Government Order No: FD 1 ZPA 2016 , dated: 14th ...Transportation of Vaccine for Regional District...
228
PROCEEDINGS OF GOVERNMENT OF KARNATAKA Finance Department Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017. Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's website www.finance.kar.nic.in (2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013. Subject: - - - - - - - PREAMBLE: District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the Link Budget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to make releases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during the period January 2017 to March 2017. Hence the following order. 2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BENGALURU URBAN should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with this release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond 3. Chief Accounts Officer, Zilla Panchayat BENGALURU URBAN will be responsible for carrying out reconciliation of these withdrawals from Consolidated Fund with the treasury and with the Principal Accountant General. 4. These funds are meant for implementation of Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. The funds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentioned in Column (7) to (10) of the Annexure. 5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in the Treasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officer will take steps to make scheme wise release of funds to the concerned Implementing Officers. 6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief Accounts Officer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills. 7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the Chief Accounts Officer of the Zilla Panchayat. By Order and in the name of Governor 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 Heads of Department. 4. All Chief Executive Officers / Chief Accounts Officers of ZP. 5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore. 6. All Distict Treasury Officers. 7. All Sub-treasury officers. 8. Guard File / Spare copies 1. For Zilla Panchayat BENGALURU URBAN, an amount of Rs. 3895.00 lakh under Plan and Rs. 6320.50 lakh under Non-plan is released from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017. Government Order No: FD 1 ZPA 2016 , dated: 14th December 2016
Transcript of Government Order No: FD 1 ZPA 2016 , dated: 14th ...Transportation of Vaccine for Regional District...
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BENGALURU URBAN should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat BENGALURU URBAN 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BENGALURU URBAN, an amount of Rs. 3895.00 lakh under Plan and Rs. 6320.50 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 1 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
9.15
2189.09
503.29
8.68
3.75
133.25
16.25
0.00
3265.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-students
0.00
0.00
0.00
0.00
0.00
1.33
3.18
4.65
15.02
1883.37
250.63
40.08
0.00
462.25
0.00
0.00
29.99
4.36
0.69
6.00
8.68
3.75
7.50
0.00
0.00
6.25
1.75
1.00
0.00
0.00
113.75
3.75
13.75
2.00
9.50
6.00
0.75
0.00
0.00
0.00
0.00
0.00
3116.25
0.00
147.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.50
0.75
0.00
0.00
0.00
0.50
0.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
9.15
2189.09
503.29
8.68
3.75
16.50
133.25
16.25
0.00
3265.50
0.00
0.00
8.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
001
050
200
226
059
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
100
050
100
226
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
16.50
0.75
203.02
137.50
0.00
8.75
0.00
644.00
3.25
5.50
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-42
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-54
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIITransportation of Vaccine forRegional District Stores
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment Hostels
0.00
0.00
0.75
175.07
9.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.50
0.00
0.00
0.00
2.98
0.77
0.00
0.00
0.75
0.00
4.50
0.50
3.75
0.00
97.47
35.54
0.75
0.00
0.00
37.47
0.25
0.25
0.00
124.00
2.50
41.50
0.75
34.50
2.25
24.50
0.75
166.50
4.00
8.00
0.75
0.00
2.25
7.25
1.00
15.25
0.75
197.50
9.25
0.00
0.75
0.00
0.00
0.00
3.25
0.00
0.00
0.00
5.50
523.00
0.00
Total:
Total:
Total:
Total:
Total:
0.75
203.02
137.50
0.00
268.58
0.00
644.00
3.25
5.50
665.25
8)
9)
10)
11)
12)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
12.1)
12.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
001
050
050
050
140
140
050
001
001
050
050
050
117
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
268.58
5.00
52.80
2.09
665.25
0.00
93.50
0.00
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-52
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-56
Maintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceWomen Welfare Centres
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Executive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentres
79.29
5.84
0.00
2.91
0.00
0.00
0.00
0.00
11.00
132.06
0.00
5.00
0.00
8.50
17.75
0.00
0.00
26.55
0.00
2.09
14.84
84.82
0.00
1.05
34.95
0.00
0.00
3.75
0.00
0.00
0.25
0.00
1.96
2.04
0.31
0.00
0.00
34.50
29.50
0.00
15.75
6.75
36.75
7.75
0.00
0.00
11.25
0.00
86.00
0.00
0.00
1.00
4.50
0.00
2.00
0.00
58.50
113.50
574.25
0.00
0.00
11.50
2.50
0.00
3.50
3.50
0.00
8.00
0.00
0.00
0.00
0.25
Total:
Total:
Total:
Total:
5.00
52.80
2.09
144.97
0.00
93.50
0.00
775.50
13)
14)
15)
16)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
16.16)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
422
001
050
422
001
050
001
050
100
422
103
422
117
001
423
001
050
423
001
423
001
050
050
001
050
001
050
140
001
050
050
103
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
144.97
0.00
105.25
16.42
11.75
12.00
0.00
775.50
35.50
2.00
0.00
40.25
63.25
37.00
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & DiseasedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &Equipments
1.00
0.00
0.00
0.00
103.25
2.00
0.00
14.65
1.77
0.00
0.00
2.13
0.32
0.05
2.25
6.25
0.64
0.09
0.02
0.00
0.00
6.43
0.93
0.15
0.50
0.75
0.38
1.13
1.75
0.00
0.00
0.00
0.00
5.75
0.00
19.25
15.00
1.25
0.00
0.00
2.00
0.00
0.00
39.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.25
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
25.00
224.25
5.50
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
105.25
16.42
11.75
12.00
0.00
15.05
35.50
2.00
0.00
40.25
63.25
37.00
229.75
17)
18)
19)
20)
21)
22)
23)
16.17)
17.1)
17.2)
17.3)
18.1)
18.2)
18.3)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
22.1)
22.2)
23.1)
23.2)
23.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
050
050
001
050
001
001
103
001
050
001
050
050
422
423
050
140
100
422
423
001
050
100
422
423
140
050
050
050
050
001
001
001
050
222
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants(Minor irrigation)
Block Grants
Block Grants
15.05
4.75
26.50
3.99
3.75
22.50
7.50
45.75
0.00
2.50
229.75
28.00
34.25
0.00
109.25
0.00
0.00
0.00
13.75
0.00
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
Maintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
7.50
1.25
0.47
0.07
0.01
0.00
0.00
1.00
1.92
0.28
0.05
1.25
0.25
0.00
0.00
25.00
1.50
0.74
2.00
1.25
0.00
0.00
0.00
3.75
22.50
7.50
4.75
41.00
0.00
0.00
0.00
2.50
3.93
0.56
0.00
0.00
0.00
0.00
0.00
26.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
30.00
4.25
0.00
0.00
0.00
0.00
0.00
24.75
62.75
21.75
0.00
0.00
0.00
0.00
0.00
10.50
2.25
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
4.75
26.50
3.99
3.75
22.50
7.50
45.75
0.00
2.50
4.59
28.00
34.25
0.00
109.25
0.00
0.00
0.00
13.75
0.00
68.75
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
30.2)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
021
001
050
021
140
050
001
050
200
226
050
100
100
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 401- BENGALURU URBAN
3895.00 6320.50
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4.59
14.82
45.00
3.75
2.50
1.48
68.75
28.00
0.00
0.00
20.00
0.00
District Total:
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
0.10
0.00
0.00
0.00
0.00
0.00
3.27
0.47
0.08
0.00
0.00
4.00
3.21
0.47
0.08
1.88
0.00
0.27
0.31
0.05
0.25
0.50
45.00
3.75
0.00
0.00
1.50
0.00
0.75
0.25
1.48
0.00
52.00
14.50
1.25
1.00
8.25
1.75
0.00
0.00
16.25
1.50
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.25
1.00
0.00
1.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
14.82
45.00
3.75
2.50
1.48
28.00
0.00
0.00
20.00
0.00
34)
35)
36)
37)
38)
33.3)
33.4)
33.5)
33.6)
33.7)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
34.13)
34.14)
34.15)
34.16)
34.17)
35.1)
36.1)
37.1)
37.2)
37.3)
37.4)
37.5)
37.6)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0100ZZ8001 Annexure to G.O No. : FD 1 ZPA 2016,Dated: 14th December 2016
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
050
172
050
001
050
050
050
050
050
050
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BENGALURU RURALshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat BENGALURU RURAL 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BENGALURU RURAL, an amount of Rs. 1196.69 lakh under Plan and Rs. 1514.50 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 2 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.00
571.78
108.00
4.12
1.25
85.25
21.25
0.00
422.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-students
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
11.81
394.98
132.26
32.74
0.00
89.25
0.00
10.05
2.97
0.74
5.00
4.12
1.25
6.25
0.00
5.00
0.75
1.75
0.00
0.00
48.00
3.25
32.00
2.00
18.00
0.50
2.00
0.75
0.00
0.00
0.00
0.00
0.00
420.00
0.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
0.50
0.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
571.78
108.00
4.12
1.25
15.00
85.25
21.25
0.00
422.25
0.00
0.00
2.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
050
050
001
050
422
423
101
101
050
050
422
423
140
001
221
050
050
140
100
050
100
226
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
15.00
1.00
130.95
10.00
0.00
2.25
0.00
422.25
2.50
2.75
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectTaluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
1.25
0.00
0.00
1.00
28.15
23.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.25
0.00
0.00
0.00
4.45
0.00
0.00
36.63
13.87
7.50
3.00
5.00
7.50
0.00
2.50
0.00
0.00
9.71
16.54
0.00
0.00
0.25
0.25
0.00
126.25
3.25
10.25
0.75
24.25
1.25
34.50
0.75
63.50
2.00
0.75
0.00
1.50
2.25
0.50
0.00
127.25
23.25
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.00
2.75
50.75
0.00
0.00
22.50
Total:
Total:
Total:
Total:
Total:
1.00
130.95
10.00
0.00
51.75
0.00
422.25
2.50
2.75
87.50
8)
9)
10)
11)
12)
7.8)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
10.1)
10.2)
10.3)
11.1)
12.1)
12.2)
12.3)
12.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
050
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
001
050
050
001
050
001
050
050
050
140
050
050
050
050
117
001
422
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
51.75
1.00
10.50
0.50
75.28
0.00
0.00
13.75
87.50
0.00
11.00
0.00
160.00
6.50
2.00
0.00
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
Executive Establishment
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Maintenance of Tailoring TrainingCentresLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
0.00
0.00
0.00
23.50
0.00
1.50
0.50
1.00
0.00
0.82
3.18
6.50
0.50
4.85
39.38
0.00
8.37
8.80
0.00
7.50
0.09
3.34
0.54
0.00
2.40
0.00
0.00
0.00
9.39
4.36
0.00
0.00
10.00
2.25
1.00
0.00
1.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
28.25
56.75
72.50
0.00
0.00
2.25
0.00
0.00
0.00
0.00
0.25
0.00
3.75
2.75
2.00
0.00
0.00
31.00
1.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1.00
10.50
0.50
75.28
0.00
0.00
13.75
9.00
0.00
11.00
0.00
160.00
6.50
2.00
0.00
34.75
13)
14)
15)
16)
17)
18)
19)
20)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
13.1)
14.1)
14.2)
14.3)
14.4)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
17.1)
17.2)
18.1)
19.1)
19.2)
20.1)
20.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
050
001
050
422
103
422
050
422
117
001
423
423
423
001
050
050
001
050
050
140
050
050
001
050
050
050
050
103
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
9.00
17.32
0.00
20.50
4.00
34.75
35.00
9.75
15.25
4.25
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
1.65
0.49
0.12
2.75
1.00
2.38
0.55
0.07
0.00
0.00
0.00
0.00
9.14
2.70
0.67
3.75
0.06
1.00
0.00
0.00
0.00
0.00
0.00
0.00
11.25
5.00
3.75
0.37
0.11
0.03
0.00
0.00
1.25
1.83
0.54
0.13
0.13
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.50
32.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
1.50
1.00
6.50
0.75
10.75
4.50
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
6.50
Total:
Total:
Total:
Total:
Total:
17.32
0.00
20.50
4.00
18.25
35.00
9.75
15.25
4.25
19.25
21)
22)
23)
24)
25)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
050
422
423
050
140
100
422
423
001
050
001
050
100
422
423
140
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
18.25
2.25
2.75
5.00
3.75
37.50
0.00
0.00
3.25
8.75
19.25
0.00
32.50
0.00
0.00
0.00
1.50
22.25
0.00
100.50
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-31
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
0.00
15.00
3.25
0.50
1.00
0.75
0.00
0.00
2.75
5.00
3.75
37.50
0.00
0.00
0.00
0.00
3.25
6.40
1.89
0.47
0.00
0.00
0.00
1.28
0.38
0.09
0.00
4.50
1.83
0.54
0.13
0.00
0.00
0.40
0.08
12.75
0.00
0.00
0.00
0.00
0.00
11.25
21.25
0.00
0.00
0.00
0.00
1.50
19.00
2.25
1.00
0.00
0.00
0.00
0.00
47.25
52.50
0.75
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
3.50
0.50
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.25
2.75
5.00
3.75
37.50
0.00
0.00
3.25
8.75
12.75
0.00
32.50
0.00
0.00
0.00
1.50
22.25
0.00
100.50
8.00
26)
27)
28)
29)
30)
31)
32)
33)
34)
35)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
28.1)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
050
050
140
100
050
394
021
050
021
140
050
050
050
200
226
050
100
100
422
423
001
050
050
050
422
423
050
100
050
422
423
001
050
100
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 402- BENGALURU RURAL
1196.69 1514.50
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
12.75
0.00
46.25
3.00
3.00
2.50
8.00
2.25
0.00
0.00
3.75
0.00
District Total:
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.03
1.50
1.00
1.00
0.00
0.00
46.25
3.00
0.00
1.90
0.00
0.85
0.25
2.50
0.00
0.00
0.00
0.00
0.75
1.50
0.00
0.00
1.00
0.00
2.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
46.25
3.00
3.00
2.50
2.25
0.00
0.00
3.75
0.00
36)
37)
38)
39)
40)
35.13)
35.14)
35.15)
35.16)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0300ZZ8001 Annexure to G.O No. : FD 2 ZPA 2016,Dated: 14th December 2016
423
050
100
050
001
050
172
050
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat CHITRADURGAshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat CHITRADURGA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat CHITRADURGA, an amount of Rs. 2546.66 lakh under Plan and Rs. 4401.25 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 3 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.75
1300.05
124.50
1.86
5.00
101.25
84.50
0.00
1942.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.75
20.11
562.24
403.78
313.93
0.00
85.75
0.00
0.00
11.67
4.69
3.65
18.75
1.86
5.00
8.75
0.00
0.00
13.75
7.50
0.75
6.25
82.50
3.50
13.50
1.75
79.50
1.00
3.25
0.75
0.00
0.00
0.00
0.00
0.00
1901.00
0.00
39.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.75
1300.05
124.50
1.86
5.00
37.00
101.25
84.50
0.00
1942.25
0.00
0.00
4.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
37.00
1.50
143.00
23.75
0.00
4.00
0.00
676.25
128.75
4.00
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-44
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-49
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectTaluk Level Hospitals
Provision for Ambulances
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Population Centres
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled Castestudents
0.00
0.00
0.00
0.00
1.50
14.49
5.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.75
0.00
0.00
0.00
6.25
0.00
0.00
48.86
37.64
5.00
9.00
5.00
2.50
1.13
21.37
0.00
0.00
1.25
0.00
0.00
0.50
0.50
0.25
0.25
0.00
210.75
14.50
23.25
0.75
64.25
5.75
25.25
0.75
64.25
2.50
5.75
2.25
0.00
5.25
19.50
1.00
0.00
215.25
15.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119.25
9.50
0.00
4.00
164.00
Total:
Total:
Total:
Total:
Total:
1.50
143.00
23.75
0.00
186.10
0.00
676.25
128.75
4.00
288.75
8)
9)
10)
11)
12)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
050
195
140
140
001
050
001
050
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
186.10
0.75
95.20
0.25
288.75
0.00
126.00
0.00
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-56
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point Programme
14.51
43.74
0.70
0.00
0.31
0.00
0.00
75.00
51.85
0.00
0.75
0.00
12.24
0.00
48.97
4.73
19.03
2.50
3.59
4.16
0.00
0.25
31.91
164.34
0.00
12.70
0.00
0.00
12.50
0.00
0.00
0.30
0.00
0.00
0.00
34.00
12.75
0.00
39.25
14.00
0.00
0.00
24.75
0.00
104.50
1.75
4.25
0.00
0.00
0.00
0.00
0.00
0.00
15.50
0.00
78.75
163.00
180.75
0.00
6.75
2.50
0.00
1.50
4.25
0.00
0.25
Total:
Total:
Total:
Total:
0.75
95.20
0.25
222.95
0.00
126.00
0.00
437.75
13)
14)
15)
16)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
100
422
103
422
117
001
050
423
001
423
423
001
423
103
423
001
050
050
050
001
050
140
001
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
222.95
0.00
0.00
8.25
9.10
23.90
49.25
437.75
18.75
14.75
0.00
0.00
35.25
74.50
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Stipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
1.20
0.00
0.00
0.00
0.00
0.00
0.00
6.25
2.00
6.03
3.08
0.00
0.00
8.10
3.23
2.57
5.00
3.00
1.17
0.47
0.37
0.00
0.00
0.00
20.37
8.26
6.38
5.75
3.00
3.00
2.50
0.00
0.00
0.00
0.00
0.00
16.25
2.50
3.75
8.00
1.25
1.75
0.00
0.00
0.00
0.00
34.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
72.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
1.50
17.00
0.75
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
8.25
9.10
23.90
49.25
0.00
18.75
14.75
0.00
0.00
35.25
74.50
43.25
17)
18)
19)
20)
21)
22)
23)
16.12)
17.1)
17.2)
18.1)
18.2)
18.3)
18.4)
19.1)
19.2)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
23.1)
23.2)
23.3)
23.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
050
001
050
050
001
050
001
001
001
001
050
001
050
050
422
423
050
140
100
422
423
050
001
050
100
422
423
140
050
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
0.00
28.00
3.25
32.50
4.13
3.50
21.25
10.00
49.75
0.00
43.25
146.00
12.75
48.50
0.00
91.75
0.00
0.00
0.00
1.75
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
0.00
0.00
17.25
6.25
3.00
0.88
0.35
0.27
0.00
0.00
0.13
1.53
0.62
0.48
0.15
0.35
0.00
0.00
28.75
3.75
0.53
1.20
1.20
1.20
0.00
0.00
0.00
3.50
21.25
10.00
49.75
0.00
0.00
0.00
141.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
11.50
1.25
0.00
0.00
0.00
0.00
0.00
0.00
26.50
22.00
0.00
0.00
0.00
0.00
0.00
0.00
28.75
30.25
32.75
0.00
0.00
0.00
0.00
1.75
5.75
1.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
28.00
3.25
32.50
4.13
3.50
21.25
10.00
49.75
0.00
0.00
146.00
12.75
48.50
0.00
91.75
0.00
0.00
0.00
1.75
7.50
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
32.1)
33.1)
33.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
394
021
001
050
021
140
050
050
050
200
226
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
1.75
10.00
12.88
0.00
125.75
1.75
3.00
3.00
7.50
0.00
72.00
16.25
6.50
0.00
0.00
18.25
0.00
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
6851-00-105-0-41
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocietiesInfrastructure Facilities toPowerloom Co-operatives
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
1.75
5.83
2.35
1.82
0.00
0.00
0.00
0.00
0.00
1.75
0.70
0.55
0.00
0.00
3.00
1.02
0.41
0.32
0.75
0.75
3.00
0.63
0.00
0.00
125.75
1.75
0.00
0.00
2.00
0.00
0.75
0.25
3.00
0.50
0.00
0.00
0.00
0.00
40.50
26.75
3.75
1.00
4.25
1.50
0.00
0.00
8.50
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.50
0.00
0.00
15.75
1.00
0.00
1.50
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1.75
10.00
12.88
0.00
125.75
1.75
3.00
3.00
0.00
72.00
16.25
6.50
0.00
0.00
18.25
0.00
34)
35)
36)
37)
38)
39)
40)
41)
33.3)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
36.13)
36.14)
37.1)
37.2)
38.1)
39.1)
40.1)
40.2)
40.3)
40.4)
40.5)
40.6)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
050
100
050
394
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 403- CHITRADURGA
2546.66 4401.25District Total:
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1600ZZ0001 Annexure to G.O No. : FD 3 ZPA 2016,Dated: 14th December 2016
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat KOLAR shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat KOLAR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat KOLAR, an amount of Rs. 1765.95 lakh under Plan and Rs. 2387.75 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 4 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.75
957.14
204.25
1.85
7.50
104.00
87.25
0.00
492.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
3.00
13.78
560.86
327.15
55.35
0.00
179.75
0.00
0.00
9.36
4.40
0.75
10.00
1.85
7.50
5.00
0.00
0.00
3.50
3.25
1.00
71.25
4.25
26.50
2.00
76.00
1.25
5.75
0.00
4.00
0.25
0.00
0.00
0.00
0.00
0.00
455.50
0.00
34.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.75
957.14
204.25
1.85
7.50
13.25
104.00
87.25
0.00
492.50
0.00
0.00
3.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
13.25
1.25
99.92
3.75
0.00
482.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-49
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Population Centres
Population Centres
0.50
0.00
0.00
0.00
0.00
1.25
31.19
6.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.18
3.33
10.00
0.00
0.00
0.00
0.00
3.75
0.00
0.00
17.12
4.88
0.00
0.00
7.42
6.25
5.00
1.47
7.79
0.00
0.00
0.00
0.50
0.50
0.25
0.25
0.00
110.00
4.25
20.00
0.75
14.00
1.00
20.00
0.75
85.00
2.50
0.00
0.75
0.00
2.00
0.50
8.25
0.75
0.00
199.75
8.25
0.00
0.00
2.75
0.75
0.00
0.00
0.00
0.00
0.00
52.50
4.75
Total:
Total:
Total:
1.25
99.92
10.75
0.00
482.00
57.25
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
10.1)
10.2)
10.3)
10.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
050
001
050
200
001
050
001
050
001
050
050
140
140
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
10.75
89.02
0.25
24.43
0.15
57.25
409.50
0.00
30.00
0.00
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
1.50
0.00
26.25
28.52
0.00
0.00
7.25
0.00
0.00
0.00
0.00
24.25
2.50
0.00
0.25
0.25
0.00
1.87
14.06
8.50
0.15
17.33
75.03
0.00
10.00
0.00
0.00
8.69
0.50
1.50
0.50
0.52
0.25
0.00
0.00
346.75
0.00
0.00
19.50
10.50
0.00
4.00
3.75
7.50
13.50
0.00
0.00
4.00
0.00
0.00
27.75
2.25
0.00
0.00
0.00
63.50
125.25
88.75
0.00
5.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.25
Total:
Total:
Total:
Total:
Total:
89.02
0.25
24.43
0.15
115.71
409.50
0.00
30.00
0.00
285.00
11)
12)
13)
14)
15)
10.5)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
11.13)
11.14)
12.1)
13.1)
13.2)
13.3)
13.4)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
15.12)
15.13)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
050
117
001
422
001
050
422
001
050
001
050
100
422
103
050
422
117
001
423
423
423
001
050
050
050
001
050
140
050
001
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
115.71
0.00
0.00
2.75
12.50
6.13
10.80
285.00
19.25
10.00
0.00
0.00
44.25
62.50
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
1.40
0.00
0.00
0.00
0.00
0.00
0.75
2.00
5.96
6.55
0.00
0.00
1.13
0.53
0.09
2.75
1.05
0.49
0.08
0.00
0.00
0.00
3.23
1.52
0.26
3.75
0.25
0.45
0.85
0.50
0.00
0.00
0.00
0.00
0.00
17.00
2.25
3.75
4.50
1.75
0.00
0.00
0.00
0.00
41.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
59.75
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.75
1.25
11.25
1.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
2.75
12.50
6.13
10.80
0.00
19.25
10.00
0.00
0.00
44.25
62.50
26.50
16)
17)
18)
19)
20)
21)
22)
15.14)
16.1)
16.2)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
22.1)
22.2)
22.3)
22.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
050
001
050
050
001
050
001
103
001
050
001
050
050
422
423
050
100
422
423
050
001
050
100
422
423
140
050
050
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
0.00
21.24
8.25
35.75
1.95
2.75
7.50
3.75
28.25
26.50
52.75
11.00
28.25
0.00
57.25
0.00
0.00
0.00
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
0.00
0.00
13.18
5.50
1.56
0.65
0.30
0.05
0.00
0.00
3.75
2.31
1.13
0.32
0.38
0.38
0.00
0.00
29.00
6.75
0.15
0.15
0.88
0.15
0.63
0.00
0.00
0.00
2.75
7.50
3.75
28.25
48.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
9.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
15.25
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.75
16.75
20.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
21.24
8.25
35.75
1.95
2.75
7.50
3.75
28.25
52.75
11.00
28.25
0.00
57.25
0.00
0.00
0.00
23)
24)
25)
26)
27)
28)
29)
30)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
26.5)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
050
394
021
001
050
021
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
0.00
0.50
12.63
11.25
60.00
1.50
2.75
1.00
31.75
0.00
67.75
14.50
0.00
0.00
9.75
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-42
4851-00-101-0-37
6851-00-105-0-41
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Seminars, Field Days and Exhibitions
Kolar Wool Spinning Centre
Govt Share in Handloom Co-opSocietiesInfrastructure Facilities toPowerloom Co-operatives
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
0.00
0.00
0.00
0.00
0.50
8.19
3.79
0.64
0.00
0.00
0.00
0.00
0.00
2.10
0.99
0.17
0.00
0.00
3.00
1.45
0.68
0.12
0.00
1.50
0.00
0.50
0.75
60.00
1.50
0.00
0.00
1.75
0.00
0.75
0.25
0.25
1.00
30.00
1.25
0.50
0.00
0.00
0.00
0.00
33.00
20.25
8.50
6.00
6.75
2.25
0.00
0.00
2.50
1.50
0.00
0.00
0.00
0.00
0.50
0.00
1.00
0.00
0.00
0.00
0.00
6.25
1.00
0.00
2.50
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
0.50
12.63
11.25
60.00
1.50
2.75
0.25
1.00
31.75
0.00
67.75
14.50
0.00
0.00
9.75
0.00
31)
32)
33)
34)
35)
36)
37)
38)
39)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
050
050
050
050
394
172
050
001
050
050
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 404- KOLAR
1765.95 2387.75
3475-00-196-1-01
Block Grants
Block Grants
0.25
6.25
0.00
0.00
District Total:
3475-00-101-0-27 Market Infrastructure Scheme 6.25 0.00
Total:
Total:
6.25 0.0040) 40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0700ZZ8002 Annexure to G.O No. : FD 4 ZPA 2016,Dated: 14th December 2016
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat SHIVAMOGGAshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat SHIVAMOGGA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat SHIVAMOGGA, an amount of Rs. 2720.96 lakh under Plan and Rs. 3586.75 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 5 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.00
1234.72
310.58
1.86
5.00
130.50
44.00
0.00
1178.75
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
2.50
22.90
898.24
258.70
54.89
0.00
289.00
0.00
0.00
11.86
2.65
0.56
6.50
1.86
5.00
6.25
0.00
0.00
3.75
3.75
5.00
102.75
4.25
22.00
1.50
27.25
1.75
9.25
0.00
5.00
0.75
0.00
0.00
0.00
0.00
0.00
1138.00
0.00
38.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.00
1234.72
310.58
1.86
5.00
21.25
130.50
44.00
0.00
1178.75
0.00
0.00
3.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
21.25
0.50
142.74
3.50
0.00
676.75
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentMobile Health Units
National Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
1.25
0.00
0.00
1.25
0.00
0.00
0.50
47.57
6.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
6.25
0.00
0.75
0.65
0.59
3.75
0.00
0.00
44.73
7.77
0.00
5.00
5.00
1.75
6.25
3.75
1.00
12.25
0.00
0.50
0.50
0.00
0.25
0.25
0.00
186.00
13.25
22.00
6.25
59.25
6.00
38.50
1.25
39.50
2.00
4.00
0.50
0.00
7.00
0.00
15.50
0.75
0.00
256.50
17.00
0.00
0.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
0.50
142.74
46.50
0.00
676.75
14.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
10.1)
10.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
001
050
200
001
050
001
050
050
050
195
050
140
140
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
46.50
0.00
97.83
1.25
21.56
1.14
14.00
3.75
244.00
0.00
46.25
0.00
2210-00-106-0-49
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
Population Centres
Population Centres
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
0.00
0.00
31.15
1.35
0.75
0.00
0.00
15.36
32.90
3.95
0.00
4.88
0.00
0.00
0.00
0.00
20.50
20.00
0.00
0.25
1.25
0.00
7.41
6.66
0.00
0.00
7.50
1.14
78.64
308.11
0.00
2.48
35.43
10.75
3.25
0.00
0.00
0.00
3.75
163.00
0.00
0.00
25.75
13.25
0.00
6.25
6.75
21.25
6.25
0.00
0.00
1.50
0.00
0.00
35.50
2.50
0.00
2.25
6.00
0.00
0.00
120.00
220.25
249.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
97.83
1.25
21.56
1.14
443.73
3.75
244.00
0.00
46.25
0.00
601.25
11)
12)
13)
14)
15)
16)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
001
050
001
050
050
050
117
001
422
001
050
422
001
050
001
050
100
422
103
050
422
117
001
423
001
050
423
423
001
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
443.73
0.00
39.00
11.00
19.00
601.25
15.00
2.00
0.00
75.75
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural Crops
0.00
0.00
11.25
0.15
1.62
2.82
0.88
0.25
0.00
2.10
0.00
0.00
0.00
39.00
0.00
7.52
3.48
0.00
0.00
8.66
1.94
0.41
2.50
3.75
1.18
0.26
0.06
0.00
0.25
1.17
0.21
0.05
0.00
0.00
10.82
2.42
0.51
9.00
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
5.25
8.50
1.25
0.00
2.00
0.00
0.00
73.75
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
86.00
2.50
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
39.00
11.00
19.00
25.60
15.00
2.00
0.00
75.75
88.50
17)
18)
19)
20)
21)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
001
050
140
050
001
050
050
050
050
050
050
001
050
001
103
001
050
001
050
050
422
423
050
140
100
422
423
050
221
100
422
423
001
050
100
422
423
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
25.60
0.00
30.65
8.25
15.75
2.75
3.75
88.50
46.25
118.75
22.00
29.25
0.00
86.25
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Horticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
6.40
1.90
1.50
0.63
0.00
0.00
0.00
0.00
0.00
0.00
19.50
6.25
3.50
1.10
0.25
0.05
0.00
0.00
2.00
2.95
0.66
0.14
1.88
0.63
0.00
0.00
14.00
1.75
1.75
1.00
0.00
0.00
0.00
3.75
15.00
0.00
0.00
0.00
0.00
24.00
1.25
19.75
1.25
114.00
4.75
0.00
0.00
0.00
0.00
0.00
0.00
20.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
19.00
10.25
0.00
0.00
0.00
0.00
25.25
39.25
21.75
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
30.65
8.25
15.75
2.75
3.75
15.00
46.25
118.75
22.00
29.25
0.00
86.25
0.00
22)
23)
24)
25)
26)
27)
28)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
27.1)
27.2)
27.3)
27.4)
28.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
021
001
050
021
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
15.00
8.75
52.75
0.00
0.00
5.00
3.83
9.50
0.00
131.25
0.00
0.00
0.00
3.75
71.50
0.00
42.25
21.50
4.75
0.00
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
8.75
52.75
0.00
0.00
0.00
0.00
0.00
5.00
3.01
0.67
0.14
0.00
0.00
0.00
0.00
0.00
1.97
0.44
0.09
0.00
0.00
1.50
1.87
0.42
0.09
0.00
0.00
1.38
0.31
0.07
0.75
0.63
0.00
0.00
131.25
1.50
0.00
0.00
2.25
1.50
68.25
2.25
1.00
0.00
0.00
0.00
0.00
23.25
17.00
1.50
0.50
11.00
1.75
0.00
0.00
4.75
1.50
0.00
0.00
0.00
0.00
2.00
0.50
0.00
0.00
0.00
0.00
0.00
4.00
0.75
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
8.75
52.75
0.00
0.00
5.00
3.83
9.50
0.00
131.25
1.50
0.00
0.00
3.75
71.50
0.00
42.25
21.50
4.75
0.00
0.00
29)
30)
31)
32)
33)
34)
35)
36)
37)
29.1)
30.1)
31.1)
31.2)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
35.16)
35.17)
36.1)
36.2)
37.1)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
050
050
001
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
100
001
050
172
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 405- SHIVAMOGGA
2720.96 3586.75
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
1.50
2.25
3.75
0.00
16.50
0.00
District Total:
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
1.25
0.00
0.75
0.25
3.75
14.00
1.00
0.00
1.50
0.00
0.00
0.00
Total:
Total:
Total:
2.25
3.75
16.50
0.00
38)
39)
40)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1400ZZ0002 Annexure to G.O No. : FD 5 ZPA 2016,Dated: 14th December 2016
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat TUMAKURU shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat TUMAKURU 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat TUMAKURU, an amount of Rs. 3626.71 lakh under Plan and Rs. 5803.00 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 6 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
6.13
1885.27
445.18
1.86
5.00
172.00
7.50
0.00
2973.00
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-students
0.00
0.00
0.00
0.00
0.63
1.80
0.70
3.00
30.06
1337.32
366.44
151.46
0.00
404.00
0.00
0.00
22.84
5.90
2.44
10.00
1.86
5.00
8.50
0.00
0.00
7.00
3.00
0.50
0.75
0.00
148.50
5.25
16.50
1.75
0.00
6.00
1.50
0.00
0.00
0.00
0.00
0.00
2903.50
0.00
65.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
0.75
0.00
0.00
0.00
0.00
0.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
6.13
1885.27
445.18
1.86
5.00
20.25
172.00
7.50
0.00
2973.00
0.00
0.00
5.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
7.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
001
050
200
226
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
20.25
2.50
135.39
25.31
0.00
5.00
0.00
770.00
12.00
7.00
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Population Centres
Population Centres
Continuation of Health Centresunder CHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
0.00
0.50
0.00
0.00
2.50
64.36
18.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.20
1.56
12.50
0.00
0.00
0.45
0.00
0.00
0.00
19.21
4.23
0.00
1.25
12.50
0.80
14.82
0.00
0.00
8.95
0.75
0.00
0.00
0.50
0.00
0.25
0.25
0.00
230.00
6.50
15.00
0.75
56.25
4.75
36.50
0.75
85.25
2.25
10.00
2.75
0.00
5.75
0.50
20.25
0.75
285.75
5.75
0.00
0.00
0.50
0.00
0.00
0.00
0.00
8.50
3.50
0.00
0.00
7.00
225.75
Total:
Total:
Total:
Total:
Total:
2.50
135.39
25.31
0.00
232.80
0.00
770.00
12.00
7.00
331.75
8)
9)
10)
11)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
11.1)
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
050
001
050
001
050
001
050
050
140
140
001
050
001
050
001
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
232.80
4.00
81.75
1.00
331.75
0.00
139.25
0.00
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
23.44
101.56
16.33
0.00
13.17
0.00
0.00
0.00
0.00
11.75
64.25
0.00
2.30
4.00
0.00
9.21
0.00
22.66
0.00
0.00
1.63
36.50
1.00
2.96
7.79
0.00
1.00
29.51
216.49
0.00
1.11
23.65
0.00
0.00
0.00
36.50
9.75
0.00
11.75
8.00
8.25
8.00
0.00
0.00
23.75
0.00
0.00
120.00
0.75
4.25
0.00
1.50
11.75
0.00
0.00
0.00
0.00
0.00
1.00
0.00
80.00
140.00
425.00
0.00
0.00
11.25
Total:
Total:
Total:
Total:
4.00
81.75
1.00
284.40
0.00
139.25
0.00
678.25
12)
13)
14)
15)
16)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
14.11)
14.12)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
001
050
100
422
103
422
422
117
001
050
423
001
050
001
423
423
001
423
103
423
001
050
050
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
284.40
0.00
0.00
42.50
11.63
16.01
678.25
12.75
30.25
0.00
0.00
97.75
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
0.00
10.00
0.00
0.00
0.15
0.00
2.00
0.00
1.50
0.00
0.00
0.00
0.00
0.00
40.50
2.00
4.89
6.74
0.00
0.00
4.58
1.18
0.49
3.75
5.50
0.37
0.10
0.04
0.00
0.00
0.00
0.00
10.99
2.84
1.17
3.00
1.00
3.00
0.00
9.00
8.75
0.00
1.00
0.00
0.25
0.00
10.00
2.75
18.75
10.25
1.25
0.00
0.00
0.00
0.00
93.50
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.75
119.00
4.25
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
42.50
11.63
16.01
21.50
12.75
30.25
0.00
0.00
97.75
123.25
17)
18)
19)
20)
21)
22)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
17.2)
18.1)
18.2)
18.3)
19.1)
19.2)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
050
140
001
050
050
103
050
050
050
001
050
050
001
050
001
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
001
050
100
422
423
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
21.50
0.00
39.25
8.25
81.25
1.25
7.25
12.50
123.25
33.75
41.75
21.75
83.75
0.00
88.25
0.00
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
1.50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
23.00
9.25
5.00
1.47
0.38
0.16
0.00
0.00
1.50
3.66
0.95
0.39
0.75
1.00
0.00
0.00
75.00
6.25
0.25
0.50
0.50
0.00
0.00
0.00
7.25
12.50
0.00
0.00
14.75
1.25
16.50
1.25
36.25
5.50
0.00
0.00
0.00
0.00
0.00
0.00
20.50
1.25
0.00
0.00
0.00
0.00
0.00
0.00
38.75
45.00
0.00
0.00
0.00
0.00
0.00
28.50
36.50
23.25
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
39.25
8.25
81.25
1.25
7.25
12.50
33.75
41.75
21.75
83.75
0.00
88.25
0.00
23)
24)
25)
26)
27)
28)
29)
22.8)
22.9)
23.1)
23.2)
23.3)
23.4)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
29.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
021
001
050
021
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
3.75
45.25
0.00
0.00
3.00
15.50
15.00
0.00
162.50
1.50
0.00
0.00
2.75
36.50
0.00
83.75
25.50
8.00
0.00
0.00
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
3.75
23.25
22.00
0.00
0.00
0.00
0.00
3.00
11.36
2.93
1.21
0.00
0.00
0.00
0.00
0.00
2.75
0.71
0.29
0.00
0.00
3.75
2.20
0.57
0.24
1.28
0.33
0.14
2.25
0.50
0.00
0.00
162.50
1.50
0.00
0.00
0.00
0.00
0.00
2.75
33.25
2.25
1.00
0.00
0.00
0.00
0.00
43.00
21.50
18.00
1.25
12.00
3.25
0.00
0.00
9.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.25
1.75
0.00
0.00
13.75
1.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
3.75
45.25
0.00
0.00
3.00
15.50
15.00
0.00
162.50
1.50
3.00
0.00
0.00
2.75
36.50
0.00
83.75
25.50
8.00
0.00
0.00
17.50
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
40)
30.1)
31.1)
31.2)
32.1)
33.1)
33.2)
33.3)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
36.13)
36.14)
36.15)
37.1)
37.2)
38.1)
39.1)
40.1)
40.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
050
001
050
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
100
422
423
050
100
001
050
172
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 406- TUMAKURU
3626.71 5803.00
3475-00-196-1-01 Block Grants
3.00
5.00
17.50
0.00
District Total:
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
2.00
0.00
0.75
0.25
5.00
0.00
2.75
0.00
0.00
0.00
Total:
Total:
5.00 0.0041)
40.3)
40.4)
40.5)
40.6)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0800ZZ0001 Annexure to G.O No. : FD 6 ZPA 2016,Dated: 14th December 2016
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat MYSURU shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat MYSURU 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat MYSURU, an amount of Rs. 3663.41 lakh under Plan and Rs. 4406.75 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 7 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.00
1785.09
354.00
2.27
12.50
165.25
129.00
0.00
997.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
20.79
1147.76
379.74
236.81
0.00
317.25
0.00
0.00
14.55
3.67
2.29
16.25
2.27
12.50
10.00
0.00
0.00
7.50
2.50
1.50
137.75
4.00
21.00
2.50
106.75
1.75
15.75
4.00
0.75
0.00
0.00
0.00
0.00
0.00
950.50
0.00
44.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
1785.09
354.00
2.27
12.50
26.25
165.25
129.00
0.00
997.25
0.00
0.00
5.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
26.25
3.50
185.25
64.75
5.25
0.00
1031.00
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-53
2225-00-101-0-27
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectTaluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled Castestudents
3.75
0.00
0.00
1.00
0.00
0.00
3.50
39.23
20.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.50
0.00
0.00
0.00
2.50
2.50
0.00
0.00
64.39
31.86
1.75
7.50
2.50
1.88
9.88
29.93
22.07
1.00
0.00
0.00
0.50
0.50
0.00
0.25
0.25
0.00
304.25
6.50
103.75
1.50
88.25
5.25
53.00
1.25
73.00
2.00
2.75
0.00
5.50
0.50
12.75
0.75
0.00
362.50
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
248.25
Total:
Total:
Total:
Total:
3.50
185.25
64.75
397.25
0.00
1031.00
0.00
380.75
8)
9)
10)
11)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
10.1)
10.2)
10.3)
10.4)
10.5)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
050
001
050
200
001
050
001
050
050
140
140
001
050
001
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
397.25
1.50
168.97
0.50
380.75
0.00
275.25
0.00
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-45
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Tribal Area Sub-plan
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
27.99
59.51
0.97
0.00
8.03
0.00
0.00
0.00
0.00
0.50
300.00
0.00
0.25
1.50
0.00
6.93
0.00
48.57
0.00
0.00
2.40
108.07
3.00
0.00
0.00
0.50
38.36
180.65
0.00
0.59
20.66
0.00
1.75
16.25
0.00
0.00
0.00
0.00
36.75
44.00
0.00
11.50
10.50
14.25
9.25
0.00
0.00
6.25
0.00
0.00
144.25
6.75
17.00
0.00
15.25
71.25
0.00
0.00
0.00
15.00
5.75
0.00
89.00
186.75
416.50
0.00
0.00
10.25
3.00
0.00
2.50
3.50
Total:
Total:
Total:
Total:
1.50
168.97
0.50
266.75
0.00
275.25
0.00
717.00
12)
13)
14)
15)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
11.13)
11.14)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
13.8)
13.9)
13.10)
13.11)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
001
050
100
422
103
050
422
117
001
050
423
001
050
001
423
423
001
050
423
001
050
050
001
050
001
050
140
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
266.75
0.00
2.00
14.50
27.75
717.00
27.00
9.25
0.00
78.00
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
Occupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
0.25
0.00
0.00
2.50
3.75
0.75
0.00
1.25
0.00
0.00
0.00
0.00
0.00
2.00
8.96
5.54
0.00
0.00
5.32
1.34
0.84
5.25
12.50
1.78
0.45
0.28
0.00
0.71
0.18
0.11
0.00
0.00
7.10
1.79
1.12
10.00
1.50
0.00
3.75
1.50
0.00
0.00
0.00
0.25
0.00
13.00
12.75
1.25
7.25
2.00
0.00
0.00
0.00
73.75
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.00
86.75
12.50
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
2.00
14.50
27.75
32.00
27.00
9.25
0.00
78.00
99.25
16)
17)
18)
19)
20)
15.11)
15.12)
15.13)
15.14)
15.15)
15.16)
15.17)
15.18)
16.1)
16.2)
16.3)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
050
103
103
001
050
050
050
050
050
001
050
101
103
001
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
32.00
0.00
30.59
12.75
34.50
5.00
7.50
37.50
99.25
36.00
94.50
20.00
61.75
0.00
96.25
0.00
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-30
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Infrastructure facilities to MilkProdcing Co-operative Socities forWomen
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
5.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
18.75
8.25
2.19
0.99
0.25
0.16
0.00
0.00
5.00
4.44
1.12
0.70
0.75
0.75
0.00
0.00
27.50
7.00
5.00
0.00
0.00
0.00
7.50
37.50
2.50
0.00
0.00
12.00
1.50
21.25
1.25
90.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
19.25
0.75
0.00
0.00
0.00
0.00
0.00
0.00
43.25
18.50
0.00
0.00
0.00
34.00
39.50
22.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
30.59
12.75
34.50
5.00
7.50
37.50
2.50
36.00
94.50
20.00
61.75
0.00
96.25
0.00
0.00
21)
22)
23)
24)
25)
26)
27)
28)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
25.1)
26.1)
26.2)
26.3)
26.4)
27.1)
28.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
050
021
001
050
021
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DRDA -AdministrativeCharges
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.50
62.50
0.00
0.00
2.50
9.25
14.25
0.00
90.00
1.25
0.00
0.00
1.25
13.50
0.00
134.50
17.50
6.50
0.00
0.00
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
DRDA - Administrative Charges
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
23.50
39.00
0.00
0.00
0.00
0.00
2.50
6.57
1.66
1.03
0.00
0.00
0.00
0.00
0.00
1.07
0.27
0.17
0.00
0.00
1.25
3.55
0.90
0.56
0.00
0.00
0.36
0.09
0.06
5.50
0.50
0.00
0.00
90.00
1.25
0.00
0.00
0.00
1.25
11.75
1.25
0.50
0.00
0.00
0.00
0.00
95.25
38.00
0.50
0.75
8.00
2.00
0.00
0.00
3.75
1.50
0.00
0.00
0.00
0.00
1.75
0.50
0.00
0.00
0.00
0.00
0.00
4.75
1.75
0.00
0.00
7.75
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
62.50
0.00
0.00
2.50
9.25
14.25
0.00
90.00
1.25
3.00
0.00
1.25
13.50
0.00
134.50
17.50
6.50
0.00
0.00
10.75
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
29.1)
29.2)
30.1)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
33.6)
33.7)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
34.13)
34.14)
34.15)
34.16)
34.17)
35.1)
35.2)
36.1)
37.1)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
001
050
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
100
001
050
172
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 407- MYSURU
3663.41 4406.75
3475-00-196-1-01
Block Grants
Block Grants
3.00
3.50
10.75
0.00
District Total:
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
2.00
0.00
0.75
0.25
3.50
1.00
0.00
2.00
0.00
0.00
0.00
Total:
Total:
3.50 0.0039)
38.2)
38.3)
38.4)
38.5)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0900ZZ0001 Annexure to G.O No. : FD 7 ZPA 2016,Dated: 14th December 2016
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat CHIKKAMAGALURUshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat CHIKKAMAGALURU 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat CHIKKAMAGALURU, an amount of Rs. 1842.42 lakh under Plan and Rs. 3040.50 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 8 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.13
754.62
188.75
1.56
5.00
87.00
67.50
0.00
990.75
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.88
0.00
0.00
2.25
18.34
528.22
176.74
31.32
0.00
166.25
0.00
0.00
8.30
2.51
0.45
11.25
1.56
5.00
6.75
0.00
0.00
5.00
2.50
5.00
66.75
3.50
15.25
1.50
52.00
1.25
11.25
0.00
2.50
0.50
0.00
0.00
0.00
0.00
0.00
951.75
0.00
36.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.25
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.13
754.62
188.75
1.56
5.00
20.25
87.00
67.50
0.00
990.75
0.00
0.00
5.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
20.25
2.50
121.14
5.50
0.00
619.25
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesMobile Health Units
National Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
0.50
0.00
0.00
0.50
0.00
0.00
2.50
49.50
6.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.50
0.00
0.00
1.25
0.00
0.00
2.50
0.00
0.00
18.71
7.29
0.00
0.00
6.25
7.50
2.50
2.02
15.48
0.00
0.50
0.50
0.00
0.25
0.25
0.00
97.50
3.00
31.00
0.75
92.75
7.00
29.00
0.75
12.25
1.50
1.75
2.75
0.00
6.75
0.50
0.00
7.50
0.75
0.00
304.00
13.25
0.00
0.00
4.75
1.75
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
2.50
121.14
18.75
0.00
619.25
0.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
10.1)
10.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
050
001
001
050
200
001
050
001
050
001
050
050
140
140
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
18.75
0.00
86.44
0.38
58.63
0.13
0.00
6.25
237.75
0.00
80.00
0.00
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-45
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsOther Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Tribal Area Sub-plan
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
1.25
0.00
0.00
8.42
25.46
3.85
0.00
3.64
0.00
0.00
0.00
0.00
18.75
26.06
0.25
0.38
0.00
5.78
0.00
31.34
0.00
0.00
0.81
11.95
8.75
0.00
0.00
0.13
28.82
165.43
0.00
14.71
0.00
0.00
6.25
101.00
0.00
0.00
26.75
68.75
0.00
8.25
8.00
18.00
7.00
0.00
0.00
0.00
0.00
9.50
1.00
6.75
0.00
10.50
41.50
0.00
0.00
0.00
8.50
2.25
0.00
97.75
207.25
124.75
0.00
8.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
86.44
0.38
58.63
0.13
226.04
6.25
237.75
0.00
80.00
0.00
446.00
11)
12)
13)
14)
15)
16)
10.3)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
14.11)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
050
050
117
001
422
001
050
422
001
050
001
050
100
422
050
422
117
001
050
423
001
050
001
423
423
001
050
423
001
050
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
226.04
0.00
23.50
11.00
28.25
446.00
6.25
0.00
0.00
39.00
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment Centres
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural Crops
0.00
12.50
0.00
0.12
0.00
0.80
2.12
1.00
0.00
0.54
0.00
0.00
0.00
21.50
2.00
7.75
3.25
0.00
0.00
11.07
3.34
0.59
5.25
3.75
2.77
0.84
0.15
0.00
0.50
0.57
0.17
0.03
0.00
0.00
18.44
5.57
0.99
2.50
0.00
3.00
0.00
2.25
0.00
0.00
0.00
0.25
0.00
0.75
4.25
1.25
0.00
0.00
0.00
0.00
35.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.00
0.00
75.25
3.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
23.50
11.00
28.25
44.02
6.25
0.00
0.00
39.00
78.25
17)
18)
19)
20)
21)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
050
140
050
050
103
001
050
050
050
050
050
001
050
001
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
100
422
423
001
050
100
422
423
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
44.02
0.00
25.25
8.50
18.75
0.35
6.25
8.75
78.25
28.50
149.50
12.50
29.25
0.00
80.00
0.00
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
Horticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC Scheme
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
7.50
6.25
2.50
2.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
7.50
3.50
1.09
0.11
0.05
0.00
0.00
3.75
2.95
0.89
0.16
0.50
0.25
0.00
0.00
13.75
5.00
0.35
0.00
0.00
0.00
6.25
8.75
2.50
0.00
0.00
0.00
0.00
12.75
1.00
14.00
0.75
146.25
3.25
0.00
0.00
0.00
0.00
0.00
0.00
11.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
18.50
10.75
0.00
0.00
0.00
24.25
33.75
22.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
25.25
8.50
18.75
0.35
6.25
8.75
2.50
28.50
149.50
12.50
29.25
0.00
80.00
0.00
0.00
22)
23)
24)
25)
26)
27)
28)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
021
001
050
021
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.50
47.50
0.00
0.00
2.50
2.25
9.26
0.00
112.50
1.50
0.00
0.00
1.50
27.00
0.00
21.75
11.50
6.50
0.00
0.00
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
24.00
23.50
0.00
0.00
0.00
0.00
2.50
1.66
0.50
0.09
0.00
0.00
0.00
0.00
0.00
2.40
0.73
0.13
0.00
0.00
1.50
1.85
0.56
0.10
0.00
0.00
1.11
0.34
0.06
0.50
0.00
0.00
112.50
1.50
0.00
0.00
0.00
1.50
23.75
2.25
1.00
0.00
0.00
0.00
0.00
8.50
6.00
6.75
0.50
4.00
1.50
0.00
0.00
0.75
1.25
0.00
0.00
0.00
0.00
3.50
0.50
0.00
0.00
0.00
0.00
5.75
0.75
0.00
0.00
7.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
47.50
0.00
0.00
2.50
2.25
9.26
0.00
112.50
1.50
2.50
0.00
1.50
27.00
0.00
21.75
11.50
6.50
0.00
0.00
9.00
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
30.1)
30.2)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
35.16)
36.1)
36.2)
37.1)
38.1)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
001
050
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
001
050
172
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 408- CHIKKAMAGALURU
1842.42 3040.50
Block Grants
2.50 9.00
District Total:
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
0.00
1.25
0.00
1.00
0.25
1.00
0.00
1.00
0.00
0.00
Total:
39.2)
39.3)
39.4)
39.5)
39.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1800ZZ0017 Annexure to G.O No. : FD 8 ZPA 2016,Dated: 14th December 2016
050
050
050
050
050
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat MANGALURUshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat MANGALURU 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat MANGALURU, an amount of Rs. 2238.50 lakh under Plan and Rs. 3017.00 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 9 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.61
1263.71
149.21
1.98
5.00
85.50
21.75
0.00
1295.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-32
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesAssistance to students and non-students
0.00
0.00
0.00
0.00
0.00
0.00
0.61
0.00
2.00
9.54
1128.21
80.97
45.00
0.00
127.75
0.00
0.00
11.31
0.90
0.50
8.75
1.98
5.00
8.75
0.00
0.00
3.00
3.00
0.14
0.00
66.00
3.00
14.50
2.00
17.00
1.00
0.00
3.75
0.00
0.00
0.00
0.00
0.00
1269.50
0.00
23.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.75
0.00
0.00
0.00
0.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.61
1263.71
149.21
1.98
5.00
16.25
85.50
21.75
0.00
1295.50
0.00
0.00
3.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
16.25
0.75
106.60
16.25
3.50
0.00
503.50
0.00
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-101-0-46
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-54
2210-00-106-0-54
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesMobile Health Units
Mobile Health Units
National Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio ImmunisationTransportation of Vaccine forRegional District StoresTransportation of Vaccine forRegional District Stores
0.00
1.37
0.00
0.00
0.75
30.43
8.42
0.00
0.00
0.00
0.00
0.00
0.00
8.37
1.39
17.50
0.00
0.00
0.00
1.88
1.12
0.00
0.00
1.25
0.00
0.00
21.70
4.55
0.00
0.00
1.25
3.75
5.00
2.49
11.77
1.20
0.78
0.03
0.50
0.00
0.25
0.25
0.00
125.25
3.00
78.25
1.50
17.25
1.00
24.25
0.75
0.00
2.25
0.00
2.75
4.00
0.75
0.00
0.00
4.75
0.75
0.00
224.50
6.75
0.00
0.00
5.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
0.75
106.60
16.25
0.00
503.50
0.00
8)
9)
10)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
10.1)
10.2)
10.3)
10.4)
10.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
001
050
200
001
050
001
050
001
050
050
140
140
001
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
70.57
0.50
46.75
0.50
156.00
0.00
136.25
0.00
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-45
2225-00-102-0-52
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Tribal Area Sub-plan
Women Welfare Centres
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
0.00
7.33
24.61
0.00
0.00
2.50
0.00
0.00
0.00
0.00
6.75
29.38
0.50
0.00
5.84
0.00
13.80
0.00
0.00
2.99
19.12
5.00
0.00
0.00
0.00
0.50
26.05
98.24
0.00
16.75
0.00
0.00
11.25
0.60
0.00
90.50
0.00
0.00
20.75
29.50
0.00
3.75
3.25
3.25
5.00
0.00
0.00
0.00
35.75
9.75
12.50
0.00
24.00
28.00
0.00
0.00
0.00
8.75
5.00
12.50
0.00
62.00
156.00
282.00
0.00
3.75
2.50
0.00
0.00
8.25
Total:
Total:
Total:
Total:
70.57
0.50
46.75
0.50
156.14
156.00
0.00
136.25
0.00
516.75
11)
12)
13)
14)
15)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
13.8)
13.9)
13.10)
13.11)
13.12)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
117
001
422
001
050
422
001
050
001
050
100
422
422
117
001
050
423
001
050
001
423
423
001
050
001
423
001
050
050
050
001
050
140
050
103
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
156.14
0.00
0.00
12.00
13.81
9.50
516.75
17.75
16.25
0.00
30.25
45.75
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
Hostels Run by MinorityOrgnisationsExecutive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
0.00
1.65
0.20
0.50
0.00
0.90
0.00
0.00
0.00
0.00
0.00
0.00
8.71
3.29
0.00
0.00
6.85
0.55
0.30
2.98
2.50
0.45
0.04
0.02
0.14
0.25
0.00
0.00
1.34
0.11
0.06
3.75
0.63
1.25
2.13
2.00
0.00
0.00
0.00
0.25
0.00
12.00
4.50
1.25
13.00
1.25
2.00
0.00
0.00
26.25
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43.00
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
12.00
13.81
9.50
17.75
16.25
0.00
30.25
45.75
16)
17)
18)
19)
20)
15.10)
15.11)
15.12)
15.13)
15.14)
15.15)
16.1)
16.2)
16.3)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
103
050
050
050
050
050
050
001
050
101
103
103
001
050
001
050
050
422
423
050
140
100
422
423
221
100
001
050
100
422
423
140
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2405-00-196-6-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
0.00
22.75
4.75
3.75
11.50
3.75
6.00
120.75
3.75
15.50
25.25
13.75
0.00
17.25
0.00
58.75
0.00
0.00
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2405-00-104-0-02
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-30
4425-00-101-0-29
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Centrally Sponsored Scheme ofMotorisation of Traditional Crafts
Social Forestry
Social Forestry
Social Forestry
Buildings
Infrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital to Other Cooperatives
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
0.00
0.00
0.00
0.00
0.00
10.00
8.75
2.50
1.34
0.11
0.06
0.00
0.00
0.75
0.67
0.05
0.03
2.75
0.50
3.75
0.00
0.00
11.13
0.38
3.13
0.63
0.00
0.00
0.00
6.00
120.75
3.75
19.00
12.00
11.25
1.50
2.75
22.25
3.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.50
6.75
0.00
0.00
0.00
0.00
15.00
21.50
22.25
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
22.75
4.75
3.75
11.50
3.75
6.00
120.75
3.75
31.00
15.50
25.25
13.75
0.00
17.25
0.00
58.75
0.00
0.00
0.00
21)
22)
23)
24)
25)
26)
27)
28)
29)
30)
21.1)
21.2)
21.3)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
30.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
001
050
001
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
100
001
050
050
140
050
050
021
001
050
021
140
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
31.00
0.00
0.00
7.50
1.00
5.87
0.00
137.50
1.25
0.00
1.00
8.25
0.00
20.00
11.50
4.25
0.00
0.00
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
0.00
0.00
0.00
0.00
7.50
0.89
0.07
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
1.11
0.09
0.05
0.00
0.00
1.89
0.15
0.08
1.75
0.13
0.00
0.00
137.50
1.25
0.00
0.00
1.50
0.00
1.00
1.00
6.50
1.25
0.50
0.00
0.00
0.00
0.00
11.75
6.25
1.50
0.50
2.75
1.25
4.25
0.75
0.00
0.00
0.00
0.00
2.25
0.25
0.00
0.00
0.00
0.00
0.00
2.75
1.50
0.00
0.00
10.50
1.00
0.00
1.25
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
7.50
1.00
5.87
0.00
137.50
1.25
2.75
1.00
8.25
0.00
20.00
11.50
4.25
0.00
0.00
12.75
31)
32)
33)
34)
35)
36)
37)
38)
39)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
050
200
226
050
100
100
422
423
001
050
001
050
001
050
001
050
100
050
422
423
001
050
100
422
423
050
050
001
050
172
050
001
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 409- MANGALURU
2238.50 3017.00
3475-00-196-1-01 Block Grants
2.75
2.50
12.75
0.00
District Total:
3451-00-101-0-30
3475-00-101-0-27
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.25
2.50
0.00
0.00
Total:
Total:
2.50 0.0040)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1900ZZ0047 Annexure to G.O No. : FD 9 ZPA 2016,Dated: 14th December 2016
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat HASSAN shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat HASSAN 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat HASSAN, an amount of Rs. 2662.47 lakh under Plan and Rs. 3848.25 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 10 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.50
1146.51
289.75
1.79
5.00
153.50
103.75
0.00
1258.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.50
21.38
885.86
218.76
20.50
0.00
256.00
0.00
0.00
16.74
4.13
0.39
12.50
1.79
5.00
5.00
0.00
0.00
5.00
3.00
2.50
123.50
6.75
20.25
3.00
85.00
1.00
15.50
0.00
1.75
0.50
0.00
0.00
0.00
0.00
0.00
1208.75
0.00
47.25
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.50
1146.51
289.75
1.79
5.00
20.00
153.50
103.75
0.00
1258.25
0.00
0.00
4.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
20.00
292.50
4.75
799.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-53
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
2.50
0.00
0.00
2.00
0.00
0.00
167.97
25.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
15.00
0.00
0.00
0.00
0.00
0.00
7.50
0.00
0.00
27.20
20.30
0.00
0.00
5.00
2.00
15.00
5.00
3.02
11.48
2.50
0.00
0.50
0.50
0.00
0.25
0.25
274.00
6.00
15.25
0.75
107.00
9.25
28.25
0.75
54.50
2.25
8.00
2.75
0.00
10.75
7.00
1.50
20.25
0.75
0.00
237.00
10.00
0.00
0.00
2.25
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
292.50
17.00
799.00
0.00
8)
9)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
8.2)
8.3)
8.4)
8.5)
8.6)
8.7)
8.8)
8.9)
8.10)
8.11)
8.12)
8.13)
8.14)
8.15)
8.16)
8.17)
8.18)
8.19)
8.20)
8.21)
8.22)
8.23)
8.24)
8.25)
8.26)
8.27)
8.28)
8.29)
9.1)
9.2)
9.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
001
050
050
050
140
140
001
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
17.00
0.00
144.00
3.75
19.50
2.00
0.00
5.50
348.00
0.00
13.50
0.00
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisations
0.00
0.00
16.23
73.52
2.36
0.00
5.14
0.00
0.00
0.00
0.00
22.00
24.75
3.75
0.00
1.59
0.00
14.16
0.00
3.75
2.00
52.69
199.07
0.00
53.25
0.00
0.00
10.00
0.00
0.00
0.18
0.00
5.50
191.25
0.00
0.00
30.00
88.00
0.00
17.00
9.75
9.00
3.00
0.00
0.00
0.00
5.75
0.00
7.00
0.00
0.75
0.00
0.00
97.50
188.75
306.00
0.00
7.75
2.50
0.00
3.25
3.00
0.00
2.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
144.00
3.75
19.50
2.00
317.63
5.50
348.00
0.00
13.50
0.00
611.00
10)
11)
12)
13)
14)
15)
10.1)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
050
117
001
422
001
050
422
001
050
001
050
100
422
422
117
001
050
423
001
423
423
001
050
050
050
001
050
140
001
050
050
103
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
317.63
0.00
8.00
11.75
30.00
13.50
611.00
12.00
2.00
0.00
67.00
66.00
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
0.75
0.45
0.00
1.25
0.00
0.00
0.00
0.00
8.00
0.00
4.50
7.25
0.00
0.00
7.88
1.94
0.18
5.00
12.50
1.97
0.49
0.05
0.00
0.59
0.15
0.01
0.00
0.00
1.97
0.49
0.05
2.50
2.50
1.50
1.25
2.50
0.00
0.00
0.25
0.00
1.50
8.00
1.25
1.25
0.00
2.00
0.00
0.00
61.75
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
0.00
0.00
0.00
64.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
8.00
11.75
30.00
13.50
12.00
2.00
0.00
67.00
66.00
16)
17)
18)
19)
20)
15.12)
15.13)
15.14)
15.15)
16.1)
16.2)
16.3)
16.4)
17.1)
17.2)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
050
050
050
050
050
001
050
001
001
103
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
0.00
33.55
13.50
22.50
3.75
7.50
75.00
2.50
35.25
44.50
18.50
54.00
0.00
79.00
0.00
0.00
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societies
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
0.00
0.00
0.00
0.00
0.00
0.00
23.00
5.00
4.00
1.22
0.30
0.03
0.00
0.00
6.50
4.33
1.07
0.10
0.75
0.75
0.00
0.00
17.50
5.00
1.25
1.25
1.25
0.00
0.00
0.00
7.50
75.00
2.50
53.25
14.50
1.25
18.50
1.00
40.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
17.50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
30.25
23.75
0.00
0.00
0.00
0.00
0.00
27.25
29.50
22.25
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
33.55
13.50
22.50
3.75
7.50
75.00
2.50
53.25
35.25
44.50
18.50
54.00
0.00
79.00
0.00
0.00
0.00
21)
22)
23)
24)
25)
26)
27)
28)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
25.1)
25.2)
25.3)
26.1)
26.2)
26.3)
26.4)
27.1)
28.1)
29.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
021
001
050
021
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
53.25
0.00
0.00
3.50
10.50
8.00
0.00
90.75
2.50
0.00
1.00
63.50
0.00
73.00
9.75
7.25
0.00
0.00
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
0.00
0.00
0.00
0.00
3.50
8.27
2.04
0.19
0.00
0.00
0.00
0.00
0.00
1.97
0.49
0.05
0.00
2.25
0.79
0.20
0.02
0.00
0.00
0.59
0.15
0.01
1.50
0.00
0.00
90.75
2.50
0.00
0.00
2.25
0.00
1.00
1.00
60.25
2.25
1.00
0.00
0.00
0.00
0.00
30.50
30.75
10.25
1.50
4.75
2.00
0.00
0.00
1.25
0.00
0.00
0.00
0.00
1.25
0.50
0.00
0.00
0.00
0.00
6.50
0.75
0.00
0.00
14.50
1.00
0.00
2.75
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
3.50
10.50
8.00
0.00
90.75
2.50
3.50
1.00
63.50
0.00
73.00
9.75
7.25
0.00
0.00
18.25
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
30.1)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
33.6)
33.7)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
34.13)
34.14)
34.15)
35.1)
35.2)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
050
100
050
422
423
001
050
100
422
423
050
001
050
172
050
001
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 410- HASSAN
2662.47 3848.25
3475-00-196-1-01 Block Grants
3.50
6.00
18.25
0.00
District Total:
3451-00-101-0-30
3475-00-101-0-27
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.25
6.00
0.00
0.00
Total:
Total:
6.00 0.0039)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1300ZZ0003 Annexure to G.O No. : FD 10 ZPA 2016,Dated: 14th December 2016
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat MADIKERI shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat MADIKERI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat MADIKERI, an amount of Rs. 1024.85 lakh under Plan and Rs. 1447.00 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 11 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.63
328.51
32.75
1.52
1.50
63.50
20.00
0.00
469.75
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.63
0.00
0.00
2.00
6.84
212.10
61.25
48.33
0.00
15.75
0.00
0.00
4.39
0.76
0.60
11.25
1.52
1.50
8.75
0.00
0.00
5.25
13.75
0.13
42.75
2.00
17.25
1.50
14.25
1.00
2.25
0.00
2.00
0.50
0.00
0.00
0.00
0.00
0.00
449.50
0.00
18.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.63
328.51
32.75
1.52
1.50
30.25
63.50
20.00
0.00
469.75
0.00
0.00
3.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
30.25
3.75
63.25
4.25
0.00
3.75
0.00
298.25
0.00
9.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-30
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectX-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsExecutive Establishment
1.13
0.00
0.00
1.25
0.00
0.00
3.75
3.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
1.25
0.00
0.00
30.19
5.38
0.75
3.75
3.75
3.75
0.50
0.00
0.00
3.75
0.91
0.00
0.50
0.50
0.00
0.25
0.25
0.00
72.50
2.00
50.00
1.50
19.50
1.75
17.75
0.75
12.50
1.50
0.00
3.25
8.25
0.75
0.00
101.25
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
29.50
0.00
17.75
Total:
Total:
Total:
Total:
Total:
3.75
63.25
4.25
0.00
18.75
0.00
298.25
0.00
9.00
62.00
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
10.1)
10.2)
11.1)
12.1)
12.2)
12.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
050
140
140
050
050
050
117
422
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2230-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
18.75
0.13
11.50
0.25
56.98
62.00
0.00
123.00
0.00
156.25
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-45
2225-00-102-0-45
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsOther Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceTribal Area Sub-plan
Tribal Area Sub-plan
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/Centres
0.00
1.35
0.00
0.00
0.00
0.00
9.50
3.00
0.25
0.13
0.00
2.91
0.00
4.84
0.00
0.00
3.75
0.00
0.00
0.25
7.15
33.84
0.00
6.52
0.00
0.00
7.50
0.13
1.38
0.25
0.04
0.00
0.18
0.00
4.00
0.00
2.00
1.50
5.25
2.00
0.00
0.00
0.00
0.00
4.25
10.25
12.25
0.00
31.50
49.50
0.00
10.50
4.75
0.00
28.75
71.75
49.25
0.00
4.00
2.25
0.00
0.00
0.00
0.00
0.00
0.25
0.00
7.50
Total:
Total:
Total:
Total:
Total:
0.13
11.50
0.25
56.98
0.00
0.00
123.00
0.00
156.25
9.50
13)
14)
15)
16)
17)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
17.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
050
422
001
050
001
050
100
422
050
422
117
001
050
423
001
050
423
001
050
423
001
050
050
050
001
050
140
050
050
050
050
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
0.00
0.00
2.00
5.00
17.75
10.00
0.00
9.50
5.50
0.00
0.00
37.25
34.25
2.50
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Industrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment Centres
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
0.00
0.00
0.00
0.00
2.00
1.90
3.10
0.00
0.00
5.72
1.00
0.79
1.25
5.75
1.15
0.20
0.16
0.00
1.75
0.57
0.10
0.08
0.00
0.00
0.19
0.03
0.03
2.50
5.25
0.50
0.75
0.00
0.00
0.00
2.00
2.25
2.00
1.25
0.00
0.00
0.00
32.75
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
29.75
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
1.00
0.75
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
5.00
17.75
10.00
0.00
5.50
0.00
0.00
37.25
34.25
2.50
18)
19)
20)
21)
22)
23)
17.2)
18.1)
18.2)
18.3)
19.1)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
22.10)
22.11)
22.12)
23.1)
23.2)
23.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
050
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
100
422
423
001
050
100
422
423
140
050
050
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
13.41
13.25
11.00
2.69
2.00
250.00
5.00
36.25
0.00
25.25
11.00
18.75
0.00
42.00
0.00
0.00
0.00
1.00
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
0.00
0.00
5.75
5.50
1.56
0.46
0.08
0.06
0.00
0.00
6.63
0.50
3.70
0.73
0.58
0.63
0.50
0.00
0.00
7.50
3.50
0.81
0.25
0.25
1.13
0.25
0.00
0.00
0.00
2.00
250.00
5.00
36.25
0.00
22.25
3.00
0.00
0.00
0.00
0.00
0.00
0.00
10.25
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
5.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.25
9.25
21.50
0.00
0.00
0.00
0.00
1.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
13.41
13.25
11.00
2.69
2.00
250.00
5.00
36.25
0.00
25.25
11.00
18.75
0.00
42.00
0.00
0.00
0.00
1.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
25.9)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
27.5)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
32.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
001
050
422
423
100
050
001
050
050
140
100
050
050
050
394
021
001
050
021
140
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 411- MADIKERI
1024.85 1447.00
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
1.50
0.50
8.50
81.25
1.50
2.25
5.00
22.50
0.00
13.00
10.50
0.00
0.00
8.50
0.00
District Total:
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
0.00
1.50
0.38
0.07
0.05
0.00
0.00
0.00
0.00
0.00
0.19
0.03
0.03
0.00
0.00
1.25
0.57
0.10
0.08
0.00
0.00
2.86
0.50
0.39
2.50
81.25
1.50
0.00
0.00
0.75
0.00
1.00
0.50
5.00
19.25
2.25
1.00
0.00
0.00
0.00
0.00
4.25
3.00
5.25
0.50
1.25
0.50
0.00
0.00
1.75
1.00
0.00
0.00
0.00
0.00
5.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00
6.50
1.00
0.00
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
1.50
0.50
8.50
81.25
1.50
2.25
5.00
22.50
0.00
13.00
10.50
0.00
0.00
8.50
0.00
33)
34)
35)
36)
37)
38)
39)
40)
33.1)
33.2)
33.3)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
36.13)
36.14)
36.15)
36.16)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1200ZZ0001 Annexure to G.O No. : FD 11 ZPA 2016,Dated: 14th December 2016
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
172
050
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat MANDYA shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat MANDYA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat MANDYA, an amount of Rs. 2440.94 lakh under Plan and Rs. 3252.50 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 12 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.38
1086.89
277.00
1.95
6.25
129.25
136.25
0.00
679.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.00
0.00
2.25
19.57
890.96
162.64
13.73
0.00
250.75
0.00
0.00
15.76
2.76
0.23
7.50
1.95
6.25
8.50
0.00
0.00
6.50
3.00
0.50
109.25
3.50
14.50
2.00
129.00
1.25
0.00
5.25
0.75
0.00
0.00
0.00
0.00
0.00
634.50
0.00
42.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.38
1086.89
277.00
1.95
6.25
20.75
129.25
136.25
0.00
679.25
0.00
0.00
3.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
20.75
1.00
109.25
16.25
3.75
0.00
765.75
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2225-00-101-0-27
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Scholarships to Scheduled Castestudents
0.75
0.00
0.00
1.50
0.00
0.00
1.00
58.92
3.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.38
1.63
10.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
17.89
5.12
0.00
0.50
2.50
5.00
0.79
15.47
0.00
0.00
0.50
0.50
0.00
0.25
0.25
0.00
230.00
5.75
29.75
0.75
49.00
3.50
47.50
0.75
30.25
1.25
13.25
2.75
0.00
4.50
5.50
1.00
9.50
0.75
0.00
321.75
7.75
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
149.25
Total:
Total:
Total:
Total:
1.00
109.25
16.25
149.75
0.00
765.75
0.00
250.50
8)
9)
10)
11)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
10.1)
10.2)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
050
050
140
140
001
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2230-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
149.75
0.50
15.78
0.25
362.20
250.50
0.00
23.00
0.00
598.50
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/Centres
17.58
52.42
0.00
0.00
6.25
0.00
0.00
0.00
27.25
46.25
0.00
0.50
0.00
0.00
0.00
3.50
0.00
0.00
12.28
0.25
50.02
296.24
0.00
1.02
0.00
0.00
12.50
0.00
0.06
1.17
0.00
1.20
0.00
0.00
0.00
29.50
56.00
0.00
3.50
5.25
3.25
0.00
0.00
3.75
0.00
12.50
2.75
2.50
0.00
3.00
2.25
0.00
0.00
99.25
198.75
289.75
0.00
6.50
2.50
0.00
1.50
0.00
0.00
0.25
0.00
9.25
Total:
Total:
Total:
Total:
Total:
0.50
15.78
0.25
362.20
0.00
0.00
23.00
0.00
598.50
12.00
12)
13)
14)
15)
16)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
15.12)
16.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
001
050
100
422
103
422
117
001
050
423
001
050
423
423
001
050
050
050
001
050
140
050
050
001
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
0.00
0.00
2.00
9.76
16.75
18.50
12.00
8.00
0.00
0.00
44.50
121.00
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Industrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
0.00
0.00
0.00
0.00
2.00
7.24
2.52
0.00
0.00
5.26
0.92
0.08
5.75
3.00
1.47
0.26
0.02
0.00
0.00
0.84
0.15
0.01
0.00
0.00
4.20
0.74
0.06
3.00
3.25
5.00
1.25
0.00
0.00
0.00
0.00
2.75
3.75
3.00
1.25
0.00
0.00
0.00
39.00
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
2.00
0.00
0.00
0.00
89.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.75
1.25
15.50
0.75
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
9.76
16.75
18.50
0.00
8.00
0.00
0.00
44.50
121.00
30.25
17)
18)
19)
20)
21)
22)
16.2)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
050
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
100
422
423
001
050
100
422
423
140
050
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
0.00
35.25
10.75
31.25
11.50
5.00
8.75
7.50
55.00
0.00
30.25
33.25
21.75
43.75
0.00
91.50
0.00
0.00
0.00
38.25
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-27
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Survey
0.00
0.00
20.00
11.25
3.50
0.42
0.07
0.01
0.00
0.00
3.75
4.63
0.81
0.07
1.00
0.50
0.00
0.00
27.50
3.75
2.50
2.50
3.50
3.00
0.00
0.00
0.00
5.00
8.75
7.50
55.00
0.00
0.00
29.75
3.50
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
29.75
14.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
40.25
22.25
0.00
0.00
0.00
0.00
37.00
1.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
35.25
10.75
31.25
11.50
5.00
8.75
7.50
55.00
0.00
33.25
21.75
43.75
0.00
91.50
0.00
0.00
0.00
38.25
23)
24)
25)
26)
27)
28)
29)
30)
31)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
31.1)
31.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
394
021
001
050
021
140
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
1.25
8.75
16.50
0.00
143.75
1.25
3.50
28.75
0.00
158.50
17.75
3.00
0.00
0.00
14.00
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
0.00
1.25
7.36
1.29
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
7.36
1.29
0.11
0.00
0.00
0.42
0.07
0.01
4.00
0.75
0.00
0.00
143.75
1.25
0.00
0.00
2.13
0.00
1.00
0.38
3.75
25.50
2.25
1.00
0.00
0.00
0.00
0.00
97.00
57.25
3.50
0.75
7.50
2.25
4.00
1.00
0.00
0.00
0.00
0.00
2.50
0.50
0.00
0.00
0.00
0.00
0.00
1.50
1.50
0.00
0.00
11.00
1.00
0.00
2.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
1.25
8.75
16.50
0.00
143.75
1.25
3.50
3.75
28.75
0.00
158.50
17.75
3.00
0.00
0.00
14.00
0.00
32)
33)
34)
35)
36)
37)
38)
39)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
200
226
050
100
100
422
423
001
050
001
050
001
050
001
050
100
050
422
423
001
050
100
422
423
050
100
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 412- MANDYA
2440.94 3252.50
Block Grants 3.75 0.00
District Total:
Total:40)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1100ZZ0001 Annexure to G.O No. : FD 12 ZPA 2016,Dated: 14th December 2016
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BELAGAVI shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat BELAGAVI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BELAGAVI, an amount of Rs. 6106.45 lakh under Plan and Rs. 8172.50 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 13 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
9.25
4012.61
614.75
1.95
7.50
310.00
138.00
0.00
3945.00
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
1.99
2.35
3.66
27.27
3272.79
470.36
242.19
0.00
595.50
0.00
0.00
9.60
1.42
0.73
7.50
1.95
7.50
8.00
0.00
0.00
7.50
6.50
6.50
269.25
9.00
29.00
2.75
108.00
1.25
21.50
0.00
6.25
1.00
0.00
0.00
0.00
0.00
0.00
3865.50
0.00
75.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
9.25
4012.61
614.75
1.95
7.50
31.00
310.00
138.00
0.00
3945.00
0.00
0.00
5.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
31.00
1.50
389.75
5.50
0.00
1111.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-54
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIII
2.50
0.00
0.00
0.00
0.00
1.50
40.57
4.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.30
10.00
0.00
0.00
0.00
101.64
137.61
5.00
0.00
0.00
58.42
12.59
0.00
3.00
5.70
5.00
2.71
19.80
8.55
12.70
1.32
0.00
0.50
0.50
0.25
0.25
0.00
334.25
6.75
61.00
1.50
74.75
5.50
51.00
1.25
6.50
0.75
3.50
0.00
5.25
2.75
0.50
16.25
0.75
0.00
521.75
16.75
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
1.50
389.75
46.00
0.00
1111.00
0.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
10.1)
10.2)
10.3)
10.4)
10.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
001
050
001
050
200
001
050
001
050
050
050
140
140
001
050
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
46.00
0.00
202.75
1.25
106.38
0.25
0.00
3.25
461.50
0.00
61.75
0.00
2210-00-106-0-54
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
Transportation of Vaccine forRegional District StoresTransportation of Vaccine forRegional District Stores
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostels
0.94
0.00
0.00
47.04
47.96
0.00
0.00
0.00
0.00
0.00
0.00
22.50
85.25
0.00
1.25
0.00
26.23
0.00
30.60
0.00
0.00
7.42
28.59
5.00
4.28
4.26
0.00
0.25
45.35
137.45
0.00
3.25
276.75
0.00
0.00
48.75
85.50
22.50
11.75
7.75
2.25
0.00
0.00
6.25
0.00
37.25
3.25
4.00
0.00
3.75
10.75
0.00
0.00
0.00
0.00
0.00
2.75
0.00
232.00
326.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
202.75
1.25
106.38
0.25
222.25
3.25
461.50
0.00
61.75
0.00
1146.50
11)
12)
13)
14)
15)
16)
10.6)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
14.11)
14.12)
15.1)
16.1)
16.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
050
050
117
001
422
001
050
001
050
001
050
100
422
103
422
117
001
050
423
001
050
001
423
423
001
423
103
423
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
222.25
0.00
0.00
2.00
10.50
14.65
1146.50
12.50
14.00
31.00
0.00
109.25
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
Other Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStates
0.00
2.49
20.71
0.00
0.00
12.50
0.00
0.30
0.00
0.00
2.25
0.00
1.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
7.46
3.04
0.00
0.00
3.07
0.45
0.23
4.64
3.75
2.05
0.30
0.16
0.00
0.82
0.12
0.06
564.00
0.00
0.00
8.50
3.75
0.00
2.50
0.00
1.75
7.50
0.00
0.25
0.00
10.25
2.25
6.00
6.75
1.25
25.25
5.75
0.00
0.00
0.00
105.50
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
2.00
10.50
14.65
26.75
12.50
14.00
31.00
0.00
109.25
122.25
17)
18)
19)
20)
21)
22)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
17.2)
18.1)
18.2)
18.3)
19.1)
19.2)
19.3)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
22.1)
22.2)
22.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
050
001
050
001
050
140
050
050
103
103
050
050
050
001
050
050
001
050
101
103
001
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
26.75
0.00
106.50
5.25
35.00
122.25
49.00
249.50
19.50
141.00
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Share Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
0.00
0.00
11.24
1.66
0.86
6.25
3.75
0.75
0.63
0.63
0.00
0.00
0.00
0.00
0.00
0.00
82.50
15.00
5.00
3.18
0.60
0.23
0.00
0.00
0.50
1.55
0.23
0.12
2.23
0.63
0.00
0.00
25.00
10.00
0.76
0.69
0.42
116.00
6.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.50
1.25
26.50
1.75
244.25
5.25
0.00
0.00
0.00
0.00
0.00
0.00
18.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
110.75
30.25
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
106.50
5.25
35.00
1.87
49.00
249.50
19.50
141.00
0.00
23)
24)
25)
26)
27)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
22.10)
22.11)
22.12)
22.13)
23.1)
23.2)
23.3)
23.4)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
001
050
100
422
423
140
050
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
050
050
394
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
1.87
12.00
5.00
5.00
52.00
0.00
0.00
5.00
3.75
8.50
0.00
111.50
0.00
0.00
0.00
1.50
19.00
0.00
69.75
20.25
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
0.00
0.00
0.00
12.00
5.00
5.00
52.00
0.00
0.00
0.00
0.00
5.00
3.07
0.45
0.23
0.00
0.00
0.00
0.00
0.00
1.23
0.18
0.09
0.00
0.00
2.50
1.64
0.24
0.13
0.61
0.09
0.05
0.75
1.00
0.00
47.50
39.00
25.00
0.00
0.00
0.00
0.00
1.50
15.75
2.25
1.00
0.00
0.00
0.00
0.00
34.00
12.25
23.00
0.50
6.00
2.00
0.00
0.00
10.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.00
5.00
5.00
52.00
0.00
0.00
5.00
3.75
8.50
0.00
111.50
0.00
0.00
0.00
1.50
19.00
0.00
69.75
20.25
8.25
28)
29)
30)
31)
32)
33)
34)
35)
36)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
36.13)
36.14)
36.15)
37.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
021
001
050
021
140
050
050
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
100
422
423
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 413- BELAGAVI
6106.45 8172.50
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
154.50
1.25
2.25
7.50
8.25
0.00
0.00
11.75
0.00
District Total:
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
154.50
1.25
0.00
0.00
1.25
0.00
0.75
0.25
7.50
0.75
0.00
0.00
7.75
1.00
0.00
3.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
154.50
1.25
2.25
7.50
0.00
0.00
11.75
0.00
37)
38)
39)
40)
41)
37.2)
38.1)
39.1)
40.1)
40.2)
40.3)
40.4)
40.5)
40.6)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2200ZZ0002 Annexure to G.O No. : FD 13 ZPA 2016,Dated: 14th December 2016
050
172
050
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat VIJAYAPURA shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat VIJAYAPURA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat VIJAYAPURA, an amount of Rs. 3606.66 lakh under Plan and Rs. 4334.50 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 14 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
5.00
2047.41
318.96
1.84
3.80
134.25
97.50
0.00
2079.00
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
4.50
15.17
1616.97
381.34
33.94
0.00
300.25
0.00
0.00
10.67
2.79
0.25
5.00
1.84
3.80
6.25
0.00
0.00
6.25
3.75
3.75
117.50
4.00
11.75
1.00
75.00
1.00
16.00
0.00
4.75
0.75
0.00
0.00
0.00
0.00
0.00
2031.00
0.00
45.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.25
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
5.00
2047.41
318.96
1.84
3.80
21.25
134.25
97.50
0.00
2079.00
0.00
0.00
6.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
Block Grants
Block Grants
Block Grants
21.25
1.75
291.26
26.00
6.75
0.00
538.25
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-52
2210-00-106-0-52
2210-00-106-0-53
2210-00-106-0-04
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectTaluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIIExecutive Establishment - IPP3
Executive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
1.25
0.00
0.00
0.00
0.00
1.75
72.99
12.52
0.00
0.00
0.00
0.00
0.00
0.00
3.23
2.28
16.75
0.00
66.80
37.20
1.25
0.00
0.00
39.59
16.66
7.50
9.50
5.00
1.88
9.63
3.49
4.68
0.49
4.09
1.75
0.00
0.00
0.50
0.50
0.25
0.25
0.00
171.75
3.75
20.00
0.75
39.50
2.25
24.00
0.75
30.75
5.25
0.00
4.50
15.25
0.75
0.00
212.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.25
Total:
Total:
Total:
Total:
1.75
291.26
26.00
0.00
0.00
538.25
0.00
5.25
8)
9)
10)
11)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
050
140
140
001
050
001
050
001
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
0.00
145.47
0.75
28.43
0.25
5.25
294.00
0.00
17.00
0.00
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-101-0-47
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-54
2225-00-103-0-56
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Training Centres for Women
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
Occupational Training for Minorities
0.00
16.64
29.08
0.00
0.00
0.00
0.00
0.00
0.00
24.75
75.00
0.00
0.00
0.00
0.75
0.00
3.93
16.25
8.25
0.25
40.66
218.67
0.00
8.33
40.43
0.00
0.00
10.00
0.37
0.00
1.46
4.54
1.13
0.00
146.75
0.00
0.00
28.75
80.25
3.00
3.25
3.25
2.50
0.00
0.00
19.25
5.25
1.75
0.00
11.25
5.75
0.00
0.00
0.00
85.75
164.75
289.75
0.00
0.00
9.25
2.50
0.00
0.00
1.25
0.00
0.00
0.00
0.25
Total:
Total:
Total:
Total:
Total:
145.47
0.75
28.43
0.25
326.66
294.00
0.00
17.00
0.00
553.50
12)
13)
14)
15)
16)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
13.1)
14.1)
14.2)
14.3)
14.4)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
117
001
422
001
050
001
050
001
050
100
422
103
001
050
422
117
001
423
423
423
001
050
050
001
050
001
050
140
050
103
001
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
326.66
0.00
0.00
2.00
11.56
26.25
553.50
30.25
15.50
10.75
0.00
33.00
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
1.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.20
6.37
0.00
0.00
9.73
2.54
0.23
5.00
6.25
1.95
0.51
0.05
0.00
0.20
0.05
0.01
0.00
0.00
3.89
1.02
0.09
4.00
0.75
0.75
0.25
0.00
26.25
4.00
7.50
6.75
1.25
8.25
2.50
0.00
0.00
0.00
30.50
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.00
0.00
0.00
63.25
3.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
2.00
11.56
26.25
12.50
30.25
15.50
10.75
0.00
33.00
67.00
17)
18)
19)
20)
21)
22)
16.15)
17.1)
17.2)
18.1)
18.2)
18.3)
19.1)
19.2)
19.3)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
22.10)
22.11)
22.12)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
050
001
050
050
001
050
101
103
001
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
12.50
0.00
27.63
12.50
45.00
4.90
5.25
12.50
67.00
45.25
147.00
14.50
50.25
0.00
74.75
0.00
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
1.50
0.00
0.00
0.00
0.00
0.00
0.00
17.25
6.75
2.50
0.87
0.24
0.02
0.00
0.00
6.75
3.12
0.81
0.07
1.25
0.50
0.00
0.00
40.00
5.00
0.50
1.90
2.50
0.00
0.00
0.00
5.25
12.50
5.00
0.00
14.25
1.25
28.75
1.00
142.75
4.25
0.00
0.00
0.00
0.00
0.00
0.00
13.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
29.00
21.25
0.00
0.00
0.00
0.00
0.00
25.00
27.50
22.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
27.63
12.50
45.00
4.90
5.25
12.50
5.00
45.25
147.00
14.50
50.25
0.00
74.75
0.00
0.00
23)
24)
25)
26)
27)
28)
29)
30)
22.13)
23.1)
23.2)
23.3)
23.4)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
021
001
050
021
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DRDA -AdministrativeCharges
Block Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.00
41.00
0.00
0.00
2.50
3.50
11.75
0.00
154.25
1.75
0.00
0.00
2.00
4.25
0.00
85.25
9.50
4.50
0.00
0.00
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
4851-00-101-0-37
6851-00-105-0-41
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
DRDA - Administrative Charges
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostGovt Share in Handloom Co-opSocietiesInfrastructure Facilities toPowerloom Co-operatives
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
17.75
23.25
0.00
0.00
0.00
2.50
2.73
0.71
0.06
0.00
0.00
0.00
0.00
0.00
2.34
0.61
0.06
0.00
0.00
2.50
3.89
1.02
0.09
0.75
0.50
0.00
0.00
154.25
1.75
0.00
0.00
1.75
0.00
0.88
0.38
0.00
0.00
2.00
3.00
1.25
0.00
0.00
0.00
0.00
62.25
20.00
2.50
0.50
3.75
1.25
0.00
0.00
3.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
3.50
1.00
0.00
0.00
13.25
1.00
0.00
1.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
41.00
0.00
0.00
2.50
3.50
11.75
0.00
154.25
1.75
3.00
0.00
2.00
4.25
0.00
85.25
9.50
4.50
0.00
0.00
15.25
31)
32)
33)
34)
35)
36)
37)
38)
39)
40)
31.1)
31.2)
32.1)
33.1)
33.2)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
37.1)
37.2)
38.1)
39.1)
40.1)
40.2)
40.3)
40.4)
40.5)
40.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
001
050
050
200
226
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
050
394
001
050
172
050
001
050
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 414- VIJAYAPURA
3606.66 4334.50
3475-00-196-1-01 Block Grants
3.00
5.00
15.25
0.00
District Total:
3475-00-101-0-27
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme 5.00 0.00
Total:
Total:
5.00 0.0041) 41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2800ZZ9152 Annexure to G.O No. : FD 14 ZPA 2016,Dated: 14th December 2016
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat DHARWAD shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat DHARWAD 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat DHARWAD, an amount of Rs. 2196.84 lakh under Plan and Rs. 3269.00 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 15 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.50
1300.75
195.18
3.38
3.50
111.25
54.25
0.00
1500.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
15.69
1115.91
113.36
55.80
0.00
176.00
0.00
0.00
12.14
1.37
0.67
5.00
3.38
3.50
4.00
0.00
0.00
2.00
2.75
21.00
99.75
2.50
7.75
1.25
43.25
1.00
3.00
6.25
0.75
0.00
0.00
0.00
0.00
0.00
1455.75
0.00
42.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.50
1300.75
195.18
3.38
3.50
30.25
111.25
54.25
0.00
1500.50
0.00
0.00
6.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
30.25
0.50
86.70
57.00
0.00
6.25
0.00
339.25
0.00
5.25
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIII
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment Hostels
0.50
0.00
0.00
0.00
0.00
0.50
39.91
3.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
5.00
0.00
0.00
0.00
1.25
0.00
0.00
22.44
8.77
0.00
0.75
1.25
1.25
2.58
7.42
39.16
7.85
0.00
0.00
6.39
26.23
0.00
0.50
0.50
0.25
0.25
0.00
55.00
3.25
27.25
0.75
32.50
2.25
43.50
1.25
19.75
0.75
0.00
3.25
21.25
0.75
0.00
121.00
6.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.25
108.75
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.50
86.70
57.00
0.00
106.96
0.00
339.25
0.00
5.25
183.50
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
10.1)
10.2)
10.3)
10.4)
11.1)
12.1)
12.2)
12.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
050
050
140
140
001
050
001
050
050
117
001
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2235-02-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
106.96
0.75
20.25
0.25
141.75
183.50
0.00
51.25
0.00
501.50
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
Executive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
1.10
0.00
0.24
0.00
0.00
0.00
0.00
59.75
12.50
0.00
0.75
0.75
0.00
2.37
2.31
7.42
8.15
0.25
14.99
77.81
0.00
2.69
30.07
0.00
0.00
8.75
0.25
3.30
2.01
0.25
0.44
0.00
1.20
0.00
31.50
12.25
0.00
8.50
3.25
8.75
3.25
0.00
0.00
7.25
0.00
0.00
50.50
0.75
0.00
0.00
0.00
0.00
71.00
116.25
303.50
0.00
0.00
8.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
5.25
Total:
Total:
Total:
Total:
Total:
0.75
20.25
0.25
141.75
0.00
0.00
51.25
0.00
501.50
13.75
13)
14)
15)
16)
17)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
001
050
422
001
050
001
050
100
422
103
422
422
117
001
423
001
423
423
001
050
050
001
050
001
050
140
050
001
050
050
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
17.00
11.88
11.99
9.69
0.00
13.75
0.00
0.00
62.25
57.50
43.25
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
0.00
0.00
15.00
2.00
8.90
2.98
0.00
0.00
2.14
0.24
0.12
3.22
3.78
2.14
0.24
0.12
0.00
0.00
1.50
0.17
0.08
2.50
2.42
0.50
0.75
1.77
0.00
0.00
0.00
0.00
0.00
0.00
11.50
4.13
2.50
0.86
7.25
1.25
0.00
0.00
0.00
0.00
59.50
2.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.75
1.50
20.75
1.25
140.00
8.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
17.00
11.88
11.99
9.69
0.00
19.13
0.00
0.00
62.25
57.50
43.25
148.75
18)
19)
20)
21)
22)
23)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
001
050
001
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
100
422
423
140
050
050
050
050
001
050
001
050
001
050
222
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
19.13
5.01
11.25
1.50
3.50
16.25
3.75
43.75
0.00
0.00
5.00
148.75
15.75
39.25
0.00
66.00
0.00
0.00
0.00
1.75
13.00
0.00
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
0.10
0.05
0.00
0.00
1.54
1.47
0.17
0.08
0.50
1.25
0.00
0.00
8.75
2.50
0.24
0.63
0.63
0.00
0.00
0.00
3.50
16.25
3.75
43.75
0.00
0.00
0.00
0.00
0.00
5.00
2.14
0.24
0.12
0.00
0.00
0.00
15.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
26.50
12.75
0.00
0.00
0.00
0.00
0.00
18.25
26.25
21.50
0.00
0.00
0.00
0.00
0.75
1.00
11.75
0.75
0.50
0.00
0.00
0.00
0.00
21.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
5.01
11.25
1.50
3.50
16.25
3.75
43.75
0.00
0.00
5.00
2.50
15.75
39.25
0.00
66.00
0.00
0.00
0.00
1.75
13.00
0.00
31.25
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
31.1)
31.2)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
021
001
050
021
140
050
050
001
050
200
226
050
100
100
422
423
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 415- DHARWAD
2196.84 3269.00
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.50
6.93
68.75
1.75
2.50
5.00
31.25
14.75
0.00
0.00
8.75
0.00
District Total:
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
0.00
0.00
1.29
0.15
0.07
0.00
0.00
0.75
2.14
0.24
0.12
0.00
0.00
0.37
0.04
0.02
1.50
0.25
68.75
1.75
0.00
0.00
1.40
0.00
0.75
0.35
5.00
7.25
2.00
0.50
5.25
2.00
0.00
0.00
4.75
1.00
0.00
0.00
0.00
0.00
1.25
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
0.00
2.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
6.93
68.75
1.75
2.50
5.00
14.75
0.00
0.00
8.75
0.00
35)
36)
37)
38)
39)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
35.16)
35.17)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2500ZZ8798 Annexure to G.O No. : FD 15 ZPA 2016,Dated: 14th December 2016
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
050
172
050
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat KARWAR shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat KARWAR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat KARWAR, an amount of Rs. 2258.51 lakh under Plan and Rs. 3299.75 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 16 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
4.00
1178.69
208.86
1.61
3.75
188.00
68.00
0.00
1275.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
24.13
1024.81
100.28
29.47
0.00
191.00
0.00
0.00
7.04
0.64
0.19
10.00
1.61
3.75
7.00
0.00
0.00
7.00
3.75
1.75
147.50
6.00
31.25
3.25
64.00
1.00
0.50
2.00
0.50
0.00
0.00
0.00
0.00
0.00
1221.50
0.00
49.50
4.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.00
1178.69
208.86
1.61
3.75
21.25
188.00
68.00
0.00
1275.25
0.00
0.00
5.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
Block Grants
Block Grants
Block Grants
21.25
0.75
197.55
18.00
5.00
0.00
550.75
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-46
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-04
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentMobile Health Units
National Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
1.75
0.00
0.00
0.00
0.00
0.75
11.05
12.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.88
0.00
0.00
2.50
0.00
0.00
90.84
33.16
0.00
0.00
6.25
3.50
3.00
3.75
7.50
1.62
15.88
0.50
0.00
0.00
0.50
0.50
0.25
0.25
0.00
116.00
3.50
107.25
3.00
32.75
2.25
26.25
0.75
7.50
0.75
9.25
2.25
0.00
3.75
0.00
10.75
0.75
0.00
213.00
7.75
0.00
0.00
2.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.25
Total:
Total:
Total:
Total:
0.75
197.55
18.00
0.00
0.00
550.75
0.00
7.25
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
9.29)
10.1)
10.2)
10.3)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
001
050
200
001
050
001
050
001
050
050
050
050
140
140
001
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
0.00
87.66
0.50
7.75
155.05
7.25
113.50
0.00
6.50
601.50
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-56
2225-00-103-0-58
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
0.00
11.13
11.42
13.07
0.00
28.82
0.00
0.00
0.00
6.25
14.98
2.00
0.50
0.00
0.00
2.75
5.00
28.49
105.63
0.00
5.58
0.00
0.00
11.25
0.00
0.13
0.00
0.00
1.36
1.56
0.31
0.00
0.75
38.25
0.00
0.00
26.25
19.75
0.00
16.25
10.00
3.00
0.00
0.00
0.00
0.00
4.75
1.75
0.00
0.00
121.75
212.50
251.25
0.00
5.25
2.75
0.00
4.25
0.00
0.25
3.25
0.00
0.00
0.00
0.25
0.00
Total:
Total:
Total:
Total:
Total:
87.66
0.50
7.75
155.05
113.50
0.00
6.50
601.50
11)
12)
13)
14)
15)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
13.1)
14.1)
14.2)
14.3)
14.4)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
15.12)
15.13)
15.14)
15.15)
15.16)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
117
001
422
001
050
422
001
050
050
100
422
422
422
117
001
423
423
001
050
050
050
001
050
140
050
050
103
103
001
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
0.00
2.00
8.75
19.06
17.50
0.00
7.50
10.25
0.00
0.00
77.75
73.50
20.50
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically Handicapped
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
0.00
0.00
0.00
0.00
0.00
2.00
4.83
3.92
0.00
0.00
6.72
0.61
0.18
4.25
3.00
3.86
0.35
0.10
0.00
0.00
0.00
0.00
5.60
0.51
0.15
7.50
1.50
0.75
1.50
0.00
0.00
0.00
0.00
0.00
0.00
5.25
2.25
3.00
6.00
1.25
0.00
0.00
0.00
71.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.25
69.75
3.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.75
1.25
13.25
1.25
72.50
3.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
2.00
8.75
19.06
17.50
0.00
40.95
7.50
10.25
0.00
0.00
77.75
73.50
20.50
76.25
16)
17)
18)
19)
20)
21)
22)
23)
16.1)
16.2)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
001
050
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
001
050
100
422
423
140
050
050
050
001
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2405-00-196-1-01
2405-00-196-6-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants
Block Grants(Minor irrigation)
40.95
11.75
3.25
21.50
2.21
6.75
17.50
8.25
41.25
0.00
76.25
25.25
0.00
19.75
0.00
67.50
0.00
0.00
0.00
4.25
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-101-0-32
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2405-00-104-0-02
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Cattle Breeding Farm
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Centrally Sponsored Scheme ofMotorisation of Traditional Crafts
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societies
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Survey
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
18.75
14.50
5.50
0.00
1.97
0.18
0.05
0.00
0.00
5.25
1.79
0.16
0.05
3.75
0.75
3.25
0.00
0.00
20.00
1.50
0.76
1.45
0.00
0.00
0.00
6.75
17.50
8.25
14.50
26.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
24.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.50
3.25
0.00
0.00
0.00
0.00
23.00
22.50
22.00
0.00
0.00
0.00
0.00
0.00
3.00
1.25
16.75
2.25
1.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
11.75
3.25
21.50
2.21
6.75
17.50
8.25
41.25
0.00
0.00
25.25
0.00
19.75
0.00
67.50
0.00
0.00
0.00
4.25
20.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
23.9)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
31.2)
32.1)
32.2)
33.1)
33.2)
33.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
222
140
050
050
050
422
423
001
050
140
050
422
423
100
050
100
001
050
050
140
100
050
021
001
050
021
140
050
001
050
001
050
200
226
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 416- KARWAR
2258.51 3299.75
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.75
4.88
8.00
0.00
150.00
2.50
3.00
1.25
20.00
0.00
51.75
11.25
6.25
0.00
0.00
12.25
0.00
District Total:
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
2.75
4.37
0.40
0.12
0.00
0.00
0.00
0.00
0.00
1.34
0.12
0.04
0.00
0.00
1.25
2.46
0.22
0.07
0.00
0.00
1.12
0.10
0.03
1.25
0.00
0.00
150.00
2.50
0.00
0.00
1.50
0.00
1.00
0.50
1.25
0.00
0.00
0.00
0.00
11.25
21.50
16.00
3.00
4.25
2.00
0.00
0.00
1.25
1.00
0.00
0.00
0.00
0.00
2.25
0.50
0.00
0.00
0.00
0.00
5.25
1.00
0.00
0.00
9.00
1.00
0.00
2.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.75
4.88
8.00
0.00
150.00
2.50
3.00
1.25
0.00
51.75
11.25
6.25
0.00
0.00
12.25
0.00
34)
35)
36)
37)
38)
39)
40)
41)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
36.11)
36.12)
36.13)
36.14)
36.15)
36.16)
37.1)
37.2)
38.1)
39.1)
40.1)
40.2)
40.3)
40.4)
40.5)
40.6)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3000ZZ0080 Annexure to G.O No. : FD 16 ZPA 2016,Dated: 14th December 2016
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat KALABURAGIshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat KALABURAGI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat KALABURAGI, an amount of Rs. 4496.09 lakh under Plan and Rs. 3906.50 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 17 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
4.75
2232.95
419.83
3.96
7.50
237.75
112.25
0.00
797.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.00
0.00
3.50
21.20
1599.07
556.74
55.94
0.00
385.75
0.00
0.00
17.38
6.09
0.61
10.00
3.96
7.50
4.50
0.00
0.00
5.00
6.25
0.25
213.25
5.00
17.25
2.25
91.50
1.75
16.25
0.00
2.00
0.75
0.00
0.00
0.00
0.00
0.00
753.25
0.00
41.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
0.50
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.75
2232.95
419.83
3.96
7.50
17.25
237.75
112.25
0.00
797.25
0.00
0.00
4.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
17.25
1.75
516.81
4.25
0.00
847.25
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIII
1.25
0.00
0.00
0.00
0.00
1.75
167.01
28.65
0.00
0.00
0.00
0.00
0.00
0.00
12.92
2.08
11.50
0.00
0.00
0.00
133.97
12.67
0.88
0.00
0.00
72.84
55.49
0.00
0.00
1.00
3.50
5.00
5.31
4.00
2.01
15.85
29.61
0.00
0.50
0.50
0.25
0.25
0.00
276.75
12.75
116.75
1.00
62.75
4.50
27.00
0.75
0.00
4.25
0.00
7.00
8.75
2.50
11.75
0.50
0.00
294.00
10.50
0.00
0.00
5.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
1.75
516.81
54.19
0.00
847.25
0.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
10.1)
10.2)
10.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
001
050
050
195
050
140
140
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
54.19
0.00
349.53
1.50
55.20
0.38
0.00
7.25
634.75
0.00
33.50
0.00
2210-00-106-0-50
2210-00-106-0-52
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
Continuation of Health Centresunder CHCs created under IPP-VIIIExecutive Establishment - IPP3
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel Buildings
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
3.27
3.46
0.00
0.00
16.07
73.31
0.00
0.00
0.00
0.00
0.00
0.00
17.00
236.66
0.00
5.50
1.00
1.50
0.00
0.75
0.00
4.28
0.00
3.05
46.12
1.00
0.38
44.02
127.74
0.00
2.50
108.50
0.00
0.00
0.00
7.25
330.00
0.00
0.00
36.00
106.00
25.75
43.50
17.75
18.00
0.00
0.00
57.75
0.00
0.00
0.00
11.75
3.75
4.00
0.00
14.00
0.00
0.00
0.00
0.00
158.00
257.00
327.25
0.00
0.00
7.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
349.53
1.50
55.20
0.38
296.56
7.25
634.75
0.00
33.50
0.00
762.00
11)
12)
13)
14)
15)
16)
10.4)
10.5)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
050
001
050
117
001
422
001
050
001
050
001
050
100
422
103
422
050
422
117
001
050
423
001
001
423
423
423
001
050
050
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
296.56
0.00
37.75
16.50
16.75
762.00
20.75
0.00
0.00
41.50
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural Crops
0.00
3.75
0.00
0.00
0.50
0.00
1.50
3.75
2.35
0.75
0.00
1.20
0.00
0.00
0.00
34.50
3.25
7.96
8.54
0.00
0.00
3.61
1.27
0.13
5.00
2.50
1.81
0.63
0.06
0.00
1.00
0.75
0.00
0.00
3.61
1.27
0.13
2.75
0.00
2.25
5.00
0.00
2.00
0.00
0.00
0.00
0.00
0.25
0.00
15.75
4.00
1.00
0.00
0.00
0.00
0.00
37.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
60.00
5.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
37.75
16.50
16.75
9.75
20.75
0.00
0.00
41.50
65.25
17)
18)
19)
20)
21)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
16.16)
16.17)
16.18)
17.1)
17.2)
17.3)
18.1)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
21.1)
21.2)
21.3)
21.4)
21.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
050
140
001
050
050
103
001
050
050
050
050
050
050
001
050
001
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
221
001
050
100
422
423
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
9.75
0.00
34.94
5.25
78.75
6.50
10.00
65.25
25.00
31.50
10.75
68.25
0.00
87.25
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
Horticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
2.00
1.50
0.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
18.75
12.50
2.19
1.08
0.38
0.04
0.00
0.00
3.00
1.26
0.44
0.05
0.25
0.25
0.00
0.00
75.00
3.75
2.50
2.50
1.50
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
4.75
0.75
18.75
0.75
26.75
4.75
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
42.25
26.00
0.00
0.00
0.00
0.00
0.00
32.75
37.00
17.50
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
34.94
5.25
78.75
6.50
10.00
25.00
31.50
10.75
68.25
0.00
87.25
22)
23)
24)
25)
26)
27)
21.6)
21.7)
21.8)
21.9)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
021
001
050
021
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
37.50
5.00
59.00
0.00
0.00
1.25
3.00
17.01
0.00
180.00
1.50
0.00
0.00
0.00
1.25
11.00
0.00
64.25
16.25
9.00
0.00
0.00
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
37.50
5.00
59.00
0.00
0.00
0.00
0.00
1.25
2.17
0.76
0.08
0.00
0.00
0.00
0.00
0.00
4.41
1.68
0.17
0.00
0.00
2.50
3.61
1.27
0.13
0.36
0.13
0.01
2.00
0.75
0.00
0.00
180.00
1.50
0.00
0.00
0.00
1.25
8.50
1.75
0.75
0.00
0.00
0.00
0.00
32.00
30.50
1.25
0.50
9.00
1.75
0.00
0.00
3.75
1.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.75
1.25
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
37.50
5.00
59.00
0.00
0.00
1.25
3.00
17.01
0.00
180.00
1.50
0.00
0.00
0.00
1.25
11.00
0.00
64.25
16.25
9.00
0.00
0.00
28)
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
28.1)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
36.1)
36.2)
37.1)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
140
050
050
050
200
226
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
100
422
423
050
100
001
050
172
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 417- KALABURAGI
4496.09 3906.50
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
4.25
0.75
8.50
18.25
0.00
0.00
District Total:
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
0.00
0.00
3.19
0.00
0.75
0.31
0.75
8.50
15.25
0.75
0.00
2.25
0.00
0.00
0.00
0.00
Total:
Total:
Total:
4.25
0.75
8.50
18.25
0.00
0.00
39)
40)
41)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3200ZZ0003 Annexure to G.O No. : FD 17 ZPA 2016,Dated: 14th December 2016
001
050
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BALLARI shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat BALLARI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BALLARI, an amount of Rs. 3439.55 lakh under Plan and Rs. 3105.00 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 18 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.50
1891.76
196.92
1.23
17.50
146.50
36.00
0.00
802.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
3.25
16.46
1144.94
390.04
340.32
0.00
153.00
0.00
0.00
21.17
7.54
6.45
8.75
1.23
17.50
8.69
0.00
0.00
11.25
9.87
2.51
116.75
5.50
21.00
3.25
27.75
0.50
6.50
0.00
0.75
0.50
0.00
0.00
0.00
0.00
0.00
757.25
0.00
42.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.50
1891.76
196.92
1.23
17.50
32.75
146.50
36.00
0.00
802.25
0.00
0.00
7.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
32.75
5.25
286.50
28.50
7.00
0.00
746.25
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-53
2210-00-106-0-54
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Buildings
State Health Transport Organisation
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio ImmunisationTransportation of Vaccine forRegional District Stores
0.44
0.00
0.00
0.00
0.00
5.25
89.98
10.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.67
3.33
7.50
0.00
0.00
96.07
18.68
0.00
0.00
36.25
12.25
0.00
10.00
1.50
12.25
5.54
7.14
0.86
1.22
0.00
0.50
0.50
0.25
0.25
0.00
106.25
5.75
93.00
1.25
135.25
11.50
30.75
0.75
29.00
0.75
0.00
7.00
0.00
12.25
0.50
16.75
0.75
271.75
7.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
5.25
286.50
28.50
0.00
746.25
0.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
050
001
050
001
050
001
050
050
140
001
050
001
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
0.00
263.68
1.00
159.43
0.25
12.25
221.00
0.00
107.00
0.00
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare Office
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
0.00
0.00
10.01
119.32
6.75
0.00
6.65
0.00
0.00
0.00
0.00
15.50
105.45
0.00
1.00
0.00
15.94
0.00
48.31
0.00
5.81
67.22
5.00
3.05
14.11
0.25
23.45
175.67
0.00
30.69
0.00
0.00
10.00
12.25
149.25
0.00
0.00
19.75
24.00
0.00
7.50
3.25
8.25
4.25
0.00
0.00
4.75
0.00
95.50
0.50
6.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
83.00
171.00
225.00
0.00
5.25
2.50
0.00
Total:
Total:
Total:
Total:
Total:
0.00
263.68
1.00
159.43
0.25
244.25
12.25
221.00
0.00
107.00
0.00
502.25
11)
12)
13)
14)
15)
16)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
050
117
001
422
001
050
422
001
050
001
050
100
422
103
422
117
001
050
423
050
001
423
423
001
423
423
001
050
050
050
001
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
244.25
0.00
0.00
0.00
9.00
16.13
502.25
7.25
14.00
2.00
0.00
76.00
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment Centres
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural Crops
0.00
0.00
0.15
0.00
0.00
3.09
0.00
1.20
0.00
0.00
0.00
0.00
0.00
0.00
5.85
3.15
0.00
0.00
1.21
0.42
0.37
4.50
5.50
0.98
0.34
0.30
0.00
2.50
1.90
0.64
0.46
0.00
0.00
7.36
2.57
2.24
7.50
5.00
0.00
2.00
0.75
0.00
0.25
0.00
5.00
2.25
6.75
6.00
1.25
2.00
0.00
0.00
71.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.00
0.00
0.00
0.00
65.00
5.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
0.00
9.00
16.13
32.52
7.25
14.00
2.00
0.00
76.00
70.25
17)
18)
19)
20)
21)
22)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
17.1)
17.2)
18.1)
18.2)
18.3)
19.1)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
001
050
050
103
103
050
050
050
001
050
050
001
050
103
001
050
001
050
050
422
423
050
140
100
422
423
050
050
100
422
423
001
050
100
422
423
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
32.52
0.00
26.90
8.00
42.50
2.98
70.25
23.25
101.50
17.25
37.50
0.00
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
Horticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
7.50
3.75
3.42
0.70
2.00
0.00
0.00
0.00
0.00
0.00
0.00
14.50
7.50
3.50
0.85
0.30
0.26
0.00
0.00
5.63
0.91
0.32
0.28
0.63
0.25
0.00
0.00
40.00
2.50
0.13
1.50
0.08
1.28
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
7.50
1.00
13.75
1.00
97.25
4.25
0.00
0.00
0.00
0.00
0.00
0.00
16.25
1.00
0.00
0.00
0.00
0.00
0.00
0.00
29.25
8.25
0.00
0.00
0.00
0.00
0.00
0.00
26.25
30.75
22.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
26.90
8.00
42.50
2.98
5.00
23.25
101.50
17.25
37.50
0.00
79.00
23)
24)
25)
26)
27)
28)
22.9)
22.10)
22.11)
22.12)
22.13)
23.1)
23.2)
23.3)
23.4)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
140
050
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
394
021
001
050
021
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.00
12.50
10.00
40.00
0.00
0.00
3.00
4.00
9.00
0.00
81.75
1.00
79.00
0.00
0.00
0.00
1.00
10.75
0.00
52.50
10.75
7.25
0.00
0.00
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
12.50
10.00
40.00
0.00
0.00
0.00
0.00
3.00
2.42
0.85
0.74
0.00
0.00
0.00
0.00
0.15
0.05
0.05
0.00
0.00
3.50
3.03
1.06
0.92
0.25
0.00
0.00
81.75
1.00
0.00
0.00
1.65
0.00
0.00
0.00
1.00
7.50
2.25
1.00
0.00
0.00
0.00
0.00
32.00
17.00
3.00
0.50
1.50
0.00
0.00
8.00
1.25
0.00
0.00
0.00
0.00
0.00
6.25
1.00
0.00
0.00
11.00
1.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
12.50
10.00
40.00
0.00
0.00
3.00
4.00
9.00
0.00
81.75
1.00
2.50
0.00
0.00
0.00
1.00
10.75
0.00
52.50
10.75
7.25
0.00
0.00
14.25
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
40)
29.1)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
34.1)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
36.1)
36.2)
36.3)
36.4)
36.5)
36.6)
36.7)
36.8)
36.9)
36.10)
37.1)
37.2)
38.1)
39.1)
40.1)
40.2)
40.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
140
050
050
050
200
226
050
100
100
422
423
001
050
001
050
050
422
423
001
050
100
050
422
423
050
001
050
172
050
001
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 418- BALLARI
3439.55 3105.00
3456-00-196-1-01 Block Grants
2.50
0.28
14.25
0.00
District Total:
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
0.00
0.60
0.25
0.28
2.25
0.00
0.00
0.00
Total:
Total:
0.28 0.0041)
40.4)
40.5)
40.6)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3400ZZ0001 Annexure to G.O No. : FD 18 ZPA 2016,Dated: 14th December 2016
050
050
050
050
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BIDAR shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat BIDAR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BIDAR, an amount of Rs. 2890.67 lakh under Plan and Rs. 2869.25 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 19 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.50
1503.61
468.75
2.91
4.25
163.25
26.50
0.00
988.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
2.00
13.93
873.21
387.69
228.78
0.00
447.75
0.00
0.00
7.52
2.82
1.66
9.00
2.91
4.25
5.50
0.00
0.00
6.00
2.00
0.50
138.75
6.00
16.25
2.25
13.00
0.50
6.50
0.00
5.75
0.75
0.00
0.00
0.00
0.00
0.00
947.25
0.00
38.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.50
1503.61
468.75
2.91
4.25
15.50
163.25
26.50
0.00
988.25
0.00
0.00
3.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
15.50
0.50
247.26
8.00
3.00
0.00
574.50
0.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
1.50
0.00
0.00
0.00
0.00
0.50
63.40
7.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.75
0.00
0.00
0.00
105.92
14.83
1.25
0.00
0.00
8.48
14.02
0.00
2.50
0.50
11.25
7.50
7.50
0.50
0.00
0.50
0.50
0.25
0.25
0.00
162.50
3.00
56.50
0.75
49.25
3.25
33.50
0.75
2.25
0.75
12.00
2.25
0.00
4.75
4.25
1.50
14.25
0.75
0.00
210.25
11.25
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
0.50
247.26
8.00
0.00
574.50
0.00
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
9.28)
10.1)
10.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
050
050
050
140
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
0.00
90.73
0.50
74.13
0.50
8.00
245.50
0.00
42.00
0.00
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-43
2225-00-102-0-48
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsMaintenance of Post MetricGovernment Hostel BuildingsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisations
0.00
0.00
9.20
32.05
0.00
0.00
0.00
0.00
0.00
0.00
8.50
39.98
0.00
1.00
0.50
0.00
8.32
27.43
8.56
2.32
27.50
0.00
0.50
20.53
112.17
0.00
4.57
50.36
0.00
0.00
24.50
0.12
0.00
0.00
8.00
137.00
0.00
0.00
28.25
14.25
11.75
20.00
21.75
8.00
0.00
0.00
4.50
0.00
0.00
41.50
0.00
0.00
0.00
0.00
0.00
0.50
0.00
95.00
169.25
185.75
0.00
0.00
6.25
2.50
0.00
0.00
0.50
1.00
Total:
Total:
Total:
Total:
Total:
0.00
90.73
0.50
74.13
0.50
218.06
8.00
245.50
0.00
42.00
0.00
460.50
11)
12)
13)
14)
15)
16)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
050
117
001
422
001
050
001
050
001
050
100
422
103
422
422
117
001
423
423
001
423
103
423
001
050
050
001
050
001
050
140
050
103
103
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
218.06
0.00
0.00
9.31
18.85
9.85
460.50
17.00
2.00
0.00
48.25
55.50
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
Executive Establishment
Executive Establishment
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Watershed Development
Watershed Development
1.48
1.85
0.94
0.87
0.00
0.67
0.00
0.00
0.00
0.00
6.94
2.37
0.00
0.00
4.26
1.60
0.94
3.94
5.00
0.90
0.34
0.20
0.00
1.60
0.08
0.00
0.00
3.98
1.49
0.88
2.50
0.50
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
9.75
6.00
1.25
2.00
0.00
0.00
43.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
52.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
5.75
0.75
13.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
9.31
18.85
9.85
0.00
17.00
2.00
0.00
48.25
55.50
20.50
17)
18)
19)
20)
21)
22)
16.12)
16.13)
16.14)
16.15)
16.16)
16.17)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
22.1)
22.2)
22.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
001
050
050
050
050
050
050
001
050
103
001
050
001
050
050
422
423
050
140
100
422
423
050
050
221
001
050
100
422
423
140
050
050
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
0.00
19.13
4.25
37.50
4.68
4.70
10.50
20.50
26.75
8.25
35.00
0.00
59.00
0.00
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
0.00
0.00
0.00
12.88
2.75
2.50
0.63
0.24
0.14
0.00
0.00
2.25
0.78
0.29
0.17
0.13
0.63
0.00
0.00
31.25
6.25
0.63
0.63
1.68
0.75
0.63
0.38
0.00
0.00
0.00
4.70
10.50
3.75
0.75
23.75
3.00
0.00
0.00
0.00
0.00
0.00
0.00
7.25
1.00
0.00
0.00
0.00
0.00
0.00
0.00
15.75
19.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.50
15.75
21.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
19.13
4.25
37.50
4.68
4.70
10.50
3.75
26.75
8.25
35.00
0.00
59.00
0.00
0.00
23)
24)
25)
26)
27)
28)
29)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
26.5)
26.6)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
050
394
394
021
001
050
021
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
3.75
42.50
0.00
0.00
2.50
2.46
12.50
0.00
62.50
1.00
0.00
0.00
1.00
8.00
0.00
44.50
10.00
4.00
0.00
0.00
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
42.50
0.00
0.00
0.00
2.50
1.54
0.58
0.34
0.00
0.00
0.00
0.00
0.00
3.14
1.17
0.69
0.00
0.00
3.75
1.41
0.53
0.31
1.25
0.25
0.00
0.00
62.50
1.00
0.00
0.00
1.65
0.00
0.60
0.25
0.00
1.00
5.75
2.25
0.00
0.00
0.00
0.00
31.25
12.00
0.75
0.50
5.25
2.00
0.00
0.00
1.25
1.50
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.00
0.00
0.00
15.25
1.00
0.00
1.75
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
42.50
0.00
0.00
2.50
2.46
12.50
0.00
62.50
1.00
2.50
0.00
1.00
8.00
0.00
44.50
10.00
4.00
0.00
0.00
18.00
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
30.1)
31.1)
32.1)
32.2)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
050
050
200
226
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
050
100
001
050
172
050
001
050
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 419- BIDAR
2890.67 2869.25
3475-00-196-1-01 Block Grants
2.50
5.00
18.00
0.00
District Total:
3475-00-101-0-27
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme 5.00 0.00
Total:
Total:
5.00 0.0040) 40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3800ZZ5701 Annexure to G.O No. : FD 19 ZPA 2016,Dated: 14th December 2016
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat RAICHUR shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat RAICHUR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat RAICHUR, an amount of Rs. 3166.19 lakh under Plan and Rs. 1923.00 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 20 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.25
1680.16
157.66
6.32
11.25
140.25
59.75
0.00
238.00
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-31
2205-00-104-0-32
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Rural Sports Centres
Assistance to students and non-students
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
2.75
11.74
998.98
349.52
319.93
0.00
124.75
0.00
0.00
13.03
4.50
4.12
11.25
6.32
11.25
5.50
0.00
0.00
5.00
6.25
2.50
0.00
122.75
2.75
13.00
1.75
56.00
0.75
0.00
2.25
0.75
0.00
0.00
0.00
0.00
0.00
210.50
0.00
25.25
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
1.00
0.00
0.00
0.00
0.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.25
1680.16
157.66
6.32
11.25
19.75
140.25
59.75
0.00
238.00
0.00
0.00
5.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Urban FamilyWelfare Centres
19.75
224.75
55.25
0.00
5.25
353.25
0.00
4.25
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-52
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIIExecutive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
0.00
0.50
0.00
0.00
49.59
20.66
0.00
0.00
0.00
0.00
0.00
0.00
2.27
1.23
8.75
0.00
0.00
0.00
53.88
28.37
5.00
0.00
0.00
12.81
12.20
0.00
0.00
6.25
3.75
12.50
7.50
15.00
14.87
18.89
4.00
2.50
0.00
0.00
0.50
0.00
0.25
0.25
60.00
3.25
31.50
0.75
38.25
2.25
29.50
0.75
4.50
2.25
0.00
4.25
2.50
1.25
10.50
0.75
0.00
137.00
19.50
0.00
0.00
4.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.25
132.50
Total:
Total:
Total:
Total:
224.75
55.25
0.00
179.83
353.25
0.00
4.25
308.25
8)
9)
10)
7.8)
7.9)
7.10)
7.11)
8.1)
8.2)
8.3)
8.4)
8.5)
8.6)
8.7)
8.8)
8.9)
8.10)
8.11)
8.12)
8.13)
8.14)
8.15)
8.16)
8.17)
8.18)
8.19)
8.20)
8.21)
8.22)
8.23)
8.24)
8.25)
8.26)
8.27)
9.1)
9.2)
9.3)
9.4)
9.5)
10.1)
11.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
226
050
050
226
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
001
050
050
050
140
140
050
001
050
050
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
179.83
0.75
290.25
0.50
308.25
0.00
78.25
0.00
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-51
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare Office
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Executive Establishment
8.00
61.76
3.04
0.00
7.18
0.00
0.00
0.00
0.00
49.25
49.60
0.00
1.00
0.75
0.00
22.36
80.14
0.00
169.38
4.15
14.23
0.50
12.75
153.50
0.00
7.06
32.94
0.00
0.00
8.75
0.24
0.00
1.07
1.97
0.00
0.00
23.00
81.50
0.00
22.00
24.75
14.00
9.00
0.00
0.00
1.50
0.00
0.00
68.75
0.00
0.00
9.50
0.00
0.00
0.00
0.00
64.75
138.50
148.75
0.00
0.00
6.00
2.50
0.00
0.00
1.00
0.00
0.00
Total:
Total:
Total:
Total:
0.75
290.25
0.50
222.97
0.00
78.25
0.00
361.75
11)
12)
13)
14)
15)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
11.13)
11.14)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
15.12)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
001
050
100
422
103
050
422
117
001
423
050
423
001
423
423
001
050
050
001
050
001
050
140
050
103
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
222.97
0.00
0.00
8.75
19.99
23.50
361.75
10.50
2.00
0.00
40.25
45.50
2225-00-103-0-53
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-31
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
Maintenance of Tailoring TrainingCentresOccupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &AdministrationMukhya Sevikas
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
2.02
1.47
0.00
1.20
0.00
0.00
0.00
0.00
0.00
6.66
2.09
0.00
0.00
4.51
1.56
1.43
5.31
5.50
1.01
0.35
0.32
0.00
0.12
0.04
0.04
0.00
0.00
3.76
1.30
1.19
9.38
3.70
1.62
0.80
1.56
0.00
0.00
0.00
0.25
0.00
3.75
5.00
1.25
0.50
2.00
0.00
0.00
37.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
42.00
3.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
8.75
19.99
23.50
0.00
10.50
2.00
0.00
40.25
45.50
11.00
16)
17)
18)
19)
20)
21)
15.13)
15.14)
15.15)
15.16)
16.1)
16.2)
16.3)
16.4)
17.1)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
21.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
050
050
050
050
050
001
050
001
103
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
050
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
0.00
18.75
10.00
54.00
4.25
4.75
22.50
3.75
11.00
49.25
9.50
45.50
0.00
59.25
0.00
0.00
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
0.00
0.00
0.00
0.00
0.00
11.50
3.75
2.50
0.60
0.21
0.19
0.00
0.00
6.25
1.51
0.52
0.48
0.75
0.50
0.00
0.00
50.00
4.00
1.25
0.50
1.25
1.25
0.00
0.00
0.00
4.75
22.50
3.75
15.00
0.75
6.25
0.75
41.25
8.00
0.00
0.00
0.00
0.00
0.00
0.00
8.50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
27.25
18.25
0.00
0.00
0.00
0.00
0.00
0.00
17.75
19.50
22.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
18.75
10.00
54.00
4.25
4.75
22.50
3.75
37.50
49.25
9.50
45.50
0.00
59.25
0.00
0.00
0.00
22)
23)
24)
25)
26)
27)
28)
21.2)
21.3)
21.4)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
27.1)
28.1)
29.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
050
021
001
050
021
140
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
37.50
0.00
0.00
2.50
4.75
9.50
0.00
77.50
2.00
3.25
6.25
0.00
1.00
7.25
0.00
76.25
6.50
2.25
0.00
0.00
8.00
0.00
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
22.50
0.00
0.00
0.00
0.00
2.50
2.86
0.99
0.91
0.00
0.00
0.00
2.26
0.78
0.71
0.00
0.00
1.25
1.50
0.41
0.60
1.75
0.25
0.00
0.00
77.50
2.00
0.00
0.00
1.75
0.00
1.00
0.50
6.25
0.00
1.00
5.50
1.25
0.50
0.00
0.00
0.00
0.00
59.25
17.00
2.50
1.50
0.00
0.00
1.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
1.50
0.75
0.00
0.00
5.25
1.00
0.00
1.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
2.50
4.75
9.50
0.00
77.50
2.00
3.25
6.25
1.00
7.25
0.00
76.25
6.50
2.25
0.00
0.00
8.00
0.00
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
39)
29.2)
30.1)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
35.1)
35.2)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
050
050
200
226
050
100
100
422
423
001
050
001
050
422
423
001
050
100
050
422
423
050
050
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 420- RAICHUR
3166.19 1923.00District Total:
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3600ZZ0001 Annexure to G.O No. : FD 20 ZPA 2016,Dated: 14th December 2016
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat YADGIR shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat YADGIR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat YADGIR, an amount of Rs. 1908.64 lakh under Plan and Rs. 1220.25 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 21 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
4.65
1133.23
52.04
0.13
3.50
77.25
34.25
0.00
91.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-31
2205-00-104-0-32
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Rural Sports Centres
Assistance to students and non-students
0.00
0.00
0.00
0.00
0.00
0.00
0.40
0.00
1.18
3.08
6.33
752.80
243.33
130.78
0.00
32.50
0.00
0.00
7.41
2.69
1.44
8.00
0.13
3.50
3.13
0.00
0.00
3.28
3.50
0.85
0.00
66.50
2.25
7.50
1.00
31.75
0.75
0.00
1.25
0.50
0.00
0.00
0.00
0.00
0.00
67.25
0.00
22.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.25
0.00
0.00
0.00
0.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.65
1133.23
52.04
0.13
3.50
10.75
77.25
34.25
0.00
91.50
0.00
0.00
3.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
050
221
050
001
050
140
050
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
10.75
2.25
165.75
8.25
3.25
0.00
394.75
0.00
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-52
2210-00-106-0-52
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
Assistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectBuildings
District Health Office Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Executive Establishment - IPP3
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
0.00
0.00
0.00
2.25
48.92
15.08
0.00
0.00
0.00
0.00
0.00
0.00
2.62
1.13
2.50
0.00
0.00
0.00
65.18
12.32
2.50
0.00
0.00
1.45
2.80
7.50
3.75
6.00
1.66
0.59
0.00
0.81
22.45
9.53
0.00
8.53
0.00
0.00
0.25
0.25
0.25
0.00
138.50
4.75
21.50
0.75
30.50
2.25
15.75
0.25
0.00
0.75
0.00
3.50
4.00
1.25
1.00
0.50
0.00
164.25
5.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.75
0.00
0.00
3.00
34.00
0.00
2.00
8.00
Total:
Total:
Total:
Total:
2.25
165.75
8.25
98.60
0.00
394.75
0.00
126.50
8)
9)
10)
11)
7.8)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
10.1)
10.2)
10.3)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
226
050
226
140
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
050
200
001
050
001
050
140
140
050
001
050
117
001
422
001
050
422
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2235-02-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
98.60
0.25
62.37
0.06
154.75
0.00
126.50
0.00
21.00
0.00
290.00
3.50
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-56
2225-00-103-0-58
2235-00-101-0-27
2235-00-101-0-27
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
0.00
0.00
17.50
36.09
0.00
3.70
0.25
0.00
1.61
11.50
19.69
23.12
1.00
4.95
0.50
0.00
0.06
16.15
93.40
0.00
1.55
37.95
0.00
0.00
5.00
0.25
0.00
0.45
0.00
0.00
7.00
4.25
0.00
0.00
26.50
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
55.25
133.00
95.50
0.00
0.00
4.00
2.00
0.00
0.00
0.25
0.00
3.25
0.25
Total:
Total:
Total:
Total:
Total:
Total:
0.25
62.37
0.06
154.75
0.00
0.00
21.00
0.00
290.00
3.50
12)
13)
14)
15)
16)
11.9)
11.10)
11.11)
11.12)
11.13)
11.14)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
13.8)
13.9)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
16.1)
16.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
001
050
100
422
103
422
422
117
001
423
001
423
423
001
423
103
423
001
050
050
001
050
001
050
140
050
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.00
7.05
7.75
3.50
0.00
0.00
0.00
14.75
22.50
13.00
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
2.00
2.37
4.69
0.00
0.00
1.38
0.50
0.27
0.95
1.25
0.88
0.23
0.15
0.00
0.90
1.25
0.32
0.12
0.06
0.00
0.00
0.64
0.23
0.13
1.25
0.25
0.50
0.00
0.00
0.00
0.00
0.00
0.00
5.75
5.50
1.50
0.34
0.00
0.00
0.00
13.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
20.25
2.25
0.00
0.00
0.00
0.00
0.00
0.00
3.25
0.50
9.00
0.25
18.50
2.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
2.00
7.05
7.75
3.50
0.00
13.28
0.00
0.00
14.75
22.50
13.00
20.50
17)
18)
19)
20)
21)
22)
17.1)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
19.12)
19.13)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
221
100
422
423
001
050
100
422
423
140
050
050
001
050
001
050
001
050
222
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
13.28
2.75
30.00
1.50
3.00
12.50
1.75
25.00
0.00
0.00
1.25
1.75
20.50
9.75
26.50
0.00
42.75
0.00
0.00
0.00
0.25
4.75
0.00
7.00
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
4425-00-101-0-26
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Share Capital Assistance to VariousCategories of Co-operative societies
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-II
0.12
0.06
0.00
0.00
0.63
0.90
0.31
0.17
0.50
0.25
0.00
0.00
26.25
3.75
1.50
0.00
0.00
0.00
3.00
12.50
1.75
25.00
0.00
0.00
0.00
0.00
1.25
1.12
0.41
0.22
0.00
0.00
0.00
0.00
0.00
9.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
17.25
9.25
0.00
0.00
0.00
13.25
21.25
8.25
0.00
0.00
0.00
0.00
0.25
3.75
0.75
0.25
0.00
0.00
0.00
0.00
6.00
0.75
0.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.75
30.00
1.50
3.00
12.50
1.75
25.00
0.00
0.00
1.25
1.75
9.75
26.50
0.00
42.75
0.00
0.00
0.00
0.25
4.75
0.00
7.00
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
25.1)
26.1)
26.2)
26.3)
26.4)
27.1)
28.1)
29.1)
30.1)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
33.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
422
423
001
050
140
050
422
423
100
050
001
050
050
140
050
021
001
050
021
140
050
050
050
200
226
050
100
100
422
423
001
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 421- YADGIR
1908.64 1220.25
2851-00-196-2-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
9.00
56.25
2.00
28.00
3.75
7.25
0.00
0.00
9.25
0.00
District Total:
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3451-00-101-0-31
3475-00-101-0-27
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic ReviewConstruction of Quarters forOfficers of Zilla Panchyath
Market Infrastructure Scheme
0.00
1.93
0.70
0.38
0.00
0.00
2.38
1.61
0.58
0.31
0.75
0.25
0.13
56.25
2.00
0.00
0.00
2.00
0.00
1.00
0.50
24.50
3.75
2.50
0.50
0.00
0.00
2.75
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.25
0.00
1.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
9.00
56.25
2.00
28.00
3.75
7.25
0.00
0.00
9.25
0.00
34)
35)
36)
37)
38)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
34.13)
35.1)
36.1)
37.1)
37.2)
37.3)
37.4)
37.5)
37.6)
37.7)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 3300ZZ0001 Annexure to G.O No. : FD 21 ZPA 2016,Dated: 14th December 2016
001
050
422
423
001
050
100
050
422
423
050
100
050
172
050
001
050
050
050
050
050
140
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat DAVANAGEREshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat DAVANAGERE 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat DAVANAGERE, an amount of Rs. 2902.50 lakh under Plan and Rs. 4013.25 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 22 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
4.25
1416.23
376.00
1.95
6.25
110.75
67.00
0.00
1543.00
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
3.75
18.29
888.92
319.40
189.62
0.00
351.00
0.00
0.00
11.87
3.53
2.10
7.50
1.95
6.25
7.75
0.00
0.00
12.25
8.75
3.50
97.50
2.75
9.25
1.25
61.75
1.00
0.00
4.00
0.25
0.00
0.00
0.00
0.00
0.00
1504.75
0.00
36.00
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.25
1416.23
376.00
1.95
6.25
33.25
110.75
67.00
0.00
1543.00
0.00
0.00
4.75
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
Block Grants
Block Grants
Block Grants
33.25
1.50
136.00
4.75
0.00
730.50
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-49
2210-00-106-0-50
2210-00-106-0-50
2210-00-106-0-53
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
State Health Transport Organisation
Population Centres
Population Centres
Continuation of Health Centresunder CHCs created under IPP-VIIIContinuation of Health Centresunder CHCs created under IPP-VIIISupply of Drugs and Syringes andPulse Polio Immunisation
1.00
0.00
0.00
0.00
0.00
1.50
33.98
6.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.50
0.00
29.76
16.50
5.00
0.00
0.00
14.85
6.40
0.00
0.00
2.00
7.50
2.50
1.77
9.23
0.00
0.00
13.94
1.31
0.25
0.00
0.50
0.50
0.25
0.25
0.00
263.75
3.50
36.50
0.75
57.25
5.50
18.50
0.75
40.25
1.75
2.50
0.75
0.00
4.25
0.75
0.75
0.00
277.75
11.75
0.00
0.00
2.75
0.75
0.00
0.00
0.00
0.00
0.00
36.25
2.50
0.00
0.00
0.00
Total:
Total:
Total:
1.50
136.00
26.50
0.00
730.50
38.75
8)
9)
10)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
10.1)
10.2)
10.3)
10.4)
10.5)
10.6)
10.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
001
050
050
140
140
001
050
001
050
001
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2211-00-196-6-07
2225-01-196-1-01
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Urban FamilyWelfare Centres
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
26.50
0.00
188.50
0.75
127.00
0.25
38.75
5.75
399.25
0.00
100.00
0.00
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-42
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-102-0-52
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Grant-in-Aid to Private Hostels
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Women Welfare Centres
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
0.00
0.00
21.91
33.09
0.85
0.00
5.90
0.00
0.00
0.00
0.00
59.00
62.50
0.00
5.00
0.25
0.75
0.00
10.77
0.00
24.49
0.00
0.00
79.75
1.50
2.67
7.83
0.00
0.00
0.25
38.84
166.16
0.00
5.75
190.00
0.00
0.00
31.50
107.25
0.00
3.25
3.25
14.75
8.75
0.00
0.00
40.50
0.00
0.00
0.00
79.25
2.50
5.00
0.00
3.25
6.25
0.00
0.00
0.00
0.00
3.00
0.75
0.00
63.25
119.00
262.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
188.50
0.75
127.00
0.25
240.25
5.75
399.25
0.00
100.00
0.00
462.75
11)
12)
13)
14)
15)
16)
11.1)
12.1)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
12.15)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
14.11)
14.12)
15.1)
16.1)
16.2)
16.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
050
117
001
422
001
050
422
001
050
001
050
100
422
103
422
050
422
117
001
050
423
001
050
423
423
001
423
103
001
423
001
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
240.25
0.00
2.00
11.90
23.00
462.75
15.00
0.00
0.00
60.75
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-51
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Executive Establishment
Occupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural Crops
1.29
15.92
0.00
0.00
11.25
0.00
0.00
0.30
2.03
2.48
0.50
0.00
1.50
0.00
0.00
0.00
2.00
6.33
5.57
0.00
0.00
3.39
1.01
0.60
8.75
3.75
1.70
0.51
0.30
0.00
2.50
0.50
0.68
0.20
0.12
0.00
0.00
11.02
0.00
0.00
9.75
2.50
0.00
3.25
2.50
0.00
0.00
0.00
0.00
0.25
0.00
8.25
5.50
1.25
0.00
0.00
0.00
57.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.00
0.00
0.00
0.00
0.00
68.75
2.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
2.00
11.90
23.00
24.00
15.00
0.00
0.00
60.75
70.75
17)
18)
19)
20)
21)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
16.15)
16.16)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
001
050
001
050
140
001
050
050
001
050
050
050
050
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
221
100
422
423
001
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
24.00
0.00
27.70
13.50
38.75
2.85
70.75
17.25
183.25
13.00
36.75
0.00
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-26
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical Reimbursement
3.28
1.95
3.75
1.50
1.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
14.50
8.75
3.00
0.99
0.29
0.17
0.00
0.00
5.00
5.09
1.51
0.90
0.50
0.50
0.00
0.00
37.00
1.75
0.73
0.75
0.50
0.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.50
0.75
9.00
2.00
176.75
6.50
0.00
0.00
0.00
0.00
0.00
0.00
11.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
23.00
13.75
0.00
0.00
0.00
0.00
0.00
0.00
26.50
Total:
Total:
Total:
Total:
Total:
Total:
0.00
27.70
13.50
38.75
2.85
5.00
17.25
183.25
13.00
36.75
0.00
79.50
22)
23)
24)
25)
26)
27)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
27.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
422
423
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
394
021
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.00
15.00
3.75
43.75
0.00
0.00
2.50
2.63
7.25
0.00
112.50
1.25
79.50
0.00
0.00
0.00
1.00
7.50
0.00
40.75
12.00
4.75
0.00
0.00
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
Zilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
0.00
0.00
5.00
15.00
3.75
43.75
0.00
0.00
0.00
0.00
2.50
1.78
0.53
0.32
0.00
0.00
0.00
2.27
0.68
0.40
0.00
0.00
1.50
0.68
0.20
0.12
0.75
0.15
0.50
0.00
0.00
112.50
1.25
31.00
22.00
0.00
0.00
0.00
0.00
1.00
5.75
1.25
0.50
0.00
0.00
0.00
0.00
25.25
15.50
3.50
1.75
0.00
0.00
6.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.75
1.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
15.00
3.75
43.75
0.00
0.00
2.50
2.63
7.25
0.00
112.50
1.25
0.00
0.00
0.00
1.00
7.50
0.00
40.75
12.00
4.75
0.00
0.00
28)
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
36.1)
36.2)
37.1)
38.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
001
050
021
140
050
050
050
200
226
050
100
100
422
423
001
050
001
050
422
423
001
050
100
050
422
423
050
100
050
001
050
172
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 451- DAVANAGERE
2902.50 4013.25
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
2.75
3.75
8.50
0.00
District Total:
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
1.50
0.00
1.00
0.25
3.75
6.00
1.00
0.00
1.50
0.00
0.00
0.00
Total:
Total:
2.75
3.75
8.50
0.00
39)
40)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1700ZZ0002 Annexure to G.O No. : FD 22 ZPA 2016,Dated: 14th December 2016
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat RAMANAGARAshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat RAMANAGARA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat RAMANAGARA, an amount of Rs. 1351.50 lakh under Plan and Rs. 1898.25 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 23 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
2.50
657.99
169.80
1.91
2.88
93.25
15.50
0.00
515.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
2.25
13.15
509.40
121.74
13.71
0.00
156.00
0.00
0.00
7.35
1.75
0.20
4.50
1.91
2.88
4.00
0.00
0.00
3.00
2.75
0.29
72.25
5.00
14.00
2.00
13.00
0.50
1.50
0.00
0.50
0.00
0.00
0.00
0.00
0.00
480.75
0.00
32.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
1.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.50
657.99
169.80
1.91
2.88
11.50
93.25
15.50
0.00
515.50
0.00
0.00
3.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
11.50
1.00
76.69
5.75
0.00
3.50
0.00
460.25
0.75
3.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectTaluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
0.75
0.00
0.00
0.72
0.00
0.00
1.00
36.62
3.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.21
1.35
11.25
0.00
1.89
0.40
0.00
1.75
0.00
0.00
0.25
1.75
2.50
3.84
7.50
4.00
0.00
1.75
0.00
0.00
0.00
0.50
0.50
0.00
0.25
0.25
0.00
176.25
4.50
3.75
0.75
32.75
1.50
16.25
0.75
23.25
1.75
0.00
2.25
0.00
2.00
2.75
0.00
7.00
0.00
177.50
7.25
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
3.00
101.50
Total:
Total:
Total:
Total:
Total:
1.00
76.69
5.75
0.00
67.67
0.00
460.25
0.75
3.00
140.50
8)
9)
10)
11)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
10.1)
10.2)
10.3)
11.1)
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
001
050
140
221
001
050
001
200
001
050
050
050
050
140
140
050
050
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
67.67
0.75
6.25
0.38
111.75
140.50
0.00
35.50
0.00
251.75
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-53
2225-00-103-0-56
2225-00-103-0-58
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Ashram Schools
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsMaintenance of Tailoring TrainingCentresLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
7.60
10.54
0.00
0.00
0.00
0.00
24.75
24.78
0.00
0.75
0.00
1.39
0.00
3.32
0.00
0.00
1.55
0.38
10.20
71.72
0.00
12.81
1.99
3.72
8.75
0.00
0.00
0.19
0.00
0.88
0.00
1.50
0.00
0.00
17.75
6.50
8.00
5.50
0.00
0.00
1.25
0.00
6.50
2.25
4.00
0.00
7.00
15.75
0.00
0.00
34.00
73.25
132.50
0.00
2.25
2.25
0.00
3.00
3.25
0.00
1.00
0.00
0.25
0.00
Total:
Total:
Total:
Total:
Total:
0.75
6.25
0.38
111.75
0.00
35.50
0.00
251.75
12)
13)
14)
15)
16)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
001
422
001
050
001
050
100
422
103
422
117
001
050
423
001
050
423
423
001
050
050
050
001
050
140
001
050
050
103
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.00
6.50
8.03
10.63
0.00
12.00
0.00
0.00
21.25
43.75
34.00
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
0.00
0.00
0.00
2.00
2.60
3.90
0.00
0.00
1.58
0.38
0.04
2.00
2.50
1.21
0.29
0.03
0.00
0.00
0.00
1.38
0.33
0.04
2.88
3.50
1.50
1.00
0.00
0.00
0.00
0.00
0.00
0.00
10.50
7.50
2.00
0.63
0.15
7.50
3.25
1.25
0.00
0.00
0.00
20.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
40.50
3.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.50
1.25
25.50
5.75
55.25
4.50
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
6.50
8.03
10.63
0.00
20.80
12.00
0.00
0.00
21.25
43.75
34.00
59.75
17)
18)
19)
20)
21)
22)
23)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
050
001
050
100
422
423
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants
Block Grants
20.80
5.25
33.50
3.00
2.75
25.00
2.00
40.50
0.00
1.00
59.75
10.00
29.50
0.00
54.50
0.00
0.00
0.00
0.75
0.00
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
0.02
0.00
0.00
1.50
2.18
0.52
0.06
0.75
0.25
0.00
0.00
23.75
9.75
0.50
1.00
1.00
0.50
0.00
0.00
0.00
2.75
25.00
2.00
40.50
0.00
1.00
5.93
1.41
0.16
0.00
0.00
0.00
0.00
0.00
8.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
16.50
13.00
0.00
0.00
0.00
0.00
0.00
0.00
15.50
18.25
20.75
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00
56.75
28.75
1.00
0.75
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
5.25
33.50
3.00
2.75
25.00
2.00
40.50
0.00
1.00
7.50
10.00
29.50
0.00
54.50
0.00
0.00
0.00
0.75
0.00
87.25
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
31.1)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
33.6)
33.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
394
021
001
050
021
140
050
050
050
100
100
422
423
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 452- RAMANAGARA
1351.50 1898.25
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
7.50
9.25
0.00
50.00
1.25
2.75
3.00
87.25
8.75
6.00
0.00
0.00
11.25
0.00
District Total:
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
1.78
0.42
0.05
0.00
0.00
2.50
1.78
0.42
0.05
0.40
0.10
0.01
0.25
1.00
0.50
0.00
0.00
50.00
1.25
0.00
0.00
1.75
0.75
0.25
3.00
2.50
0.75
0.00
0.00
4.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
0.00
0.00
10.50
0.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9.25
0.00
50.00
1.25
2.75
3.00
8.75
6.00
0.00
0.00
11.25
0.00
34)
35)
36)
37)
38)
39)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
34.13)
34.14)
34.15)
34.16)
35.1)
35.2)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0400ZZ0001 Annexure to G.O No. : FD 23 ZPA 2016,Dated: 14th December 2016
001
050
422
423
001
050
100
050
422
423
100
422
423
050
100
050
001
050
172
050
001
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat CHIKKABALLAPURAshould present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat CHIKKABALLAPURA 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat CHIKKABALLAPURA, an amount of Rs. 1592.98 lakh under Plan and Rs. 2005.00 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 24 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
6.04
815.00
91.75
1.95
1.25
95.75
58.00
0.00
410.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-31
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Rural Sports Centres
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.54
1.90
1.35
2.25
13.34
505.91
197.06
98.69
0.00
73.50
0.00
0.00
9.86
3.92
1.97
2.50
1.95
1.25
6.50
0.00
0.00
7.00
2.50
3.00
75.00
4.75
14.00
2.00
46.25
0.75
10.75
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
380.75
0.00
27.25
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
6.04
815.00
91.75
1.95
1.25
19.00
95.75
58.00
0.00
410.25
0.00
0.00
5.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
19.00
1.50
105.25
10.50
0.00
5.00
0.00
415.50
31.50
8.00
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-42
2210-00-103-0-43
2210-00-103-0-44
2210-00-103-0-45
2210-00-103-0-47
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-49
2210-00-106-0-49
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Dental Units to Taluk Hospitals
Taluk Level Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Establishmest of Blood Bank
Buildings
State Health Transport Organisation
Population Centres
Population Centres
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled Castestudents
0.00
0.00
0.00
0.00
1.50
18.07
13.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.25
7.50
0.00
0.00
0.00
4.00
0.00
0.00
12.49
29.01
0.00
0.00
2.25
3.00
2.25
1.50
5.75
10.00
0.00
0.00
0.50
0.00
0.00
0.75
0.50
0.25
0.25
0.00
122.00
5.25
4.50
0.75
14.75
0.75
9.00
0.75
59.50
2.00
0.75
0.00
1.50
3.00
0.75
0.00
177.25
7.75
0.00
0.00
4.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
29.75
1.75
0.00
8.00
128.25
Total:
Total:
Total:
Total:
Total:
1.50
105.25
10.50
0.00
71.13
0.00
415.50
31.50
8.00
192.50
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
9.27)
10.1)
10.2)
10.3)
10.4)
11.1)
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
001
050
200
001
050
001
050
001
050
050
195
050
050
140
050
001
050
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
71.13
0.75
76.04
0.25
192.50
0.00
83.75
0.00
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-47
2225-00-101-0-57
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Training Centres for Women
Other Concessions to SC Students
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare Office
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
1.91
29.33
2.10
0.00
5.57
0.00
0.00
0.00
0.00
8.00
23.24
0.00
0.00
1.00
0.75
0.00
0.78
19.15
0.00
0.86
44.06
5.00
5.03
1.17
0.25
7.83
81.93
0.00
2.75
14.11
0.00
1.77
10.00
0.14
3.04
0.00
0.00
22.50
15.00
0.00
1.75
2.75
11.00
9.25
0.00
0.00
1.00
1.00
0.00
0.00
63.50
0.00
0.00
20.25
0.00
0.00
0.00
0.00
0.00
0.00
36.25
110.00
134.00
0.00
0.00
7.50
2.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
0.75
76.04
0.25
122.70
0.00
83.75
0.00
290.25
13)
14)
15)
16)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
12.14)
12.15)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
001
050
100
422
103
001
050
422
117
001
423
050
001
423
423
001
423
423
001
050
050
001
050
001
050
140
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
122.70
0.00
2.00
7.00
9.25
15.75
290.25
10.00
0.00
0.00
27.00
57.50
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Occupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Executive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenance
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
0.33
0.00
0.81
0.00
0.00
0.00
2.00
2.76
4.24
0.00
0.00
1.57
0.62
0.31
3.00
1.75
0.94
0.37
0.19
0.00
0.00
0.25
0.25
0.00
0.00
7.83
3.11
1.56
1.25
1.25
0.75
0.00
0.00
0.00
0.00
0.00
0.25
0.00
3.00
6.00
1.00
0.00
0.00
0.00
24.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.75
0.00
0.00
54.75
2.75
0.00
0.00
0.00
0.00
0.00
0.00
11.25
1.25
14.75
1.25
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
7.00
9.25
15.75
0.00
10.00
0.00
0.00
27.00
57.50
28.50
17)
18)
19)
20)
21)
22)
16.11)
16.12)
16.13)
17.1)
17.2)
17.3)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
20.14)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
22.1)
22.2)
22.3)
22.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
050
050
050
050
001
050
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
050
221
001
050
100
422
423
140
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-01
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants
Block Grants(Minor irrigation)
0.00
23.50
9.25
35.00
1.63
3.25
25.00
2.50
25.00
0.00
28.50
43.00
12.25
31.50
0.00
59.00
0.00
0.00
0.00
1.25
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-27
2702-00-101-0-26
2702-00-101-0-28
District Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Share Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Survey
Annual Maintenance and Repairs
New Supplies
0.00
0.00
13.50
5.75
3.00
0.78
0.31
0.16
0.00
0.00
4.50
1.88
0.75
0.38
1.25
0.50
0.00
0.00
31.25
3.75
0.73
0.75
0.15
0.00
0.00
0.00
3.25
25.00
2.50
25.00
0.00
0.00
0.00
38.50
4.50
0.00
0.00
0.00
0.00
0.00
0.00
11.00
1.25
0.00
0.00
0.00
0.00
0.00
0.00
13.75
17.75
0.00
0.00
0.00
0.00
0.00
15.75
22.25
21.00
0.00
0.00
0.00
0.00
1.25
30.00
1.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
23.50
9.25
35.00
1.63
3.25
25.00
2.50
25.00
0.00
0.00
43.00
12.25
31.50
0.00
59.00
0.00
0.00
0.00
1.25
31.75
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
31.1)
32.1)
32.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
050
050
394
021
001
050
021
140
050
050
050
200
226
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.00
13.50
16.00
0.00
65.00
1.50
31.75
0.00
83.75
26.50
1.75
0.00
0.00
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
6851-00-105-0-41
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-29
3451-00-101-0-30
3451-00-101-0-31
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocietiesInfrastructure Facilities toPowerloom Co-operatives
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Executive Establishment of DistrictPlanning CommitteesVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic ReviewConstruction of Quarters forOfficers of Zilla Panchyath
0.00
2.00
8.46
3.36
1.68
0.00
0.00
0.00
0.00
0.00
2.82
1.12
0.56
0.00
0.00
3.75
1.88
0.75
0.38
0.00
0.00
0.94
0.37
0.19
1.50
0.50
0.50
0.75
0.00
0.00
65.00
1.50
0.00
1.25
1.00
0.50
5.00
0.50
0.00
0.00
0.00
0.00
51.75
29.50
0.50
2.00
3.00
0.75
0.00
0.00
4.75
1.75
0.00
0.00
0.00
0.00
15.75
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
1.00
0.00
0.00
0.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.00
13.50
16.00
0.00
65.00
1.50
7.75
0.00
83.75
26.50
1.75
0.00
0.00
0.75
33)
34)
35)
36)
37)
38)
39)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
35.16)
35.17)
35.18)
35.19)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
050
100
100
422
423
001
050
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
100
050
394
001
050
172
050
050
050
050
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 453- CHIKKABALLAPURA
1592.98 2005.00
3475-00-196-1-01 Block Grants
7.75
5.00
0.75
0.00
District Total:
3475-00-101-0-27 Market Infrastructure Scheme 5.00 0.00
Total:
Total:
5.00 0.0040) 40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 0600ZZ0001 Annexure to G.O No. : FD 24 ZPA 2016,Dated: 14th December 2016
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat CHAMARAJANAGAR should present a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4)and (5)) to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance withthis release order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspond
3. Chief Accounts Officer, Zilla Panchayat CHAMARAJANAGAR 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat CHAMARAJANAGAR, an amount of Rs. 1437.44 lakh under Plan and Rs. 1656.00 lakh under Non-plan isreleased from the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as perthe details in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 25 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.25
667.99
162.25
1.80
6.25
77.50
36.75
0.00
311.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
2.50
8.10
406.52
173.14
80.24
0.00
148.50
0.00
0.00
4.71
1.91
0.88
6.25
1.80
6.25
7.50
0.00
0.00
7.25
3.50
0.75
65.25
2.00
9.00
1.25
28.50
0.50
5.25
0.00
2.00
0.50
0.00
0.00
0.00
0.00
0.00
287.25
0.00
21.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.25
667.99
162.25
1.80
6.25
21.25
77.50
36.75
0.00
311.25
0.00
0.00
3.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
21.25
1.00
81.75
10.00
0.00
3.00
0.00
351.00
0.00
6.25
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectBuildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment Hostels
1.25
0.00
0.00
1.00
0.00
0.00
1.00
6.72
4.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.25
0.00
0.00
16.04
10.71
1.25
0.00
0.00
22.08
7.92
6.25
8.75
1.25
0.00
0.00
4.78
0.00
0.50
0.50
0.00
0.25
0.25
0.00
98.75
2.50
24.75
0.75
30.25
1.75
21.50
0.75
0.75
0.75
1.50
0.00
2.50
0.75
5.75
0.75
0.00
149.75
7.50
0.00
0.00
0.00
0.00
0.00
6.25
139.25
0.00
Total:
Total:
Total:
Total:
Total:
1.00
81.75
10.00
0.00
74.50
0.00
351.00
0.00
6.25
212.25
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
10.1)
10.2)
11.1)
12.1)
12.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
050
001
050
200
001
050
001
050
140
050
050
050
117
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2225-01-196-6-06
2225-02-196-1-01
2225-03-196-1-01
2235-02-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
74.50
1.25
91.00
88.90
212.25
0.00
115.25
166.75
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-43
2225-00-102-0-45
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-48
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
Maintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceMaintenance of Post MetricGovernment Hostel BuildingsTribal Area Sub-plan
Executive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare OfficeGrant-in-Aid to Private Hostels
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesLate Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &Administration
9.23
0.00
0.00
0.00
0.00
16.75
43.75
0.00
1.25
0.00
3.32
0.00
43.19
0.00
0.00
32.50
2.50
0.00
6.17
3.33
0.00
8.58
64.67
0.00
2.19
4.11
0.00
0.00
8.75
0.10
0.00
0.50
0.00
0.00
0.00
23.25
19.25
9.00
12.50
0.00
0.00
9.00
0.00
33.00
5.25
6.75
0.00
5.75
62.25
0.00
0.00
1.25
0.00
0.00
1.00
12.75
55.25
90.75
0.00
0.00
5.50
2.25
0.00
0.00
0.25
0.00
14.25
3.25
Total:
Total:
Total:
Total:
1.25
91.00
88.90
0.00
0.00
115.25
166.75
18.75
13)
14)
15)
16)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
14.7)
14.8)
14.9)
14.10)
14.11)
14.12)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
16.1)
16.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
422
001
050
001
050
100
422
103
422
117
001
050
423
001
050
423
423
001
001
423
103
001
050
050
001
050
001
050
140
050
050
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.00
9.75
10.00
17.25
0.00
18.75
0.00
0.00
29.75
50.25
20.00
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
Women & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
0.00
2.00
4.83
4.92
0.00
0.00
2.20
0.89
0.41
2.00
3.00
0.94
0.38
0.18
0.00
0.47
0.19
0.09
0.00
0.00
6.28
2.54
1.18
0.50
1.25
2.25
2.50
0.00
0.00
0.00
0.00
0.00
0.00
10.50
10.00
2.00
1.25
0.00
0.00
0.00
27.75
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
48.25
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
0.75
15.75
0.75
27.75
2.50
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
2.00
9.75
10.00
17.25
0.00
23.50
0.00
0.00
29.75
50.25
20.00
30.25
17)
18)
19)
20)
21)
22)
16.3)
17.1)
18.1)
18.2)
19.1)
19.2)
19.3)
19.4)
19.5)
19.6)
19.7)
19.8)
19.9)
19.10)
19.11)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
22.1)
22.2)
22.3)
22.4)
22.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
050
001
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
050
050
001
050
001
050
001
050
222
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants(Minor irrigation)
Block Grants
Block Grants
23.50
6.00
21.75
3.50
3.25
15.00
2.50
31.25
0.00
2.50
30.25
5.50
30.75
0.00
53.25
0.00
0.00
0.00
14.00
0.00
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
6425-00-101-0-31
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Infrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDCLoans to Women Co-operatives forConstruction of Common Workshed
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
0.63
0.26
0.12
0.00
0.00
0.75
2.59
1.05
0.49
0.83
0.30
0.00
0.00
20.00
1.75
0.75
0.75
0.50
0.75
0.75
0.00
0.00
0.00
3.25
15.00
2.50
14.50
16.75
0.00
0.00
0.00
2.50
0.00
3.92
0.00
0.00
0.00
4.75
0.75
0.00
0.00
0.00
0.00
0.00
0.00
22.25
8.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.50
18.50
21.25
0.00
0.00
0.00
0.00
0.00
12.25
1.25
0.50
0.00
0.25
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
6.00
21.75
3.50
3.25
15.00
2.50
31.25
0.00
2.50
6.25
5.50
30.75
0.00
53.25
0.00
0.00
0.00
14.00
0.00
102.75
23)
24)
25)
26)
27)
28)
29)
30)
31)
32)
22.6)
22.7)
22.8)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
25.1)
25.2)
25.3)
25.4)
25.5)
26.1)
26.2)
26.3)
26.4)
27.1)
28.1)
29.1)
29.2)
30.1)
30.2)
30.3)
31.1)
32.1)
32.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
050
050
050
394
394
021
001
050
021
140
050
001
050
200
226
050
100
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 456- CHAMARAJANAGAR
1437.44 1656.00
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
6.25
13.25
0.00
50.00
1.25
3.00
0.50
3.75
102.75
10.50
1.75
0.00
0.00
8.50
0.00
0.00
District Total:
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
4851-00-101-0-37
6851-00-105-0-41
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny IndustriesGovt Share in Handloom Co-opSocietiesInfrastructure Facilities toPowerloom Co-operatives
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
1.59
0.74
0.00
0.00
0.00
0.63
0.26
0.12
0.00
0.00
3.44
2.36
0.95
0.44
0.00
0.00
0.16
0.06
0.03
1.50
0.25
0.50
2.56
0.00
0.00
50.00
1.25
0.00
0.00
2.00
0.00
0.75
0.25
0.50
3.75
0.00
0.00
72.00
30.50
1.75
1.50
0.00
0.00
5.25
0.50
0.00
0.00
0.00
0.00
1.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.75
0.00
0.00
6.75
1.00
0.00
0.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
13.25
0.00
50.00
1.25
3.00
0.50
3.75
10.50
1.75
0.00
0.00
8.50
0.00
0.00
33)
34)
35)
36)
37)
38)
39)
32.3)
32.4)
32.5)
32.6)
33.1)
33.2)
33.3)
33.4)
33.5)
33.6)
33.7)
33.8)
33.9)
33.10)
33.11)
33.12)
33.13)
33.14)
33.15)
33.16)
33.17)
33.18)
33.19)
34.1)
34.2)
35.1)
36.1)
37.1)
37.2)
37.3)
37.4)
37.5)
37.6)
38.1)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1000ZZ0001 Annexure to G.O No. : FD 25 ZPA 2016,Dated: 14th December 2016
422
423
001
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
100
050
394
001
050
172
050
001
050
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat UDUPI shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat UDUPI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat UDUPI, an amount of Rs. 1342.04 lakh under Plan and Rs. 1887.75 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 26 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
1.29
654.85
89.00
1.77
6.25
60.75
27.00
0.00
710.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.29
0.00
10.27
572.17
42.58
29.83
0.00
71.50
0.00
0.00
6.68
0.48
0.34
10.00
1.77
6.25
4.00
0.00
0.00
3.75
2.00
0.25
2.00
45.25
2.25
11.75
1.50
12.25
1.00
3.50
0.00
10.25
0.00
0.00
0.00
0.00
688.50
0.00
19.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
1.29
654.85
89.00
1.77
6.25
14.50
60.75
27.00
0.00
710.25
0.00
0.00
3.50
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
7.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
14.50
1.50
74.15
4.75
3.50
0.00
445.25
0.00
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-43
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-37
2225-00-101-0-37
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Maintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectTaluk Level Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents
0.00
0.00
2.50
0.00
0.00
1.50
0.83
0.33
0.00
0.00
0.00
0.00
0.00
0.00
17.50
0.00
16.89
4.36
0.25
0.00
0.00
20.00
3.75
1.25
0.25
3.75
5.00
4.68
0.08
0.00
9.63
17.12
7.43
0.00
10.57
5.25
15.25
0.50
0.50
0.00
0.25
0.25
0.00
176.50
3.00
71.25
0.75
32.75
2.50
19.00
0.75
0.00
1.00
1.75
0.75
0.00
129.75
5.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.25
0.00
0.00
3.25
3.25
0.00
0.00
0.00
Total:
Total:
Total:
Total:
1.50
74.15
4.75
65.25
0.00
445.25
0.00
43.75
8)
9)
10)
11)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
10.1)
10.2)
11.1)
11.2)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
100
226
050
050
226
140
001
050
001
050
001
050
001
050
140
221
001
050
200
001
050
001
050
050
050
140
140
050
050
117
001
422
001
050
422
100
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
65.25
0.50
32.75
0.05
84.63
0.00
0.00
43.75
0.00
65.00
0.00
300.00
10.50
10.50
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-45
2225-00-102-0-45
2225-00-102-0-52
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceTribal Area Sub-plan
Tribal Area Sub-plan
Women Welfare Centres
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
0.50
0.00
4.45
0.00
4.30
0.00
0.00
24.00
0.00
0.00
0.00
0.05
18.35
56.03
0.00
1.75
0.00
0.00
6.25
0.13
0.00
0.00
0.75
0.00
1.38
0.00
0.00
0.00
0.00
3.00
0.00
18.25
8.75
6.00
0.00
7.00
10.75
0.00
5.75
6.00
2.50
0.00
49.00
67.00
170.75
0.00
7.25
2.25
0.00
0.00
3.00
0.50
0.00
0.25
0.00
8.25
2.25
9.25
1.25
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.50
32.75
0.05
84.63
0.00
0.00
5.00
0.00
65.00
0.00
300.00
10.50
10.50
0.00
12)
13)
14)
15)
16)
17)
18)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
13.8)
13.9)
13.10)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
15.12)
15.13)
16.1)
16.2)
17.1)
17.2)
18.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
422
117
001
050
423
001
050
423
001
050
001
423
001
050
050
050
001
050
140
050
103
103
050
050
050
001
050
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
5.00
7.75
9.65
8.28
0.00
0.00
0.00
11.00
31.75
25.50
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
Non Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
2.00
5.76
1.99
0.00
0.00
5.48
0.40
0.28
0.75
2.00
0.67
0.05
0.03
0.00
0.80
0.06
0.04
0.00
0.00
0.45
0.03
0.02
1.63
3.00
1.25
1.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
5.00
1.50
0.67
0.05
0.00
0.00
0.00
7.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.25
0.00
0.00
0.00
29.75
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.25
1.00
10.50
0.75
34.75
2.25
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
7.75
9.65
8.28
0.00
15.25
0.00
11.00
31.75
25.50
37.00
19)
20)
21)
22)
23)
18.2)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
001
001
050
001
050
050
422
423
050
140
100
422
423
050
100
422
423
001
050
100
422
423
140
050
050
050
001
050
001
050
001
050
222
140
050
050
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
2405-00-196-1-01
2405-00-196-6-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants(Minor irrigation)
Block Grants
Block Grants
15.25
5.50
7.50
12.00
1.00
2.50
43.75
3.75
25.00
0.00
4.25
37.00
17.00
0.00
12.75
0.00
44.50
0.00
0.00
0.00
8.00
0.00
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2405-00-104-0-02
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-28
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Centrally Sponsored Scheme ofMotorisation of Traditional Crafts
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomen
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
Karnataka Sericulture Project -World Bank Assistance - Phase-II
0.03
0.00
0.00
1.38
1.67
0.12
0.09
1.75
0.50
7.50
0.00
0.00
10.00
2.00
0.38
0.63
0.00
0.00
0.00
2.50
43.75
3.75
25.00
0.00
0.00
0.00
4.25
0.33
0.03
0.02
0.00
0.00
0.00
0.00
16.25
0.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.75
5.00
0.00
0.00
0.00
0.00
12.75
10.25
21.50
0.00
0.00
0.00
0.00
6.25
1.25
0.50
0.00
0.00
0.00
0.00
2.00
0.75
1.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
5.50
7.50
12.00
1.00
2.50
43.75
3.75
25.00
0.00
4.25
0.38
17.00
0.00
12.75
0.00
44.50
0.00
0.00
0.00
8.00
0.00
5.00
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
34)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
423
001
050
140
050
422
423
100
050
100
001
050
050
140
100
050
021
001
050
021
140
050
050
200
226
050
100
100
422
423
001
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 457- UDUPI
1342.04 1887.75
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.38
6.00
0.00
150.00
1.25
2.00
5.00
8.00
2.50
0.00
0.00
8.25
District Total:
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-33
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
Karnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostApiculture
Apiculture
Apiculture
Apiculture
Apiculture
Seminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
0.00
0.00
1.56
0.11
0.08
0.00
0.00
0.63
0.67
0.05
0.03
0.00
0.00
0.56
0.04
0.03
1.88
0.38
0.00
0.00
150.00
1.25
0.00
0.00
1.00
0.00
0.75
0.25
0.75
1.75
1.50
0.00
0.00
2.00
1.00
0.00
0.00
0.00
0.00
1.25
0.50
0.00
0.00
0.00
0.00
0.00
1.75
0.75
0.00
0.00
6.25
1.00
0.00
1.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
6.00
0.00
150.00
1.25
2.00
8.00
2.50
0.00
0.00
8.25
35)
36)
37)
38)
39)
34.7)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
35.12)
35.13)
35.14)
35.15)
35.16)
35.17)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2000ZZ0001 Annexure to G.O No. : FD 26 ZPA 2016,Dated: 14th December 2016
050
001
050
422
423
001
050
100
050
422
423
001
050
100
422
423
050
100
001
050
172
050
001
050
050
050
050
050
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat BAGALKOT shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat BAGALKOT 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat BAGALKOT, an amount of Rs. 3155.56 lakh under Plan and Rs. 3229.50 lakh under Non-plan is releasedfrom the Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per thedetails in Annexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 toMarch 2017.
Government Order No: FD 27 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.50
1808.92
289.60
5.41
12.50
142.50
71.25
0.00
1176.50
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
3.00
16.86
1345.42
342.43
104.21
0.00
263.50
0.00
0.00
10.60
2.30
0.70
12.50
5.41
12.50
3.75
0.00
5.00
3.50
5.00
125.50
4.25
11.75
1.00
52.25
1.00
11.75
0.00
5.50
0.75
0.00
0.00
0.00
0.00
0.00
1136.50
0.00
37.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.50
1808.92
289.60
5.41
12.50
18.25
142.50
71.25
0.00
1176.50
0.00
0.00
2.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
18.25
2.50
165.96
17.00
0.00
2.25
0.00
545.25
0.00
11.00
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-43
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-52
2210-00-106-0-52
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Taluk Level Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Executive Establishment - IPP3
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment Hostels
1.00
0.00
0.00
0.00
0.00
2.50
15.20
1.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.75
0.00
0.00
0.00
71.35
23.15
5.00
0.00
0.00
17.90
3.46
0.00
12.25
6.25
3.75
12.50
1.70
2.80
0.00
0.00
17.05
41.61
0.00
0.50
0.50
0.25
0.25
0.00
198.25
3.25
61.00
1.50
42.25
2.75
42.00
0.75
2.25
0.00
2.75
2.50
0.50
9.50
0.75
0.00
169.75
4.75
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
11.00
117.75
0.00
0.00
Total:
Total:
Total:
Total:
Total:
2.50
165.96
17.00
0.00
161.78
0.00
545.25
0.00
11.00
278.75
8)
9)
10)
11)
12)
7.6)
7.7)
7.8)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
10.1)
10.2)
10.3)
11.1)
12.1)
12.2)
12.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
050
140
221
001
050
001
050
200
001
050
001
050
050
050
140
140
050
001
050
050
117
001
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2235-02-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
161.78
1.25
27.26
0.63
318.75
0.00
278.75
0.00
22.25
0.00
483.50
17.75
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-54
2225-00-103-0-56
2225-00-103-0-58
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
Executive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsHostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesHostels Run by MinorityOrgnisationsExecutive Establishment
Occupational Training for Minorities
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
11.44
0.00
8.56
0.00
0.00
11.00
72.13
0.00
1.25
0.00
2.46
2.58
22.22
0.63
38.80
230.71
0.00
8.38
23.62
0.00
0.00
12.50
0.25
0.00
3.00
0.25
0.00
1.25
0.00
0.00
0.00
24.75
109.00
0.00
16.25
10.00
0.00
0.00
1.00
0.00
22.25
0.00
0.00
0.00
0.00
66.50
139.25
269.25
0.00
0.00
4.00
2.75
0.00
0.00
1.50
0.00
0.00
0.25
0.00
10.50
6.00
1.25
Total:
Total:
Total:
Total:
Total:
Total:
1.25
27.26
0.63
318.75
0.00
0.00
22.25
0.00
483.50
17.75
13)
14)
15)
16)
17)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
13.1)
14.1)
14.2)
14.3)
14.4)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
17.1)
17.2)
17.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
001
050
422
001
050
100
422
103
422
117
001
423
423
423
001
050
050
001
050
001
050
140
050
103
050
050
050
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
2403-00-196-1-01
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
10.01
25.93
24.66
0.00
2.00
0.00
17.75
54.00
31.00
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment CentresSupply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
0.00
6.39
3.63
0.00
0.00
9.75
2.11
0.64
5.07
5.00
1.92
0.42
0.13
0.00
0.64
0.25
0.98
0.21
0.07
0.00
0.00
15.60
3.38
1.03
1.75
0.25
1.00
0.41
0.00
0.00
0.00
0.00
0.00
0.00
18.75
8.25
3.00
2.00
0.00
0.00
15.25
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
52.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.75
0.75
18.75
0.75
116.75
3.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
0.00
10.01
25.93
24.66
0.00
31.30
2.00
0.00
17.75
54.00
31.00
119.75
18)
19)
20)
21)
22)
23)
18.1)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
20.13)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
103
001
050
001
050
050
422
423
050
140
100
422
423
050
050
221
100
422
423
001
050
100
422
423
140
050
050
050
001
050
001
050
001
050
222
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants(Minor irrigation)
Block Grants
Block Grants
31.30
9.75
32.50
2.25
6.38
19.63
4.00
32.75
0.00
2.50
119.75
9.25
50.75
0.00
73.75
0.00
0.00
0.00
4.25
0.00
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
4425-00-101-0-29
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesShare Capital to Other Cooperatives
Loan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
1.01
0.22
0.07
0.00
0.00
3.75
2.34
0.51
0.16
2.00
1.00
0.00
0.00
22.50
10.00
0.25
0.69
0.75
0.56
0.00
0.00
0.00
6.38
19.63
4.00
24.00
8.75
0.00
0.00
2.50
3.80
0.82
0.25
0.00
0.00
0.00
0.00
0.00
8.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
38.25
12.50
0.00
0.00
0.00
0.00
0.00
0.00
22.75
29.00
22.00
0.00
0.00
0.00
0.00
0.00
3.00
1.25
0.00
0.00
0.00
0.00
58.50
28.25
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
9.75
32.50
2.25
6.38
19.63
4.00
32.75
0.00
2.50
4.88
9.25
50.75
0.00
73.75
0.00
0.00
0.00
4.25
0.00
89.75
24)
25)
26)
27)
28)
29)
30)
31)
32)
33)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
29.1)
30.1)
30.2)
31.1)
31.2)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
394
021
001
050
021
140
050
001
050
200
226
100
100
422
423
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 461- BAGALKOT
3155.56 3229.50
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
4.88
14.00
0.00
94.00
2.50
2.75
2.50
89.75
15.75
3.00
0.00
0.00
7.50
0.00
District Total:
2851-00-107-0-28
2851-00-107-0-28
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2851-00-107-0-39
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Karnataka Sericulture Project -World Bank Assistance - Phase-IIKarnataka Sericulture Project -World Bank Assistance - Phase-II
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Interest Subsidy for Artisansincluding Artisans of Tiny Industries
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
0.00
0.00
0.00
1.17
0.25
0.08
0.00
0.00
6.25
3.12
0.68
0.21
0.50
1.75
0.00
0.00
94.00
2.50
0.00
0.00
1.75
0.00
0.75
0.25
2.50
2.75
0.25
4.25
1.75
0.00
0.00
9.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.50
0.00
0.00
5.50
1.00
0.00
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
14.00
0.00
94.00
2.50
2.75
2.50
15.75
3.00
0.00
0.00
7.50
0.00
34)
35)
36)
37)
38)
39)
33.6)
33.7)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
35.1)
35.2)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
38.6)
39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2900ZZ0001 Annexure to G.O No. : FD 27 ZPA 2016,Dated: 14th December 2016
001
050
001
050
422
423
001
050
100
050
422
423
050
100
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat GADAG shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat GADAG 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat GADAG, an amount of Rs. 1867.31 lakh under Plan and Rs. 2246.00 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 28 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.00
910.51
231.75
3.16
5.08
84.75
22.75
0.00
940.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
2.50
15.63
679.80
158.86
56.22
0.00
214.25
0.00
0.00
5.84
1.23
0.44
10.00
3.16
5.08
5.50
0.00
0.00
5.00
3.00
5.25
70.25
2.50
10.50
1.50
15.00
0.50
3.50
0.00
3.00
0.75
0.00
0.00
0.00
0.00
0.00
901.50
0.00
36.50
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.00
910.51
231.75
3.16
5.08
19.50
84.75
22.75
0.00
940.25
0.00
0.00
3.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
Block Grants
19.50
2.50
122.23
47.25
0.00
3.00
0.00
310.00
0.00
6.75
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-52
2210-00-106-0-52
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
2225-00-101-0-29
2225-00-101-0-29
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
District Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Executive Establishment - IPP3
Executive Establishment - IPP3
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled CastestudentsMaintenance of Post MatricGovernment Hostels
0.75
0.00
0.00
0.00
0.00
2.50
13.24
5.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.75
0.00
19.92
17.46
3.75
0.00
0.00
28.83
15.77
0.00
3.00
2.00
4.00
8.75
32.43
5.00
1.07
0.00
0.00
15.76
33.00
0.00
0.50
0.50
0.25
0.25
0.00
78.00
4.00
42.75
0.75
54.75
3.50
23.00
0.75
1.50
0.00
3.50
0.00
0.50
0.00
94.75
1.75
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.75
84.50
0.00
0.00
Total:
Total:
Total:
Total:
Total:
2.50
122.23
47.25
0.00
92.59
0.00
310.00
0.00
6.75
135.75
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
7.11)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
10.1)
10.2)
10.3)
10.4)
11.1)
12.1)
12.2)
12.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
050
100
226
050
226
140
001
050
001
050
001
050
001
050
050
140
221
001
050
200
001
050
001
050
050
195
050
140
050
001
050
050
050
117
001
422
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2230-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
92.59
0.50
42.13
0.38
124.95
135.75
0.00
31.25
0.00
351.50
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-49
2225-00-103-0-50
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
Maintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistance
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesGIA to Minorities Orphanages
Hostels Run by MinorityOrgnisationsExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/Centres
3.46
0.00
9.48
0.00
0.00
0.00
0.00
19.75
11.15
0.00
0.50
0.00
6.26
25.84
0.00
0.00
10.02
0.38
16.65
81.36
0.00
11.19
7.67
0.00
0.00
3.75
0.24
0.00
0.00
2.91
0.00
1.20
0.00
20.00
6.75
0.00
2.75
3.50
2.75
1.25
0.00
0.00
14.25
0.00
22.50
0.00
0.00
2.50
6.25
0.00
0.00
52.25
111.25
176.75
0.00
0.00
7.00
2.25
0.00
0.00
1.25
0.50
0.00
0.25
0.00
6.75
Total:
Total:
Total:
Total:
Total:
0.50
42.13
0.38
124.95
0.00
0.00
31.25
0.00
351.50
9.00
13)
14)
15)
16)
17)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
12.11)
12.12)
12.13)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
16.14)
17.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
001
050
422
001
050
001
050
100
422
103
422
117
001
423
001
050
423
423
001
050
050
001
050
001
050
140
050
103
103
050
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)Block Grants
Block Grants
Block Grants
Block Grants
0.00
0.00
0.00
12.25
17.68
15.88
9.00
6.75
2.00
0.00
32.00
30.25
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-41
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-36
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Industrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Voluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Supply of Crop Estimation SurveyEquipments under Crop InsuranceScheme
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
0.00
0.00
0.00
0.00
0.00
8.08
4.17
0.00
0.00
5.84
1.23
0.44
3.00
3.50
2.34
0.49
0.17
0.68
0.97
0.21
0.07
0.00
0.00
5.84
1.23
0.44
2.50
1.63
1.50
1.50
0.00
0.00
0.00
0.00
2.25
1.50
4.00
1.25
2.00
0.00
0.00
30.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.25
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.75
0.75
8.50
0.75
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
12.25
17.68
15.88
0.00
6.75
2.00
0.00
32.00
30.25
17.75
18)
19)
20)
21)
22)
23)
17.2)
18.1)
18.2)
18.3)
19.1)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
22.10)
22.11)
22.12)
23.1)
23.2)
23.3)
23.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
050
050
001
050
103
001
050
001
050
050
422
423
050
140
100
422
423
221
100
422
423
001
050
100
422
423
140
050
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants(Minor irrigation)
0.00
19.25
8.75
32.50
3.25
3.75
12.50
3.75
37.50
17.75
94.00
3.25
32.75
0.00
61.25
0.00
0.00
0.00
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
0.00
0.00
10.25
5.50
2.50
0.78
0.16
0.06
0.00
0.00
5.00
1.17
0.25
0.09
1.50
0.75
0.00
0.00
22.50
10.00
0.41
0.44
1.90
0.51
0.00
0.00
0.00
3.75
12.50
3.75
37.50
0.00
0.00
0.00
90.50
3.50
0.00
0.00
0.00
0.00
0.00
0.00
2.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
22.00
10.75
0.00
0.00
0.00
0.00
0.00
0.00
14.25
26.25
20.75
0.00
0.00
0.00
0.00
11.50
0.75
0.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
19.25
8.75
32.50
3.25
3.75
12.50
3.75
37.50
0.00
94.00
3.25
32.75
0.00
61.25
0.00
0.00
0.00
12.75
24)
25)
26)
27)
28)
29)
30)
31)
32)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
32.1)
32.2)
32.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
394
021
001
050
021
140
050
050
200
226
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 462- GADAG
1867.31 2246.00
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3456-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
0.00
1.25
4.25
8.75
0.00
62.50
1.25
2.75
1.50
12.50
12.75
0.00
39.50
7.50
4.25
0.00
0.00
7.00
0.00
0.00
District Total:
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3456-00-101-0-26
3475-00-101-0-27
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Opening of small branches &construction of business premises
Market Infrastructure Scheme
1.25
3.31
0.70
0.25
0.00
0.00
0.00
2.34
0.49
0.17
0.00
0.00
2.00
1.95
0.41
0.15
1.25
0.00
0.00
62.50
1.25
0.00
0.00
1.75
0.00
0.75
0.25
1.50
12.50
0.00
0.00
0.00
0.00
30.25
9.25
1.00
1.00
0.00
0.00
4.75
0.75
0.00
0.00
0.00
0.00
0.00
3.50
0.75
0.00
0.00
4.25
1.00
0.00
1.75
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
1.25
4.25
8.75
0.00
62.50
1.25
2.75
1.50
12.50
0.00
39.50
7.50
4.25
0.00
0.00
7.00
0.00
0.00
33)
34)
35)
36)
37)
38)
39)
40)
41)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
41.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2600ZZ0001 Annexure to G.O No. : FD 28 ZPA 2016,Dated: 14th December 2016
100
100
422
423
001
050
001
050
422
423
001
050
100
050
422
423
050
001
050
172
050
001
050
050
050
050
050
050
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat HAVERI shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat HAVERI 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat HAVERI, an amount of Rs. 2498.60 lakh under Plan and Rs. 3227.75 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 29 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
4.50
1367.00
318.16
1.85
5.00
116.00
20.00
0.00
1399.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-39
2202-00-102-0-39
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-28
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
Gandhi Grameena Gurukula,HosarittiGandhi Grameena Gurukula,Hosaritti
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Maintenance of Stadia
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00
0.00
4.00
20.09
1026.12
195.29
125.51
0.00
295.25
0.00
0.00
8.05
1.43
0.92
12.50
0.00
0.00
1.85
5.00
4.50
0.00
8.75
104.50
2.50
7.75
1.25
13.50
0.50
0.50
0.00
4.75
0.75
0.00
0.00
0.00
0.00
0.00
1331.25
0.00
35.25
2.25
0.00
0.00
0.00
0.00
19.75
10.75
0.00
0.00
0.00
0.75
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
4.50
1367.00
318.16
1.85
5.00
22.25
116.00
20.00
0.00
1399.25
0.00
0.00
2.25
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
2.7)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
4.9)
4.10)
5.1)
6.1)
7.1)
7.2)
7.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
059
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
101
103
001
221
050
050
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
22.25
2.50
144.91
7.50
2.25
0.00
455.00
0.00
2205-00-104-0-29
2205-00-104-0-30
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-45
2210-00-105-0-38
2210-00-106-0-48
2210-00-106-0-53
2225-00-101-0-27
2225-00-101-0-29
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstancesRural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
X-Ray Facilities to Taluk Hospitals
Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
Scholarships to Scheduled Castestudents
3.00
4.13
1.88
0.00
0.00
0.00
0.00
2.50
23.05
8.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.50
0.00
0.00
1.25
20.67
6.84
1.00
0.00
0.00
35.27
19.73
0.00
2.50
4.00
5.75
1.75
0.00
5.19
0.00
0.00
0.00
0.50
0.50
0.25
0.25
0.00
159.50
22.50
65.25
1.50
29.50
2.25
28.00
0.75
1.25
0.75
1.50
0.00
2.75
1.75
0.50
0.00
0.75
0.00
130.00
5.75
0.00
0.00
0.75
0.00
0.00
0.00
0.00
73.50
0.00
Total:
Total:
Total:
Total:
2.50
144.91
7.50
82.97
0.00
455.00
0.00
240.50
8)
9)
10)
11)
7.4)
7.5)
7.6)
7.7)
7.8)
7.9)
7.10)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
10.1)
10.2)
11.1)
11.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
050
100
050
100
226
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
001
050
001
050
200
001
050
001
050
050
050
140
050
050
117
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
82.97
0.50
42.05
0.38
240.50
0.00
73.00
0.00
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-36
2225-00-101-0-36
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-42
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-38
2225-00-102-0-46
2225-00-102-0-46
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-53
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Government College Hostels
Government College Hostels
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsGrant-in-Aid to Private Hostels
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Morarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceHostels Scholarships and FinancialAssistanceExecutive Establishment - DistrictTribal Wefare OfficeExecutive Establishment - DistrictTribal Wefare Office
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Maintenance of Tailoring TrainingCentres
31.40
0.00
0.00
0.00
0.00
0.00
0.00
8.00
38.38
0.00
0.50
0.00
0.00
0.00
0.25
0.00
0.00
0.84
36.53
3.05
1.38
0.38
25.52
104.23
0.00
1.10
14.78
0.00
0.00
3.75
0.30
3.22
0.22
0.00
28.25
60.00
31.00
27.75
6.75
6.25
0.00
0.00
7.00
0.00
46.50
8.00
8.75
0.00
1.25
8.50
0.00
0.00
0.00
0.00
0.00
78.50
134.25
198.75
0.00
0.00
6.00
2.50
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
0.50
42.05
0.38
154.31
0.00
73.00
0.00
420.25
12)
13)
14)
15)
11.3)
11.4)
11.5)
11.6)
11.7)
11.8)
11.9)
11.10)
11.11)
11.12)
12.1)
13.1)
13.2)
13.3)
13.4)
13.5)
13.6)
13.7)
13.8)
13.9)
13.10)
14.1)
15.1)
15.2)
15.3)
15.4)
15.5)
15.6)
15.7)
15.8)
15.9)
15.10)
15.11)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
422
001
050
001
050
001
050
100
422
103
422
117
001
050
423
001
050
001
423
001
423
423
001
050
050
001
050
001
050
140
050
050
001
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2230-03-196-1-01
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
Block Grants
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
154.31
0.00
0.00
5.25
9.63
23.25
420.25
22.00
18.50
10.75
0.00
65.50
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agricultural Farms andDevelopment Centres
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
0.00
1.20
0.00
0.00
0.00
0.00
0.00
3.25
0.00
0.00
2.00
6.17
3.46
0.00
0.00
7.74
1.38
0.89
5.00
3.75
2.71
0.48
0.31
0.00
1.00
2.07
0.29
0.19
0.00
0.00
9.67
1.72
1.11
5.00
1.78
0.25
0.00
17.50
4.50
11.25
6.00
1.25
0.00
10.25
0.50
0.00
0.00
0.00
60.75
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
0.00
0.00
0.00
0.00
54.25
5.50
0.00
0.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
0.00
5.25
9.63
23.25
24.27
22.00
18.50
10.75
0.00
65.50
59.75
16)
17)
18)
19)
20)
21)
15.12)
15.13)
16.1)
16.2)
17.1)
17.2)
17.3)
18.1)
18.2)
18.3)
18.4)
19.1)
19.2)
20.1)
20.2)
20.3)
20.4)
20.5)
20.6)
20.7)
20.8)
20.9)
20.10)
20.11)
20.12)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
050
050
001
050
050
001
050
001
101
103
001
001
050
001
050
050
422
423
050
140
100
422
423
050
050
100
422
423
001
050
100
422
423
140
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2402-00-196-2-01
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
24.27
0.00
27.73
7.25
28.75
4.63
5.00
59.75
30.00
124.25
11.25
34.00
0.00
58.00
2435-00-101-0-36
2435-00-101-0-38
2435-00-101-0-39
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
Scheme for Seed CoconutProcurement and NurseryMaintenancePublicity and Literature
Cold Storage Subvention
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
0.63
0.32
1.50
0.00
0.00
0.00
0.00
0.00
0.00
12.83
10.00
3.50
1.08
0.19
0.13
0.00
0.00
2.50
2.90
0.52
0.33
0.63
0.38
0.00
0.00
25.00
3.75
1.25
1.41
1.98
0.00
0.00
0.00
5.00
50.00
0.00
0.00
0.00
12.00
1.25
15.75
1.00
119.50
4.75
0.00
0.00
0.00
0.00
0.00
0.00
10.50
0.75
0.00
0.00
0.00
0.00
0.00
0.00
21.50
12.50
0.00
0.00
0.00
0.00
0.00
20.75
15.25
22.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
0.00
27.73
7.25
28.75
4.63
5.00
50.00
30.00
124.25
11.25
34.00
0.00
58.00
0.00
22)
23)
24)
25)
26)
27)
28)
21.11)
21.12)
21.13)
22.1)
22.2)
22.3)
22.4)
23.1)
23.2)
23.3)
23.4)
23.5)
23.6)
23.7)
23.8)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
26.1)
26.2)
26.3)
27.1)
27.2)
27.3)
27.4)
28.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
050
050
050
001
050
001
050
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
394
021
001
050
021
140
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeChargesBlock Grants(Minor irrigation)
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
50.00
2.50
30.00
0.00
5.00
5.00
8.75
0.00
101.25
1.50
2.50
0.00
0.00
0.00
12.75
0.00
28.50
11.25
4.50
0.00
0.00
10.50
2515-00-101-0-31
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
4851-00-101-0-37
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Govt Share in Handloom Co-opSocieties
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
2.50
30.00
0.00
0.00
0.00
5.00
3.87
0.69
0.44
0.00
0.00
0.00
1.93
0.35
0.22
0.00
0.00
2.05
1.93
0.35
0.22
1.25
0.45
0.00
0.00
101.25
1.50
0.00
0.00
1.38
0.00
0.88
0.25
0.00
0.00
11.50
0.75
0.50
0.00
0.00
0.00
0.00
25.25
3.25
2.25
1.75
0.00
0.00
6.25
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.75
0.75
0.00
0.00
8.25
1.00
0.00
1.25
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.50
30.00
0.00
5.00
5.00
8.75
0.00
101.25
1.50
2.50
0.00
0.00
12.75
0.00
28.50
11.25
4.50
0.00
0.00
10.50
29)
30)
31)
32)
33)
34)
35)
36)
37)
38)
29.1)
30.1)
31.1)
31.2)
31.3)
32.1)
33.1)
33.2)
33.3)
33.4)
33.5)
34.1)
34.2)
34.3)
34.4)
34.5)
34.6)
34.7)
34.8)
34.9)
34.10)
34.11)
34.12)
35.1)
35.2)
36.1)
37.1)
38.1)
38.2)
38.3)
38.4)
38.5)
38.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
050
050
200
226
050
100
100
422
423
001
050
001
050
422
423
001
050
100
050
422
423
050
050
001
050
172
050
001
050
050
050
050
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 463- HAVERI
2498.60 3227.75
3475-00-196-1-01 Block Grants 2.50 0.00
District Total:
3475-00-101-0-27 Market Infrastructure Scheme 2.50 0.00
Total:
2.50 0.0039) 39.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 2700ZZ0001 Annexure to G.O No. : FD 29 ZPA 2016,Dated: 14th December 2016
140
Object Head(9)
PROCEEDINGS OF GOVERNMENT OF KARNATAKAFinance Department
Release of grants to Zilla Panchayats under Plan and Non-plan schemes for the period January 2017 to March 2017.
Reference: (1) District-wise sub allocation of provisions for FY 2016-17 uploaded at Finance Department's websitewww.finance.kar.nic.in(2) Govt. Order No : FD 04 ZPA 2013 Dated:10th April 2013.
Subject:
- - - - - - -PREAMBLE:
District wise and scheme wise allocation of funds for implementation of Zilla Panchayat schemes have been detailed in the LinkBudget Documents and have been uploaded on the website of Finance Department vide reference (1), it has been decided to makereleases of Third and Final Installment of grants for 2016-17 to the Zilla Panchayats for implementation of their schemes during theperiod January 2017 to March 2017. Hence the following order.
2. For each scheme mentioned in Column (2) and (3) of the Annexure, Chief Accounts Officer, Zilla Panchayat KOPPAL shouldpresent a white colour payee's receipt (separately for Plan and Non-plan for respective amount mentioned in column (4) and (5))to the treasury. The concerned District Treasury Officer on approval should Transfer the Bill amount in accordance with thisrelease order uploaded in TNMC to Fund II and Central Assisted State Plan(CASP) Schemes to be adjusted to Fund I correspondingly
3. Chief Accounts Officer, Zilla Panchayat KOPPAL 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 Zilla Panchayat schemes mentioned in column (7) and (8) of the Annexure. Thefunds should be accounted in the books of Zilla Panchayat as per Model Panchayath Accounting System with the details mentionedin Column (7) to (10) of the Annexure.5. Once the amount shown in Column (4) and (5) are deposited to Fund I and Fund II Correspondingly of the Zilla Panchayat in theTreasury and thereafter these are accounted in the books of Zilla Panchayat as per Column (7) to (10), the Chief Accounts Officerwill take steps to make scheme wise release of funds to the concerned Implementing Officers.
6. The Implementing Officer will draw funds as required for the implementation within the amount released by the Chief AccountsOfficer by presenting bills on Fund I and II respectively of the Zilla Panchayat by presenting pink colour bills.
7. The concerned Implementing Officers will be responsible for reconciliation of the expenditure with the treasury and the ChiefAccounts Officer of the Zilla 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 Heads of Department.4. All Chief Executive Officers / Chief Accounts Officers of ZP.5. The Deputy Director, TNMC, Khanija Bhavan, Bangalore.6. All Distict Treasury Officers.7. All Sub-treasury officers.8. Guard File / Spare copies
1. For Zilla Panchayat KOPPAL, an amount of Rs. 2274.42 lakh under Plan and Rs. 1583.50 lakh under Non-plan is released fromthe Consolidated Fund of the State Government out of the Budget Provisions for the Financial Year 2016-17 as per the details inAnnexure to this Order. This release is meant for expenditure of Zilla Panchayat during the period January 2017 to March 2017.
Government Order No: FD 30 ZPA 2016 , dated: 14th December 2016
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2059-80-196-1-01
2202-01-196-1-01
2202-01-196-6-01
2202-02-196-1-01
2202-02-196-6-01
2202-80-196-1-02
2204-00-196-1-01
Block Assistance toZilla Panchayats
Block Assistance toZilla Panchayats
Universalization ofPrimary Education -Aksharadasoha
Block Grants
ZP Schools
Printing andSupply of Forms,Registers toPrimary andSecondary SchoolsBlock Grants
0.00
3.25
1262.49
74.75
1.63
2.50
96.00
71.00
0.00
298.25
0.00
0.00
2059-00-101-0-26
2059-00-101-0-26
2059-00-101-0-28
2059-00-101-0-29
2202-00-101-0-27
2202-00-101-0-27
2202-00-101-0-40
2202-00-103-0-36
2202-00-103-0-36
2202-00-104-0-37
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-101-0-18
2202-00-102-0-26
2202-00-102-0-28
2202-00-102-0-31
2202-00-102-0-31
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-33
2202-00-102-0-34
2202-00-102-0-20
2202-00-104-0-35
2205-00-104-0-26
2205-00-104-0-27
2205-00-104-0-27
2205-00-104-0-28
2205-00-104-0-29
2205-00-104-0-30
ZP Establishment Charges
ZP Establishment Charges
Maintenance and Repairs
New Supplies
Appointment of School Mothers
Appointment of School Mothers
Remuneration to Contract Teachers
Executive Establishment
Executive Establishment
Jana Shikshana Nilaya
National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)National programme for NationalSupport to Primary Education(MDM)
Maintenance and G.I.A.
GIA to Private High Schools
Inspection
Inspection
Financial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaFinancial Assistance andReimbursement of Fees (IncludingAnglo-Indian Students) and VidyaVikasaAdditions & Alterations
RMSA
Supply of Materials
Organisation of Sports Meet andRallies and T.A. D.A. to theirParticipantsAssistant Youth Services Officer
Assistant Youth Services Officer
Maintenance of Stadia
Sports Schools/Hostels
Financial Assistance to SportsPersons and Wrestlers in IndigentCircumstances
0.00
0.00
0.00
0.00
0.00
0.00
0.75
0.00
0.00
2.50
14.01
830.74
255.48
162.27
0.00
58.25
0.00
0.00
6.26
1.68
1.07
7.50
1.63
2.50
3.50
0.00
0.00
3.25
3.25
0.75
84.00
2.00
8.75
1.25
65.50
1.25
0.00
3.50
0.75
0.00
0.00
0.00
0.00
0.00
261.25
0.00
34.75
2.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.75
0.75
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
3.25
1262.49
74.75
1.63
2.50
12.75
96.00
71.00
0.00
298.25
0.00
0.00
4.00
1)
2)
3)
4)
5)
6)
7)
1.1)
1.2)
1.3)
1.4)
2.1)
2.2)
2.3)
2.4)
2.5)
2.6)
3.1)
3.2)
3.3)
3.4)
4.1)
4.2)
4.3)
4.4)
4.5)
4.6)
4.7)
4.8)
5.1)
6.1)
7.1)
7.2)
7.3)
7.4)
7.5)
7.6)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
001
050
200
226
001
050
015
001
050
050
001
050
422
423
101
101
001
050
050
422
423
140
001
221
050
001
050
140
050
100
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2205-00-196-1-01
2210-80-196-1-01
2211-00-196-1-01
2211-00-196-6-07
2225-01-196-1-01
Block Grants
Block Grants
Block Grants
Urban FamilyWelfare Centres
12.75
1.25
206.50
10.00
0.00
4.00
0.00
388.75
0.00
8.75
2205-00-104-0-31
2205-00-104-0-32
2205-00-104-0-33
2205-00-104-0-34
2205-00-104-0-35
2205-00-104-0-36
2205-00-101-0-26
2210-00-101-0-27
2210-00-101-0-27
2210-00-101-0-28
2210-00-101-0-28
2210-00-101-0-29
2210-00-101-0-29
2210-00-101-0-32
2210-00-101-0-32
2210-00-101-0-33
2210-00-101-0-33
2210-00-101-0-35
2210-00-101-0-36
2210-00-101-0-37
2210-00-101-0-41
2210-00-102-0-31
2210-00-102-0-31
2210-00-102-0-40
2210-00-103-0-26
2210-00-103-0-26
2210-00-103-0-30
2210-00-103-0-30
2210-00-103-0-42
2210-00-103-0-44
2210-00-103-0-45
2210-00-105-0-38
4210-00-101-0-39
2210-00-106-0-48
2210-00-106-0-53
2210-00-106-0-04
2225-00-101-0-27
Rural Sports Centres
Assistance to students and non-studentsAssistance to Educational & OtherInstt. for Purchase of SportsMaterials & Dev. of Play GroundsGrants for Construction of IndoorStadium and Open Air TheatreSports Promotion in Rural Areas
Assistance to District and DivisionalYouth Services Board for Purchasesof Sports Materials
Constructino of Open Air Theaters
Primary Health Centres
Primary Health Centres
Taluk Level General Hospitals
Taluk Level General Hospitals
Opening and Maintenance ofAYUSH Hospitals and DispensariesOpening and Maintenance ofAYUSH Hospitals and DispensariesDistrict Establishment
District Establishment
Local Fund Combined Hospitals andDispensariesLocal Fund Combined Hospitals andDispensariesDistrict Hospitals of AYUSH and GIAto Private HospitalsMaintanance of Health Buildings
Drugs & Chemicals of AYUSHDepartmentOpening & Maintenance of UnaniDispensariesNational Anti - Malaria Programme
National Anti - Malaria Programme
Repairs to Hospital Equipments
Primary Health Centres (GOIPattern) (MNP)Primary Health Centres (GOIPattern) (MNP)Karnataka Health SystemDevelopment ProjectKarnataka Health SystemDevelopment ProjectDental Units to Taluk Hospitals
Provision for Ambulances
X-Ray Facilities to Taluk Hospitals
Buildings
District Health Office Buildings
State Health Transport Organisation
Supply of Drugs and Syringes andPulse Polio Immunisation
PHC's run by NGOs-GIA
Scholarships to Scheduled Castestudents
1.50
0.00
0.00
0.50
0.00
0.00
1.25
58.63
16.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
46.51
18.99
0.75
0.00
0.00
35.23
14.77
0.00
3.00
1.00
3.75
2.50
8.75
1.25
0.00
0.00
0.00
0.50
0.50
0.00
0.25
0.25
0.00
108.25
12.75
45.25
4.75
42.25
2.50
26.00
1.50
2.50
0.75
2.25
0.00
3.00
0.75
8.00
0.75
0.00
114.00
12.75
0.00
0.00
0.75
0.00
0.00
0.00
0.00
0.00
0.00
8.75
55.75
Total:
Total:
Total:
Total:
Total:
1.25
206.50
10.00
0.00
95.35
0.00
388.75
0.00
8.75
80.25
8)
9)
10)
11)
12)
7.7)
7.8)
7.9)
7.10)
7.11)
7.12)
8.1)
9.1)
9.2)
9.3)
9.4)
9.5)
9.6)
9.7)
9.8)
9.9)
9.10)
9.11)
9.12)
9.13)
9.14)
9.15)
9.16)
9.17)
9.18)
9.19)
9.20)
9.21)
9.22)
9.23)
9.24)
9.25)
9.26)
10.1)
10.2)
11.1)
12.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
050
100
226
050
050
226
140
001
050
001
050
001
050
001
050
001
050
050
140
221
050
001
050
200
001
050
001
050
050
195
050
140
140
050
050
050
117
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2225-01-196-6-06
2225-02-196-1-01
2225-02-196-6-01
2225-03-196-1-01
2230-03-196-1-01
Block Grants
Book Banks inEngineering andMedical Colleges
Block Grants
Block Grants
Block Grants
Block Grants
95.35
1.50
83.25
1.25
210.48
0.00
80.25
0.00
27.75
0.00
234.00
54.25
2225-00-101-0-29
2225-00-101-0-29
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-30
2225-00-101-0-32
2225-00-101-0-32
2225-00-101-0-37
2225-00-101-0-37
2225-00-101-0-06
2225-00-102-0-31
2225-00-102-0-33
2225-00-102-0-33
2225-00-102-0-35
2225-00-102-0-38
2225-00-102-0-46
2225-00-102-0-08
2225-00-103-0-26
2225-00-103-0-26
2225-00-103-0-28
2225-00-103-0-34
2225-00-103-0-34
2225-00-103-0-39
2225-00-103-0-39
2225-00-103-0-40
2225-00-103-0-41
2225-00-103-0-44
2225-00-103-0-51
2225-00-103-0-56
2225-00-103-0-58
2230-00-101-0-26
2230-00-101-0-26
Maintenance of Post MatricGovernment HostelsMaintenance of Post MatricGovernment HostelsExecutive Establishment
Executive Establishment
Executive Establishment
Residential Schools for SCs
Residential Schools for SCs
Assistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudentsAssistance to College Students,Other Concessions & Assistance toMeritorious Scheduled CasteStudents
Centrally Sponsored Scheme ofBook Banks of Medical andEngineering Colleges
Scholarships to Schedule TribestudentsMaintenance of Hostels for STStudentsMaintenance of Hostels for STStudentsMorarji Desai Residential Schools
Hostels Scholarships and FinancialAssistanceExecutive Establishment - DistrictTribal Wefare Office
Centrally Sponsored Scheme ofBook Bank for Scheduled TribesMedical & Engineering Students
Maintenance of Backward ClassHostelsMaintenance of Backward ClassHostelsOther Concession to OBCs
Hostels for Minorities
Hostels for Minorities
Executive Establishment
Executive Establishment
Maintenance of Buildings
Ashram Schools
Stipend to Law Graduates ofMinoritiesExecutive Establishment
Late Sri. Devraj Urs' Birth DayCeleberations and Seminar onFifteen Point ProgrammeStipend to Advocates
Industrial TrainingInstitutes/CentresIndustrial TrainingInstitutes/Centres
14.04
42.06
5.16
0.00
17.34
0.00
0.00
4.25
12.50
1.50
0.00
15.41
55.34
0.00
10.00
2.50
1.25
26.47
136.53
0.00
2.60
30.60
0.00
0.00
10.00
0.00
0.25
2.78
0.00
1.25
0.00
0.00
0.00
0.00
3.75
13.75
0.00
3.00
4.00
0.00
0.00
0.00
20.25
0.00
0.00
7.50
0.00
0.00
0.00
41.50
82.50
97.50
0.00
0.00
6.50
2.75
0.00
3.00
0.00
0.00
0.25
0.00
46.50
7.75
Total:
Total:
Total:
Total:
Total:
Total:
1.50
83.25
1.25
210.48
0.00
0.00
27.75
0.00
234.00
54.25
13)
14)
15)
16)
17)
12.2)
12.3)
12.4)
12.5)
12.6)
12.7)
12.8)
12.9)
12.10)
13.1)
14.1)
14.2)
14.3)
14.4)
14.5)
14.6)
15.1)
16.1)
16.2)
16.3)
16.4)
16.5)
16.6)
16.7)
16.8)
16.9)
16.10)
16.11)
16.12)
16.13)
17.1)
17.2)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
001
422
001
050
422
001
050
100
422
422
117
001
423
050
423
423
423
001
050
050
001
050
001
050
140
050
050
050
050
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2235-02-196-1-01
2235-02-196-1-03
2235-02-196-6-01
2401-00-196-1-01
2401-00-196-2-01
2402-00-196-2-01
Block Grants
Block Grants(PhysicallyHandicapped)
Block Grants
Block Grants
Block Grants
Block Grants
0.00
2.00
11.25
16.96
22.50
0.00
10.75
5.50
0.00
41.25
61.75
22.75
2211-00-102-0-26
2235-00-101-0-27
2235-00-101-0-27
2235-00-101-0-28
2235-00-101-0-28
2235-00-101-0-30
2211-00-102-0-02
2211-00-102-0-02
2435-00-101-0-27
2435-00-101-0-27
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-29
2435-00-101-0-31
2435-00-101-0-33
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-34
2435-00-101-0-37
2435-00-101-0-37
2435-00-101-0-40
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-02
2435-00-101-0-26
2435-00-101-0-26
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-28
2435-00-101-0-32
2435-00-101-0-35
2435-00-101-0-38
2402-00-104-0-26
2402-00-104-0-26
2402-00-104-0-27
2402-00-104-0-27
Child Welfare
Women & Child DevelopmentDepartment - Establishment &AdministrationWomen & Child DevelopmentDepartment - Establishment &Administration
Non Government Institutions forPhysically HandicappedNon Government Institutions forPhysically HandicappedVoluntary Organisation for Care ofthe Old Infirm & Diseased
ICDS-District Cell
ICDS-District Cell
Establishment
Establishment
Other Agricultural Schemes
Other Agricultural Schemes
Other Agricultural Schemes
Farm releated Activities
Agricultural Office Buildings
Organic Fertilizers
Organic Fertilizers
Organic Fertilizers
Agriculture Training Schools
Agriculture Training Schools
Agricultural Farms andDevelopment Centres
Oil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesOil Palm Cultivation in PotentialStatesExecutive Establishment
Executive Establishment
Drip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsDrip Irrigation - Subsidy forHorticultural CropsHorticulture Buildings
Maintenance of Horticultural Farms
Publicity and Literature
Watershed Development
Watershed Development
District Watershed DevelopmentOffice - Divisional & OtherEstablishmentDistrict Watershed DevelopmentOffice - Divisional & OtherEstablishment
0.00
0.00
0.00
0.00
0.00
2.00
7.42
3.84
0.00
0.00
2.96
0.79
0.50
4.86
5.00
0.94
0.25
0.16
0.00
0.00
1.50
1.57
0.42
0.27
0.00
0.00
10.44
2.79
1.77
2.50
1.50
1.25
0.00
0.00
0.00
0.00
3.75
5.75
1.25
5.00
0.50
0.00
0.00
0.00
37.25
1.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.25
0.50
0.00
0.00
0.00
0.00
52.75
9.00
0.00
0.00
0.00
0.00
0.00
0.00
6.50
0.75
14.50
1.00
Total:
Total:
Total:
Total:
Total:
Total:
0.00
2.00
11.25
16.96
22.50
0.00
10.75
5.50
0.00
41.25
61.75
22.75
18)
19)
20)
21)
22)
23)
18.1)
18.2)
18.3)
19.1)
19.2)
19.3)
20.1)
20.2)
21.1)
21.2)
21.3)
21.4)
21.5)
21.6)
21.7)
21.8)
21.9)
21.10)
21.11)
21.12)
21.13)
22.1)
22.2)
22.3)
22.4)
22.5)
22.6)
22.7)
22.8)
22.9)
22.10)
22.11)
23.1)
23.2)
23.3)
23.4)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
050
001
050
101
103
001
001
050
001
050
050
422
423
050
140
100
422
423
001
050
050
100
422
423
001
050
100
422
423
140
050
050
001
050
001
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2403-00-196-1-01
2405-00-196-1-01
2406-01-196-1-01
2425-00-196-1-01
2515-00-196-1-05
2515-00-196-1-14
2515-00-196-1-22
2515-00-196-6-06
2702-80-196-1-02
Block Grants
Block Grants
Block Grants
Block Grants
MaintenanceGrants
Construction of ZPOffice Building
DevelopmentGrants
DRDA -AdministrativeCharges
Block Grants(Minor irrigation)
19.30
6.00
45.00
2.42
4.43
56.38
5.00
37.50
0.00
24.00
6.00
22.25
0.00
58.25
0.00
0.00
0.00
7.25
2403-00-101-0-26
2403-00-101-0-26
2403-00-101-0-27
2403-00-101-0-28
2403-00-101-0-30
2403-00-103-0-31
2403-00-103-0-31
2403-00-103-0-31
2405-00-101-0-26
2405-00-101-0-26
2405-00-101-0-27
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-28
2405-00-101-0-30
2405-00-101-0-32
2406-00-101-0-26
2406-00-101-0-26
2406-00-101-0-27
2406-00-101-0-28
2425-00-101-0-28
2425-00-101-0-30
4425-00-101-0-26
6425-00-101-0-27
2515-00-101-0-26
2515-00-101-0-28
2515-00-101-0-28
2515-00-101-0-30
2515-00-101-0-29
2515-00-101-0-31
2515-00-101-0-01
2515-00-101-0-01
2702-00-101-0-26
2702-00-101-0-28
2702-00-101-0-29
Executive Establishment
Executive Establishment
Supply of Drugs, Chemicals &EquipmentsMaintenance of Buildings
Strengthening of Extension Units
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
Rearing of 'Giriraja' Bird and Others
District and Other Establishments
District and Other Establishments
Construction & Maintenance ofFisheries Buildings & FacilitiesAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance to Inland FisheriesDevelopmentAssistance for Construction of FishMarkets and Marketing of FishExhibitions and Training
Social Forestry
Social Forestry
Social Forestry
Buildings
Assistance to Various Co-operativeSocities/NCDC SchemeInfrastructure facilities to MilkProdcing Co-operative Socities forWomenShare Capital Assistance to VariousCategories of Co-operative societiesLoan Assistance to VariousCategories of Co-op. Societies-NCDC
Provision for Vacant Posts &Medical ReimbursementZilla Panchayat Maintenance Grants
Zilla Panchayat Maintenance Grants
Reimbursement of MedicalExpenses
Construction and Maintenance ofZilla Panchayat Office Buildings
Development Grants to ZillaPanchayat
DRDA - Administrative Charges
DRDA - Administrative Charges
Annual Maintenance and Repairs
New Supplies
Survey Works Minor Irrigation
0.00
0.00
11.00
5.50
2.00
0.61
0.15
0.04
0.00
0.00
0.25
2.61
0.70
0.44
0.88
1.13
0.00
0.00
43.75
1.25
0.66
0.25
1.01
0.50
0.00
0.00
0.00
4.43
56.38
5.00
18.50
19.00
0.00
0.00
0.00
21.50
2.50
0.00
0.00
0.00
0.00
0.00
0.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
13.75
8.50
0.00
0.00
0.00
0.00
0.00
0.00
16.00
20.75
21.50
0.00
0.00
0.00
0.00
0.00
5.50
1.25
0.50
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
19.30
6.00
45.00
2.42
4.43
56.38
5.00
37.50
0.00
24.00
6.00
22.25
0.00
58.25
0.00
0.00
0.00
7.25
24)
25)
26)
27)
28)
29)
30)
31)
32)
24.1)
24.2)
24.3)
24.4)
24.5)
24.6)
24.7)
24.8)
25.1)
25.2)
25.3)
25.4)
25.5)
25.6)
25.7)
25.8)
26.1)
26.2)
26.3)
26.4)
27.1)
27.2)
27.3)
27.4)
28.1)
28.2)
28.3)
28.4)
29.1)
30.1)
31.1)
31.2)
32.1)
32.2)
32.3)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
001
050
222
140
050
050
422
423
001
050
140
050
422
423
100
050
001
050
050
140
100
050
050
394
021
001
050
021
140
050
001
050
200
226
050
Object Head(9)
* Model Panchayath Accounting System
( Rs. in Lakh )District : 466- KOPPAL
2274.42 1583.50
2810-60-196-6-01
2851-00-196-1-01
2851-00-196-2-01
2852-80-196-1-01
3054-80-196-1-03
3425-60-196-1-01
3451-00-196-1-01
3475-00-196-1-01
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
Block Grants
2.50
3.75
7.25
0.00
55.50
1.75
3.00
5.00
0.00
40.75
7.00
3.75
0.00
0.00
9.25
0.00
District Total:
2810-00-101-0-01
2851-00-104-0-30
2851-00-104-0-30
2851-00-104-0-30
2851-00-107-0-26
2851-00-107-0-26
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-27
2851-00-107-0-29
2851-00-107-0-29
2851-00-107-0-31
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-32
2851-00-107-0-34
2852-00-101-0-26
2852-00-101-0-26
3054-00-101-0-29
3425-00-101-0-26
3451-00-101-0-26
3451-00-101-0-26
3451-00-101-0-27
3451-00-101-0-28
3451-00-101-0-29
3451-00-101-0-30
3475-00-101-0-27
Bio - gas Development
Assistance to Sericulturists
Assistance to Sericulturists
Assistance to Sericulturists
Administration
Administration
District Industries Centre
District Industries Centre
District Industries Centre
District Industries Centre
Salary Component to Handloomand TextilesSalary Component to Handloomand TextilesAssistance to Handloom Industries
Supply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSupply of Improved Appliances -Professional Artisans-Free of CostSeminars, Field Days and Exhibitions
Artisan Training Institutes
Artisan Training Institutes
Mukhyamantri Grameena RasteAbhivrudhi Yojane
Natural Resources DataManagement System
Planning Board
Planning Board
Executive Establishment of DistrictPlanning CommitteesAudit Fee Payable to theAccountant GeneralVehicular Support to CPOs
Publication of District at a Glanceand District Socio-Economic Review
Market Infrastructure Scheme
2.50
2.61
0.70
0.44
0.00
0.00
0.00
2.61
0.70
0.44
0.00
0.00
2.25
0.70
0.19
0.12
0.25
0.00
0.00
55.50
1.75
0.00
0.00
1.75
0.00
1.00
0.25
5.00
0.00
0.00
0.00
0.00
27.25
13.50
1.50
1.25
0.00
0.00
2.50
1.75
0.00
0.00
0.00
0.00
0.00
3.00
0.75
0.00
0.00
7.25
1.00
0.00
1.00
0.00
0.00
0.00
Total:
Total:
Total:
Total:
Total:
Total:
Total:
Total:
2.50
3.75
7.25
0.00
55.50
1.75
3.00
5.00
0.00
40.75
7.00
3.75
0.00
0.00
9.25
0.00
33)
34)
35)
36)
37)
38)
39)
40)
33.1)
34.1)
34.2)
34.3)
34.4)
34.5)
35.1)
35.2)
35.3)
35.4)
35.5)
35.6)
35.7)
35.8)
35.9)
35.10)
35.11)
36.1)
36.2)
37.1)
38.1)
39.1)
39.2)
39.3)
39.4)
39.5)
39.6)
40.1)
Sl.No CF HOA(2)
CF Description(3)
Plan(4)
Non-Plan(5)
Sl.No(6)
MPAS* HOA(7)
MPAS* Description(8)
Plan(10)
Non-Plan(11)
Consolidated Fund Scheme Releases ZP Scheme ZP Scheme wise ReleasesDDO-CODE : 1500ZZ0010 Annexure to G.O No. : FD 30 ZPA 2016,Dated: 14th December 2016
100
100
422
423
001
050
001
050
422
423
001
050
100
050
422
423
050
001
050
172
050
001
050
050
050
050
050
140
Object Head(9)
