0.00 6.00

0.00 114.00

0.00 374.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

34.00

0.00

14.00

0.00

20.00

0.00

0.00

0.00

28.00

0.00

6.00

0.00

6.00

0.00

6.00

0.00

114.00

0.00

374.00

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

2210-00-101-0-28

2210-00-101-0-29


vÁ®ÆèPÀÄ ªÀÄlÖzÀ ¸ÁªÀðd¤PÀ D¸ÀávÉçUÀ¼ÀÄ

DAiÀÄÄµï aQvÁì®AiÀÄUÀ¼ÀÄ ªÀÄvÀÄÛ

D¸ÀàvÉçUÀ¼À£ÀÄß vÉgÉAiÀÄÄªÀÅzÀÄ ªÀÄvÀÄÛ ¤ªÀðºÀuÉ

Primary Health Centres

Taluk Level General Hospitals

Opening and Maintenance of AYUSHHospitals and Dispensaries

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

1945.77

603.87

536.04

1087.74

185.43

558.06

1146.74

514.87

102.58

3514.48

73.43

658.36

566.16

326.87

113.01

2065.33

170.43

363.03

621.45

163.43

176.01

1259.74

474.43

239.45

12207.41

2512.76

2746.54

46898.58

8615.80

9740.41


033-¢£ÀUÀÆ°

034-UÀÄwÛUÉ / ºÉÆgÀUÀÄwÛUÉ



033-¢£ÀUÀÆ°




Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


1916.00

0.00

0.00

29.77

591.00

0.00

6.00

6.87

787.00

0.00

287.00

13.74

182.00

0.00

0.00

3.43

939.00

0.00

194.00

13.74

415.00

0.00

93.00

6.87

2680.00

2.00

805.00

27.48

60.00

0.00

10.00

3.43

470.00

0.00

87.00

9.16

268.00

0.00

52.00

6.87

1856.00

0.00

183.00

26.33

151.00

0.00

16.00

3.43

547.00

0.00

63.00

11.45

113.00

0.00

47.00

3.43

1082.00

0.00

164.00

13.74

410.00

0.00

61.00

3.43

10277.00

2.00

1783.00

145.41

2190.00

0.00

285.00

37.76

39204.00

78.00

6798.00

818.58

7180.00

30.00

1225.00

180.80

1

2

3

15

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-101-0-32

2210-00-101-0-33

2210-00-101-0-35

f®Áè ¹§âA¢

¸ÀÜ½ÃAiÀÄ ¤¢sAiÀÄ ¸ÀAAiÀÄÄPÀÛ D¸ÀàvÉçUÀ¼ÀÄ ªÀÄvÀÄÛ

OµÀzsÁ®AiÀÄUÀ¼ÀÄ

DAiÀÄÄµï, f¯Áè D¸ÀàvÉæUÀ¼ÀÄ ªÀÄvÀÄÛ

District Establishment

Local Fund Combined Hospitals andDispensaries

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

395.72

405.16

12.59

229.43

115.87

38.59

128.43

0.00

57.30

256.43

343.30

63.59

92.43

0.00

63.87

273.43

221.72

99.59

141.43

11.43

6.87

150.43

0.00

0.00

1667.73

1097.48

342.40

5984.21

5402.08

1397.56




033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°






Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


512.00

24.04

390.00

0.00

0.00

5.72

396.00

0.00

0.00

9.16

526.00

32.06

217.00

0.00

9.00

3.43

77.00

0.00

32.00

6.87

98.00

4.58

125.00

0.00

0.00

3.43

0.00

0.00

0.00

0.00

616.00

42.36

253.00

0.00

0.00

3.43

252.00

0.00

81.00

10.30

105.00

8.01

89.00

0.00

0.00

3.43

0.00

0.00

0.00

0.00

347.00

16.03

261.00

0.00

9.00

3.43

187.00

0.00

29.00

5.72

168.00

8.01

127.00

0.00

11.00

3.43

4.00

0.00

4.00

3.43

228.00

11.45

133.00

0.00

14.00

3.43

0.00

0.00

0.00

0.00

2600.00

146.54

1595.00

0.00

43.00

29.73

916.00

0.00

146.00

35.48

9247.00

493.41

5679.00

11.00

181.00

113.21

4417.00

22.00

812.00

151.08

4

5

6

16

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-101-0-36

2210-00-101-0-37

2210-00-101-0-41

2210-00-101-0-46

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

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

¤ªÀðºÀuÉ

District Hospitals of AYUSH and GIAto Private Hospitals

Maintanance of Health Buildings

Drugs & Chemicals of AYUSHDepartment

Opening & Maintenance of UnaniDispensaries

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

2.29

0.00

2.29

0.00

19.43

14.00

62.87

0.00

0.00

0.00

46.58

0.00

3.43

0.00

0.00

0.00

136.89

14.00

438.69

47.00









Minor Works




0.00

12.59

70.00

25.19

0.00

2.29

26.00

12.59

90.00

30.91

0.00

2.29

47.00

10.30

105.00

12.59

16.00

3.43

51.00

12.59

70.00

49.23

56.00

6.87

57.00

6.87

80.00

14.88

0.00

0.00

87.00

12.59

45.00

20.61

42.00

4.58

0.00

6.87

30.00

11.45

0.00

3.43

0.00

0.00

90.00

4.58

0.00

0.00

268.00

74.40

580.00

169.44

114.00

22.89

1094.00

303.56

1903.00

1562.76

362.00

76.69

7

8

9

10

17

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-102-0-31

2210-00-102-0-40

2210-00-103-0-26

¸ÀAZÁj DgÉÆÃUÀå WÀlPÀUÀ¼ÀÄ

gÁ¶ÖöçÃAiÀÄ ªÀÄ¯ÉÃjAiÀÄ ¤gÉÆÃzsÀ

PÁAiÀÄðPÀçªÀÄ

D¸ÀàvÉç ¸À®PÀgÀuÉUÀ¼À zÀÄgÀ¹Û


(¨sÁ.¸À.ªÀiÁzÀj) (JA.J£ï.¦.)

Mobile Health Units

National Anti - Malaria Programme

Repairs to Hospital Equipments

Primary Health Centres (GOIPattern) (MNP)

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

90.00

2257.35

89.00

2022.68

53.21

1434.91

116.34

1566.80

51.93

605.90

71.43

1902.49

146.00

947.35

160.00

735.19

777.91

11472.67

7768.74

42689.10




033-¢£ÀUÀÆ°






Contract/Outsource


Daily-wages

Contract/Outsource




0.00

0.00

75.00

0.00

0.00

15.00

10.00

2163.00

0.00

0.00

84.00

0.00

0.00

5.00

15.00

1581.00

9.00

5.00

49.00

0.00

0.00

4.21

5.00

1298.00

0.00

0.00

91.00

0.00

0.00

25.34

50.00

1316.00

0.00

0.00

40.00

0.00

0.00

11.93

3.00

467.00

0.00

0.00

66.00

0.00

2.00

3.43

14.00

1700.00

0.00

0.00

127.00

0.00

13.00

6.00

10.00

748.00

0.00

0.00

137.00

0.00

14.00

9.00

1.00

636.00

9.00

5.00

669.00

0.00

29.00

79.91

108.00

9909.00

18.00

29.00

6716.00

10.00

136.00

906.74

400.00

37203.00

11

12

13

18

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-103-0-30

2210-00-103-0-42

2210-00-103-0-43

PÀ£ÁðlPÀ DgÉÆÃUÀå ªÀåªÀ¸ÉÜ C©sªÀÈ¢Þ

AiÉÆÃd£É

vÁ®ÆèPÀÄ D¸ÀàvÉçUÀ½UÉ zÀAvÀ WÀlPÀUÀ¼ÀÄ

vÁ®ÆèPÀÄ ªÀÄlÖzÀ D¸ÀàvÉçUÀ¼ÀÄ

Karnataka Health SystemDevelopment Project

Dental Units to Taluk Hospitals

Taluk Level Hospitals

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

453.00

0.00

201.00

32.01

183.00

14.43

240.00

3.43

193.00

0.00

118.00

2.29

168.00

0.00

106.00

0.00

1662.00

52.16

6359.75

236.04

033-¢£ÀUÀÆ°









Daily-wages

Contract/Outsource



Contract/Outsource




Non Salary Expenditure in District

0.00

60.00

34.35

360.00

0.00

93.00

0.00

0.00

7.00

0.00

381.00

60.68

161.00

0.00

40.00

24.00

8.01

30.00

6.00

100.00

30.91

161.00

0.00

22.00

11.00

3.43

10.00

0.00

205.00

45.80

152.00

0.00

88.00

0.00

3.43

0.00

0.00

116.00

22.90

143.00

0.00

50.00

0.00

0.00

0.00

0.00

167.00

35.49

98.00

0.00

20.00

0.00

2.29

7.00

0.00

165.00

34.35

147.00

0.00

21.00

0.00

0.00

0.00

0.00

74.00

25.19

85.00

0.00

21.00

0.00

0.00

5.00

6.00

1268.00

289.67

1307.00

0.00

355.00

35.00

17.16

59.00

150.00

4031.00

1305.10

4771.00

20.00

1568.75

93.00

143.04

417.50

14

15

16

19

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-103-0-44

2210-00-103-0-45

2210-00-103-0-47

2210-00-105-0-38

4210-00-101-0-39

CA§Ä¯É£ïì UÀ¼À ªÀåªÀ¸ÉÜ

vÁ®ÆèPÀÄ D¸ÀàvÉçUÀ½UÉ PÀëQgÀt ¸Ë®¨sÀåUÀ¼ÀÄ

gÀPÀÛ ¤¢s ¸ÁÜ¥À£É

PÀlÖqÀUÀ¼ÀÄ

f®Áè DgÉÆÃUÀå PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

Provision for Ambulances

X-Ray Facilities to Taluk Hospitals

Establishmest of Blood Bank

Buildings

District Health Office Buildings

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

(2210-80-196-1-01)

195-¸ÁjUÉ ªÉZÀÑUÀ¼ÀÄ





Sector

Transport Expenses



Minor Works

Minor Works

0.00

0.00

0.00

42.00

10.00

0.00

0.00

0.00

48.00

0.00

0.00

0.00

0.00

18.00

20.00

0.00

30.00

12.00

70.00

20.00

30.00

3.00

0.00

30.00

0.00

0.00

0.00

0.00

15.00

0.00

0.00

0.00

0.00

35.00

0.00

0.00

1.00

0.00

15.00

0.00

30.00

34.00

12.00

273.00

50.00

278.00

169.00

30.00

885.00

333.78

17

18

19

20

21

20

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

6865.98 4776.01 3839.49 7200.26 2174.05 5435.93 2471.85 3241.82 36005.39 141557.00

2210-00-101-0-62

2210-00-102-0-65

2210-00-102-0-66

¥ÁçxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀçUÀ¼À §®ªÀzsÀð£É

- ¥Àç¸ÀÆw UÀÈºÀUÀ¼ÀÄ

zÀÆgÀªÁtÂ ªÉZÀÑ (DAiÀÄÄµï ¸ÉÃjzÉ)

¤ÃgÀÄ ªÀÄvÀÄÛ «zÀÄåZÀÒQÛ (DAiÀÄÄµï ¸ÉÃjzÉ)

Strengthening of PHCs - MaternityHomes

Telephone Charges (includesAYUSH)

Water & Electricity (includes AYUSH)

(2210-80-197-1-01)

(2210-80-197-1-01)

(2210-80-197-1-01)

196.58 44.00 0.00 32.30 10.00 193.00 41.00 11.29 528.17 1387.39







Contract/Outsource




177.00

0.00

19.58

12.59

11.45

39.00

0.00

5.00

6.87

6.87

0.00

0.00

0.00

9.16

11.45

21.00

0.00

11.30

10.30

11.45

9.00

0.00

1.00

4.58

4.58

186.00

0.00

7.00

9.16

6.87

12.00

20.00

9.00

6.87

2.29

9.00

0.00

2.29

9.16

2.29

453.00

20.00

55.17

68.69

57.25

1076.00

135.00

176.39

224.38

179.75

22

23

24


ZP Schemes 6403.00 462.98

MlÄÖ

3665.00 1111.01

3168.00 671.49

5527.00 1673.26

1639.00 535.05

4795.00 640.93

1981.00 490.85

2711.00 530.82

29889.00 6116.39

115984.00 25573.00

ªÉÃvÀ£À


21

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

2210-00-104-0-68

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

Establishment of Sub Centres (MNP)

Buildings (including AYUSH)

Supplies and Materials

Payments Under The KarnatakaGuarantee of Services Act

(2210-80-197-1-01)

(2210-80-197-1-01)

(2210-80-197-1-01)

(2210-80-197-1-02)

594.00 50.43 110.10 85.04 14.93 50.00 137.43 3.43 1045.36 2341.93






060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ


Contract/Outsource




Compensatory Cost

566.00

6.00

22.00

61.82

7.00

0.00

47.00

0.00

3.43

30.91

30.00

0.00

106.00

0.00

4.10

51.52

17.00

0.00

72.00

0.00

13.04

45.80

30.00

0.00

11.00

0.00

3.93

17.17

8.00

0.00

46.00

0.00

4.00

35.49

21.00

0.00

76.00

58.00

3.43

9.16

8.00

0.00

0.00

0.00

3.43

12.59

1.50

0.00

924.00

64.00

57.36

264.46

122.50

0.00

1932.00

234.00

175.93

838.51

355.04

54.00

25

26

27

28

22

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



7749.42 4945.09 4038.72 7415.15 2233.31 5751.45 2676.60 3282.08 38091.82 146938.00

883.44 169.08 199.23 214.89 59.26 315.52 204.75 40.26 2086.43 5381.00vÁ.¥À.PÁAiÀÄðPÀæªÀÄUÀ¼ÀÄ

TP Schemes 743.00 140.44

MlÄÖ

86.00 83.08

106.00 93.23

93.00 121.89

20.00 39.26

232.00 83.52

88.00 116.75

9.00 31.26

1377.00 709.43

3008.00 2373.00


ªÉÃvÀ£À


Salary

Non Salary

7146.00

603.42

3751.00

1194.09

3274.00

764.72

5620.00

1795.15

1659.00

574.31

5027.00

724.45

2069.00

607.60

2720.00

562.08

31266.00

6825.82

118992.00

27946.00

ªÉÃvÀ£À


23

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§

PÀ®ÁåtzÀrAiÀÄ°è ¥ÁçgÀA§sÀªÁzÀÄªÀÅUÀ¼ÀÄ)

District Family Welfare Bureau

Rural Family Welfare Centres atPHCs

Rural Sub-Centres (Opened Under

(2211-00-196-6-02)

(2211-00-196-6-05)

(2211-00-196-6-06)

213.00

408.00

1846.00

194.00

322.00

1324.00

136.00

474.00

1668.00

230.11

638.00

1587.00

113.00

102.00

752.00

162.00

331.00

1136.00

158.00

163.00

583.00

100.00

377.00

1130.00

1306.11

2815.00

10026.00

5372.00

13213.00

28983.00


033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°




Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


177.00

0.00

0.00

36.00

328.00

0.00

12.00

68.00

94.00

0.00

0.00

100.00

252.00

0.00

0.00

70.00

112.00

0.00

6.00

18.00

378.00

0.00

6.00

90.00

128.00

0.00

17.00

85.11

486.00

0.00

0.00

152.00

92.00

3.00

3.00

15.00

70.00

0.00

9.00

23.00

137.00

0.00

0.00

25.00

241.00

0.00

0.00

90.00

75.00

0.00

8.00

75.00

141.00

0.00

17.00

5.00

85.00

0.00

10.00

5.00

294.00

5.00

18.00

60.00

900.00

3.00

44.00

359.11

2190.00

5.00

62.00

558.00

3482.00

10.00

323.00

1557.00

9197.00

28.00

806.00

3182.00

1

2

3

24

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-106-0-48

2210-00-106-0-49

¸ÀPÁðgÉÃvÀgÀ ¸ÀA¸ÉÜUÀ¼ÀÄ £ÀqÉ¸ÀÄwÛgÀÄªÀ

¥ÁæxÀ«ÄPÀ DgÉÆÃUÀå PÉÃAzÀæUÀ¼ÀÄ-

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

£ÀUÀgÀ PÀÄlÄA§ PÀ¯Áåt,

gÁdå DgÉÆÃ

d£À¸ÀASÁå PÉÃAzÀçUÀ¼ÀÄ

Family Welfare)

PHCs run by NGO-GiA, Urban FamilyWelfare run by State Governmentand State Health TransportOrganisation

Population Centres

(2211-00-196-1-01)

(2211-00-196-1-01)

30.00

0.00

113.62

0.00

50.00

0.00

128.10

0.00

189.22

0.00

55.00

0.00

149.37

0.00

18.00

0.00

733.31

0.00

4517.75

1734.00








033-¢£ÀUÀÆ°


Contract/Outsource



Contract/Outsource



Daily-wages

1646.00

0.00

200.00

0.00

0.00

30.00

0.00

0.00

1187.00

0.00

137.00

0.00

0.00

113.62

0.00

0.00

1648.00

0.00

20.00

0.00

0.00

50.00

0.00

0.00

1368.00

0.00

219.00

17.00

0.00

111.10

0.00

0.00

727.00

0.00

25.00

0.00

128.00

61.22

0.00

0.00

1121.00

0.00

15.00

5.00

0.00

50.00

0.00

0.00

583.00

0.00

0.00

0.00

90.00

59.37

0.00

0.00

1052.00

0.00

78.00

0.00

0.00

18.00

0.00

0.00

9332.00

0.00

694.00

22.00

218.00

493.31

0.00

0.00

25081.00

378.00

3524.00

211.00

2184.00

2122.75

1405.00

20.00

4

5

25

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2210-00-106-0-50

2210-00-106-0-52

2210-00-106-0-53

L.¦.¦-8 gÀrAiÀÄ°è ¸ÀªÀÄÄzÁAiÀÄ DgÉÆÃUÀå

PÉÃAzÀçUÀ¼À ªÀÄÄAzÀÄªÀgÉ¸ÀÄ«PÉ

¨sÁgÀwÃAiÀÄ d£À¸ÀASÁå AiÉÆÃd£É-3 -


OµÀ¢sUÀ¼À ªÀÄvÀÄÛ ¹jAeï UÀ¼À ¥ÀÆgÉÊPÉ

ªÀÄvÀÄÛ ¥À¯ïì ¥ÉÆÃ°AiÉÆÃ PÁAiÀÄðPÀçªÀÄ

Continuation of Health Centresunder CHCs created under IPP-VIII

Executive Establishment - IPP3

Supply of Drugs and Syringes andPulse Polio Immunisation

(2211-00-196-1-01)

(2211-00-196-1-01)

(2211-00-196-1-01)

273.00

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

273.00

0.00

2203.86

68.44









Contract/Outsource



Contract/Outsource



Contract/Outsource


0.00

0.00

218.00

0.00

55.00

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

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

218.00

0.00

55.00

0.00

0.00

0.00

176.00

133.00

1799.00

177.00

227.86

42.00

6.00

20.44

6

7

8

26

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2774.00 1960.62 2338.10 2593.21 1158.22 1684.00 1061.37 1625.30 15194.82 56256.00

2774.00 1960.62 2338.10 2593.21 1158.22 1684.00 1061.37 1625.30 15194.82 56256.00

2210-00-106-0-54¥ÁçAwÃAiÀÄ f¯Áè ¸ÉÆÖÃgïUÀ½UÉ ®¹PÉUÀ¼À

¸ÀgÀ§gÁfUÉ ¸ÁjUÉ ªÉZÀÑ

Transportation of Vaccine forRegional District Stores

(2211-00-196-1-01) 0.00 0.00 5.10 0.00 0.00 0.00 0.00 0.00 5.10 19.15







4.00

0.00

0.00

7.00

0.00

0.00

5.00

5.00

0.10

10.00

0.00

0.00

2.00

0.00

0.00

0.00

0.00

0.00

8.00

0.00

0.00

0.30

0.00

0.00

36.30

5.00

0.10

144.80

11.00

8.15

9


ZP Schemes 2369.00 405.00

MlÄÖ

1533.00 427.62

2143.00 195.10

1999.00 594.21

889.00 269.22

1504.00 180.00

799.00 262.37

1431.00 194.30

12667.00 2527.82

41228.00 15028.00


ªÉÃvÀ£À


Salary

Non Salary

2369.00

405.00

1533.00

427.62

2143.00

195.10

1999.00

594.21

889.00

269.22

1504.00

180.00

799.00

262.37

1431.00

194.30

12667.00

2527.82

41228.00

15028.00

ªÉÃvÀ£À


27

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 )




TP Schemes

GP Schemes

14.88 24.04 16.02 22.90 26.33 26.33 14.88 17.61 162.99 527.00

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 181033.00











Tribal Sub Plan

12.59

2.29

0.00

0.00

0.00

21.75

2.29

0.00

0.00

0.00

12.59

3.43

0.00

0.00

0.00

18.32

4.58

0.00

0.00

0.00

21.75

4.58

0.00

0.00

0.00

21.75

4.58

0.00

0.00

0.00

12.59

2.29

0.00

0.00

0.00

12.59

5.02

0.00

0.00

0.00

133.93

29.06

0.00

0.00

0.00

421.26

105.74

117671.00

38017.00

25345.00

1

2

3


TP Schemes 0.00 14.88

MlÄÖ

0.00 24.04

0.00 16.02

0.00 22.90

0.00 26.33

0.00 26.33

0.00 14.88

0.00 17.61

0.00 162.99

0.00 527.00

ªÉÃvÀ£À


28

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 )


155.88 72.04 51.48 123.14 67.33 140.33 68.88 64.61 743.69 185009.00

141.00 48.00 35.46 100.24 41.00 114.00 54.00 47.00 580.70 184482.00

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°


Daily-wages

141.00

0.00

48.00

0.00

35.46

0.00

100.24

0.00

41.00

0.00

114.00

0.00

54.00

0.00

47.00

0.00

580.70

0.00

1614.00

1835.00

4

5



MlÄÖ

0.00 48.00

0.00 35.46

0.00 100.24

0.00 41.00

0.00 114.00

0.00 54.00

0.00 47.00

0.00 580.70

0.00 184482.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

155.88

0.00

72.04

0.00

51.48

0.00

123.14

0.00

67.33

0.00

140.33

0.00

68.88

0.00

64.61

0.00

743.69

0.00

185009.00

ªÉÃvÀ£À


29

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 100000.00


GP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000.00

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 100000.00






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

49300.00

33700.00

17000.00

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 100000.00


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

100000.00

ªÉÃvÀ£À


30

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 and Other Backward Clas ( ` ®PÀë UÀ¼À°è )



ZP Schemes 2225-00-101-0-01

2225-00-101-0-06

2225-00-101-0-27

2225-00-101-0-29

¥Àçw¨sÁ¤évÀ ¥À.eÁ. «zÁåyðUÀ½UÉ ¥ÉÆçÃvÁìºÀ

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

Encouragement to Merit SCStudents

Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges

Scholarships to Scheduled Castestudents

Maintenance of Post MatricGovernment Hostels

(2225-01-196-6-01)

(2225-01-196-6-06)

(2225-01-196-1-01)

(2225-01-196-1-01) 381.00 194.00 173.00 419.00 18.00 266.00 149.00 162.00 1762.00 10297.00



117-«zÁåyð ªÉÃvÀ£À ªÀÄvÀÄÛ ¥ÉÇçÃvÁìºÀ




Scholarships & Incentives


0.00

5.00

1092.30

136.00

0.00

3.00

444.40

32.00

0.00

2.00

398.20

45.00

0.00

5.00

841.50

126.00

0.00

1.00

129.80

0.00

0.00

4.00

656.70

92.00

0.00

4.00

612.70

27.00

0.00

4.00

163.90

55.00

0.00

28.00

4339.50

513.00

5.00

107.00

20115.70

2269.00

1

2

3

4

31

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

2225-00-101-0-36


¥À.eÁ. «zÁåyðUÀ½UÉ ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ


Residential Schools for SCs

(2225-01-196-1-01)

(2225-01-196-1-01)

(2225-01-196-1-01)

576.00

101.61

143.83

313.76

73.21

143.05

220.00

41.02

56.06

963.00

175.96

264.52

177.00

25.02

41.81

313.00

0.00

80.29

221.00

0.00

170.71

98.50

0.00

3.41

2882.26

416.82

903.68

12420.64

2594.16

3527.87

033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°



Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource


13.00

0.00

232.00

176.00

12.00

61.00

327.00

42.00

21.00

0.00

38.61

0.00

0.00

162.00

185.00

3.00

79.00

46.76

37.00

0.00

0.00

36.21

0.00

0.00

128.00

107.00

3.00

42.00

68.00

20.00

3.00

0.00

18.02

18.00

214.00

61.00

239.00

0.00

59.00

665.00

80.00

21.00

25.00

49.96

0.00

8.00

10.00

94.00

0.00

52.00

31.00

4.00

0.00

3.00

18.02

7.00

37.00

130.00

146.00

0.00

52.00

115.00

0.00

0.00

0.00

0.00

3.00

31.00

88.00

102.00

3.00

43.00

73.00

0.00

0.00

0.00

0.00

0.00

0.00

107.00

54.00

0.00

2.00

42.50

0.00

0.00

0.00

0.00

41.00

290.00

918.00

1103.00

21.00

390.00

1368.26

183.00

45.00

28.00

160.82

123.00

921.00

6984.00

4763.00

59.00

1443.00

6155.64

1158.00

87.00

139.00

1210.16

5

6

7

32

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-37

2225-00-101-0-42

2225-00-101-0-47

¸ÀPÁðj PÁ¯ÉÃdÄ «zÁåyð ¤®AiÀÄUÀ¼ÀÄ

PÁ¯ÉÃdÄ «zÁåyðUÀ½UÉ ¥ÀÄgÀ¸ÁÌgÀ, EvÀgÉ

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

«zÁåyðUÀ½UÉ ¸ÀºÁAiÀÄ

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ


ªÀÄ»¼ÉAiÀÄjUÉ vÀgÀ¨ÉÃw PÉÃAzÀçUÀ¼ÀÄ

Government College Hostels

Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents

Grant-in-Aid to Private Hostels

Training Centres for Women

(2225-01-196-1-01)

(2225-01-196-1-01)

(2225-01-196-1-01) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00


033-¢£ÀUÀÆ°







Daily-wages

Contract/Outsource





77.00

15.00

0.00

51.83

832.50

25.06

0.00

102.00

0.00

0.00

41.05

221.75

0.00

0.00

24.00

0.00

0.00

32.06

145.00

0.00

0.00

31.00

5.00

189.00

39.52

225.00

0.00

0.00

19.00

0.00

13.00

9.81

61.00

0.00

0.00

16.00

16.00

27.00

21.29

294.00

10.74

0.00

64.00

34.00

25.00

47.71

246.00

48.14

0.00

0.00

0.00

0.00

3.41

85.00

0.00

0.00

333.00

70.00

254.00

246.68

2110.25

83.94

0.00

1665.00

253.00

489.00

1120.87

10153.81

899.82

17.00

8

9

10

33

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-57

2225-00-102-0-08

2225-00-102-0-31

2225-00-102-0-33

¥À.eÁ. «zÁåyðUÀ½UÉ EvÀgÉ jAiÀiÁ¬ÄwUÀ¼ÀÄ

ªÉåzÀåQÃAiÀÄ ªÀÄvÀÄÛ EAf¤AiÀÄjAUï ¥Àj²µÀÖ

ªÀUÀðzÀ «zÁåyðUÀ¼À ¥ÀÄ¸ÀÛPÀ ¨sÀAqÁgÀPÁÌV

PÉÃA.¥ÀÄ.AiÉÆÃ.

¥Àj²µÀÖ ¥ÀAUÀqÀ «zÁåyðUÀ½UÉ «zÁåyð

ªÉÃvÀ£À

¥À.¥ÀA.«zÁåyð¤®AiÀÄUÀ¼À ¤ªÀðºÀuÉ

Other Concessions to SC Students

Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students

Scholarships to Schedule Tribestudents

(2225-01-196-1-01)

(2225-02-196-6-01)

(2225-02-196-1-01)

(2225-02-196-1-01)

1.00

305.76

1.00

140.54

2.00

204.54

4.00

48.17

2.00

170.02

2.00

24.33

0.00

159.10

0.40

91.31

12.40

1143.77

68.00

3632.47

033-¢£ÀUÀÆ°






Daily-wages




Tribal Sub Plan


0.00

0.00

2.00

1.00

0.00

634.70

0.00

0.00

1.00

1.00

0.00

41.80

0.00

0.00

0.00

2.00

0.00

157.30

0.00

0.00

0.00

4.00

0.00

25.30

0.00

0.00

1.00

2.00

0.00

18.70

0.00

0.00

0.00

2.00

0.00

55.00

0.00

0.00

4.00

0.00

0.00

145.20

0.00

0.00

0.00

0.40

0.00

80.30

0.00

0.00

8.00

12.40

0.00

1158.30

6.00

7.00

20.00

63.00

5.00

5499.92

11

12

13

14

34

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

ªÉÆgÁfð zÉÃ¸Á¬Ä ¤ªÁ¹ ±Á¯ÉUÀ¼ÀÄ

«zÁåyð¤®AiÀÄUÀ¼ÀÄ, «zÁåyð ªÉÃvÀ£À

ªÀÄvÀÄÛ zsÀ£À ¸ÀºÁAiÀÄ

Maintenance of Hostels for STStudents

Morarji Desai Residential Schools

Hostels Scholarships and FinancialAssistance

(2225-02-196-1-01)

(2225-02-196-1-01)

672.68

546.00

290.13

100.00

336.71

471.00

26.92

126.00

466.84

20.00

21.51

45.00

593.36

164.00

109.66

320.00

2517.81

1792.00

3260.26

6720.65


033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°


Daily-wages

Contract/Outsource



Daily-wages

Contract/Outsource



Daily-wages

61.00

40.00

65.00

139.76

69.00

86.00

130.00

387.68

10.00

9.00

19.00

0.00

26.00

95.54

29.00

5.00

109.00

147.13

5.00

0.00

71.00

6.00

40.00

87.54

122.00

7.00

67.00

140.71

9.00

3.00

5.00

0.00

11.00

32.17

1.00

0.00

10.00

15.92

0.00

0.00

66.00

0.00

12.00

92.02

142.00

5.00

88.00

231.84

0.00

0.00

9.00

0.00

3.00

12.33

12.00

0.00

3.00

6.51

0.00

0.00

34.00

17.00

34.00

74.10

26.00

166.00

99.00

302.36

0.00

0.00

46.00

0.00

13.00

32.31

35.00

5.00

11.00

58.66

0.00

0.00

311.00

63.00

204.00

565.77

436.00

274.00

517.00

1290.81

24.00

12.00

1187.00

66.00

636.00

1743.47

527.00

274.00

659.00

1800.26

163.00

15.00

15

16

35

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-43

2225-00-102-0-45

2225-00-102-0-46

ªÉÄnçPï £ÀAvÀgÀzÀ ¸ÀPÁðj «zÁåyð ¤®AiÀÄ


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)

(2225-02-196-1-01)

17.00

147.90

0.00

42.00

41.00

0.00

10.00

66.00

0.00

0.00

0.00

0.00

0.00

71.00

0.00

0.00

0.00

0.00

10.00

7.00

49.65

0.00

57.00

3.00

79.00

389.90

52.65

316.00

389.90

861.35






033-¢£ÀUÀÆ°



Contract/Outsource





Daily-wages

Contract/Outsource


57.00

470.00

0.00

17.00

117.00

5.00

2.00

23.90

10.00

85.00

0.00

42.00

30.00

0.00

2.00

9.00

29.00

430.00

0.00

10.00

44.00

0.00

2.00

20.00

0.00

126.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20.00

0.00

0.00

50.00

0.00

2.00

19.00

0.00

45.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

164.00

0.00

10.00

7.00

0.00

0.00

0.00

34.00

286.00

0.00

0.00

31.00

0.00

2.00

24.00

130.00

1626.00

0.00

79.00

279.00

5.00

10.00

95.90

528.00

6014.65

1.00

315.00

279.00

5.00

10.00

95.90

17

18

19

36

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

SÁ¸ÀV «zÁåyð ¤®AiÀÄUÀ½UÉ


ªÀÄ»¼ÉAiÀÄgÀ PÀ®Áåt PÉÃAzÀçUÀ¼ÀÄ

»AzÀÄ½zÀ ªÀUÀð «zÁåyð ¤®AiÀÄUÀ¼À

¤ªÀðºÀuÉ

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)

0.00

2457.00

0.00

2323.00

0.00

1808.00

0.00

2792.00

0.00

639.00

0.00

2644.00

0.00

633.00

9.00

1066.00

9.00

14362.00

9.00

55842.63






033-¢£ÀUÀÆ°


033-¢£ÀUÀÆ°



Contract/Outsource




Daily-wages


Daily-wages

Contract/Outsource

0.00

0.00

0.00

0.00

0.00

0.00

676.00

5.00

412.00

0.00

0.00

0.00

0.00

0.00

0.00

601.00

3.00

421.00

0.00

0.00

0.00

0.00

0.00

0.00

429.00

0.00

277.00

0.00

0.00

0.00

0.00

0.00

0.00

743.00

17.00

461.00

0.00

0.00

0.00

0.00

0.00

0.00

155.00

13.00

42.00

0.00

0.00

0.00

0.00

0.00

0.00

724.00

0.00

412.00

45.00

0.00

4.65

5.50

0.00

0.00

121.00

5.00

94.00

0.00

3.00

0.00

0.00

6.00

3.00

354.00

0.00

127.00

45.00

3.00

4.65

5.50

6.00

3.00

3803.00

43.00

2246.00

405.00

30.00

426.35

142.45

6.00

3.00

14968.00

89.00

9359.00

20

21

22

37

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-28

2225-00-103-0-34

2225-00-103-0-39

2225-00-103-0-40

EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ½UÉ EvÀgÉ

jAiÀiÁ¬ÄÛUÀ¼ÀÄ

C®à¸ÀASÁåvÀjUÁV ºÁ¸ÉÖ®ÄèUÀ¼ÀÄ



Other Concession to OBCs

Hostels for Minorities


(2225-03-196-1-01)

(2225-04-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)

264.00

86.00

81.00

76.00

204.00

57.00

254.00

65.00

43.00

32.00

110.00

77.00

62.00

43.00

35.00

51.00

1053.00

487.00

7812.05

1813.00







033-¢£ÀUÀÆ°





Contract/Outsource



Daily-wages


1364.00

2082.50

14.00

0.00

250.00

74.00

0.00

12.00

1298.00

623.75

11.00

0.00

70.00

66.00

0.00

10.00

1102.00

1410.00

4.00

0.00

200.00

47.00

0.00

10.00

1571.00

1530.00

21.00

0.00

233.00

52.00

2.00

11.00

429.00

246.25

9.00

0.00

34.00

22.00

0.00

10.00

1508.00

1448.75

0.00

0.00

110.00

67.00

0.00

10.00

413.00

335.75

5.00

0.00

57.00

31.00

2.00

10.00

585.00

853.75

5.00

0.00

30.00

41.00

0.00

10.00

8270.00

8530.75

69.00

0.00

984.00

400.00

4.00

83.00

31426.63

35000.00

513.00

1416.00

5883.05

1466.00

29.00

318.00

23

24

25

26

38

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

2225-00-103-0-50

D±ÀçªÀÄ ±Á¯ÉUÀ¼ÀÄ

C®à¸ÀASÁåvÀ PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ

vÀgÀ¨ÉÃw ¨sÀvÉå

C®à¸ÀARÁåvÀgÀ C£ÁxÁ®AiÀÄUÀ¼ÀÄ -


C®à¸ÀASÁåvÀgÀ ¸ÀA¸ÉÜUÀ½AzÀ £ÀqÉ¸À®àqÀÄªÀ

«zÁåyð¤®AiÀÄUÀ¼ÀÄ

Maintenance of Buildings

Ashram Schools

Stipend to Law Graduates ofMinorities

GIA to Minorities Orphanages

Hostels Run by MinorityOrgnisations

(2225-03-196-1-01)

(2225-04-196-1-01)

(2225-04-196-1-01)

(2225-04-196-1-01)

43.20 20.70 0.00 14.00 0.00 14.10 0.00 0.00 92.00 389.21







Minor Works


Contract/Outsource




79.79

10.00

16.00

17.20

3.36

13.45

58.51

0.00

0.00

20.70

0.96

0.00

63.83

0.00

0.00

0.00

9.60

38.00

47.87

14.00

0.00

0.00

2.40

0.00

37.23

0.00

0.00

0.00

3.36

0.00

53.19

0.00

4.00

10.10

0.96

0.00

37.23

0.00

0.00

0.00

1.00

0.00

31.91

0.00

0.00

0.00

3.20

11.25

409.56

24.00

20.00

48.00

24.84

62.70

1500.00

126.00

101.00

162.21

87.48

114.97

27

28

29

30

39

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-103-0-51

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

(2225-04-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)

(2225-03-196-1-01)

56.00 16.00 27.00 13.00 18.00 22.00 33.00 11.75 196.75 945.47












5.62

35.00

21.00

0.00

1.00

19.20

8.92

9.00

7.00

4.77

1.00

19.20

9.25

9.00

18.00

4.77

1.00

19.20

6.22

9.00

4.00

4.77

1.00

19.20

0.00

5.00

13.00

0.00

1.00

19.20

0.00

7.00

15.00

0.00

1.00

19.20

0.00

6.00

27.00

0.00

1.00

19.20

1.87

5.00

6.75

0.00

1.00

19.20

31.88

85.00

111.75

14.31

8.00

153.60

116.03

395.00

550.47

38.16

30.00

576.00

31

32

33

34

40

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

10595.46 5284.45 5934.48 7873.83 2242.23 6162.77 3754.54 3273.41 45121.17 185336.00

2225-00-101-0-02

2225-00-101-0-05

2225-00-101-0-61

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

ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

C¸Ààø±ÀåvÁ ¤ªÁgÀuÁ ºÁUÀÆ CAvÀgÀ eÁw

«ªÁ»vÀ zÀA¥ÀwUÀ½UÉ ¥ÉÆçÃvÁìºÀ zsÀ£À

ªÉÄnçPï ¥ÀÆªÀð «zÁåyð ¤®AiÀÄUÀ¼À

¤ªÀðºÀuÉ

Scheme for Development ofScheduled Castes - Post MatricScholarship

Removal of Untouchability andAsstistance to Inter Caste MarriedCouple

Maintenance of Pre-matric Hostels

(2225-01-197-6-03)

(2225-01-197-6-05)

(2225-01-197-1-01) 1074.25 900.42 441.06 1794.91 418.60 1263.29 1070.81 338.43 7301.77 30232.58






1484.00

200.00

176.00

100.00

855.00

20.00

1023.00

150.00

60.00

45.00

675.00

100.00

638.00

15.00

225.00

30.00

5136.00

660.00

28092.00

2427.00

35

36

37


ZP Schemes 1497.00 9098.46

MlÄÖ

1126.00 4158.45

931.00 5003.48

1321.00 6552.83

566.00 1676.23

1073.00 5089.77

468.00 3286.54

632.00 2641.41

7614.00 37507.17

29908.00 155428.00

ªÉÃvÀ£À


41

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-62

2225-00-101-0-64

2225-00-101-0-65

2225-00-101-0-67

¥Àj²µÀÖ eÁw PÁ¯ÉÆÃ¤UÀ¼À°è ªÀÄÆ®¨sÀÆvÀ

¸ËPÀgÀåUÀ¼À C©sªÀÈ¢Þ

¥Àj²µÀÖ eÁw PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

ºÉaÑ£À Hl ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¸ÀºÁAiÀÄ

Infrastructure Development in SCColonies

Assistance to Scheduled CasteFamilies

Payment of Extra Boarding &Lodging Charges

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)


033-¢£ÀUÀÆ°







Daily-wages

Contract/Outsource





309.00

127.00

0.00

638.25

80.00

100.00

595.00

293.00

4.00

0.00

603.42

90.00

25.00

190.00

203.00

0.00

0.00

238.06

47.00

38.00

94.13

524.00

52.00

428.00

790.91

75.00

35.00

390.00

138.00

3.00

72.00

205.60

50.00

16.00

17.00

390.00

52.00

163.00

658.29

103.00

55.00

160.00

219.00

133.00

90.00

628.81

54.00

36.00

108.00

189.00

0.00

0.00

149.43

51.00

40.00

35.00

2265.00

371.00

753.00

3912.77

550.00

345.00

1589.13

10713.00

744.00

1775.00

17000.58

1903.00

1213.00

6827.62

38

39

40

41

42

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-68

2225-00-101-0-75

2225-00-101-0-80

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄ


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

ªÉÄnæPï ¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

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

¥Àj²µÀÖ eÁw PÁ£ÀÆ£ÀÄ ¥ÀzÀ«ÃzsÀgÀjUÉ

¥ÉÆçÃvÁìºÀ

Maintenance of Pre MetricGovernment Hostel Buildings

Scheme for Development ofScheduled Castes - Pre MatricScholarship

Nursery-cum-Women WelfareCentres

Incentive to SC Law Graduates

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

0.00 25.00 0.00 0.00 5.00 5.00 9.00 6.00 50.00 165.50




033-¢£ÀUÀÆ°






Daily-wages



10.00

747.73

0.00

0.00

0.00

73.00

40.00

213.53

25.00

0.00

0.00

7.60

18.00

189.82

0.00

0.00

0.00

3.79

20.00

151.70

0.00

0.00

0.00

26.00

20.00

181.61

5.00

0.00

0.00

3.60

14.00

120.75

5.00

0.00

0.00

20.00

21.00

319.07

0.00

9.00

0.00

20.00

20.00

22.50

6.00

0.00

0.00

5.00

163.00

1946.71

41.00

9.00

0.00

158.99

991.00

10545.31

152.00

12.00

1.50

704.38

42

43

44

43

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-101-0-82

2225-00-101-0-83

2225-00-101-0-85

2225-00-101-0-87

²PÀët E¯ÁSÉ¬ÄAzÀ ªÀUÁð¬Ä¸À®àlÖ ªÀ¸Àw

±Á¯ÉUÀ¼ÀÄ

±ÉÆÃ¶vÀ ªÀUÀðzÀªÀgÀ «zÁåyð¤®AiÀÄ

C±ÀÄaAiÀiÁzÀ GzÉÆåÃUÀzÀ°è

vÉÆqÀV¹PÉÆAqÀªÀgÀ ªÀÄPÀÌ½UÉ ªÉÄnçPï

¥ÀÆªÀð «zÁåyð ªÉÃvÀ£À

¤zÉðÃ±À£À ªÀÄvÀÄÛ DqÀ½vÀ

Residential Schools TransferredFrom Education Department

Hostels for the Oppressed Classes

Prematric Scholarship to Children ofthose Engaged in UncleanOccupation

Direction & Administration

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

(2225-01-197-1-01)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 203.23





Sector





0.00

0.00

5.30

3.39

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.21

0.00

0.00

0.00

0.52

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.75

1.02

0.00

0.00

0.00

0.00

0.00

0.00

8.05

5.14

91.40

111.83

43.77

20.61

45

46

47

48

44

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-07

2225-00-102-0-09

2225-00-102-0-68

2225-00-102-0-69

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

ªÉÄnæPï £ÀAvÀgÀzÀ «zÁåyð ªÉÃvÀ£À

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

Scheme for Development ofScheduled Tribes - Post MatricScholarship

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

Scheme for Development ofScheduled Tribes - Pre MatricScholarship

Infrastructure Development inScheduled Tribe Colonies

(2225-02-197-6-03)

(2225-02-197-6-03)

(2225-02-197-1-01)

(2225-02-197-1-01) 121.00 50.00 35.00 6.00 37.00 20.00 40.00 31.00 340.00 565.00









0.00

346.20

113.65

316.91

0.00

22.80

15.68

26.14

0.00

85.80

32.13

89.03

0.00

13.80

10.82

50.85

0.00

10.20

11.73

12.25

0.00

30.00

5.30

42.47

0.00

79.20

53.15

122.52

0.00

43.80

21.96

40.02

0.00

631.80

264.42

700.19

9.00

3000.00

1500.00

4326.00

49

50

51

52

45

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2225-00-102-0-70

2225-00-102-0-71

2225-00-102-0-77

2225-00-103-0-66

¥À.¥ÀA.PÀÄlÄA§UÀ½UÉ ¸ÀºÁAiÀÄ

¥ÉÇÃ¸ïÖ ªÉÄnçPï «zÁåyðUÀ½UÉ ºÉaÑ£À

¨sÉÆÃd£À ªÀÄvÀÄÛ ªÀ¸Àw ªÉZÀÑUÀ¼À ¥ÁªÀw

ªÉÄnçPï ¥ÀÆªÀð ¸ÀPÁðj «zÁåyð ¤®AiÀÄ


EvÀgÉ »AzÀÄ½zÀ ªÀUÀðUÀ¼À C©üªÀÈ¢Ý

Assistance to ST Families

Payment of Extra Boarding &Lodging Charges to Post MetricStudents

Maintenance of Pre MetricGovernment Hostel Buildings

(2225-02-197-1-01)

(2225-02-197-1-01)

(2225-02-197-1-01)

(2225-03-197-1-01)

60.00 10.00 28.00 6.00 19.00 12.00 30.00 56.00 221.00 407.00



033-¢£ÀUÀÆ°






Daily-wages




61.00

60.00

5.00

55.00

80.00

0.00

0.00

50.00

0.00

10.00

27.00

0.00

0.00

35.00

0.00

28.00

20.40

0.00

0.00

6.00

0.00

6.00

0.00

0.00

0.00

37.00

0.00

19.00

5.00

0.00

0.00

20.00

0.00

12.00

0.00

0.00

0.00

40.00

0.00

30.00

15.00

0.00

0.00

31.00

0.00

56.00

40.00

0.00

61.00

279.00

5.00

216.00

187.40

0.00

61.00

504.00

5.00

402.00

1995.00

45.00

53

54

55

56

46

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

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

Scheme for Development of OBCs -Scholarship to Backward ClassStudents

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)

32.00

8.34

45.00

6.17

27.00

10.17

36.00

8.34

21.00

10.34

27.00

0.00

10.00

4.17

31.00

4.17

229.00

51.70

1116.31

234.97











437.06

30.00

0.00

17.00

15.00

397.71

30.00

0.00

30.00

15.00

211.22

30.00

44.77

17.00

10.00

738.95

30.00

0.00

16.00

20.00

89.27

30.00

0.00

16.00

5.00

285.12

30.00

0.00

12.00

15.00

143.07

30.00

47.96

0.00

10.00

164.85

30.00

8.90

16.00

15.00

2467.25

240.00

101.63

124.00

105.00

9342.17

900.00

654.53

676.00

440.31

57

58

59

60

47

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



16550.31 7717.40 8292.33 12482.93 3317.68 9169.93 6639.76 4535.55 68705.89 293750.00

5954.85 2432.95 2357.85 4609.10 1075.45 3007.16 2885.22 1262.14 23584.72 108414.00

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

¥ÉÇçÃvÁìºÀUÀ¼ÀÄ

Incentive to Hostellers

(2225-03-197-1-01)


033-¢£ÀUÀÆ°





Daily-wages

Contract/Outsource



0.00

0.00

0.00

8.34

37.02

0.00

0.00

2.00

4.17

34.90

6.00

0.00

0.00

4.17

37.32

0.00

0.00

0.00

8.34

42.21

0.00

0.00

2.00

8.34

12.85

0.00

0.00

0.00

0.00

39.23

0.00

0.00

0.00

4.17

15.50

0.00

0.00

0.00

4.17

17.51

6.00

0.00

4.00

41.70

236.54

39.00

3.00

22.00

170.97

950.02

61


TP Schemes 387.00 5567.85

MlÄÖ

348.00 2084.95

226.00 2131.85

540.00 4069.10

159.00 916.45

407.00 2600.16

219.00 2666.22

211.00 1051.14

2497.00 21087.72

11641.00 96773.00


ªÉÃvÀ£À


Salary

Non Salary

1884.00

14666.31

1474.00

6243.40

1157.00

7135.33

1861.00

10621.93

725.00

2592.68

1480.00

7689.93

687.00

5952.76

843.00

3692.55

10111.00

58594.89

41549.00

252201.00

ªÉÃvÀ£À


48

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

0.00

1.15

0.00

0.00

55.16

0.00

53.44

0.00

0.00

5.00

52.30

0.00

160.90

6.15

1107.00

49.00

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 for TrainingProgramme for SC/ST

(2230-03-196-1-02)

(2230-03-197-1-02)

0.00

0.00

0.00

0.00

0.00

1.15

0.00

0.00

55.16

0.00

53.44

0.00

0.00

5.00

52.30

0.00

160.90

6.15

1107.00

49.00









0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.15

0.00

0.00

0.00

0.00

0.00

46.00

9.16

0.00

0.00

39.00

14.44

0.00

0.00

0.00

0.00

5.00

0.00

42.00

10.30

0.00

0.00

127.00

33.90

6.15

0.00

922.00

185.00

48.00

1.00

1

2



ZP Schemes

TP 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 1.15

0.00 0.00

0.00 0.00

46.00 9.16

0.00 0.00

39.00 14.44

0.00 0.00

0.00 0.00

0.00 5.00

42.00 10.30

0.00 0.00

127.00 33.90

0.00 6.15

922.00 185.00

0.00 49.00

ªÉÃvÀ£À


ªÉÃvÀ£À


49

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 1.15 0.00 55.16 53.44 5.00 52.30 167.05 1578.00


GP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.00

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

Rehabilitation of Bonded Labourers

(2230-01-198-6-01)



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.00

3



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

0.00 422.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

0.00

0.00

0.00

0.00

1.15

0.00

0.00

46.00

9.16

39.00

14.44

0.00

5.00

42.00

10.30

127.00

40.05

922.00

656.00

ªÉÃvÀ£À


50

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

2235-00-101-0-28

¸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

CAUÀ«PÀ®jUÁV ¸ÀPÁðgÉÃvÀgÀ

¸ÉÃªÁ¸ÀA¸ÉÜUÀ¼ÀÄ

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)

(2235-02-196-1-03)

43.00

70.72

44.78

31.00

51.72

101.25

45.00

67.72

86.04

36.00

41.72

42.79

16.00

22.72

0.00

49.00

27.72

0.00

18.00

22.72

0.00

22.00

40.72

24.95

260.00

345.76

299.81

985.00

1141.91

1676.00








Contract/Outsource



Contract/Outsource


39.00

4.00

59.53

61.00

4.00

5.72

29.00

2.00

3.43

44.00

2.00

5.72

39.00

6.00

54.96

56.00

6.00

5.72

30.00

6.00

6.87

30.00

6.00

5.72

14.00

2.00

10.30

15.00

2.00

5.72

46.00

3.00

17.17

19.00

3.00

5.72

15.00

3.00

65.26

14.00

3.00

5.72

19.00

3.00

0.00

32.00

3.00

5.72

231.00

29.00

217.52

271.00

29.00

45.76

875.00

110.00

941.09

855.00

111.00

175.91

1

2

3

4

51

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

226.03 195.40 261.72 142.38 57.02 101.89 113.98 95.67 1194.09 5000.00

2235-00-101-0-30

2235-00-101-0-31

2211-00-102-0-22

ªÀÈzÀÞgÀ, «PÀ¯ÁAUÀgÀ ªÀÄvÀÄÛ gÉÆÃUÀUÀç¸ÀÛgÀ

¥Á®£ÉUÁV ¸ÀéAiÀÄA ¸ÉÃªÁ ¸ÀA¸ÉÜUÀ¼ÀÄ

ªÀÄÄRå ¸ÉÃªÀPÀgÀÄ

¸ÀªÀÄUÀç ªÀÄPÀÌ¼À C©sªÀÈ¢Þ ¸ÉÃªÉUÁV PÉÃAzÀç

¥ÀÅgÀ¸ÀÌöÈvÀ AiÉÆÃd£É

Non Government Institutions forPhysically Handicapped

Voluntary Organisation for Care ofthe Old Infirm & Diseased

Mukhya Sevikas

Centrally Sponsored Scheme ofIntegrated Child DevelopmentService

(2235-02-196-1-03)

(2235-02-196-1-01)

(2235-02-197-6-03) 4165.84 2410.23 3132.14 3060.36 1271.51 3053.29 2036.72 1866.42 20996.51 94897.00









36.98

7.80

8.00

0.00

88.25

13.00

8.00

0.00

86.04

0.00

8.00

0.00

35.79

7.00

8.00

7.00

0.00

0.00

8.00

0.00

0.00

0.00

8.00

0.00

0.00

0.00

8.00

0.00

16.55

8.40

8.00

0.00

263.61

36.20

64.00

7.00

1495.49

180.51

240.00

16.00

5

6

7


ZP Schemes 100.00 126.03

MlÄÖ

73.00 122.40

95.00 166.72

67.00 75.38

29.00 28.02

65.00 36.89

29.00 84.98

51.00 44.67

509.00 685.09

1746.00 3254.00

ªÉÃvÀ£À


52

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



4306.98 2481.66 3273.28 3164.94 1352.65 3130.58 2137.86 1947.56 21795.51 97644.00

2211-00-102-0-61

2211-00-102-0-63

CAUÀ£ÀªÁr PÀlÖqÀUÀ¼À ¤ªÀðºÀuÉ

GzÉÆåÃUÀ¸ÀÜ ªÀÄ»¼ÉAiÀÄgÀ ªÀÄPÀÌ½UÁV ²±ÀÄ

¥Á®£Á PÉÃAzÀçUÀ¼ÀÄ

Maintenance of AnganwadiBuildings

Creches for Children of WorkingWomen

(2235-02-197-1-01)

(2235-02-197-1-01)


033-¢£ÀUÀÆ°






Daily-wages

Contract/Outsource


Minor Works


687.00

0.00

15.00

3463.84

140.00

1.14

327.00

0.00

8.00

2075.23

68.00

3.43

627.00

0.00

7.00

2498.14

140.00

1.14

319.00

0.00

9.00

2732.36

100.00

4.58

80.00

0.00

8.00

1183.51

80.00

1.14

426.00

0.00

5.00

2622.29

75.00

2.29

177.00

3.00

4.00

1852.72

100.00

1.14

274.00

0.00

8.00

1584.42

80.00

1.14

2917.00

3.00

64.00

18012.51

783.00

16.00

14553.00

7.00

337.00

80000.00

2649.00

98.00

8

9


TP Schemes 687.00 3619.98

MlÄÖ

327.00 2154.66

627.00 2646.28

319.00 2845.94

80.00 1272.65

426.00 2704.58

177.00 1960.86

274.00 1673.56

2917.00 18878.51

14553.00 83091.00

ªÉÃvÀ£À


53

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




ªÉÃvÀ£À


Salary

Non Salary

787.00

3746.01

400.00

2277.06

722.00

2813.00

386.00

2921.32

109.00

1300.67

491.00

2741.47

206.00

2045.84

325.00

1718.23

3426.00

19563.60

16299.00

86345.00

54

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 )


7656.32 3496.25 5576.29 4513.44 1724.84 5072.25 3541.00 3050.66 34631.05 215042.00


TP Schemes

7656.32 3496.25 5576.29 4513.44 1724.84 5072.25 3541.00 3050.66 34631.05 215042.00

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

AiÉÆÃd£É

ICDS - National Nutrition Mission

(2236-02-197-6-01) 7656.32 3496.25 5576.29 4513.44 1724.84 5072.25 3541.00 3050.66 34631.05 215042.00






Tribal Sub Plan

4210.98

2450.02

995.32

1922.94

1118.80

454.51

3066.96

1784.41

724.92

2482.39

1444.30

586.75

948.66

551.95

224.23

2789.74

1623.12

659.39

1947.55

1133.12

460.33

1677.86

976.21

396.59

19047.08

11081.93

4502.04

118986.51

68327.14

27728.35

1


TP Schemes 0.00 7656.32

MlÄÖ

0.00 3496.25

0.00 5576.29

0.00 4513.44

0.00 1724.84

0.00 5072.25

0.00 3541.00

0.00 3050.66

0.00 34631.05

0.00 215042.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

7656.32

0.00

3496.25

0.00

5576.29

0.00

4513.44

0.00

1724.84

0.00

5072.25

0.00

3541.00

0.00

3050.66

0.00

34631.05

0.00

215042.00

ªÉÃvÀ£À


55

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

630.25

3.00

0.00

433.74

1.00

0.00

277.78

2.00

0.00

494.16

3.50

0.00

245.61

4.00

0.00

702.55

3.00

0.00

258.16

3.60

0.00

182.64

24.10

0.00

3224.89

60.10

687.00

12183.00








033-¢£ÀUÀÆ°



Tribal Sub Plan



Tribal Sub Plan


Daily-wages

3.00

1.00

0.00

0.00

0.00

0.00

529.00

44.00

2.00

1.00

0.00

0.00

0.00

0.00

416.00

4.00

1.00

0.00

0.00

0.00

0.00

0.00

251.00

6.00

1.50

0.50

0.00

0.00

0.00

0.00

481.00

4.00

2.50

0.50

0.50

0.00

0.00

0.00

204.00

21.00

3.00

1.00

0.00

0.00

0.00

0.00

490.00

66.00

2.00

1.00

0.00

0.00

0.00

0.00

247.00

2.00

3.60

0.00

0.00

0.00

0.00

0.00

167.00

2.00

18.60

5.00

0.50

0.00

0.00

0.00

2785.00

149.00

45.60

11.50

3.00

496.00

117.00

74.00

11155.00

328.00

1

2

3

56

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)

385.59

40.00

40.00

210.45

100.00

70.00

115.32

7.50

40.00

315.74

10.00

65.00

150.59

1.00

40.00

177.59

20.00

33.00

156.72

60.00

14.00

59.30

2.00

25.00

1571.30

240.50

327.00

6540.00

1161.00

961.60










Contract/Outsource






Tribal Sub Plan



0.00

57.25

373.00

12.59

29.00

8.00

3.00

22.00

15.00

0.00

13.74

199.00

11.45

99.00

1.00

0.00

53.00

12.00

8.19

12.59

97.00

18.32

5.50

2.00

0.00

29.00

10.00

0.00

9.16

302.00

13.74

10.00

0.00

0.00

55.00

7.00

0.00

20.61

138.00

12.59

1.00

0.00

0.00

34.00

4.00

0.00

146.55

165.00

12.59

10.00

7.00

3.00

27.00

4.00

0.00

9.16

151.00

5.72

55.00

3.00

2.00

11.00

2.00

4.48

9.16

49.00

10.30

1.00

1.00

0.00

23.00

1.00

12.67

278.22

1474.00

97.30

210.50

22.00

8.00

254.00

55.00

44.00

656.00

6255.00

285.00

939.00

154.00

68.00

763.10

141.00

4

5

6

57

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

2435-00-101-0-35

¨ÉÃ¸ÁAiÀÄ ¸ÀA§A¢svÀ ZÀlÄªÀnPÉUÀ¼ÀÄ

vÉÆÃlUÁjPÉ PÀlÖqÀUÀ¼ÀÄ

PÀÈ¶ PÀbÉÃj PÀlÖqÀUÀ¼ÀÄ

¸ÁªÀAiÀÄªÀ UÉÆ§âgÀUÀ¼ÀÄ

vÉÆÃlUÁjPÉ PÉëÃvÀçUÀ¼À ¤ªÀðºÀuÉ

Farm related Activities

Horticulture Buildings

Agricultural Office Buildings

Organic Fertilizers

Maintenance of Horticultural Farms

(2401-00-196-1-01)

(2401-00-196-2-01)

(2401-00-196-1-01)

(2401-00-196-1-01)

(2401-00-196-2-01)

11.00 20.00 2.00 20.00 10.50 7.00 6.00 3.00 79.50 307.20








Tribal Sub Plan


Minor Works

Minor Works



Tribal Sub Plan

3.00

25.00

40.00

60.00

7.00

3.00

1.00

5.00

21.00

30.00

24.00

15.00

3.00

2.00

1.00

14.91

25.00

20.00

2.00

0.00

0.00

3.00

20.00

20.00

55.00

16.00

3.00

1.00

2.00

6.00

10.00

25.00

7.00

2.00

1.50

2.00

27.00

20.00

12.00

5.00

1.00

1.00

1.00

11.00

8.00

15.00

4.00

1.00

1.00

1.00

2.25

7.50

11.50

3.00

0.00

0.00

18.00

127.16

160.50

222.50

59.00

13.00

7.50

57.50

522.45

609.00

633.50

236.20

50.50

20.50

7

8

9

10

11

58

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-36

2435-00-101-0-37

2435-00-101-0-38

2435-00-101-0-39

vÉAUÀÄ ©Ãd ¸ÀAUÀçºÀuÉ ªÀÄvÀÄÛ £À¸Àðj

¤ªÀðºÀuÉUÁV AiÉÆÃd£É

PÀÈ¶ vÀgÀ§ÉÃw ±Á®ÉUÀ¼ÀÄ

¥ÀçZÁgÀ ªÀÄvÀÄÛ ¸Á»vÀå

±ÉÊvÁåUÁgÀUÀ½UÉ zsÀ£À¸ÀºÁAiÀÄ

Scheme for Seed CoconutProcurement and NurseryMaintenance

Agriculture Training Schools

Publicity and Literature

Cold Storage Subvention

(2401-00-196-2-01)

(2401-00-196-1-01)

(2401-00-196-2-01)

(2401-00-196-2-01)

6.87 6.87 0.00 10.30 8.01 15.16 3.43 5.72 56.36 246.00




033-¢£ÀUÀÆ°






Daily-wages



6.00

20.00

0.00

0.00

6.87

22.00

25.00

6.00

0.00

0.00

6.87

8.00

5.00

6.50

0.00

0.00

0.00

10.50

15.00

6.00

0.00

0.00

10.30

10.00

20.00

3.00

0.00

0.00

8.01

3.00

15.00

20.00

4.00

2.00

9.16

8.00

10.00

12.00

0.00

0.00

3.43

12.00

10.00

5.00

0.00

0.00

5.72

5.00

106.00

78.50

4.00

2.00

50.36

78.50

287.50

166.53

43.00

27.00

176.00

185.77

12

13

14

15

59

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

1290.71 960.06 526.06 1053.20 538.21 1064.30 569.31 322.51 6324.36 24698.00

2435-00-101-0-40

2435-00-101-0-41

2435-00-101-0-61

PÀÈ¶ PÉëÃvÀç ªÀÄvÀÄÛ C©sªÀÈ¢Þ PÉÃAzÀçUÀ¼ÀÄ

¨É¼É «ªÀiÁ AiÉÆÃd£ÉAiÀÄr ¨É¼É CAzÁdÄ

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

vÁ®ÆèPÀÄ ¹§âA¢

Agricultural Farms andDevelopment Centres

Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme

Taluk Establishment

(2401-00-196-1-01)

(2401-00-196-1-01)

(2401-00-197-1-01) 417.59 368.87 232.45 340.30 82.43 544.88 172.72 165.16 2324.40 13039.00











0.00

0.00

0.00

405.00

12.59

0.00

2.00

0.00

362.00

6.87

0.00

0.00

0.55

221.00

11.45

10.00

0.00

0.00

330.00

10.30

0.00

12.00

0.00

79.00

3.43

0.00

0.00

3.00

530.00

14.88

0.00

0.00

0.00

167.00

5.72

0.00

0.00

0.00

156.00

9.16

10.00

14.00

3.55

2250.00

74.40

66.10

69.90

11.35

12693.00

346.00

16

17

18


ZP Schemes 902.00 388.71

MlÄÖ

615.00 345.06

348.00 178.06

783.00 270.20

342.00 196.21

659.00 405.30

398.00 171.31

216.00 106.51

4263.00 2061.36

17453.00 7245.00

ªÉÃvÀ£À


60

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2435-00-101-0-62

2435-00-101-0-63

2435-00-101-0-64

2435-00-101-0-65



gÉÊvÀjUÁV vÀgÀ§ÉÃw

PÀÈ¶ ªÉÄÃ¼ÀUÀ¼ÀÄ ªÀÄvÀÄÛ ¥ÀçzÀ±Àð£ÀUÀ¼ÀÄ

Assistance to Farmers

Assistance to Farmers

Training to Farmers

Agricultural Fairs and Exhibitions

(2401-00-197-2-01)

(2401-00-197-1-01)

(2401-00-197-2-01)

(2401-00-197-1-01)

10.00

20.00

8.00

15.00

10.00

2.00

15.00

2.74

3.00

7.00

16.00

2.00

10.00

13.00

4.00

15.00

9.00

2.00

7.00

8.00

4.00

3.50

1.80

1.00

82.50

80.54

26.00

241.10

237.96

60.90







015-¥ÀÇgÀPÀ ªÉZÀÑUÀ¼ÀÄ



Sector



Tribal Sub Plan



Tribal Sub Plan

Subsidiary Expenses


Tribal Sub Plan

6.00

3.00

1.00

13.00

4.00

3.00

6.00

1.00

1.00

15.00

0.00

0.00

5.00

3.00

2.00

2.00

0.00

0.00

14.00

1.00

0.00

2.74

0.00

0.00

2.00

1.00

0.00

5.00

1.00

1.00

12.00

3.00

1.00

2.00

0.00

0.00

5.00

3.00

2.00

10.00

1.50

1.50

2.00

1.00

1.00

12.00

2.00

1.00

8.00

1.00

0.00

2.00

0.00

0.00

6.00

1.00

0.00

5.00

2.00

1.00

3.00

1.00

0.00

3.50

0.00

0.00

1.80

0.00

0.00

1.00

0.00

0.00

66.50

11.00

5.00

57.54

14.50

8.50

20.00

4.00

2.00

187.10

38.00

16.00

178.96

40.50

18.50

53.90

5.00

2.00

19

20

21

22

61

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



1753.30 1356.93 780.25 1423.50 649.14 1638.18 763.03 494.57 8858.90 38346.00

462.59 396.87 254.19 370.30 110.93 573.88 193.72 172.06 2534.54 13648.00



7.00 1.00 1.00 5.00 1.50 3.00 2.00 0.60 21.10 69.04


TP Schemes 405.00 57.59

MlÄÖ

362.00 34.87

221.00 33.19

330.00 40.30

79.00 31.93

530.00 43.88

167.00 26.72

156.00 16.06

2250.00 284.54

12693.00 955.00


ªÉÃvÀ£À


Salary

Non Salary

1307.00

446.30

977.00

379.93

569.00

211.25

1113.00

310.50

421.00

228.14

1189.00

449.18

565.00

198.03

372.00

122.57

6513.00

2345.90

30146.00

8200.00

ªÉÃvÀ£À


62

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

176.59 157.01 55.87 143.54 27.86 153.15 87.86 110.01 911.89 3853.00

2402-00-104-0-26

2402-00-104-0-27

2402-00-104-0-61

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

Watershed Development

District Watershed DevelopmentOffice - Divisional & OtherEstablishment

(2402-00-196-2-01)

(2402-00-196-2-01)

(2402-00-197-1-01)

83.87

92.72

66.58

90.43

48.87

7.00

70.72

72.82

12.43

15.43

72.72

80.43

20.43

67.43

66.58

43.43

442.20

469.69

1566.02

2286.98




033-¢£ÀUÀÆ°





Daily-wages


77.00

6.87

87.00

0.00

5.72

62.00

4.58

87.00

0.00

3.43

42.00

6.87

7.00

0.00

0.00

65.00

5.72

67.00

0.00

5.82

9.00

3.43

12.00

0.00

3.43

67.00

5.72

77.00

0.00

3.43

17.00

3.43

64.00

0.00

3.43

62.00

4.58

40.00

0.00

3.43

401.00

41.20

441.00

0.00

28.69

1423.00

143.02

2134.00

3.00

149.98

1

2

3


ZP Schemes 164.00 12.59

MlÄÖ

149.00 8.01

49.00 6.87

132.00 11.54

21.00 6.86

144.00 9.15

81.00 6.86

102.00 8.01

842.00 69.89

3557.00 296.00

ªÉÃvÀ£À


63

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 )


178.88 158.15 55.87 144.68 27.86 154.29 89.00 111.15 919.88 3932.00

2.29 1.14 0.00 1.14 0.00 1.14 1.14 1.14 7.99 79.00

¸ÀAgÀPÀëuÉ

Soil Conservation on WatershedBasis090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄ


2.29 1.14 0.00 1.14 0.00 1.14 1.14 1.14 7.99 79.00



MlÄÖ

0.00 1.14

0.00 0.00

0.00 1.14

0.00 0.00

0.00 1.14

0.00 1.14

0.00 1.14

0.00 7.99

0.00 79.00


ªÉÃvÀ£À


Salary

Non Salary

164.00

14.88

149.00

9.15

49.00

6.87

132.00

12.68

21.00

6.86

144.00

10.29

81.00

8.00

102.00

9.15

842.00

77.88

3557.00

375.00

ªÉÃvÀ£À


64

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

eÁ£ÀÄªÁgÀÄ vÀ½ ¸ÀAªÀzsÀð£À PÉÃAzÀç


Supply of Drugs, Chemicals &Equipments

Maintenance of Buildings

Strengthening of Extension Units

Cattle Breeding Farm

(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)

447.46 122.88 181.74 190.46 119.74 189.03 138.45 158.30 1548.06 8232.86



222-OµÀzsÀ ªÀÄvÀÄÛ gÁ¸ÁAiÀÄ¤PÀUÀ¼ÀÄ





Drugs and Chemicals

Minor Works


428.00

19.46

115.00

60.00

17.50

108.00

14.88

72.00

45.00

17.50

168.00

13.74

80.00

80.00

15.00

171.00

19.46

120.00

70.00

20.00

106.00

13.74

31.00

30.00

7.50

173.00

16.03

110.00

65.00

17.50

127.00

11.45

80.00

50.00

15.00

148.00

10.30

50.00

32.00

7.50

1429.00

119.06

658.00

432.00

117.50

7640.00

592.86

3190.00

1513.00

508.00

1

2

3

4

5

65

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

659.96 277.38 370.74 415.46 194.24 398.33 295.45 255.80 2867.36 13959.00

2403-00-103-0-31

2403-00-101-0-61

`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

Rearing of 'Giri-Raja' Bird andOthers

Opening of Rural VeterinaryDispensaries and their Upgradationas Taluk Level Dispensaries

(2403-00-196-1-01)

(2403-00-197-1-01)

20.00

2345.16

20.00

1823.16

14.00

832.58

15.00

2301.17

6.00

650.43

16.80

2756.61

12.00

774.58

8.00

632.58

111.80

12116.27

514.00

46773.00






033-¢£ÀUÀÆ°




Tribal Sub Plan


Daily-wages

0.00

15.00

4.00

1.00

2240.00

96.00

0.00

16.00

3.00

1.00

1814.00

0.00

0.00

11.00

2.00

1.00

828.00

0.00

0.00

10.00

3.00

2.00

2248.00

36.00

0.00

3.00

2.00

1.00

647.00

0.00

0.00

12.80

3.00

1.00

2736.00

0.00

0.00

10.00

1.00

1.00

719.00

51.00

0.00

5.00

2.00

1.00

628.00

0.00

0.00

82.80

20.00

9.00

11860.00

183.00

1.14

369.00

99.00

46.00

46025.00

416.00

6

7


ZP Schemes 428.00 231.96

MlÄÖ

108.00 169.38

168.00 202.74

171.00 244.46

106.00 88.24

173.00 225.33

127.00 168.45

148.00 107.80

1429.00 1438.36

7640.00 6319.00

ªÉÃvÀ£À


66

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



3027.12 2123.54 1218.82 2740.63 855.47 3176.44 1087.03 897.68 15126.73 61392.00

2367.16 1846.16 848.08 2325.17 661.23 2778.11 791.58 641.88 12259.37 47433.00

2403-00-101-0-63

2403-00-101-0-64

fÃªÀ ªÉÊzÀå vÁådåªÀ¸ÀÄÛUÀ¼À «¯ÉÃªÁj

UÉÆqÀÄØ /§AeÉ eÁ£ÀÄªÁgÀÄ ²©gÀUÀ¼À

ªÀåªÀ¸ÉÜ

Disposal of Bio-Medical Waste

Organisation of Sterile/Infertile LiveStock Camps

(2403-00-197-1-01)

(2403-00-197-1-01)







9.16

4.00

18.00

9.16

5.00

18.00

4.58

2.50

13.00

17.17

4.00

20.00

3.43

3.00

7.80

20.61

3.50

18.00

4.58

4.00

13.00

4.58

1.50

7.80

73.27

27.50

115.60

332.00

182.60

477.40

8

9


TP Schemes 2240.00 127.16

MlÄÖ

1814.00 32.16

828.00 20.08

2248.00 77.17

647.00 14.23

2736.00 42.11

719.00 72.58

628.00 13.88

11860.00 399.37

46025.00 1408.00


ªÉÃvÀ£À


Salary

Non Salary

2668.00

359.12

1922.00

201.54

996.00

222.82

2419.00

321.63

753.00

102.47

2909.00

267.44

846.00

241.03

776.00

121.68

13289.00

1837.73

53665.00

7727.00

ªÉÃvÀ£À


67

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)

110.43

30.00

79.43

26.00

70.43

7.00

101.58

30.00

65.43

25.50

122.43

25.00

37.43

14.00

77.43

23.00

664.59

180.50

2142.00

575.30


033-¢£ÀUÀÆ°








Daily-wages

Contract/Outsource


Minor Works



Tribal Sub Plan

94.00

13.00

0.00

3.43

18.00

23.00

5.00

2.00

67.00

0.00

9.00

3.43

20.00

24.00

1.00

1.00

65.00

0.00

2.00

3.43

8.00

6.00

1.00

0.00

85.00

0.00

12.00

4.58

30.00

25.00

3.00

2.00

57.00

0.00

5.00

3.43

25.00

21.50

3.00

1.00

108.00

0.00

11.00

3.43

15.00

23.00

1.00

1.00

29.00

0.00

5.00

3.43

10.00

12.00

1.00

1.00

74.00

0.00

0.00

3.43

7.00

19.00

3.00

1.00

579.00

13.00

44.00

28.59

133.00

153.50

18.00

9.00

1845.00

21.00

144.00

132.00

418.00

434.30

98.00

43.00

1

2

3

68

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 )


164.43 131.43 95.43 167.58 122.93 172.43 65.93 117.93 1038.09 3384.00

164.43 131.43 95.43 167.58 122.93 172.43 65.93 117.93 1038.09 3384.00

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)





3.00

3.00

4.00

2.00

7.00

3.00

3.00

3.00

5.00

2.00

5.00

5.00

3.30

1.20

8.50

2.00

38.80

21.20

157.50

91.20

4

5



MlÄÖ

67.00 64.43

65.00 30.43

85.00 82.58

57.00 65.93

108.00 64.43

29.00 36.93

74.00 43.93

579.00 459.09

1845.00 1539.00


ªÉÃvÀ£À


Salary

Non Salary

94.00

70.43

67.00

64.43

65.00

30.43

85.00

82.58

57.00

65.93

108.00

64.43

29.00

36.93

74.00

43.93

579.00

459.09

1845.00

1539.00

ªÉÃvÀ£À


69

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

639.72 356.23 303.91 546.72 154.33 408.11 393.93 203.90 3006.85 17391.00

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)

350.72 222.23 104.91 329.72 68.33 244.11 209.93 106.90 1636.85 9760.00


033-¢£ÀUÀÆ°






Daily-wages

Contract/Outsource



Minor Works

229.00

0.00

37.00

84.72

244.00

45.00

125.00

0.00

48.00

49.23

104.00

30.00

36.00

0.00

38.00

30.91

184.00

15.00

155.00

0.00

65.00

109.72

187.00

30.00

42.00

0.00

0.00

26.33

76.00

10.00

150.00

0.00

30.00

64.11

164.00

0.00

118.00

0.00

53.00

38.93

164.00

20.00

47.00

0.00

37.00

22.90

83.00

14.00

902.00

0.00

308.00

426.85

1206.00

164.00

4107.00

1935.00

1125.00

2593.00

6737.00

894.00

1

2

3


ZP Schemes 229.00 410.72

MlÄÖ

125.00 231.23

36.00 267.91

155.00 391.72

42.00 112.33

150.00 258.11

118.00 275.93

47.00 156.90

902.00 2104.85

4107.00 13284.00

ªÉÃvÀ£À


70

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

229.00

410.72

125.00

231.23

36.00

267.91

155.00

391.72

42.00

112.33

150.00

258.11

118.00

275.93

47.00

156.90

902.00

2104.85

4107.00

13284.00

71

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)









0.00

25.00

0.00

0.00

1.50

0.00

0.00

0.00

0.00

10.00

10.00

0.00

6.00

6.00

6.00

0.00

4.50

0.00

0.00

4.50

15.00

10.00

18.00

0.00

0.00

6.00

3.60

2.00

1.50

2.50

0.00

0.00

28.50

59.50

37.60

6.50

96.99

73.75

121.38

32.60

1

2

3

4

72

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

25.00 1.50 20.00 18.00 9.00 59.00 11.60 4.00 148.10 399.00

6425-00-101-0-27

6425-00-101-0-31

2425-00-101-0-61

4425-00-101-0-62

««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 Sanctioned byPCARDB for Assets Creation

(2425-00-196-1-01)

(2425-00-196-1-01)

(2425-00-197-1-01)

(2425-00-197-1-01)

394-¸Á®UÀ¼ÀÄ

394-¸Á®UÀ¼ÀÄ


Sector

Loans

Loans


0.00

0.00

25.00

0.00

0.00

4.00

0.00

0.00

8.00

0.00

0.00

20.00

0.00

0.00

3.00

16.00

0.00

8.00

0.00

0.00

11.60

0.00

0.00

4.00

16.00

0.00

83.60

61.28

13.00

155.29

5

6

7

8



MlÄÖ

0.00 1.50

0.00 20.00

0.00 18.00

0.00 9.00

0.00 59.00

0.00 11.60

0.00 4.00

0.00 148.10

0.00 399.00

ªÉÃvÀ£À


73

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



50.00 5.50 29.50 38.00 12.75 70.00 23.20 8.00 236.95 584.00

25.00 4.00 9.50 20.00 3.75 11.00 11.60 4.00 88.85 185.00

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)


394-¸Á®UÀ¼ÀÄ


Loans

0.00

0.00

0.00

0.00

1.50

0.00

0.00

0.00

0.75

0.00

3.00

0.00

0.00

0.00

0.00

0.00

5.25

0.00

22.55

7.16

9



MlÄÖ

0.00 4.00

0.00 9.50

0.00 20.00

0.00 3.75

0.00 11.00

0.00 11.60

0.00 4.00

0.00 88.85

0.00 185.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

50.00

0.00

5.50

0.00

29.50

0.00

38.00

0.00

12.75

0.00

70.00

0.00

23.20

0.00

8.00

0.00

236.95

0.00

584.00

ªÉÃvÀ£À


74

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

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




TP Schemes

GP Schemes

4.58 2.29 4.58 4.58 1.14 4.58 1.14 2.29 25.18 103.00

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 10200.00








Tribal Sub Plan

4.58

0.00

0.00

0.00

2.29

0.00

0.00

0.00

4.58

0.00

0.00

0.00

4.58

0.00

0.00

0.00

1.14

0.00

0.00

0.00

4.58

0.00

0.00

0.00

1.14

0.00

0.00

0.00

2.29

0.00

0.00

0.00

25.18

0.00

0.00

0.00

103.00

6700.00

2200.00

1300.00

1

2



MlÄÖ

0.00 2.29

0.00 4.58

0.00 4.58

0.00 1.14

0.00 4.58

0.00 1.14

0.00 2.29

0.00 25.18

0.00 103.00

ªÉÃvÀ£À


75

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 )


4.58 2.29 4.58 4.58 1.14 4.58 1.14 2.29 25.18 10303.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10200.00UÁæ.¥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 10200.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

4.58

0.00

2.29

0.00

4.58

0.00

4.58

0.00

1.14

0.00

4.58

0.00

1.14

0.00

2.29

0.00

25.18

0.00

10303.00

ªÉÃvÀ£À


76

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 174000.00


ZP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 174000.00

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 174000.00






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

116000.00

36400.00

21600.00

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 174000.00


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

174000.00

ªÉÃvÀ£À


77

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)

181.00

297.19

117.00

250.75

97.00

181.90

160.00

257.90

57.00

129.46

144.00

286.90

67.00

186.32

74.00

165.46

897.00

1755.88

11049.00

7004.62



021-ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ ªÀÄgÀÄ¥ÁªÀw





Reimbursement of MedicalExpenses



266.00

0.00

181.00

193.00

104.19

189.00

0.00

117.00

150.00

100.75

100.00

0.00

97.00

80.00

101.90

220.00

0.00

160.00

156.00

101.90

134.00

0.00

57.00

31.00

98.46

230.00

0.00

144.00

185.00

101.90

127.50

0.00

67.00

89.00

97.32

100.00

0.00

74.00

67.00

98.46

1366.50

0.00

897.00

951.00

804.88

4835.00

7500.00

3549.00

4029.00

2975.62

1

2

3

4

78

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




TP Schemes

994.19 656.75 821.90 997.90 698.46 745.90 463.82 464.46 5843.38 42161.00

2515-00-101-0-30

2515-00-101-0-31

2515-00-101-0-35

2515-00-102-0-61

ªÉÊzÀåQÃAiÀÄ ªÉZÀÑ ªÀÄgÀÄ¥ÁªÀw

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

f¯Áè ¥ÀAZÁAiÀÄvï CzsÀåPÀëgÀÄ, G¥ÁzsÀåPÀëgÀÄ,

ªÀÄvÀÄÛ ¸ÀzÀ¸ÀåjUÉ UËgÀªÀ zsÀ£À


Development Grants to ZillaPanchayat

Honorarium to President,VicePresident & Members of ZillaPanchayaths

(2515-00-196-1-05)

(2515-00-196-1-22)

(2515-00-196-1-05)

(2515-00-197-1-10) 2668.30 2227.59 1829.13 2642.35 759.93 2479.19 1138.10 1335.09 15079.68 58465.00




324-UËgÀªÀ zsÀ£À

Minor Works



Honorarium

200.00

30.00

20.00

0.00

60.00

30.00

10.00

0.00

400.00

28.00

15.00

0.00

300.00

50.00

10.00

0.00

350.00

8.00

20.00

0.00

35.00

20.00

30.00

0.00

60.00

13.00

10.00

0.00

100.00

10.00

15.00

0.00

1505.00

189.00

130.00

0.00

4285.00

639.00

12716.00

1632.38

5

6

7

8


ZP Schemes 193.00 801.19

MlÄÖ

150.00 506.75

80.00 741.90

156.00 841.90

31.00 667.46

185.00 560.90

89.00 374.82

67.00 397.46

951.00 4892.38

11529.00 30632.00

ªÉÃvÀ£À


79

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

2515-00-102-0-66

vÁ®ÆPÀÄ ¥ÀAZÁAiÀÄvï ¤ªÀðºÀuÁ

C£ÀÄzÁ£À

vÁ®ÆèPÀÄUÀ½UÉ C£ÀÄzÁ£ÀUÀ¼ÀÄ

SÁ° ºÀÄzÉÝ ªÀÄvÀÄÛ ªÉÊzÀåQÃAiÀÄ ªÉZÀÑzÀ

ªÀÄgÀÄ¥ÁªÀwUÉ C£ÀÄzÁ£À

vÁ®ÆèPÀÄ ¥ÀAZÁAiÀÄwUÀ½UÉ C©üªÀÈ¢Þ

C£ÀÄzÁ£À

Taluk Panchayath MaintenanceGrants

Untied Grants to Talukas

Provision for Vacant Posts &Medical Reimbursement

Development Grants to TalukPanchayat

(2515-00-197-1-07)

(2515-00-197-1-10)

(2515-00-197-1-22)

819.00 512.00 453.00 759.00 167.00 608.00 319.00 291.00 3928.00 59373.00









Other Expenses




2579.00

89.30

0.00

0.00

819.00

28.00

2136.00

91.59

0.00

0.00

512.00

21.00

1757.00

72.13

0.00

0.00

453.00

15.00

2529.00

113.35

0.00

0.00

759.00

40.00

721.00

38.93

0.00

0.00

167.00

10.00

2375.00

104.19

0.00

0.00

608.00

50.00

1082.00

56.10

0.00

0.00

319.00

10.00

1287.00

48.09

0.00

0.00

291.00

18.00

14466.00

613.68

0.00

0.00

3928.00

192.00

55879.00

2586.00

17700.00

41000.00

18373.00

789.00

9

10

11

80

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456




GP Schemes

3515.30 2760.59 2297.13 3441.35 936.93 3137.19 1467.10 1644.09 19199.68 137817.00

2515-00-102-0-69

2515-00-103-0-91

2515-00-103-0-93

2515-00-103-0-94

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

Honorarium to President, VicePresident & Members of TalukaPanchayaths

Grants to Grama Panchayats(Untied Grants)

Payments Under The KarnatakaGuarantee of Services Act -Compensatory Cost

(2515-00-197-1-10)

(2515-00-198-1-07)

(2515-00-198-1-08)

(2515-00-198-1-10)



060-¥ÀjºÁgÁvÀäPÀ ªÉZÀÑ

Honorarium

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

1490.00

90299.00

50.00

12

13

14

15


TP Schemes 2579.00 936.30

MlÄÖ

2136.00 624.59

1757.00 540.13

2529.00 912.35

721.00 215.93

2375.00 762.19

1082.00 385.10

1287.00 357.09

14466.00 4733.68

96879.00 40938.00

ªÉÃvÀ£À


81

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2515-00-103-0-96

2515-00-103-0-97

2515-00-103-0-98

2515-00-103-0-99

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

Royalty on Sand Mining to bePassed on to GPs

XIV FCG Basic Grants

Grants to Grama Panchyaths forSecuritization of Electricty Arrears

Honorarium to President,VicePresident & Members of GramaPanchayaths

XIV FCG -Performance Grants

(2515-00-198-6-11)

(2515-00-198-1-12)

(2515-00-198-1-11)

(2515-00-198-6-12)






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

657.00

185602.00

31843.00

13820.00

16

17

18

19

82

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



4509.49 3417.34 3119.03 4439.25 1635.39 3883.09 1930.92 2108.55 25043.06 525657.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 345679.00



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23408.00



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 345679.00


ªÉÃvÀ£À


Salary

Non Salary

2772.00

1737.49

2286.00

1131.34

1837.00

1282.03

2685.00

1754.25

752.00

883.39

2560.00

1323.09

1171.00

759.92

1354.00

754.55

15417.00

9626.06

108408.00

417249.00

ªÉÃvÀ£À


83

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456

(` in Lakhs)UÀÄqÀØUÁqÀÄ ¥ÀçzÉÃ±ÀUÀ¼ÀÄ 2551 Hill Areas ( ` ®PÀë UÀ¼À°è )


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00


GP Schemes

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00

2551-00-101-0-01¥À²ÑªÀÄ WÀlÖ ¥ÀçzÉÃ±ÀUÀ¼À ¸ÀªÀÄUÀç C©üªÀÈ¢Þ

Integrated Development of WesternGhat Region

(2551-01-198-6-02)



0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00

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

0.00 300.00


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

300.00

ªÉÃvÀ£À


84

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

67.54 130.52 43.60 295.38 107.62 137.38 64.11 36.63 882.78 2623.00

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)










53.81

5.72

5.72

2.29

108.77

6.87

10.30

4.58

29.77

4.58

5.72

3.53

275.92

4.58

10.30

4.58

88.16

4.58

10.30

4.58

116.78

5.72

10.30

4.58

56.10

0.00

5.72

2.29

28.62

0.00

5.72

2.29

757.93

32.05

64.08

28.72

2189.07

134.00

213.97

85.96

1

2

3

4



MlÄÖ

0.00 130.52

0.00 43.60

0.00 295.38

0.00 107.62

0.00 137.38

0.00 64.11

0.00 36.63

0.00 882.78

0.00 2623.00

ªÉÃvÀ£À


85

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 )


67.54 130.52 78.60 311.38 107.62 137.38 69.11 56.63 958.78 2750.00


GP Schemes

0.00 0.00 35.00 16.00 0.00 0.00 5.00 20.00 76.00 127.00

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)



Minor Works


0.00

0.00

0.00

0.00

35.00

0.00

0.00

16.00

0.00

0.00

0.00

0.00

0.00

5.00

20.00

0.00

55.00

21.00

95.00

32.00

5

6



MlÄÖ

0.00 0.00

0.00 35.00

0.00 16.00

0.00 0.00

0.00 0.00

0.00 5.00

0.00 20.00

0.00 76.00

0.00 127.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

67.54

0.00

130.52

0.00

78.60

0.00

311.38

0.00

107.62

0.00

137.38

0.00

69.11

0.00

56.63

0.00

958.78

0.00

2750.00

ªÉÃvÀ£À


86

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 )




ZP Schemes

GP Schemes

10.00

0.00

5.00

0.00

40.00

0.00

10.00

0.00

5.00

0.00

5.00

0.00

5.00

0.00

10.00

0.00

90.00

0.00

470.00

351.00

2810-00-101-0-01

2810-00-101-0-91

2810-00-101-0-92

eÉÊ«PÀ C¤® C©sªÀÈ¢Þ

¸ËgÀ ¢Ã¥ÀUÀ¼ÀÄ

C¤® AiÉÆÃd£É

Bio - gas Development

Solar Lights

Anila Yojane

(2810-60-196-6-01)

(2810-01-198-1-01)

(2810-01-198-1-01)





Other Expenses

Other Expenses

10.00

0.00

0.00

5.00

0.00

0.00

40.00

0.00

0.00

10.00

0.00

0.00

5.00

0.00

0.00

5.00

0.00

0.00

5.00

0.00

0.00

10.00

0.00

0.00

90.00

0.00

0.00

470.00

350.00

1.00

1

2

3



ZP Schemes

GP Schemes

0.00 10.00

0.00 0.00

MlÄÖ

MlÄÖ

0.00 5.00

0.00 0.00

0.00 40.00

0.00 0.00

0.00 10.00

0.00 0.00

0.00 5.00

0.00 0.00

0.00 5.00

0.00 0.00

0.00 5.00

0.00 0.00

0.00 10.00

0.00 0.00

0.00 90.00

0.00 0.00

0.00 470.00

0.00 351.00

ªÉÃvÀ£À


ªÉÃvÀ£À


87

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 )



ªÉÃvÀ£À


Salary

Non Salary

0.00

10.00

0.00

5.00

0.00

40.00

0.00

10.00

0.00

5.00

0.00

5.00

0.00

5.00

0.00

10.00

0.00

90.00

0.00

821.00

88

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)

70.00

731.02

56.50

5.50

75.48

28.50

2.00

84.62

45.00

45.00

313.82

28.00

1.00

27.74

18.00

52.00

739.18

36.00

26.00

541.68

17.00

1.50

14.43

17.50

203.00

2527.97

246.50

927.50

8647.64

1195.59





033-¢£ÀUÀÆ°




033-¢£ÀUÀÆ°




Tribal Sub Plan


Daily-wages

Contract/Outsource



Daily-wages


60.00

6.00

4.00

512.00

45.00

0.00

174.02

36.00

3.00

15.50

4.50

0.50

0.50

41.00

7.00

0.00

27.48

10.00

0.00

15.50

2.00

0.00

0.00

51.00

5.00

0.00

28.62

29.00

0.00

14.00

43.00

1.00

1.00

141.00

32.00

0.00

140.82

14.00

0.00

14.00

1.00

0.00

0.00

14.00

0.00

0.00

13.74

7.00

0.00

8.00

44.00

7.00

1.00

424.00

42.00

11.00

262.18

21.00

0.00

15.00

23.00

2.00

1.00

376.00

26.00

0.00

139.68

0.00

0.00

17.00

1.50

0.00

0.00

11.00

0.00

0.00

3.43

0.00

0.00

16.50

179.00

16.50

7.50

1570.00

157.00

11.00

789.97

117.00

3.00

115.50

743.50

126.50

57.50

5230.00

656.00

54.00

2707.64

520.00

8.00

589.27

1

2

3

89

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

PÉÊªÀÄUÀÎ G¢ÝªÉÄUÀ½UÉ ¸ÀºÁAiÀÄ

Karnataka Sericulture Project -World Bank Assistance - Phase-II

Salary Component to Handloom andTextiles

Assistance to Handloom Industries

(2851-00-196-1-01)

(2851-00-196-2-01)

(2851-00-196-2-01)

3.43

28.87

8.00

24.29

35.72

6.00

9.29

17.43

1.00

47.87

18.18

9.00

2.29

21.04

6.00

18.43

31.58

10.00

0.00

12.75

16.00

14.43

15.04

2.00

120.03

180.61

58.00

669.60

853.11

324.45









Sector


Tribal Sub Plan




Contract/Outsource



1.00

1.00

0.00

3.43

22.00

0.00

6.87

7.00

2.00

1.00

22.00

2.29

30.00

0.00

5.72

6.00

1.00

1.00

7.00

2.29

12.00

2.00

3.43

1.00

0.00

0.00

41.00

6.87

14.00

0.00

4.18

7.00

1.50

1.50

0.00

2.29

16.00

2.00

3.04

4.00

0.00

0.00

15.00

3.43

27.00

0.00

4.58

7.50

0.00

0.00

0.00

0.00

10.00

2.00

0.75

16.00

1.00

0.00

11.00

3.43

10.00

2.00

3.04

2.00

6.50

4.50

96.00

24.03

141.00

8.00

31.61

50.50

48.57

29.75

554.00

115.60

672.00

46.00

135.11

265.95

4

5

6

90

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

2851-00-107-0-34

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

Supply of Improved Appliances -Professional Artisans-Free of Cost

Apiculture

(2851-00-196-2-01)

(2851-00-196-1-01)

(2851-00-196-2-01)

25.00

14.29

20.00

28.29

14.00

19.14

6.00

9.29

4.00

52.16

40.00

18.29

20.00

8.79

7.00

10.89

136.00

161.14

468.00

254.26












Tribal Sub Plan



Tribal Sub Plan





Tribal Sub Plan

1.00

0.00

20.00

4.00

1.00

10.00

2.29

2.00

0.00

0.00

0.00

0.00

14.00

4.00

2.00

20.00

2.29

5.00

1.00

0.00

0.00

0.00

11.00

2.00

1.00

5.00

1.14

8.00

2.00

3.00

1.00

1.00

5.00

1.00

0.00

5.00

2.29

1.00

1.00

0.00

2.00

0.00

2.00

1.00

1.00

27.00

7.16

14.00

2.00

2.00

2.00

0.50

38.00

1.00

1.00

14.00

2.29

2.00

0.00

0.00

0.00

0.00

18.00

1.00

1.00

5.00

2.29

1.50

0.00

0.00

0.00

0.00

6.00

1.00

0.00

6.00

2.29

2.20

0.25

0.15

6.00

1.50

114.00

15.00

7.00

92.00

22.04

35.70

6.25

5.15

43.00

15.50

359.50

72.00

36.50

122.00

37.63

79.20

9.43

6.00

7

8

9

91

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



2851-00-107-0-39

2851-00-107-0-42

4851-00-101-0-37

6851-00-105-0-41

¸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

Seminars, Field Days and Exhibitions

Interest Subsidy for Artisansincluding Artisans of Tiny Industries

Kolar Wool Spinning Centre

Govt Share in Handloom Co-opSocieties

Infrastructure Facilities toPowerloom Co-operatives

(2851-00-196-2-01)

(2851-00-196-2-01)

(2851-00-196-2-01)

(2851-00-196-2-01)









22.00

2.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

0.00

0.00

0.50

6.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20.00

0.00

0.00

0.00

10.00

0.00

0.00

2.00

10.00

0.00

0.00

0.00

76.00

2.00

0.00

2.50

203.00

13.00

6.57

18.30

10

11

12

13

92

Sl.No

PÀæ.

¸ÀA.




407 410 411 412 457Total Vol.2

Grand Total





dÄªÀiÁè


408 409 456



971.11 225.78 200.98 488.16 132.23 985.48 666.47 95.79 3766.00 13725.00


TP Schemes

961.11

10.00

223.78

2.00

200.98

0.00

483.16

5.00

132.23

0.00

965.48

20.00

664.47

2.00

92.79

3.00

3724.00

42.00

13604.00

121.00

2851-00-104-0-61GvÁàzÀ£É/GvÁàzÀPÀvÉ DzsÁjvÀ

¥ÉÆçÃvÁìºÀzsÀ£À

Production/Productivity LinkedIncentives

(2851-00-197-1-01)

394-¸Á®UÀ¼ÀÄ


Loans


0.00

10.00

0.00

2.00

0.00

0.00

0.00

5.00

0.00

0.00

0.00

20.00

10.25

2.00

0.00

3.00

10.25

42.00

22.98

121.00

14



ZP Schemes

TP Schemes

580.00 381.11

0.00 10.00

MlÄÖ

MlÄÖ

123.00 100.78

0.00 2.00

104.00 96.98

0.00 0.00

215.00 268.16

0.00 5.00

64.00 68.23

0.00 0.00

501.00 464.48

0.00 20.00

391.00 273.47

0.00 2.00

38.00 54.79

0.00 3.00

2016.00 1708.00

0.00 42.00

7098.00 6506.00

0.00 121.00


ªÉÃvÀ£À


Salary

Non Salary

580.00

391.11

123.00

102.78

104.00

96.98

215.00

273.16

64.00

68.23

501.00

484.48

391.00

275.47

38.00

57.79

2016.00

1750.00

7098.00

6627.00

ªÉÃvÀ£À


ªÉÃvÀ£À


93

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 )


16.46 24.43 17.87 13.43 0.00 8.87 17.43 20.43 118.92 426.00


ZP Schemes

16.46 24.43 17.87 13.43 0.00 8.87 17.43 20.43 118.92 426.00

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

Artisan Training Institutes

(2852-80-196-1-01) 16.46 24.43 17.87 13.43 0.00 8.87 17.43 20.43 118.92 426.00


090-f¯Áè ªÀ®AiÀÄzÀ°è ªÉÃvÀ£ÉÃvÀgÀ ªÉZÀÑUÀ¼ÀÄConsolidated Salaries


11.00

5.46

21.00

3.43

11.00

6.87

10.00

3.43

0.00

0.00

2.00

6.87

14.00

3.43

17.00

3.43

86.00

32.92

314.00

112.00

1



MlÄÖ

21.00 3.43

11.00 6.87

10.00 3.43

0.00 0.00

2.00 6.87

14.00 3.43

17.00 3.43

86.00 32.92

314.00 112.00


ªÉÃvÀ£À


Salary

Non Salary

11.00

5.46

21.00

3.43

11.00

6.87

10.00

3.43

0.00

0.00

2.00

6.87

14.00

3.43

17.00

3.43

86.00

32.92

314.00

112.00

ªÉÃvÀ£À


94

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

475.00

10.00

570.00

49.00

750.00

30.00

470.00

40.00

475.00

30.00

690.00

30.00

270.00

35.00

850.00

40.00

4550.00

264.00

45992.00

852.00

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 Rural Roads

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)


172-gÀ¸ÉÛUÀ¼ÀÄ



Roads

Minor Works

0.00

475.00

10.00

0.00

570.00

49.00

0.00

750.00

30.00

0.00

470.00

40.00

0.00

475.00

30.00

0.00

690.00

30.00

0.00

270.00

35.00

0.00

850.00

40.00

0.00

4550.00

264.00

20442.00

25550.00

852.00

1

2

3



ZP Schemes

TP Schemes

0.00 475.00

0.00 10.00

MlÄÖ

MlÄÖ

0.00 570.00

0.00 49.00

0.00 750.00

0.00 30.00

0.00 470.00

0.00 40.00

0.00 475.00

0.00 30.00

0.00 690.00

0.00 30.00

0.00 270.00

0.00 35.00

0.00 850.00

0.00 40.00

0.00 4550.00

0.00 264.00

0.00 45992.00

0.00 852.00

ªÉÃvÀ£À


ªÉÃvÀ£À


95

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 )



ªÉÃvÀ£À


Salary

Non Salary

0.00

485.00

0.00

619.00

0.00

780.00

0.00

510.00

0.00

505.00

0.00

720.00

0.00

305.00

0.00

890.00

0.00

4814.00

0.00

46844.00

96

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 5.00 10.00 5.50 6.00 7.00 6.00 54.50 233.00


ZP Schemes

7.00 8.00 5.00 10.00 5.50 6.00 7.00 6.00 54.50 233.00

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)



7.00 8.00 5.00 10.00 5.50 6.00 7.00 6.00 54.50 233.00

1



MlÄÖ

0.00 8.00

0.00 5.00

0.00 10.00

0.00 5.50

0.00 6.00

0.00 7.00

0.00 6.00

0.00 54.50

0.00 233.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

7.00

0.00

8.00

0.00

5.00

0.00

10.00

0.00

5.50

0.00

6.00

0.00

7.00

0.00

6.00

0.00

54.50

0.00

233.00

ªÉÃvÀ£À


97

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)

60.58 44.58 70.58 69.58 26.58 74.58 31.58 24.58 402.64 1579.51











56.00

4.58

9.60

9.16

3.60

40.00

4.58

5.00

4.58

4.00

66.00

4.58

6.00

5.72

4.00

65.00

4.58

10.00

12.59

4.00

22.00

4.58

3.00

4.58

4.00

70.00

4.58

8.50

9.16

4.00

27.00

4.58

8.00

3.43

4.00

20.00

4.58

5.00

4.58

4.00

366.00

36.64

55.10

53.80

31.60

1449.00

130.51

221.70

243.49

120.10

1

2

3

4

98

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 )


84.14 59.41 87.30 97.67 40.16 97.74 48.51 39.16 554.09 2728.00

84.14 59.41 87.30 97.67 40.16 97.74 48.51 39.16 554.09 2728.00

3451-00-101-0-30

3451-00-101-0-32

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

DyðPÀ ¥ÀÄ£ÀgÁªÀ¯ÉÆÃPÀ£ÀzÀ ¥ÀçPÀluÉ

f¯ÉèAiÀÄ £ÀªÀ ¥ÀçªÀvÀð£Á ¤¢s

Publication of District at a Glanceand District Socio-Economic Review

District Innovative Fund

(3451-00-196-1-01)

(3451-00-196-1-01)



Sector



1.20

0.00

1.25

0.00

1.00

0.00

1.50

0.00

2.00

0.00

1.50

0.00

1.50

0.00

1.00

0.00

10.95

0.00

40.20

523.00

5

6



MlÄÖ

40.00 19.41

66.00 21.30

65.00 32.67

22.00 18.16

70.00 27.74

27.00 21.51

20.00 19.16

366.00 188.09

1449.00 1279.00


ªÉÃvÀ£À


Salary

Non Salary

56.00

28.14

40.00

19.41

66.00

21.30

65.00

32.67

22.00

18.16

70.00

27.74

27.00

21.51

20.00

19.16

366.00

188.09

1449.00

1279.00

ªÉÃvÀ£À


99

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)



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


100

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 )


21.00 0.00 20.00 24.00 20.00 15.00 22.00 0.00 122.00 651.00


ZP Schemes

21.00 0.00 20.00 24.00 20.00 15.00 22.00 0.00 122.00 651.00

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

AiÉÆÃd£É

Market Infrastructure Scheme

(3475-00-196-1-01)


Minor Works 21.00 0.00 20.00 24.00 20.00 15.00 22.00 0.00 122.00 651.00

1



MlÄÖ

0.00 0.00

0.00 20.00

0.00 24.00

0.00 20.00

0.00 15.00

0.00 22.00

0.00 0.00

0.00 122.00

0.00 651.00


ªÉÃvÀ£À


Salary

Non Salary

0.00

21.00

0.00

0.00

0.00

20.00

0.00

24.00

0.00

20.00

0.00

15.00

0.00

22.00

0.00

0.00

0.00

122.00

0.00

651.00

ªÉÃvÀ£À


101

Documents

ANNEXURE - 1 Major Head wise Abstract 2018-19finance.kar.nic.in/bud2018july/2018julydocs/12-ZPLINK VOL-02.pdf · ಕನಾರ್ಟಕ ಸಕಾರ್ರ Government of Karnataka ೨೦೧೮-೧೯ನೇ