-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0100‐Bangalore South
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
29.11
149.25
0.38
0.00
0.00
107.30
11.23
5529.71
891.03
7.38
0.00
1.58
76.26
5.00
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.0028.700.000.000.420.00
0.00
149.250.00
0.00
0.000.000.000.000.38
0.00
0.000.00
6.253.75
2.50
10.21
2.50
79.17
0.002.920.00
0.00
0.00
0.00
7.481.25
0.831.67
0.00
0.420.89
0.000.42
0.71
0.000.000.28
0.001936.5683.1889.470.000.00
3420.51
891.030.00
3.13
0.280.292.671.010.00
0.00
1.310.27
54.170.00
0.00
0.00
0.00
8.33
10.830.000.00
1.67
1.25
0.00
5.000.00
0.000.00
0.00
11.250.13
3.012.16
0.00
0.000.750.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
29.11
149.25
0.38
0.00
0.00
107.30
11.23
2.71
5529.71
891.03
7.38
0.00
1.58
76.26
5.00
17.29
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0100QQ8560 TP Scheme wise Release
Annexure to Govt Order No: FD 101 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0100‐Bangalore South
400.15 6691.26
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
2.71
4.17
7.43
0.71
0.83
0.00
37.61
1.46
0.00
41.67
0.00
3.13
0.25
2.92
17.29
0.00
0.07
21.98
0.00
0.11
81.77
0.00
0.13
0.00
58.94
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
4.17
7.08
0.00
0.34
0.00
0.63
0.08
0.73
0.10
0.00
37.61
0.00
1.35
0.00
0.10
0.00
0.00
41.67
0.00
0.00
3.13
0.25
2.92
0.00
0.00
0.00
0.07
21.98
0.00
0.00
0.00
0.00
0.11
81.77
0.00
0.00
0.00
0.00
0.00
0.13
0.00
58.94
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
4.17
7.43
0.71
0.83
0.00
37.61
1.46
0.00
41.67
0.00
3.13
0.25
2.92
0.00
0.07
21.98
0.00
0.11
81.77
0.00
0.13
0.00
58.94
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0100QQ8560 TP Scheme wise Release
Annexure to Govt Order No: FD 101 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0101‐Anekal
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
10.83
33.34
0.21
0.00
0.00
32.32
6.19
1102.17
145.85
11.39
0.00
2.19
38.37
2.50
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.0010.420.000.000.420.00
0.00
33.340.00
0.00
0.000.000.000.000.21
0.00
0.000.00
0.009.17
7.08
1.90
1.67
10.42
0.002.080.00
0.00
0.00
0.00
3.331.58
1.060.21
0.00
0.080.59
0.001.73
0.04
0.000.000.00
0.0071.2625.005.830.000.00
1000.08
145.850.00
4.68
0.160.165.800.590.00
0.00
1.830.36
26.910.00
0.00
0.00
0.00
8.33
2.710.000.00
0.00
0.42
0.00
2.500.00
0.000.00
0.00
6.020.10
0.000.13
0.00
1.710.040.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
10.83
33.34
0.21
0.00
0.00
32.32
6.19
2.45
1102.17
145.85
11.39
0.00
2.19
38.37
2.50
8.00
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0101QQ9037 TP Scheme wise Release
Annexure to Govt Order No: FD 102 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0101‐Anekal
171.80 1432.93
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
2.45
0.00
7.73
0.71
1.35
0.00
17.44
1.67
0.00
41.67
0.00
12.03
0.54
3.33
8.00
0.00
0.00
11.56
0.00
0.12
27.61
0.00
0.22
0.00
82.94
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
7.50
0.00
0.23
0.00
0.63
0.08
1.25
0.10
0.00
17.44
0.00
1.35
0.21
0.10
0.00
0.00
41.67
0.00
8.70
3.33
0.54
3.33
0.00
0.00
0.00
0.00
11.56
0.00
0.00
0.00
0.00
0.12
27.61
0.00
0.00
0.00
0.00
0.00
0.22
0.00
82.94
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
7.73
0.71
1.35
0.00
17.44
1.67
0.00
41.67
0.00
12.03
0.54
3.33
0.00
0.00
11.56
0.00
0.12
27.61
0.00
0.22
0.00
82.94
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0101QQ9037 TP Scheme wise Release
Annexure to Govt Order No: FD 102 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0102‐Bangalore North
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
23.75
94.17
0.74
0.00
0.00
111.19
12.50
5935.73
1243.27
6.37
0.00
1.67
117.63
7.92
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.0023.340.000.000.420.00
0.00
94.170.00
0.00
0.000.000.000.000.74
0.00
0.000.00
6.675.42
3.75
10.21
2.92
79.17
0.003.060.00
0.00
0.00
0.00
7.482.00
1.351.67
0.00
0.461.64
0.002.62
1.60
0.000.000.28
0.001838.28117.5380.960.000.00
3898.96
1243.270.00
3.63
0.490.520.001.730.00
0.00
1.350.31
74.970.00
0.00
0.00
0.00
14.23
14.750.000.00
12.42
1.25
0.00
7.920.00
0.000.00
0.00
11.250.13
1.180.14
0.00
3.710.750.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
23.75
94.17
0.74
0.00
0.00
111.19
12.50
6.59
5935.73
1243.27
6.37
0.00
1.67
117.63
7.92
17.15
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0102QQ8559 TP Scheme wise Release
Annexure to Govt Order No: FD 103 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0102‐Bangalore North
358.37 7549.73
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
6.59
0.00
10.64
0.71
0.94
0.00
46.80
1.67
0.00
41.67
0.00
3.33
0.33
3.33
17.15
0.00
0.07
29.90
0.00
0.12
83.02
0.00
0.22
0.00
106.68
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
10.42
0.00
0.23
0.00
0.63
0.08
0.83
0.10
0.00
46.80
0.00
1.35
0.21
0.10
0.00
0.00
41.67
0.00
0.00
3.33
0.33
3.33
0.00
0.00
0.00
0.07
29.90
0.00
0.00
0.00
0.00
0.12
83.02
0.00
0.00
0.00
0.00
0.00
0.22
0.00
106.68
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
10.64
0.71
0.94
0.00
46.80
1.67
0.00
41.67
0.00
3.33
0.33
3.33
0.00
0.07
29.90
0.00
0.12
83.02
0.00
0.22
0.00
106.68
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0102QQ8559 TP Scheme wise Release
Annexure to Govt Order No: FD 103 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0103‐Bangalore East(K.R.Puram)
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
10.83
20.84
0.33
0.00
0.00
38.06
4.21
1489.66
500.04
10.77
0.00
0.80
48.34
2.08
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.0010.420.000.000.420.00
0.00
20.840.00
0.00
0.000.000.000.000.33
0.00
0.000.00
21.772.50
1.25
2.08
1.25
7.12
0.002.080.00
0.00
0.00
0.00
1.251.42
0.920.63
0.00
0.211.04
0.002.33
0.57
0.000.000.28
0.00208.3529.591.630.000.00
1250.10
500.040.00
9.23
0.290.280.000.970.00
0.00
0.570.23
39.170.00
0.00
0.00
0.00
4.58
3.330.000.00
0.83
0.42
0.00
2.080.00
0.000.00
0.00
8.750.13
0.000.14
0.00
0.000.630.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
10.83
20.84
0.33
0.00
0.00
38.06
4.21
4.42
1489.66
500.04
10.77
0.00
0.80
48.34
2.08
9.65
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0103QQ8860 TP Scheme wise Release
Annexure to Govt Order No: FD 104 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0103‐Bangalore East(K.R.Puram)
175.43 2194.71
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
4.42
0.00
0.00
0.25
0.63
0.00
48.23
0.21
0.00
41.67
0.00
2.71
0.13
2.92
9.65
0.00
0.00
13.71
0.00
0.11
67.19
0.00
0.07
0.00
52.30
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
0.00
0.00
0.00
0.00
0.21
0.04
0.52
0.10
0.00
48.23
0.00
0.00
0.21
0.00
0.00
0.00
41.67
0.00
0.00
2.71
0.13
2.92
0.00
0.00
0.00
0.00
13.71
0.00
0.00
0.00
0.00
0.11
67.19
0.00
0.00
0.00
0.00
0.00
0.07
0.00
52.30
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
0.00
0.25
0.63
0.00
48.23
0.21
0.00
41.67
0.00
2.71
0.13
2.92
0.00
0.00
13.71
0.00
0.11
67.19
0.00
0.07
0.00
52.30
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 401‐Bangalore (Urban)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0103QQ8860 TP Scheme wise Release
Annexure to Govt Order No: FD 104 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0302‐Devanahalli
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
1.56
32.29
3.96
0.00
0.00
32.44
6.08
917.54
219.39
3.08
0.00
1.82
32.66
1.67
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.000.000.000.001.560.00
0.00
32.290.00
3.33
0.000.000.000.000.63
0.00
0.000.00
12.502.50
2.23
2.29
1.25
10.42
0.001.250.00
0.00
0.00
0.00
2.501.38
1.790.41
0.00
0.630.83
0.001.88
0.31
0.000.000.06
0.0011.1920.650.000.000.00
885.70
219.390.00
0.00
0.580.420.002.080.00
0.00
1.530.29
30.840.00
0.00
0.00
0.00
1.67
0.000.000.00
0.00
0.16
0.00
1.670.00
0.000.00
0.00
4.600.04
0.000.00
0.00
0.000.170.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
1.56
32.29
3.96
0.00
0.00
32.44
6.08
3.71
917.54
219.39
3.08
0.00
1.82
32.66
1.67
4.80
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0302QQ8430 TP Scheme wise Release
Annexure to Govt Order No: FD 105 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0302‐Devanahalli
146.55 1268.85
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
3.71
0.00
4.30
0.60
0.95
0.00
15.65
0.21
0.00
41.67
0.00
2.08
0.63
0.42
4.80
0.00
0.00
1.33
0.00
0.00
32.88
0.00
0.13
0.00
53.55
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
4.17
0.00
0.13
0.00
0.52
0.08
0.87
0.08
0.00
15.28
0.38
0.21
0.00
0.00
0.00
0.00
41.67
0.00
0.00
2.08
0.63
0.42
0.00
0.00
0.00
0.00
1.33
0.00
0.00
0.00
0.00
0.00
32.88
0.00
0.00
0.00
0.00
0.00
0.13
0.00
53.55
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
4.30
0.60
0.95
0.00
15.65
0.21
0.00
41.67
0.00
2.08
0.63
0.42
0.00
0.00
1.33
0.00
0.00
32.88
0.00
0.13
0.00
53.55
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0302QQ8430 TP Scheme wise Release
Annexure to Govt Order No: FD 105 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0303‐Doddaballapura
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
1.56
25.84
1.88
0.00
0.00
25.38
4.87
1498.40
288.03
4.02
0.00
1.82
37.24
1.25
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.000.000.000.001.560.00
0.00
25.840.00
0.00
0.000.001.250.000.63
0.00
0.000.00
6.253.19
2.81
1.46
1.25
9.17
0.001.250.00
0.00
0.00
0.00
2.500.88
1.080.41
0.00
0.630.83
0.001.77
0.31
0.000.000.06
0.0065.9523.412.060.000.00
1406.99
288.030.00
0.00
0.710.710.102.500.00
0.00
1.530.29
34.170.00
0.00
0.00
0.00
1.67
1.250.000.00
0.00
0.16
0.00
1.250.00
0.000.00
0.00
5.000.04
0.000.00
0.00
0.000.180.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
1.56
25.84
1.88
0.00
0.00
25.38
4.87
3.60
1498.40
288.03
4.02
0.00
1.82
37.24
1.25
5.23
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0303QQ0022 TP Scheme wise Release
Annexure to Govt Order No: FD 106 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0303‐Doddaballapura
137.46 1977.81
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
3.60
0.00
4.30
0.60
0.95
0.00
23.79
0.21
0.00
41.67
0.00
2.08
0.31
0.42
5.23
0.00
0.00
22.83
0.00
0.00
44.88
0.00
0.14
0.00
73.97
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
4.17
0.00
0.13
0.00
0.52
0.08
0.87
0.08
0.00
23.34
0.46
0.21
0.00
0.00
0.00
0.00
41.67
0.00
0.00
2.08
0.31
0.42
0.00
0.00
0.00
0.00
22.83
0.00
0.00
0.00
0.00
0.00
44.88
0.00
0.00
0.00
0.00
0.00
0.14
0.00
73.97
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
4.30
0.60
0.95
0.00
23.79
0.21
0.00
41.67
0.00
2.08
0.31
0.42
0.00
0.00
22.83
0.00
0.00
44.88
0.00
0.14
0.00
73.97
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0303QQ0022 TP Scheme wise Release
Annexure to Govt Order No: FD 106 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0304‐Hosakote
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
9.62
40.04
0.63
0.00
0.00
18.47
3.33
1177.36
294.18
3.10
0.00
1.82
35.03
1.25
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.008.060.000.001.560.00
0.00
40.040.00
0.00
0.000.000.000.000.63
0.00
0.000.00
0.002.83
2.50
1.46
1.25
9.18
0.001.250.00
0.00
0.00
0.00
1.670.58
0.680.40
0.00
0.630.83
0.000.00
0.31
0.000.000.06
0.001.2426.160.000.000.00
1149.96
294.160.02
0.00
0.580.420.002.100.00
0.00
1.530.29
33.340.00
0.00
0.00
0.00
1.54
0.000.000.00
0.00
0.15
0.00
1.250.00
0.000.00
0.00
5.000.04
0.002.70
0.00
0.800.310.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
9.62
40.04
0.63
0.00
0.00
18.47
3.33
1.83
1177.36
294.18
3.10
0.00
1.82
35.03
1.25
8.85
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0304QQ8850 TP Scheme wise Release
Annexure to Govt Order No: FD 107 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0304‐Hosakote
150.93 1653.25
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
1.83
0.00
4.30
0.60
0.95
0.00
23.54
0.21
0.00
41.67
0.00
4.70
0.63
0.42
8.85
0.00
0.00
22.00
0.00
0.00
43.05
0.00
0.13
0.00
66.47
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
4.17
0.00
0.13
0.00
0.52
0.08
0.87
0.08
0.00
23.13
0.42
0.21
0.00
0.00
0.00
0.00
41.67
0.00
2.61
2.08
0.63
0.42
0.00
0.00
0.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
43.05
0.00
0.00
0.00
0.00
0.00
0.13
0.00
66.47
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
4.30
0.60
0.95
0.00
23.54
0.21
0.00
41.67
0.00
4.70
0.63
0.42
0.00
0.00
22.00
0.00
0.00
43.05
0.00
0.13
0.00
66.47
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0304QQ8850 TP Scheme wise Release
Annexure to Govt Order No: FD 107 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0307‐Nelamangala
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
7.32
3.88
6.46
0.00
0.00
24.98
3.19
1119.44
205.91
3.58
0.00
1.82
31.70
1.33
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
2225‐00‐103‐0‐782225‐00‐103‐0‐792225‐00‐103‐0‐84
Sarva Shiksha Abhiyana SocietyElementary Schools GIAInspectionPre Elementary SchoolsAdditions & AlterationsResidential Schools for SC / STtalented studentsPrimary Schools
High SchoolsResidential High Schools
Strengthening of PHCs ‐ MaternityHomesTelephone charges(includes ISM)Water & Electricity(includes ISM)Establishment of Sub Cnetres (MNP)Building(includes ISM)Supplies and Materials
Payment under KarnatakaGuarantee of Services ActCompensatory Cost
Repairs and CarriagesNew Supplies
Maintenance of pre‐matric HostelsInfrastructure Development in SCColoniesAssistance to Scheduled CasteFamiliesPayment of Extra Boarding & LodgingChargesMaintenance of Pre MetricGovernment Hostel BuildingsPre Metric Scholarship to SCStudentsNursery cum Women welfare centresIncentive to SC Law GraduatesResidential Schools transfer fromEducation DepartmentDepressed Class Hostels
Prematric Scholrship to Children ofthose engaged in uncleanoccupationDirection & Administration
Pre Metric Scholarship to ST StudentsInfrastructure Development in STColoniesAssistance to ST FamiliesPmt. Of Extra Boarding & Lodg.Charges to Post Mat. StudentsMaintenance of Pre MetricGovernment Hostel Buildings
Scholarships to BC StudentsImprovement of Prematric andPostmatric HostelsGrant in aid to OrphanagesBackward Class Taluk ExtensionOfficesPayment of Extra Boarding & LodgingChargesTailoring training centresIncentive to HostelersStipend to Trainees of Ind. Training.
0.005.750.000.001.560.00
0.00
3.880.00
4.58
0.000.001.250.000.63
0.00
0.000.00
7.502.31
2.04
1.04
1.25
9.58
0.001.250.00
0.00
0.00
0.00
1.670.50
0.610.41
0.00
0.630.83
0.002.08
0.31
0.000.000.06
0.006.2224.780.000.000.00
1088.43
205.910.00
0.08
0.580.420.002.500.00
0.00
1.530.29
28.190.00
0.00
0.00
0.00
1.73
1.630.000.00
0.00
0.15
0.00
1.330.00
0.000.00
0.00
4.580.04
1.890.00
0.00
0.000.170.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1)
2)
3)
4)
5)
6)
7)
8)
7.32
3.88
6.46
0.00
0.00
24.98
3.19
3.92
1119.44
205.91
3.58
0.00
1.82
31.70
1.33
6.68
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)
5.1) 5.2)
6.1) 6.2)
6.3)
6.4)
6.5)
6.6)
6.7) 6.8) 6.9)
6.10) 6.11)
6.12)
7.1) 7.2)
7.3) 7.4)
7.5)
8.1) 8.2)
8.3) 8.4)
8.5)
8.6) 8.7) 8.8)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0307QQ9423 TP Scheme wise Release
Annexure to Govt Order No: FD 108 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 0307‐Nelamangala
117.93 1469.59
2230‐03‐197‐1‐01
2235‐02‐197‐1‐01
2401‐00‐197‐1‐01
2401‐00‐197‐2‐01
2402‐00‐197‐1‐01
2403‐00‐197‐1‐01
2425‐00‐197‐1‐01
2501‐01‐197‐1‐01
2515‐00‐197‐1‐07
2515‐00‐197‐1‐10
2515‐00‐197‐1‐22
2851‐00‐197‐1‐01
3054‐80‐197‐1‐01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Grants to TalukPanchayats
MaintenanceGrants to TalukaPanchayats
DevelopmentGrants
Block Grants
Block Grants
3.92
0.00
4.30
0.60
0.95
0.00
17.85
0.21
0.00
41.67
0.00
2.08
0.10
0.42
6.68
0.00
0.00
15.59
0.00
0.28
27.08
0.00
0.13
0.00
56.05
0.00
0.00
0.00
Taluk Total:
2230‐00‐101‐0‐61
2211‐00‐102‐0‐61
2211‐00‐102‐0‐62
2211‐00‐102‐0‐63
2435‐00‐101‐0‐61
2435‐00‐101‐0‐63
2435‐00‐101‐0‐65
2435‐00‐101‐0‐62
2435‐00‐101‐0‐64
2402‐00‐104‐0‐61
2403‐00‐101‐0‐61
2403‐00‐101‐0‐64
2425‐00‐101‐0‐61
4425‐00‐101‐0‐62
6425‐00‐101‐0‐63
6425‐00‐101‐0‐64
2501‐00‐102‐0‐61
2515‐00‐102‐0‐62
2515‐00‐102‐0‐61
2515‐00‐102‐0‐65
2515‐00‐102‐0‐66
2851‐00‐104‐0‐61
3054‐00‐101‐0‐62
Institutes / Diploma Courses ‐Minorities
Special Component Plan for TrainingProgramme for SC/ST
Maintenance of Anganwadi Buildings
Attendance Scholarships
Creches for Children of WorkingWomen
Taluk Establishment
Assistance to farmers
Agricultural Fairs and Exhibitions
Scheme Assistance to farmers
Training to Farmers
Soil conservation on watershedbases
Opening of Rural VeternoryDispensaries & their upgradation asTaluk Level DispensariesOrganisation of Sterile / Infertile LiveStock Camps
SCP‐Subsidy on Loans Sanctioned byPCARDB for Assets CreationInvestment in Women's Co‐operativesSpecial Component Plan for SCs
Loans to Women Cooperatives(working capital) and Construction ofBusiness Premises
SGSY Monitoring cell ‐ BlockAssistance to ZP & TP
United Grants to Talukas
Taluk Panchayath Maintenancegrants
Special Works in Backward TaluksIdentified by the High PowerCommittee for the Redressal ofRegional Imbalance ‐ SDPDevelopment Grants to TalukPanchayats
Production / Productivity LinkedIncentives
Concreting / Asphalting of Roads inVilllage limits
0.00
4.17
0.00
0.13
0.00
0.52
0.08
0.87
0.08
0.00
17.43
0.42
0.21
0.00
0.00
0.00
0.00
41.67
0.00
0.00
2.08
0.10
0.42
0.00
0.00
0.00
0.00
15.59
0.00
0.00
0.00
0.00
0.28
27.08
0.00
0.00
0.00
0.00
0.00
0.13
0.00
56.05
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9)
10)
11)
12)
13)
14)
15)
16)
17)
18)
19)
20)
21)
0.00
4.30
0.60
0.95
0.00
17.85
0.21
0.00
41.67
0.00
2.08
0.10
0.42
0.00
0.00
15.59
0.00
0.28
27.08
0.00
0.13
0.00
56.05
0.00
0.00
0.00
9.1)
10.1) 10.2) 10.3)
11.1) 11.2) 11.3)
12.1) 12.2)
13.1)
14.1)
14.2)
15.1) 15.2) 15.3) 15.4)
16.1)
17.1)
18.1)
19.1)
19.2)
20.1)
21.1)
Sl.No(1)
CF HOA(2)
CF Description(3)
Plan(4)
Non‐Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(9)
Non‐Plan(10)
District : 402‐Bangalore (Rural)
Consolidated Fund Scheme Release
TP SchemeEO‐TP : 0307QQ9423 TP Scheme wise Release
Annexure to Govt Order No: FD 108 ZPA 2013, dated: 3rd August 2013
-
* Model Panchayath Accounting System
( `. in lakh )
Taluk Sub Treasury : 1600‐Chitradurga
2202‐01‐197‐1‐01
2202‐02‐197‐1‐01
2210‐80‐197‐1‐01
2210‐80‐197‐1‐02
2215‐01‐197‐2‐01
2225‐01‐197‐1‐01
2225‐02‐197‐1‐01
2225‐03‐197‐1‐01
Block Grants
Block Grants
Block Grants
Payments underthe KarnatakaGuarantee ofServices Act
Block Grants
Block Grants
Block Grants
Block Grants
7.29
89.59
1.04
0.00
0.00
56.98
22.76
2066.31
378.53
2.75
0.00
0.63
75.92
6.67
2202‐00‐101‐0‐192202‐00‐101‐0‐632202‐00‐101‐0‐642202‐00‐101‐0‐652202‐00‐101‐0‐662202‐00‐101‐0‐67
2202‐00‐102‐0‐61
2202‐00‐102‐0‐622202‐00‐102‐0‐68
2210‐00‐101‐0‐62
2210‐00‐102‐0‐652210‐00‐102‐0‐662210‐00‐104‐0‐612210‐00‐104‐0‐632210‐00‐104‐0‐64
2210‐00‐104‐0‐68
2215‐00‐101‐0‐612215‐00‐101‐0‐62
2225‐00‐101‐0‐612225‐00‐101‐0‐62
2225‐00‐101‐0‐64
2225‐00‐101‐0‐65
2225‐00‐101‐0‐67
2225‐00‐101‐0‐68
2225‐00‐101‐0‐752225‐00‐101‐0‐802225‐00‐101‐0‐82
2225‐00‐101‐0‐83
2225‐00‐101‐0‐85
2225‐00‐101‐0‐87
2225‐00‐102‐0‐682225‐00‐102‐0‐69
2225‐00‐102‐0‐702225‐00‐102‐0‐71
2225‐00‐102‐0‐77
2225‐00‐103‐0‐662225‐00‐103‐0‐72
2225‐00‐103‐0‐732225‐00‐103‐0‐74
2225‐00‐103‐0‐76
222
