-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Bengaluru South, an amount of Rs. 5830.16
lakh is released from the Consolidated Fund of the StateGovernment
out of the Budget Provisions for the Financial Year 2019-20 as per
the details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Bengaluru
Southshould present a payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount
inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Bengaluru South will be
responsible for carrying out reconciliation of these
withdrawalsfrom Consolidated Fund with the treasury and with the
Principal Accountant General.4. These funds are meant for
implementation of Taluk Panchayat schemes mentioned in column (6)
and (7) of the Annexure.The funds should be accounted in the books
of Taluk Panchayat as per Model Panchayath Accounting System with
the detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 31 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0100-Bengaluru South
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2230-03-197-1-02
2235-02-197-1-01
2401-00-197-2-01
2403-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4418.00
1022.55
8.24
1.80
132.93
11.28
24.69
2.50
2.50
0.94
2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-652202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-752225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-79
2230-00-101-0-61
2211-00-102-0-61
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
Primary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionPre - Elementary SchoolsAdditions &
Alterations
High SchoolsHigh SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesStrengthening of PHCs -
Maternity HomesTelephone Charges (includes AYUSH)Establishment of
Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings
(including AYUSH)Supplies and Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive
to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsGrant-in-aid
to OrphanagesBackward Class Taluk Extension OfficesBackward Class
Taluk Extension OfficesIncentive to Hostellers
Special Component Plan for Training Programmefor SC/ST
Maintenance of Anganwadi Buildings
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
2970.75 18.00
1304.50 89.00
1.75 31.50
2.50
1015.25 0.05 7.25
5.25 0.34 0.65 0.25 0.25 1.00 0.50
1.33 0.47
28.50 3.75
17.50 15.97
0.65
59.63
3.25 3.68
3.28
0.75
0.50 6.75
12.50
2.25
4.24 2.31 0.62 2.77
2.50
2.50
0.56
0.19
0.19
92.03
3.88
0.34
0.65
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
4418.00
1022.55
8.24
1.80
132.93
11.28
24.69
2.50
2.50
0.94
96.90
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)3.6)3.7)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)
8.1)
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3) 11.4)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560
TP Scheme wise Release
Annexure to Govt Order No : FD 31 ZPA 2019 ,Dated: 1st August
2019
001090101001090101140
001059090
001090090001090090221
090226
001034090090090
117
001090
117
090
090090
117
221
103001090090
090
140
100
422
015
001
090
090
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0100-Bengaluru South
5830.16
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
96.90
0.96
0.61
106.13
0.13Taluk: Bengaluru South Total:
2425-00-101-0-61
4425-00-101-0-62
2501-00-102-0-61
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets
CreationInvestment in Women Co-operatives
SGSY Monitoring Cell - Block Assistance To ZPs &TPs
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
0.83
0.13
0.61
84.71
3.42
18.00
0.13
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
0.96
0.61
106.13
0.13
12.1) 12.2)
13.1)
14.1) 14.2) 14.3)
15.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0100QQ8560
TP Scheme wise Release
Annexure to Govt Order No : FD 31 ZPA 2019 ,Dated: 1st August
2019
422
090
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Anekal, an amount of Rs. 1840.63 lakh is
released from the Consolidated Fund of the StateGovernment out of
the Budget Provisions for the Financial Year 2019-20 as per the
details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Anekal
should presenta payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount in
accordance withthis release order/as Actually uploaded , uploaded
in K-2 to Fund II of the Taluk Panchayat maintained in the treasury
in case ofState Schemes and fund in case of Central Assisted State
scheme/Central Scheme and Centrally sponsered schemes to beadjusted
to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Anekal will be responsible
for carrying out reconciliation of these withdrawals
fromConsolidated Fund with the treasury and with the Principal
Accountant General.4. These funds are meant for implementation of
Taluk Panchayat schemes mentioned in column (6) and (7) of the
Annexure.The funds should be accounted in the books of Taluk
Panchayat as per Model Panchayath Accounting System with the
detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 32 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0101-Anekal
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
1295.80
240.50
4.99
1.37
63.93
3.84
13.10
5.13
14.03
0.94
2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-652202-00-101-0-66
2202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-752225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-782225-00-103-0-79
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Primary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionPre - Elementary SchoolsAdditions &
Alterations
High SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesStrengthening of PHCs -
Maternity HomesTelephone Charges (includes AYUSH)Establishment of
Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings
(including AYUSH)Supplies and Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive
to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsBackward
Class Taluk Extension OfficesBackward Class Taluk Extension
OfficesTailoring Training CentresTailoring Training
CentresIncentive to Hostellers
Maintenance of Anganwadi BuildingsCreches for Children of
Working Women
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Soil Conservation on Watershed Basis
1195.00 7.25
61.00 27.00
0.55 2.50 2.50
239.00 1.50
0.50 0.25 0.65 2.00 0.34 0.75 0.50
1.12 0.25
14.00 1.50
13.75 3.25 0.68
24.32
1.43 5.00
1.22
0.95
0.64 1.03
7.50
0.75
2.31 0.62 0.75 1.04 0.13
5.00 0.13
11.50 0.65 0.88 0.19 0.19 0.62
0.62
0.19
0.13
0.40
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
1295.80
240.50
4.99
1.37
63.93
3.84
13.10
5.13
14.03
0.94
0.40
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)
3.1)3.2)3.3)3.4)3.5)3.6)3.7)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)7.7)
8.1)8.2)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037
TP Scheme wise Release
Annexure to Govt Order No : FD 32 ZPA 2019 ,Dated: 1st August
2019
001090101001090101140
001090
001090090001090090221
090226
001034090090090
117
001090
117
090
090090
117
221
001090034090090
140090
001090100422423090
100
422
015
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0101-Anekal
1840.63
2403-00-197-1-01
2425-00-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
0.40
95.74
0.98
99.63
0.25Taluk: Anekal Total:
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets
CreationInvestment in Women Co-operatives
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
90.66
4.05
0.35
0.68
0.85
0.13
83.20
3.43
13.00
0.25
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
95.74
0.98
99.63
0.25
12.1) 12.2) 12.3) 12.4)
13.1) 13.2)
14.1) 14.2) 14.3)
15.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0101QQ9037
TP Scheme wise Release
Annexure to Govt Order No : FD 32 ZPA 2019 ,Dated: 1st August
2019
001
090
090
090
422
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Bengaluru North, an amount of Rs. 6451.19
lakh is released from the Consolidated Fund of the StateGovernment
out of the Budget Provisions for the Financial Year 2019-20 as per
the details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Bengaluru
Northshould present a payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount
inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Bengaluru North will be
responsible for carrying out reconciliation of these
withdrawalsfrom Consolidated Fund with the treasury and with the
Principal Accountant General.4. These funds are meant for
implementation of Taluk Panchayat schemes mentioned in column (6)
and (7) of the Annexure.The funds should be accounted in the books
of Taluk Panchayat as per Model Panchayath Accounting System with
the detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 33 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0102-Bengaluru North
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4644.26
1334.00
3.76
1.33
152.60
11.51
24.97
5.13
7.45
0.88
2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-652202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-752225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-782225-00-103-0-79
2211-00-102-0-612211-00-102-0-63
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
Primary SchoolsPrimary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionPre - Elementary SchoolsAdditions &
Alterations
High SchoolsHigh SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesStrengthening of PHCs -
Maternity HomesTelephone Charges (includes AYUSH)Establishment of
Sub Centres (MNP)Buildings (including AYUSH)Supplies and
Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive
to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsGrant-in-aid
to OrphanagesBackward Class Taluk Extension OfficesBackward Class
Taluk Extension OfficesTailoring Training CentresTailoring Training
CentresIncentive to Hostellers
Maintenance of Anganwadi BuildingsCreches for Children of
Working Women
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Training to Farmers
3278.00 0.51
19.75 1213.00
118.75 2.50 9.25 2.50
1323.00 0.25
10.75
0.75 0.25 0.65 0.25 1.11 0.75
1.08 0.25
28.00 3.75
28.00 19.10
0.77
61.73
5.00 6.25
3.75
1.20
0.81 5.75
12.50
2.25
1.50 2.31 0.62 2.25 1.04 2.50
5.00 0.13
5.00 0.58 0.88 0.19 0.19 0.61
0.56
0.13
0.19
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
4644.26
1334.00
3.76
1.33
152.60
11.51
24.97
5.13
7.45
0.88
1.1)1.2)1.3)1.4)1.5)1.6)1.7)1.8)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)7.7)7.8)
8.1)8.2)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0102QQ8559
TP Scheme wise Release
Annexure to Govt Order No : FD 33 ZPA 2019 ,Dated: 1st August
2019
001059090101001090101140
001059090
001090090090090221
090226
001034090090090
117
001090
117
090
090090
117
221
103001090001090090
140090
001090100422423090
100
422
015
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0102-Bengaluru North
6451.19
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
0.21
112.84
0.96
151.04
0.25Taluk: Bengaluru North Total:
2402-00-104-0-61
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
4425-00-101-0-62
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
Soil Conservation on Watershed Basis
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets
CreationInvestment in Women Co-operatives
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
0.21
106.31
4.75
0.53
1.25
0.83
0.13
130.23
2.50
18.31
0.25
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
0.21
112.84
0.96
151.04
0.25
11.1)
12.1) 12.2) 12.3) 12.4)
13.1) 13.2)
14.1) 14.2) 14.3)
15.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0102QQ8559
TP Scheme wise Release
Annexure to Govt Order No : FD 33 ZPA 2019 ,Dated: 1st August
2019
090
001
090
090
090
422
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Bengaluru East(K.R.Puram), an amount of
Rs. 2155.42 lakh is released from the Consolidated Fund ofthe State
Government out of the Budget Provisions for the Financial Year
2019-20 as per the details in Annexure to this Order.This release
is meant for expenditure of Taluk Panchayat during the period of 3
Months as Second Instalment .2. For each scheme mentioned in Column
(2) and (4) of the Annexure, Executive Officer, Taluk Panchayat
BengaluruEast(K.R.Puram) should present a payees receipt to the
treasury. The concerned treasury officer on approval should
transferthe Bill amount in accordance with this release order/as
Actually uploaded , uploaded in K-2 to Fund II of the Taluk
Panchayatmaintained in the treasury in case of State Schemes and
fund in case of Central Assisted State scheme/Central Scheme
andCentrally sponsered schemes to be adjusted to Fund-I
correspondingly.
3. Executive Officer, Taluk Panchayat Bengaluru East(K.R.Puram)
will be responsible for carrying out reconciliation of
thesewithdrawals from Consolidated Fund with the treasury and with
the Principal Accountant General.4. These funds are meant for
implementation of Taluk Panchayat schemes mentioned in column (6)
and (7) of the Annexure.The funds should be accounted in the books
of Taluk Panchayat as per Model Panchayath Accounting System with
the detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 34 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0103-Bengaluru East(K.R.Puram)
2155.42
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2403-00-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
1369.92
504.52
6.88
1.33
112.57
3.63
15.51
63.00
77.93
0.13Taluk: Bengaluru East(K.R.Puram) Total:
2202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-652202-00-101-0-66
2202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-752225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-742225-00-103-0-742225-00-103-0-79
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-632403-00-101-0-64
2515-00-102-0-612515-00-102-0-612515-00-102-0-63
2851-00-104-0-61
Primary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionPre - Elementary SchoolsAdditions &
Alterations
High SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesStrengthening of PHCs -
Maternity HomesTelephone Charges (includes AYUSH)Establishment of
Sub Centres (MNP)Buildings (including AYUSH)Supplies and
Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipNursery-cum-Women Welfare CentresIncentive
to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsBackward
Class Taluk Extension OfficesBackward Class Taluk Extension
OfficesIncentive to Hostellers
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical WasteOrganisation of Sterile/Infertile Live Stock
Camps
Taluk Panchayath Maintenance GrantsTaluk Panchayath Maintenance
GrantsProvision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
1184.50 6.76
152.75 21.75
0.41 1.25 2.50
500.75 3.77
4.00 0.25 0.50 0.25 1.13 0.75
1.08 0.25
37.50 3.75
37.50 3.25 0.68
24.32
2.32 3.25
1.20
0.85
0.55 1.03
8.83
2.25
2.31 0.62 1.50
59.00
3.28
0.29 0.43
63.61 3.82
10.50
0.13
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
1369.92
504.52
6.88
1.33
112.57
3.63
15.51
63.00
77.93
0.13
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)
3.1)3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)
8.1)
8.2)
8.3)8.4)
9.1)9.2)9.3)
10.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 401-Bengaluru Urban
Consolidated Fund Scheme Release TP SchemeEO-TP : 0103QQ8860
TP Scheme wise Release
Annexure to Govt Order No : FD 34 ZPA 2019 ,Dated: 1st August
2019
001090101001090101140
001090
001090090090090221
090226
001034090090090
117
001090
117
090
090090
117
221
001090090
001
090
090090
001090021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Devanahalli, an amount of Rs. 1424.67
lakh is released from the Consolidated Fund of the StateGovernment
out of the Budget Provisions for the Financial Year 2019-20 as per
the details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Devanahalli
shouldpresent a payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount
inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Devanahalli will be
responsible for carrying out reconciliation of these withdrawals
fromConsolidated Fund with the treasury and with the Principal
Accountant General.4. These funds are meant for implementation of
Taluk Panchayat schemes mentioned in column (6) and (7) of the
Annexure.The funds should be accounted in the books of Taluk
Panchayat as per Model Panchayath Accounting System with the
detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 35 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0302-Devanahalli
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
849.27
261.08
7.28
1.68
60.55
14.17
13.11
2.50
6.96
0.59
2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-79
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Primary SchoolsPrimary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionAdditions & Alterations
High SchoolsHigh SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesStrengthening of PHCs -
Maternity HomesTelephone Charges (includes AYUSH)Establishment of
Sub Centres (MNP)Establishment of Sub Centres (MNP)Buildings
(including AYUSH)Supplies and Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipIncentive to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsBackward
Class Taluk Extension OfficesBackward Class Taluk Extension
OfficesTailoring Training CentresIncentive to Hostellers
Maintenance of Anganwadi Buildings
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Soil Conservation on Watershed Basis
798.50 0.08
14.62 9.40
19.58 0.84 6.25
256.56 0.08 4.44
2.25 0.50 1.07 0.25 0.14 2.07 1.00
1.38 0.30
15.00 5.25
20.00 5.25 0.05
13.75
1.25
10.58
1.75
0.69 1.15
8.86
1.88
1.00 0.62 0.19 0.56
2.50
4.50 0.69 0.94 0.23 0.10 0.50
0.38
0.06
0.06
0.09
0.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
849.27
261.08
7.28
1.68
60.55
14.17
13.11
2.50
6.96
0.59
0.08
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)3.6)3.7)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)
8.1)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3) 10.4)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430
TP Scheme wise Release
Annexure to Govt Order No : FD 35 ZPA 2019 ,Dated: 1st August
2019
001059090101001090140
001059090
001090090001090090221
090226
001034090090090
117
090
117
090
090090
117
221
001090034090
140
001090100422423090
100
422
423
015
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0302-Devanahalli
1424.67
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
0.08
99.41
0.25
0.15
106.59
1.00Taluk: Devanahalli Total:
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation
SGSY Monitoring Cell - Block Assistance To ZPs &TPs
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
93.25
5.03
0.19
0.94
0.25
0.15
92.55
5.36
8.68
1.00
Total:
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
16)
99.41
0.25
0.15
106.59
1.00
12.1) 12.2) 12.3) 12.4)
13.1)
14.1)
15.1) 15.2) 15.3)
16.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0302QQ8430
TP Scheme wise Release
Annexure to Govt Order No : FD 35 ZPA 2019 ,Dated: 1st August
2019
001
090
090
090
422
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Doddaballapura, an amount of Rs. 2095.89
lakh is released from the Consolidated Fund of the StateGovernment
out of the Budget Provisions for the Financial Year 2019-20 as per
the details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat
Doddaballapurashould present a payees receipt to the treasury. The
concerned treasury officer on approval should transfer the Bill
amount inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Doddaballapura will be
responsible for carrying out reconciliation of these
withdrawalsfrom Consolidated Fund with the treasury and with the
Principal Accountant General.4. These funds are meant for
implementation of Taluk Panchayat schemes mentioned in column (6)
and (7) of the Annexure.The funds should be accounted in the books
of Taluk Panchayat as per Model Panchayath Accounting System with
the detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 36 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0303-Doddaballapura
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
1418.89
337.83
4.78
1.70
60.73
9.94
13.12
3.75
15.06
0.59
2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-79
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Primary SchoolsPrimary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionAdditions & Alterations
High SchoolsHigh SchoolsHigh Schools
Telephone Charges (includes AYUSH)Establishment of Sub Centres
(MNP)Establishment of Sub Centres (MNP)Buildings (including
AYUSH)Supplies and Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsPayment of Extra Boarding & Lodging ChargesScheme for
Development of Scheduled Castes -Pre Matric ScholarshipScheme for
Development of Scheduled Castes -Pre Matric ScholarshipIncentive to
SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsBackward
Class Taluk Extension OfficesBackward Class Taluk Extension
OfficesTailoring Training CentresIncentive to Hostellers
Maintenance of Anganwadi Buildings
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Soil Conservation on Watershed Basis
1317.50 0.08
14.63 61.10 18.49
0.84 6.25
333.31 0.08 4.44
1.07 0.50 0.14 2.07 1.00
1.39 0.31
15.00 1.25 5.25
20.00 4.00 0.05
13.93
1.25
7.50
1.13
0.69 0.62
8.87
1.88
1.00 0.62 0.19 0.56
3.75
12.60 0.69 0.94 0.23 0.10 0.50
0.38
0.06
0.06
0.09
0.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
1418.89
337.83
4.78
1.70
60.73
9.94
13.12
3.75
15.06
0.59
0.08
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)5.6)
5.7)
5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)
8.1)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3) 10.4)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022
TP Scheme wise Release
Annexure to Govt Order No : FD 36 ZPA 2019 ,Dated: 1st August
2019
001059090101001090140
001059090
090001090090221
090226
001033034090090090
117
090
117
090
090090
117
221
001090034090
140
001090100422423090
100
422
423
015
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0303-Doddaballapura
2095.89
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
0.08
119.92
0.25
0.16
108.59
0.50Taluk: Doddaballapura Total:
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation
SGSY Monitoring Cell - Block Assistance To ZPs &TPs
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
113.50
5.29
0.19
0.94
0.25
0.16
94.53
5.37
8.69
0.50
Total:
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
16)
119.92
0.25
0.16
108.59
0.50
12.1) 12.2) 12.3) 12.4)
13.1)
14.1)
15.1) 15.2) 15.3)
16.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0303QQ0022
TP Scheme wise Release
Annexure to Govt Order No : FD 36 ZPA 2019 ,Dated: 1st August
2019
001
090
090
090
422
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Hosakote, an amount of Rs. 1892.77 lakh
is released from the Consolidated Fund of the StateGovernment out
of the Budget Provisions for the Financial Year 2019-20 as per the
details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Hosakote
shouldpresent a payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount
inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Hosakote will be
responsible for carrying out reconciliation of these withdrawals
fromConsolidated Fund with the treasury and with the Principal
Accountant General.4. These funds are meant for implementation of
Taluk Panchayat schemes mentioned in column (6) and (7) of the
Annexure.The funds should be accounted in the books of Taluk
Panchayat as per Model Panchayath Accounting System with the
detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 37 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0304-Hosakote
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
1249.78
342.08
5.03
1.69
58.80
7.32
14.15
3.75
17.21
0.59
2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-782225-00-103-0-79
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Primary SchoolsPrimary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionAdditions & Alterations
High SchoolsHigh SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesTelephone Charges
(includes AYUSH)Establishment of Sub Centres (MNP)Establishment of
Sub Centres (MNP)Buildings (including AYUSH)Supplies and
Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsPayment of Extra Boarding & Lodging ChargesScheme for
Development of Scheduled Castes -Pre Matric ScholarshipScheme for
Development of Scheduled Castes -Pre Matric ScholarshipIncentive to
SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsBackward
Class Taluk Extension OfficesBackward Class Taluk Extension
OfficesTailoring Training CentresTailoring Training
CentresIncentive to Hostellers
Maintenance of Anganwadi Buildings
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Soil Conservation on Watershed Basis
1188.00 0.08
14.63 24.75 15.23
0.84 6.25
337.56 0.08 4.44
0.50 1.07 0.25 0.14 2.07 1.00
1.38 0.31
14.75 1.25 5.00
20.00 4.00 0.05
12.50
1.25
5.00
0.88
0.69 0.75
8.86
1.88
1.00 0.62 0.19 1.04 0.56
3.75
14.75 0.69 0.94 0.23 0.10 0.50
0.38
0.06
0.06
0.09
0.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
1249.78
342.08
5.03
1.69
58.80
7.32
14.15
3.75
17.21
0.59
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)5.6)
5.7)
5.8)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)7.7)
8.1)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3) 10.4)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850
TP Scheme wise Release
Annexure to Govt Order No : FD 37 ZPA 2019 ,Dated: 1st August
2019
001059090101001090140
001059090
090090001090090221
090226
001033034090090090
117
090
117
090
090090
117
221
001090034090090
140
001090100422423090
100
422
423
015
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0304-Hosakote
1892.77
2402-00-197-1-01
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-10
2851-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
Block Grants
0.08
93.91
0.25
0.15
96.98
1.00Taluk: Hosakote Total:
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
2851-00-104-0-61
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation
SGSY Monitoring Cell - Block Assistance To ZPs &TPs
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
Production/Productivity Linked Incentives
88.75
4.03
0.19
0.94
0.25
0.15
82.94
5.36
8.68
1.00
Total:
Total:
Total:
Total:
Total:
Total:
11)
12)
13)
14)
15)
16)
0.08
93.91
0.25
0.15
96.98
1.00
12.1) 12.2) 12.3) 12.4)
13.1)
14.1)
15.1) 15.2) 15.3)
16.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0304QQ8850
TP Scheme wise Release
Annexure to Govt Order No : FD 37 ZPA 2019 ,Dated: 1st August
2019
001
090
090
090
422
090
001
090
021
100
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Nelamangala, an amount of Rs. 1628.55
lakh is released from the Consolidated Fund of the StateGovernment
out of the Budget Provisions for the Financial Year 2019-20 as per
the details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme mentioned in Column (2) and
(4) of the Annexure, Executive Officer, Taluk Panchayat Nelamangala
shouldpresent a payees receipt to the treasury. The concerned
treasury officer on approval should transfer the Bill amount
inaccordance with this release order/as Actually uploaded ,
uploaded in K-2 to Fund II of the Taluk Panchayat maintained in
thetreasury in case of State Schemes and fund in case of Central
Assisted State scheme/Central Scheme and Centrally sponseredschemes
to be adjusted to Fund-I correspondingly.
3. Executive Officer, Taluk Panchayat Nelamangala will be
responsible for carrying out reconciliation of these withdrawals
fromConsolidated Fund with the treasury and with the Principal
Accountant General.4. These funds are meant for implementation of
Taluk Panchayat schemes mentioned in column (6) and (7) of the
Annexure.The funds should be accounted in the books of Taluk
Panchayat as per Model Panchayath Accounting System with the
detailsmentioned in Column (8) and (9) of the Annexure.
5. Once the amounts shown in Column (4) are deposited to Fund II
of the Taluk Panchayat in the Treasury and thereafter theseare
accounted in the books of Taluk Panchayat as per Column (8) and
(9), the Executive Officer will take steps to make schemewise
release of funds to the concerned Implementing Officers in
proportion to the object codes mentioned in ZP link volumes(Ref at
1) and as per G.O refered at (2). As per the TP link
document,Budget control for TP Schemes has been put in
place,E.Owill be responsoble for release of funds to DDO's of TP
schemes by uploading the amounts under each TP scheme to
concernedDDO's through the Treasury where concerned TP Funds are
maintained.Dept. of Treasuries to ensure these releases are madeby
EO's smoothly in the concerned Treasuries.
6. The Implementing Officer will draw funds as required for the
implementation within the amount released by the Executiveofficer
by presenting bills on Fund II of the Taluk Panchayat by presenting
bills.7. The concerned Implementing Officers will be responsible
for reconciliation of the expenditure with the treasury and
theExecutive officer of the Taluk Panchayat.
By Order and in the name ofGovernor of Karnataka,
(Purushotham Singh B.H)Special Officer (ZP)
Finance Department.To:1. The Principal Accountant General (A
& E), Audit 1 & 2, Karnataka, Bangalore.2. All the
Principal Secretary / Secretaries of Government.3. All Regional
Commissioners / Deputy Commissioners.4. All Heads of Department.5.
All Chief Executive Officers / Chief Accounts Officers of ZP.6. The
Deputy Director, TNMC, Khanija Bhavan, Bangalore.7. All Distict
Treasury Officers.8. All Executive Officers of Taluk Panchayats.9.
All Sub-treasury officers.
Government Order No: FD 38 ZPA 2019, Dated: 1st August 2019
Finance Department
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0307-Nelamangala
2202-01-197-1-01
2202-02-197-1-01
2210-80-197-1-01
2215-01-197-2-01
2225-01-197-1-01
2225-02-197-1-01
2225-03-197-1-01
2235-02-197-1-01
2401-00-197-1-01
2401-00-197-2-01
2402-00-197-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
1098.26
254.08
6.78
1.68
57.32
4.43
15.70
2.50
11.56
0.58
2202-00-101-0-612202-00-101-0-612202-00-101-0-612202-00-101-0-632202-00-101-0-642202-00-101-0-642202-00-101-0-66
2202-00-102-0-622202-00-102-0-622202-00-102-0-62
2210-00-101-0-622210-00-102-0-652210-00-104-0-612210-00-104-0-612210-00-104-0-632210-00-104-0-64
2215-00-101-0-612215-00-101-0-62
2225-00-101-0-612225-00-101-0-612225-00-101-0-612225-00-101-0-652225-00-101-0-68
2225-00-101-0-68
2225-00-101-0-80
2225-00-102-0-68
2225-00-102-0-69
2225-00-102-0-702225-00-102-0-71
2225-00-103-0-66
2225-00-103-0-72
2225-00-103-0-732225-00-103-0-742225-00-103-0-742225-00-103-0-782225-00-103-0-79
2211-00-102-0-61
2435-00-101-0-612435-00-101-0-612435-00-101-0-632435-00-101-0-632435-00-101-0-632435-00-101-0-65
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-62
2435-00-101-0-64
2402-00-104-0-61
Primary SchoolsPrimary SchoolsPrimary SchoolsElementary Schools
GIAInspectionInspectionAdditions & Alterations
High SchoolsHigh SchoolsHigh Schools
Strengthening of PHCs - Maternity HomesTelephone Charges
(includes AYUSH)Establishment of Sub Centres (MNP)Establishment of
Sub Centres (MNP)Buildings (including AYUSH)Supplies and
Materials
Repairs and CarriagesNew Supplies
Maintenance of Pre-matric HostelsMaintenance of Pre-matric
HostelsMaintenance of Pre-matric HostelsPayment of Extra Boarding
& Lodging ChargesScheme for Development of Scheduled Castes
-Pre Matric ScholarshipScheme for Development of Scheduled Castes
-Pre Matric ScholarshipIncentive to SC Law Graduates
Scheme for Development of Scheduled Tribes - Pre Matric
ScholarshipInfrastructure Development in Scheduled
TribeColoniesAssistance to ST FamiliesPayment of Extra Boarding
& Lodging Charges toPost Metric Students
Scheme for Development of OBCs - Scholarship toBackward Class
StudentsImprovement of Prematric and PostmatricHostelsGrant-in-aid
to OrphanagesBackward Class Taluk Extension OfficesBackward Class
Taluk Extension OfficesTailoring Training CentresIncentive to
Hostellers
Maintenance of Anganwadi Buildings
Taluk EstablishmentTaluk EstablishmentAssistance to
FarmersAssistance to FarmersAssistance to FarmersAgricultural Fairs
and Exhibitions
Assistance to Farmers
Assistance to Farmers
Assistance to Farmers
Training to Farmers
Soil Conservation on Watershed Basis
1035.75 0.08
14.63 20.00 20.71
0.84 6.25
249.56 0.08 4.44
2.25 1.07 0.25 0.14 2.07 1.00
1.38 0.30
14.75 5.00
19.75 4.02 0.05
12.50
1.25
2.50
0.75
0.68 0.50
8.86
1.88
2.59 1.00 0.62 0.19 0.56
2.50
9.15 0.69 0.94 0.20 0.08 0.50
0.38
0.06
0.06
0.08
0.08
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
11)
1098.26
254.08
6.78
1.68
57.32
4.43
15.70
2.50
11.56
0.58
0.08
1.1)1.2)1.3)1.4)1.5)1.6)1.7)
2.1)2.2)2.3)
3.1)3.2)3.3)3.4)3.5)3.6)
4.1)4.2)
5.1)5.2)5.3)5.4)5.5)
5.6)
5.7)
6.1)
6.2)
6.3)6.4)
7.1)
7.2)
7.3)7.4)7.5)7.6)7.7)
8.1)
9.1)9.2)9.3)9.4)9.5)9.6)
10.1) 10.2) 10.3) 10.4)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0307QQ9423
TP Scheme wise Release
Annexure to Govt Order No : FD 38 ZPA 2019 ,Dated: 1st August
2019
001059090101001090140
001059090
001090001090090221
090226
001034090090090
117
090
117
090
090090
117
221
103001090034090
140
001090100422423090
100
422
423
015
090
Object Head(8)
-
* Model Panchayath Accounting System
( Rs. in lakh )
Taluk Sub Treasury : 0307-Nelamangala
1628.55
2403-00-197-1-01
2425-00-197-1-01
2501-01-197-1-01
2515-00-197-1-10
Block Grants
Block Grants
Block Grants
Block Grants
Maintenance Grants toTaluka Panchayats
0.08
82.16
0.25
0.15
93.02Taluk: Nelamangala Total:
2403-00-101-0-61
2403-00-101-0-61
2403-00-101-0-63
2403-00-101-0-64
2425-00-101-0-61
2501-00-102-0-61
2515-00-102-0-61
2515-00-102-0-61
2515-00-102-0-63
Opening of Rural Veterinary Dispensaries andtheir Upgradation as
Taluk Level DispensariesOpening of Rural Veterinary Dispensaries
andtheir Upgradation as Taluk Level DispensariesDisposal of
Bio-Medical Waste
Organisation of Sterile/Infertile Live Stock Camps
SCP-Subsidy on Loans Sanctioned by PCARDB forAssets Creation
SGSY Monitoring Cell - Block Assistance To ZPs &TPs
Taluk Panchayath Maintenance Grants
Taluk Panchayath Maintenance Grants
Provision for Vacant Posts & MedicalReimbursement
76.25
4.78
0.19
0.94
0.25
0.15
78.98
5.36
8.68
Total:
Total:
Total:
Total:
Total:
12)
13)
14)
15)
82.16
0.25
0.15
93.02
12.1) 12.2) 12.3) 12.4)
13.1)
14.1)
15.1) 15.2) 15.3)
Sl.No CF HOA(2)
CF Description(3)
Amount(4)
Sl.No(5)
MPAS* HOA(6)
MPAS* Description(7)
Amount(9)
District : 402-Bengaluru Rural
Consolidated Fund Scheme Release TP SchemeEO-TP : 0307QQ9423
TP Scheme wise Release
Annexure to Govt Order No : FD 38 ZPA 2019 ,Dated: 1st August
2019
001
090
090
090
422
090
001
090
021
Object Head(8)
-
PROCEEDINGS OF GOVERNMENT OF KARNATAKA
Release of grants to Taluk Panchayats schemes for Financial Year
2019-20 Schemes for the Period of 3 Months asSecond Instalment.
Reference: (1) Taluka-wise sub allocation of provisions for FY
2019-20 uploaded at Finance Department's
websitewww.finance.kar.nic.in.(2) GO No: FD 18 BPE 2019
Dated:19-03-2019 .
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for
implementation of Taluka Panchayat schemes have been detailedin the
Link Budget Documents. Those provisions have been further
sub-allocated to each Taluk Panchayat by RDPR Departmentand have
been uploaded on the website of Finance Department vide reference
(1). As per the procedure prescribed inGovernment Order at
reference (2), it has been decided to make releases of Second
Instalment of Grants for 2019-20 to theTaluka Panchayats in a
single-step for implementation of their schemes during the period
of 3 Months Starting from August 2019
1. For Taluk Panchayat Challakere, an amount of Rs. 2696.15 lakh
is released from the Consolidated Fund of the StateGovernment out
of the Budget Provisions for the Financial Year 2019-20 as per the
details in Annexure to this Order. Thisrelease is meant for
expenditure of Taluk Panchayat during the period of 3 Months as
Second Instalment .2. For each scheme
